|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LALBARRA
|
MP-38-003-025-001/32
(LOHARA)
|
1738003025NRG24060220241476470
|
06/02/2024
|
GANPATI
|
1738003025WL065140
|
GANPATI
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004516670
|
|
GANPATI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-025-001/32
(LOHARA)
|
1738003025NRG24060220241476471
|
06/02/2024
|
PARMILA
|
1738003025WL065140
|
PARMILA
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516670
|
|
PARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-025-001/46
(LOHARA)
|
1738003025NRG24060220241476472
|
06/02/2024
|
parmila
|
1738003025WL065140
|
parmila
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004516670
|
|
parmila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
4
|
LALBARRA
|
MP-38-003-049-001/178
(PATHRI)
|
1738003000NRG24060220241479027
|
06/02/2024
|
Rupchand
|
1738003WL065236
|
Rupchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
Rupchand
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-049-001/226
(PATHRI)
|
1738003049NRG24060220241478248
|
06/02/2024
|
Bhairavprasad
|
1738003049WL065210
|
Bhairavprasad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
Bhairavprasad
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-049-001/226
(PATHRI)
|
1738003049NRG24060220241478247
|
06/02/2024
|
sarita
|
1738003049WL065210
|
sarita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-049-001/247
(PATHRI)
|
1738003000NRG24060220241479028
|
06/02/2024
|
Nandkishor
|
1738003WL065236
|
Nandkishor
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
Nandkishor
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-049-001/355
(PATHRI)
|
1738003000NRG24060220241479029
|
06/02/2024
|
sandhya
|
1738003WL065236
|
sandhya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
sandhya
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-049-001/441
(PATHRI)
|
1738003000NRG24060220241479030
|
06/02/2024
|
laxmi
|
1738003WL065236
|
laxmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-049-001/483
(PATHRI)
|
1738003049NRG24060220241478249
|
06/02/2024
|
anup
|
1738003049WL065210
|
anup
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
anup
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-049-001/483
(PATHRI)
|
1738003049NRG24060220241478250
|
06/02/2024
|
manisha
|
1738003049WL065210
|
manisha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
12
|
LALBARRA
|
MP-38-003-049-001/525
(PATHRI)
|
1738003049NRG24060220241478251
|
06/02/2024
|
hiralal
|
1738003049WL065210
|
hiralal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
hiralal
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-049-001/525
(PATHRI)
|
1738003049NRG24060220241478252
|
06/02/2024
|
phulan.
|
1738003049WL065210
|
phulan.
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
phulan.
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-049-001/547
(PATHRI)
|
1738003000NRG24060220241479031
|
06/02/2024
|
kalpna
|
1738003WL065236
|
kalpna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
kalpna
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-049-001/580
(PATHRI)
|
1738003049NRG24060220241478253
|
06/02/2024
|
santosh
|
1738003049WL065210
|
santosh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-049-001/81
(PATHRI)
|
1738003000NRG24060220241479033
|
06/02/2024
|
Durga
|
1738003WL065236
|
Durga
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
Durga
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-049-001/81
(PATHRI)
|
1738003000NRG24060220241479032
|
06/02/2024
|
Rajendra
|
1738003WL065236
|
Rajendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
Rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
18
|
LALBARRA
|
MP-38-003-004-001/235
(BELGAON)
|
1738003004NRG24060220241476460
|
06/02/2024
|
Nanhi
|
1738003004WL065139
|
Nanhi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
Nanhi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
19
|
LALBARRA
|
MP-38-003-004-001/43
(BELGAON)
|
1738003004NRG24060220241476461
|
06/02/2024
|
Parbati
|
1738003004WL065139
|
Parbati
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516670
|
|
Parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-004-001/50
(BELGAON)
|
1738003004NRG24060220241476462
|
06/02/2024
|
Nanaki
|
1738003004WL065139
|
Nanaki
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
Nanaki
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-004-001/53
(BELGAON)
|
1738003004NRG24060220241476463
|
06/02/2024
|
Dayavanti
|
1738003004WL065139
|
Dayavanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
Dayavanti
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-004-001/57
(BELGAON)
|
1738003004NRG24060220241476464
|
06/02/2024
|
Shribati
|
1738003004WL065139
|
Shribati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
Shribati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALBARRA
|
MP-38-003-004-001/58
(BELGAON)
|
1738003004NRG24060220241476465
|
06/02/2024
|
SUREKHA
|
1738003004WL065139
|
SUREKHA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516670
|
|
SUREKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-004-001/59
(BELGAON)
|
1738003004NRG24060220241476466
|
06/02/2024
|
Imala
|
1738003004WL065139
|
Imala
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
Imala
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-004-001/60
(BELGAON)
|
1738003004NRG24060220241476467
|
06/02/2024
|
Devkan
|
1738003004WL065139
|
Devkan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
Devkan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-004-001/61
(BELGAON)
|
1738003004NRG24060220241476468
|
06/02/2024
|
Videshi
|
1738003004WL065139
|
Videshi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
Videshi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-004-001/65
(BELGAON)
|
1738003004NRG24060220241476469
|
06/02/2024
|
Arjun
|
1738003004WL065139
|
Arjun
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-032-001/336
(SIHORA)
|
1738003032NRG24060220241478888
|
06/02/2024
|
VISHAKHA PANCHESHWAR
|
1738003032WL065225
|
VISHAKHA PANCHESHWAR
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516670
|
|
VISHAKHAPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
LALBARRA
|
MP-38-003-044-001/120-A
(MIREGAON)
|
1738003000NRG24060220241479015
|
06/02/2024
|
umashankar
|
1738003WL065235
|
umashankar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
umashankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LALBARRA
|
MP-38-003-044-001/23
(MIREGAON)
|
1738003000NRG24060220241479021
|
06/02/2024
|
Durgaprasad
|
1738003WL065235
|
Durgaprasad
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
Durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-044-001/49
(MIREGAON)
|
1738003000NRG24060220241479026
|
06/02/2024
|
saraswatee
|
1738003WL065235
|
saraswatee
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
saraswatee
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
32
|
LALBARRA
|
MP-38-003-073-001/61
(BORI)
|
1738003000NRG24060220241479006
|
06/02/2024
|
mamta pancheshvar
|
1738003WL065234
|
mamta pancheshvar
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
27/03/2024
|
|
004516670
|
|
mamtapancheshvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
LALBARRA
|
MP-38-003-073-001/63
(BORI)
|
1738003000NRG24060220241479007
|
06/02/2024
|
dashvan
|
1738003WL065234
|
dashvan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516670
|
|
dashvan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
34
|
LALBARRA
|
MP-38-003-033-001/368
(MOHGAON DH)
|
1738003033NRG24060220241476657
|
06/02/2024
|
fulwanti
|
1738003033WL065147
|
fulwanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516670
|
|
fulwanti
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
35
|
LALBARRA
|
MP-38-003-032-001/110
(SIHORA)
|
1738003032NRG24060220241478829
|
06/02/2024
|
Kasan baghel
|
1738003032WL065225
|
Kasan baghel
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516670
|
|
Kasanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LALBARRA
|
MP-38-003-032-001/365
(SIHORA)
|
1738003032NRG24060220241478891
|
06/02/2024
|
TEKCHAND RANA
|
1738003032WL065225
|
TEKCHAND RANA
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
TEKCHANDRANA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-038-001/154-B
(CHHINDLAI)
|
1738003038NRG24060220241475071
|
06/02/2024
|
Rajeshwari
|
1738003038WL065089
|
Rajeshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-038-001/154-B
(CHHINDLAI)
|
1738003038NRG24060220241475070
|
06/02/2024
|
Rajkumar Thakre
|
1738003038WL065089
|
Rajkumar Thakre
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
RajkumarThakre
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-038-001/66
(CHHINDLAI)
|
1738003038NRG24060220241475072
|
06/02/2024
|
sunesh
|
1738003038WL065089
|
sunesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
sunesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
40
|
LALBARRA
|
MP-38-003-038-001/66-A
(CHHINDLAI)
|
1738003038NRG24060220241475074
|
06/02/2024
|
Kajal Thakre
|
1738003038WL065089
|
Kajal Thakre
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
KajalThakre
|
UNION BANK OF INDIA(508500)
|
|
41
|
LALBARRA
|
MP-38-003-038-001/66-A
(CHHINDLAI)
|
1738003038NRG24060220241475073
|
06/02/2024
|
rajesh
|
1738003038WL065089
|
rajesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-038-002/55
(CHHINDLAI)
|
1738003038NRG24060220241475077
|
06/02/2024
|
Hiteshwari Eide
|
1738003038WL065089
|
Hiteshwari Eide
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
HiteshwariEide
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-038-002/55
(CHHINDLAI)
|
1738003038NRG24060220241475076
|
06/02/2024
|
tundilal
|
1738003038WL065089
|
tundilal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
tundilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
44
|
LALBARRA
|
MP-38-003-047-003/110-B
(LENDEJHARI)
|
1738003047NRG24060220241476946
|
06/02/2024
|
madanlal rahangdale
|
1738003047WL065165
|
madanlal rahangdale
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516670
|
|
madanlalrahangdale
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-047-003/110-B
