|
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-38-003-026-001/114
(KATANGJHARI)
|
1738003000NRG24300120241450677
|
30/01/2024
|
RAMLAL
|
1738003WL064247
|
RAMLAL
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
26/03/2024
|
|
005214577
|
|
RAMLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
LALBARRA
|
MP-38-003-026-001/124-A
(KATANGJHARI)
|
1738003000NRG24300120241450681
|
30/01/2024
|
NARENDRA
|
1738003WL064247
|
NARENDRA
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
26/03/2024
|
|
005214577
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LALBARRA
|
MP-38-003-026-001/343
(KATANGJHARI)
|
1738003000NRG24300120241450701
|
30/01/2024
|
omprakash
|
1738003WL064247
|
omprakash
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
27/03/2024
|
|
005214577
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-025-001/341
(LOHARA)
|
1738003025NRG24300120241448204
|
30/01/2024
|
Bharatlal Sonvane
|
1738003025WL064153
|
Bharatlal Sonvane
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005214577
|
|
BharatlalSonvane
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-026-001/113
(KATANGJHARI)
|
1738003000NRG24300120241450675
|
30/01/2024
|
PHULMAT UIKEY
|
1738003WL064247
|
PHULMAT UIKEY
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005214577
|
|
PHULMATUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-048-001/100
(KOPE)
|
1738003048NRG24300120241449201
|
30/01/2024
|
Uramila
|
1738003048WL064193
|
Uramila
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
Uramila
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-048-001/104
(KOPE)
|
1738003048NRG24300120241449202
|
30/01/2024
|
Ramkali
|
1738003048WL064193
|
Ramkali
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
Ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-048-001/111-A
(KOPE)
|
1738003048NRG24300120241449203
|
30/01/2024
|
Rekha
|
1738003048WL064193
|
Rekha
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-048-001/118-A
(KOPE)
|
1738003048NRG24300120241449204
|
30/01/2024
|
Surman
|
1738003048WL064193
|
Surman
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
Surman
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-048-001/124
(KOPE)
|
1738003048NRG24300120241449205
|
30/01/2024
|
Shashikala Borikar
|
1738003048WL064193
|
Shashikala Borikar
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
ShashikalaBorikar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALBARRA
|
MP-38-003-048-001/126
(KOPE)
|
1738003048NRG24300120241449206
|
30/01/2024
|
Sanguna
|
1738003048WL064193
|
Sanguna
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
Sanguna
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-048-001/138
(KOPE)
|
1738003048NRG24300120241449207
|
30/01/2024
|
ANUSAYA
|
1738003048WL064193
|
ANUSAYA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
ANUSAYA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-048-001/145-A
(KOPE)
|
1738003048NRG24300120241449208
|
30/01/2024
|
Bhumeshwari
|
1738003048WL064193
|
Bhumeshwari
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
Bhumeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-048-001/146
(KOPE)
|
1738003048NRG24300120241449209
|
30/01/2024
|
Shivaprasad
|
1738003048WL064193
|
Shivaprasad
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
Shivaprasad
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-048-001/166
(KOPE)
|
1738003048NRG24300120241449210
|
30/01/2024
|
Radhika
|
1738003048WL064193
|
Radhika
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
Radhika
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-048-001/210
(KOPE)
|
1738003048NRG24300120241449211
|
30/01/2024
|
Ramesh
|
1738003048WL064193
|
Ramesh
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALBARRA
|
MP-38-003-048-001/215
(KOPE)
|
1738003048NRG24300120241449212
|
30/01/2024
|
Salikram
|
1738003048WL064193
|
Salikram
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
Salikram
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-048-001/220
(KOPE)
|
1738003048NRG24300120241449213
|
30/01/2024
|
TURJABAI
|
1738003048WL064193
|
TURJABAI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
TURJABAI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-048-001/221
(KOPE)
|
1738003048NRG24300120241449214
|
30/01/2024
|
Tihari
|
1738003048WL064193
|
Tihari
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
005214577
|
|
Tihari
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-048-001/23
(KOPE)
|
1738003048NRG24300120241449215
|
30/01/2024
|
SUDRAM
|
1738003048WL064193
|
SUDRAM
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
005214577
|
|
SUDRAM
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-048-001/238-A
(KOPE)
|
1738003048NRG24300120241449216
|
30/01/2024
|
Uttam Govardhan Bansoda
|
1738003048WL064193
|
Uttam Govardhan Bansoda
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
UttamGovardhanBansoda
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-048-001/242