(LENDEJHARI)
|
1738003047NRG24060220241476947
|
06/02/2024
|
mamta
|
1738003047WL065165
|
mamta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516670
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-047-003/48
(LENDEJHARI)
|
1738003047NRG24060220241476948
|
06/02/2024
|
lalita bai
|
1738003047WL065165
|
lalita bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516670
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-047-003/58
(LENDEJHARI)
|
1738003047NRG24060220241476949
|
06/02/2024
|
Rekha bai
|
1738003047WL065165
|
Rekha bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516670
|
|
Rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-047-003/68
(LENDEJHARI)
|
1738003047NRG24060220241476950
|
06/02/2024
|
ruman bai
|
1738003047WL065165
|
ruman bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516670
|
|
rumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-047-003/69
(LENDEJHARI)
|
1738003047NRG24060220241476951
|
06/02/2024
|
endra bai
|
1738003047WL065165
|
endra bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516670
|
|
endrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LALBARRA
|
MP-38-003-047-003/73
(LENDEJHARI)
|
1738003047NRG24060220241476952
|
06/02/2024
|
meera
|
1738003047WL065165
|
meera
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516670
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
51
|
LALBARRA
|
MP-38-003-005-001/105
(DHARAWASI)
|
1738003005NRG24060220241478165
|
06/02/2024
|
BABULAL
|
1738003005WL065208
|
BABULAL
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-005-001/105
(DHARAWASI)
|
1738003005NRG24060220241478164
|
06/02/2024
|
Batan
|
1738003005WL065208
|
Batan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
Batan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-005-001/117
(DHARAWASI)
|
1738003005NRG24060220241478166
|
06/02/2024
|
URKUD
|
1738003005WL065208
|
URKUD
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
URKUD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
LALBARRA
|
MP-38-003-005-001/13-A
(DHARAWASI)
|
1738003005NRG24060220241478167
|
06/02/2024
|
Lxami
|
1738003005WL065208
|
Lxami
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
Lxami
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-005-001/164
(DHARAWASI)
|
1738003005NRG24060220241478168
|
06/02/2024
|
milka
|
1738003005WL065208
|
milka
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
milka
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-005-001/170
(DHARAWASI)
|
1738003005NRG24060220241478169
|
06/02/2024
|
sanjay
|
1738003005WL065208
|
sanjay
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-005-001/180
(DHARAWASI)
|
1738003005NRG24060220241478170
|
06/02/2024
|
Chainlal
|
1738003005WL065208
|
Chainlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
Chainlal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-005-001/234
(DHARAWASI)
|
1738003005NRG24060220241478171
|
06/02/2024
|
SAROJ
|
1738003005WL065208
|
SAROJ
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-005-001/235
(DHARAWASI)
|
1738003005NRG24060220241478172
|
06/02/2024
|
DHANVANTI
|
1738003005WL065208
|
DHANVANTI
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
DHANVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-005-001/251
(DHARAWASI)
|
1738003005NRG24060220241478174
|
06/02/2024
|
Mukund
|
1738003005WL065208
|
Mukund
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
Mukund
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-005-001/251
(DHARAWASI)
|
1738003005NRG24060220241478173
|
06/02/2024
|
SAVITRI
|
1738003005WL065208
|
SAVITRI
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-005-001/265
(DHARAWASI)
|
1738003005NRG24060220241478175
|
06/02/2024
|
jaysingh
|
1738003005WL065208
|
jaysingh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-005-001/265
(DHARAWASI)
|
1738003005NRG24060220241478176
|
06/02/2024
|
sukheshwari
|
1738003005WL065208
|
sukheshwari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
sukheshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-005-001/267
(DHARAWASI)
|
1738003005NRG24060220241478177
|
06/02/2024
|
BHOJRAM
|
1738003005WL065208
|
BHOJRAM
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
BHOJRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-005-001/382-A
(DHARAWASI)
|
1738003005NRG24060220241478178
|
06/02/2024
|
manjulata
|
1738003005WL065208
|
manjulata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
manjulata
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-005-001/384-A
(DHARAWASI)
|
1738003005NRG24060220241478179
|
06/02/2024
|
mamta
|
1738003005WL065208
|
mamta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-005-001/394
(DHARAWASI)
|
1738003005NRG24060220241478180
|
06/02/2024
|
Ramesh
|
1738003005WL065208
|
Ramesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
68
|
LALBARRA
|
MP-38-003-005-001/405
(DHARAWASI)
|
1738003005NRG24060220241478181
|
06/02/2024
|
Thansingh
|
1738003005WL065208
|
Thansingh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
Thansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
69
|
LALBARRA
|
MP-38-003-005-001/418
(DHARAWASI)
|
1738003005NRG24060220241478182
|
06/02/2024
|
Lakvanti
|
1738003005WL065208
|
Lakvanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
Lakvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-005-001/482-A
(DHARAWASI)
|
1738003005NRG24060220241478184
|
06/02/2024
|
likhiram
|
1738003005WL065208
|
likhiram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
likhiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
71
|
LALBARRA
|
MP-38-003-005-001/482-A
(DHARAWASI)
|
1738003005NRG24060220241478185
|
06/02/2024
|
Meera
|
1738003005WL065208
|
Meera
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
LALBARRA
|
MP-38-003-005-002/13
(DHARAWASI)
|
1738003005NRG24060220241478186
|
06/02/2024
|
nandkishor
|
1738003005WL065208
|
nandkishor
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-005-002/36
(DHARAWASI)
|
1738003005NRG24060220241478187
|
06/02/2024
|
Fulchand
|
1738003005WL065208
|
Fulchand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
Fulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-005-002/4
(DHARAWASI)
|
1738003005NRG24060220241478188
|
06/02/2024
|
Champa
|
1738003005WL065208
|
Champa
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
Champa
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-005-002/40
(DHARAWASI)
|
1738003005NRG24060220241478189
|
06/02/2024
|
mehtrin
|
1738003005WL065208
|
mehtrin
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
mehtrin
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-005-002/459
(DHARAWASI)
|
1738003005NRG24060220241478190
|
06/02/2024
|
harikrishna
|
1738003005WL065208
|
harikrishna
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
harikrishna
|
STATE BANK OF INDIA(508548)
|
|
77
|
LALBARRA
|
MP-38-003-032-001/138
(SIHORA)
|
1738003032NRG24060220241478837
|
06/02/2024
|
delanbai
|
1738003032WL065225
|
delanbai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
delanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-032-001/166
(SIHORA)
|
1738003032NRG24060220241478845
|
06/02/2024
|
nisha
|
1738003032WL065225
|
nisha
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-032-001/191-A
(SIHORA)
|
1738003032NRG24060220241478851
|
06/02/2024
|
SHYAMBATI THAKRE
|
1738003032WL065225
|
SHYAMBATI THAKRE
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516670
|
|
SHYAMBATITHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-032-001/224
(SIHORA)
|
1738003032NRG24060220241478865
|
06/02/2024
|
NEHA MUNNALAL
|
1738003032WL065225
|
NEHA MUNNALAL
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516670
|
|
NEHAMUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-032-001/231
(SIHORA)
|
1738003032NRG24060220241478868
|
06/02/2024
|
RAJESH KATRE
|
1738003032WL065225
|
RAJESH KATRE
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
RAJESHKATRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
LALBARRA
|
MP-38-003-032-001/235
(SIHORA)
|
1738003032NRG24060220241478870
|
06/02/2024
|
lata bai
|
1738003032WL065225
|
lata bai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516670
|
|
latabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LALBARRA
|
MP-38-003-032-001/281
(SIHORA)
|
1738003032NRG24060220241478883
|
06/02/2024
|
delan bai
|
1738003032WL065225
|
delan bai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
delanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-032-001/286
(SIHORA)
|
1738003032NRG24060220241478884
|
06/02/2024
|
pradep
|
1738003032WL065225
|
pradep
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
pradep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LALBARRA
|
MP-38-003-032-001/332-A
(SIHORA)
|
1738003032NRG24060220241478887
|
06/02/2024
|
ARJUN HARDESHWAR
|
1738003032WL065225
|
ARJUN HARDESHWAR
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
ARJUNHARDESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
86
|
LALBARRA
|
MP-38-003-005-001/104
(DHARAWASI)
|
1738003005NRG24060220241478163
|
06/02/2024
|
leelan
|
1738003005WL065208
|
leelan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
leelan
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-005-001/43-A
(DHARAWASI)
|
1738003005NRG24060220241478183
|
06/02/2024
|
Monu gajbhiye
|
1738003005WL065208
|
Monu gajbhiye
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
Monugajbhiye
|
STATE BANK OF INDIA(508548)
|
|
88
|
LALBARRA
|
MP-38-003-005-002/459
(DHARAWASI)
|
1738003005NRG24060220241478191
|
06/02/2024
|
sushma
|
1738003005WL065208
|
sushma
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
89
|
LALBARRA
|
MP-38-003-032-001/102
(SIHORA)
|
1738003032NRG24060220241478826
|
06/02/2024
|
Sunita Pancheshwar
|
1738003032WL065225
|
Sunita Pancheshwar
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
SunitaPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
90
|
LALBARRA
|
MP-38-003-032-001/103
(SIHORA)
|
1738003032NRG24060220241478827
|
06/02/2024
|
pardesi
|
1738003032WL065225
|
pardesi
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
pardesi
|
STATE BANK OF INDIA(508548)
|
|
91
|
LALBARRA
|
MP-38-003-032-001/103
(SIHORA)
|
1738003032NRG24060220241478828
|
06/02/2024
|
pushpa
|
1738003032WL065225
|
pushpa
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
92
|
LALBARRA
|
MP-38-003-032-001/110-A
(SIHORA)
|
1738003032NRG24060220241478830
|
06/02/2024
|
sunita
|
1738003032WL065225
|
sunita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LALBARRA
|
MP-38-003-032-001/117
(SIHORA)
|
1738003032NRG24060220241478831
|
06/02/2024
|
primeela
|
1738003032WL065225
|
primeela
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
primeela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LALBARRA
|
MP-38-003-032-001/118
(SIHORA)
|
1738003032NRG24060220241478832
|
06/02/2024
|
danwanta
|
1738003032WL065225
|
danwanta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516670
|
|
danwanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LALBARRA
|
MP-38-003-032-001/127
(SIHORA)
|
1738003032NRG24060220241478833
|
06/02/2024
|
dulan
|
1738003032WL065225
|
dulan
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
dulan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LALBARRA
|
MP-38-003-032-001/129
(SIHORA)
|
1738003032NRG24060220241478834
|
06/02/2024
|
govind
|
1738003032WL065225
|
govind
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-032-001/132-A
(SIHORA)
|
1738003032NRG24060220241478835
|
06/02/2024
|
usha
|
1738003032WL065225
|
usha
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516670
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-032-001/137-A
(SIHORA)
|
1738003032NRG24060220241478836
|
06/02/2024
|
asha
|
1738003032WL065225
|
asha
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-032-001/140
(SIHORA)
|
1738003032NRG24060220241478838
|
06/02/2024
|
sukalal
|
1738003032WL065225
|
sukalal
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
sukalal
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-032-001/152
(SIHORA)
|
1738003032NRG24060220241478839
|
06/02/2024
|
Nandkishor
|
1738003032WL065225
|
Nandkishor
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-032-001/154
(SIHORA)
|
1738003032NRG24060220241478840
|
06/02/2024
|
brajlal
|
1738003032WL065225
|
brajlal
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-032-001/158
(SIHORA)
|
1738003032NRG24060220241478841
|
06/02/2024
|
krashna
|
1738003032WL065225
|
krashna
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-032-001/159-B
(SIHORA)
|
1738003032NRG24060220241478842
|
06/02/2024
|
JITESHWARI PANCHESHWAR
|
1738003032WL065225
|
JITESHWARI PANCHESHWAR
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
JITESHWARIPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-032-001/160
(SIHORA)
|
1738003032NRG24060220241478843
|
06/02/2024
|
rajesh
|
1738003032WL065225
|
rajesh
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516670
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
105
|
LALBARRA
|
MP-38-003-032-001/165-A
(SIHORA)
|
1738003032NRG24060220241478844
|
06/02/2024
|
sukhbati
|
1738003032WL065225
|
sukhbati
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-032-001/166
(SIHORA)
|
1738003032NRG24060220241478846
|
06/02/2024
|
yugalkishor
|
1738003032WL065225
|
yugalkishor
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
yugalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LALBARRA
|
MP-38-003-032-001/177
(SIHORA)
|
1738003032NRG24060220241478847
|
06/02/2024
|
Santosh
|
1738003032WL065225
|
Santosh
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004516670
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LALBARRA
|
MP-38-003-032-001/180
(SIHORA)
|
1738003032NRG24060220241478848
|
06/02/2024
|
sakun
|
1738003032WL065225
|
sakun
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
109
|
LALBARRA
|
MP-38-003-032-001/182-A
(SIHORA)
|
1738003032NRG24060220241478849
|
06/02/2024
|
DINESHWARI PANCHESHWAR
|
1738003032WL065225
|
DINESHWARI PANCHESHWAR
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
DINESHWARIPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
LALBARRA
|
MP-38-003-032-001/184-B
(SIHORA)
|
1738003032NRG24060220241478850
|
06/02/2024
|
Tameshawri
|
1738003032WL065225
|
Tameshawri
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
Tameshawri
|
STATE BANK OF INDIA(508548)
|
|
111
|
LALBARRA
|
MP-38-003-032-001/193
(SIHORA)
|
1738003032NRG24060220241478852
|
06/02/2024
|
rameshwari
|
1738003032WL065225
|
rameshwari
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516670
|
|
rameshwari
|
STATE BANK OF INDIA(508548)
|
|
112
|
LALBARRA
|
MP-38-003-032-001/194
(SIHORA)
|
1738003032NRG24060220241478853
|
06/02/2024
|
nandlal
|
1738003032WL065225
|
nandlal
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
113
|
LALBARRA
|
MP-38-003-032-001/195
(SIHORA)
|
1738003032NRG24060220241478854
|
06/02/2024
|
kautika
|
1738003032WL065225
|
kautika
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
kautika
|
STATE BANK OF INDIA(508548)
|
|
114
|
LALBARRA
|
MP-38-003-032-001/195-A
(SIHORA)
|
1738003032NRG24060220241478855
|
06/02/2024
|
SARITA
|
1738003032WL065225
|
SARITA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LALBARRA
|
MP-38-003-032-001/20
(SIHORA)
|
1738003032NRG24060220241478856
|
06/02/2024
|
BHAGARATA PANCHESHWAR
|
1738003032WL065225
|
BHAGARATA PANCHESHWAR
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516670
|
|
BHAGARATAPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
LALBARRA
|
MP-38-003-032-001/20-A
(SIHORA)
|
1738003032NRG24060220241478857
|
06/02/2024
|
santosh
|
1738003032WL065225
|
santosh
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516670
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
117
|
LALBARRA
|
MP-38-003-032-001/20-B
(SIHORA)
|
1738003032NRG24060220241478858
|
06/02/2024
|
shyama
|
1738003032WL065225
|
shyama
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
shyama
|
STATE BANK OF INDIA(508548)
|
|
118
|
LALBARRA
|
MP-38-003-032-001/201
(SIHORA)
|
1738003032NRG24060220241478859
|
06/02/2024
|
savitre
|
1738003032WL065225
|
savitre
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516670
|
|
savitre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LALBARRA
|
MP-38-003-032-001/202
(SIHORA)
|
1738003032NRG24060220241478860
|
06/02/2024
|
Durga
|
1738003032WL065225
|
Durga
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516670
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
120
|
LALBARRA
|
MP-38-003-032-001/204
(SIHORA)
|
1738003032NRG24060220241478861
|
06/02/2024
|
kameshware
|
1738003032WL065225
|
kameshware
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
kameshware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LALBARRA
|
MP-38-003-032-001/205
(SIHORA)
|
1738003032NRG24060220241478862
|
06/02/2024
|
ganga
|
1738003032WL065225
|
ganga
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LALBARRA
|
MP-38-003-032-001/207
(SIHORA)
|
1738003032NRG24060220241478863
|
06/02/2024
|
Suseela
|
1738003032WL065225
|
Suseela
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
123
|
LALBARRA
|
MP-38-003-032-001/22
(SIHORA)
|
1738003032NRG24060220241478864
|
06/02/2024
|
Tekchand
|
1738003032WL065225
|
Tekchand
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
Tekchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
124
|
LALBARRA
|
MP-38-003-032-001/224-A
(SIHORA)
|
1738003032NRG24060220241478866
|
06/02/2024
|
hemlata
|
1738003032WL065225
|
hemlata
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
125
|
LALBARRA
|
MP-38-003-032-001/230
(SIHORA)
|
1738003032NRG24060220241478867
|
06/02/2024
|
sunita
|
1738003032WL065225
|
sunita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
126
|
LALBARRA
|
MP-38-003-032-001/233
(SIHORA)
|
1738003032NRG24060220241478869
|
06/02/2024
|
develal
|
1738003032WL065225
|
develal
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
develal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
127
|
LALBARRA
|
MP-38-003-032-001/240
(SIHORA)
|
1738003032NRG24060220241478871
|
06/02/2024
|
tulseeram
|
1738003032WL065225
|
tulseeram
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
tulseeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LALBARRA
|
MP-38-003-032-001/259-A
(SIHORA)
|
1738003032NRG24060220241478872
|
06/02/2024
|
fulwanti
|
1738003032WL065225
|
fulwanti
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
fulwanti
|
STATE BANK OF INDIA(508548)
|
|
129
|
LALBARRA
|
MP-38-003-032-001/264-A
(SIHORA)
|
1738003032NRG24060220241478873
|
06/02/2024
|
sarsavte
|
1738003032WL065225
|
sarsavte
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516670
|
|
sarsavte
|
STATE BANK OF INDIA(508548)
|
|
130
|
LALBARRA
|
MP-38-003-032-001/265
(SIHORA)
|
1738003032NRG24060220241478874
|
06/02/2024
|
kanti
|
1738003032WL065225
|
kanti
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-032-001/269
(SIHORA)
|
1738003032NRG24060220241478875
|
06/02/2024
|
anusueya
|
1738003032WL065225
|
anusueya
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
anusueya
|
STATE BANK OF INDIA(508548)
|
|
132
|
LALBARRA
|
MP-38-003-032-001/27
(SIHORA)
|
1738003032NRG24060220241478876
|
06/02/2024
|
SAKHRAM
|
1738003032WL065225
|
SAKHRAM
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516670
|
|
SAKHRAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
LALBARRA
|
MP-38-003-032-001/272
(SIHORA)
|
1738003032NRG24060220241478877
|
06/02/2024
|
harilal
|
1738003032WL065225
|
harilal
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
134
|
LALBARRA
|
MP-38-003-032-001/277
(SIHORA)
|
1738003032NRG24060220241478878
|
06/02/2024
|
Gnesh
|
1738003032WL065225
|
Gnesh
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516670
|
|
Gnesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
135
|
LALBARRA
|
MP-38-003-032-001/278-A
(SIHORA)
|
1738003032NRG24060220241478880
|
06/02/2024
|
nisha
|
1738003032WL065225
|
nisha
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004516670
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
136
|
LALBARRA
|
MP-38-003-032-001/278-A
(SIHORA)
|
1738003032NRG24060220241478879
|
06/02/2024
|
rajesh
|
1738003032WL065225
|
rajesh
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
137
|
LALBARRA
|
MP-38-003-032-001/278-B
(SIHORA)
|
1738003032NRG24060220241478882
|
06/02/2024
|
MANISHA
|
1738003032WL065225
|
MANISHA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516670
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
LALBARRA
|
MP-38-003-032-001/278-B
(SIHORA)
|
1738003032NRG24060220241478881
|
06/02/2024
|
mukesh
|
1738003032WL065225
|
mukesh
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
139
|
LALBARRA
|
MP-38-003-032-001/290
(SIHORA)
|
1738003032NRG24060220241478885
|
06/02/2024
|
gayatre
|
1738003032WL065225
|
gayatre
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516670
|
|
gayatre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LALBARRA
|
MP-38-003-032-001/332
(SIHORA)
|
1738003032NRG24060220241478886
|
06/02/2024
|
bheam
|
1738003032WL065225
|
bheam
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
bheam
|
STATE BANK OF INDIA(508548)
|
|
141
|
LALBARRA
|
MP-38-003-032-001/37-A
(SIHORA)
|
1738003032NRG24060220241478892
|
06/02/2024
|
sanjay
|
1738003032WL065225
|
sanjay
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
142
|
LALBARRA
|
MP-38-003-032-001/38-A
(SIHORA)
|
1738003032NRG24060220241478894
|
06/02/2024
|
punita
|
1738003032WL065225
|
punita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004516670
|
|
punita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LALBARRA
|
MP-38-003-032-001/40-A
(SIHORA)
|
1738003032NRG24060220241478895
|
06/02/2024
|
Leena
|
1738003032WL065225
|
Leena
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516670
|
|
Leena
|
STATE BANK OF INDIA(508548)
|
|
144
|
LALBARRA
|
MP-38-003-032-001/40-B
(SIHORA)
|
1738003032NRG24060220241478896
|
06/02/2024
|
pustkal
|
1738003032WL065225
|
pustkal
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516670
|
|
pustkal
|
STATE BANK OF INDIA(508548)
|
|
145
|
LALBARRA
|
MP-38-003-032-001/41-A
(SIHORA)
|
1738003032NRG24060220241478897
|
06/02/2024
|
durga
|
1738003032WL065225
|
durga
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004516670
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
146
|
LALBARRA
|
MP-38-003-032-001/44
(SIHORA)
|
1738003032NRG24060220241478898
|
06/02/2024
|
munne bai
|
1738003032WL065225
|
munne bai
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516670
|
|
munnebai
|
STATE BANK OF INDIA(508548)
|
|
147
|
LALBARRA
|
MP-38-003-032-001/51
(SIHORA)
|
1738003032NRG24060220241478899
|
06/02/2024
|
bhavana
|
1738003032WL065225
|
bhavana
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
bhavana
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
148
|
LALBARRA
|
MP-38-003-032-001/66-A
(SIHORA)
|
1738003032NRG24060220241478900
|
06/02/2024
|
ASHARAM BAGHEL
|
1738003032WL065225
|
ASHARAM BAGHEL
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
ASHARAMBAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
149
|
LALBARRA
|
MP-38-003-032-001/67
(SIHORA)
|
1738003032NRG24060220241478901
|
06/02/2024
|
satvanti pancheshwar
|
1738003032WL065225
|
satvanti pancheshwar
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
satvantipancheshwar
|
STATE BANK OF INDIA(508548)
|
|
150
|
LALBARRA
|
MP-38-003-032-001/67-A
(SIHORA)
|
1738003032NRG24060220241478902
|
06/02/2024
|
uma
|
1738003032WL065225
|
uma
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516670
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
151
|
LALBARRA
|
MP-38-003-032-001/8
(SIHORA)
|
1738003032NRG24060220241478903
|
06/02/2024
|
gangaram
|
1738003032WL065225
|
gangaram
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
gangaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
152
|
LALBARRA
|
MP-38-003-032-001/8-A
(SIHORA)
|
1738003032NRG24060220241478904
|
06/02/2024
|
rupesh
|
1738003032WL065225
|
rupesh
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
rupesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LALBARRA
|
MP-38-003-032-001/83
(SIHORA)
|
1738003032NRG24060220241478905
|
06/02/2024
|
kanhaiyalal
|
1738003032WL065225
|
kanhaiyalal
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
154
|
LALBARRA
|
MP-38-003-032-001/85
(SIHORA)
|
1738003032NRG24060220241478906
|
06/02/2024
|
SHYAMKALI PANCHESHWAR
|
1738003032WL065225
|
SHYAMKALI PANCHESHWAR
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
SHYAMKALIPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
LALBARRA
|
MP-38-003-032-001/87
(SIHORA)
|
1738003032NRG24060220241478907
|
06/02/2024
|
savita bai
|
1738003032WL065225
|
savita bai
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
156
|
LALBARRA
|
MP-38-003-032-001/95
(SIHORA)
|
1738003032NRG24060220241478908
|
06/02/2024
|
Kishor Rahangdale
|
1738003032WL065225
|
Kishor Rahangdale
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
KishorRahangdale
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
157
|
LALBARRA
|
MP-38-003-038-001/66-A
(CHHINDLAI)
|
1738003038NRG24060220241475075
|
06/02/2024
|
Kailash Thakre
|
1738003038WL065089
|
Kailash Thakre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
KailashThakre
|
STATE BANK OF INDIA(508548)
|
|
158
|
LALBARRA
|
MP-38-003-044-001/106
(MIREGAON)
|
1738003000NRG24060220241479012
|
06/02/2024
|
hemraj
|
1738003WL065235
|
hemraj
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
hemraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
159
|
LALBARRA
|
MP-38-003-044-001/120
(MIREGAON)
|
1738003000NRG24060220241479014
|
06/02/2024
|
Sanjana
|
1738003WL065235
|
Sanjana
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
Sanjana
|
STATE BANK OF INDIA(508548)
|
|
160
|
LALBARRA
|
MP-38-003-044-001/120
(MIREGAON)
|
1738003000NRG24060220241479013
|
06/02/2024
|
sheela
|
1738003WL065235
|
sheela
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
sheela
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
161
|
LALBARRA
|
MP-38-003-044-001/120-A
(MIREGAON)
|
1738003000NRG24060220241479016
|
06/02/2024
|
mita
|
1738003WL065235
|
mita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
mita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
162
|
LALBARRA
|
MP-38-003-044-001/126
(MIREGAON)
|
1738003000NRG24060220241479017
|
06/02/2024
|
kothan
|
1738003WL065235
|
kothan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
kothan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LALBARRA
|
MP-38-003-044-001/193
(MIREGAON)
|
1738003000NRG24060220241479018
|
06/02/2024
|
Fulchand
|
1738003WL065235
|
Fulchand
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
Fulchand
|
STATE BANK OF INDIA(508548)
|
|
164
|
LALBARRA
|
MP-38-003-044-001/23
(MIREGAON)
|
1738003000NRG24060220241479022
|
06/02/2024
|
Radhan
|
1738003WL065235
|
Radhan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
Radhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LALBARRA
|
MP-38-003-044-001/23-A
(MIREGAON)
|
1738003000NRG24060220241479023
|
06/02/2024
|
pramila
|
1738003WL065235
|
pramila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
166
|
LALBARRA
|
MP-38-003-044-001/30
(MIREGAON)
|
1738003000NRG24060220241479025
|
06/02/2024
|
Btajesh Chandrawar
|
1738003WL065235
|
Btajesh Chandrawar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
BtajeshChandrawar
|
STATE BANK OF INDIA(508548)
|
|
167
|
LALBARRA
|
MP-38-003-073-001/603
(BORI)
|
1738003000NRG24060220241479005
|
06/02/2024
|
asha kobade
|
1738003WL065234
|
asha kobade
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516670
|
|
ashakobade
|
STATE BANK OF INDIA(508548)
|
|
168
|
LALBARRA
|
MP-38-003-073-001/64
(BORI)
|
1738003000NRG24060220241479008
|
06/02/2024
|
radhika khare
|
1738003WL065234
|
radhika khare
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516670
|
|
radhikakhare
|
STATE BANK OF INDIA(508548)
|
|
169
|
LALBARRA
|
MP-38-003-073-001/74
(BORI)
|
1738003000NRG24060220241479011
|
06/02/2024
|
SUNITA khairvar
|
1738003WL065234
|
SUNITA khairvar
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
SUNITAkhairvar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74477
|
74477
|
|
|
|
|
|
|
|
|
170
|
LALBARRA
|
MP-38-003-032-001/371-B
(SIHORA)
|
1738003032NRG24060220241478893
|
06/02/2024
|
MADHURI GOLE
|
1738003032WL065225
|
MADHURI GOLE
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
MADHURIGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
171
|
LALBARRA
|
MP-38-003-032-001/345-B
(SIHORA)
|
1738003032NRG24060220241478889
|
06/02/2024
|
GHANSHYAM CHOUDHARY
|
1738003032WL065225
|
GHANSHYAM CHOUDHARY
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
GHANSHYAMCHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
LALBARRA
|
MP-38-003-032-001/345-B
(SIHORA)
|
1738003032NRG24060220241478890
|
06/02/2024
|
PUSHPA CHOUDHARY
|
1738003032WL065225
|
PUSHPA CHOUDHARY
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516670
|
|
PUSHPACHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
LALBARRA
|
MP-38-003-044-001/282
(MIREGAON)
|
1738003000NRG24060220241479024
|
06/02/2024
|
Sagar bisen
|
1738003WL065235
|
Sagar bisen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
Sagarbisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
174
|
LALBARRA
|
MP-38-003-044-001/221-A
(MIREGAON)
|
1738003000NRG24060220241479020
|
06/02/2024
|
Pustkala bisen
|
1738003WL065235
|
Pustkala bisen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
Pustkalabisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LALBARRA
|
MP-38-003-044-001/221-A
(MIREGAON)
|
1738003000NRG24060220241479019
|
06/02/2024
|
Pustkala Bisen
|
1738003WL065235
|
Pustkala Bisen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516670
|
|
PustkalaBisen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
176
|
LALBARRA
|
MP-38-003-073-001/65
(BORI)
|
1738003000NRG24060220241479009
|
06/02/2024
|
Santri bai
|
1738003WL065234
|
Santri bai
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516670
|
|
Santribai
|
STATE BANK OF INDIA(508548)
|
|
177
|
LALBARRA
|
MP-38-003-073-001/68
(BORI)
|
1738003000NRG24060220241479010
|
06/02/2024
|
shanta bai
|
1738003WL065234
|
shanta bai
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516670
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189176
|
189176
|
|
|
|
|
|
|
|