(KOPE)
|
1738003048NRG24300120241449217
|
30/01/2024
|
KANHIYA
|
1738003048WL064193
|
KANHIYA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
KANHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-048-001/249
(KOPE)
|
1738003048NRG24300120241449218
|
30/01/2024
|
Narendra
|
1738003048WL064193
|
Narendra
|
00051
|
MAHB0000795
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005214577
|
Participant not mapped to the product
|
|
|
|
24
|
LALBARRA
|
MP-38-003-048-001/253
(KOPE)
|
1738003048NRG24300120241449219
|
30/01/2024
|
Anita
|
1738003048WL064193
|
Anita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
005214577
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LALBARRA
|
MP-38-003-048-001/26
(KOPE)
|
1738003048NRG24300120241449220
|
30/01/2024
|
BHAGCHAND
|
1738003048WL064193
|
BHAGCHAND
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
BHAGCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-048-001/26-A
(KOPE)
|
1738003048NRG24300120241449221
|
30/01/2024
|
Gaytri
|
1738003048WL064193
|
Gaytri
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
Gaytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LALBARRA
|
MP-38-003-048-001/294
(KOPE)
|
1738003048NRG24300120241449222
|
30/01/2024
|
Eshvarilal
|
1738003048WL064193
|
Eshvarilal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
Eshvarilal
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-048-001/296
(KOPE)
|
1738003048NRG24300120241449223
|
30/01/2024
|
SARJABAI
|
1738003048WL064193
|
SARJABAI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
SARJABAI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-048-001/310
(KOPE)
|
1738003048NRG24300120241449224
|
30/01/2024
|
Motilal
|
1738003048WL064193
|
Motilal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
Motilal
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-048-001/317
(KOPE)
|
1738003048NRG24300120241449225
|
30/01/2024
|
Sarita Dandre
|
1738003048WL064193
|
Sarita Dandre
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
SaritaDandre
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-048-001/324
(KOPE)
|
1738003048NRG24300120241449226
|
30/01/2024
|
Aaradhana
|
1738003048WL064193
|
Aaradhana
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
Aaradhana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LALBARRA
|
MP-38-003-048-001/324-A
(KOPE)
|
1738003048NRG24300120241449227
|
30/01/2024
|
Ashabai
|
1738003048WL064193
|
Ashabai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
Ashabai
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-048-001/337
(KOPE)
|
1738003048NRG24300120241449228
|
30/01/2024
|
Kunwariya Nageshwar
|
1738003048WL064193
|
Kunwariya Nageshwar
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
KunwariyaNageshwar
|
UNION BANK OF INDIA(508500)
|
|
34
|
LALBARRA
|
MP-38-003-048-001/338
(KOPE)
|
1738003048NRG24300120241449229
|
30/01/2024
|
Ramkali
|
1738003048WL064193
|
Ramkali
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LALBARRA
|
MP-38-003-048-001/340-A
(KOPE)
|
1738003048NRG24300120241449230
|
30/01/2024
|
Kavita
|
1738003048WL064193
|
Kavita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-048-001/341
(KOPE)
|
1738003048NRG24300120241449231
|
30/01/2024
|
Sambati
|
1738003048WL064193
|
Sambati
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
Sambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LALBARRA
|
MP-38-003-048-001/342-A
(KOPE)
|
1738003048NRG24300120241449233
|
30/01/2024
|
Mamtabai
|
1738003048WL064193
|
Mamtabai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LALBARRA
|
MP-38-003-048-001/342-B
(KOPE)
|
1738003048NRG24300120241449234
|
30/01/2024
|
Asha Chindpure
|
1738003048WL064193
|
Asha Chindpure
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
AshaChindpure
|
BANK OF BARODA(606985)
|
|
39
|
LALBARRA
|
MP-38-003-048-001/361-A
(KOPE)
|
1738003048NRG24300120241449235
|
30/01/2024
|
Priti
|
1738003048WL064193
|
Priti
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
Priti
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-048-001/380-A
(KOPE)
|
1738003048NRG24300120241449237
|
30/01/2024
|
Kavita gharde
|
1738003048WL064193
|
Kavita gharde
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
Kavitagharde
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-048-001/389
(KOPE)
|
1738003048NRG24300120241449238
|
30/01/2024
|
Sangita
|
1738003048WL064193
|
Sangita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
42
|
LALBARRA
|
MP-38-003-048-001/398
(KOPE)
|
1738003048NRG24300120241449239
|
30/01/2024
|
Uramirlabai
|
1738003048WL064193
|
Uramirlabai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
Uramirlabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
43
|
LALBARRA
|
MP-38-003-048-001/402-A
(KOPE)
|
1738003048NRG24300120241449240
|
30/01/2024
|
Urmila
|
1738003048WL064193
|
Urmila
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-048-001/41
(KOPE)
|
1738003048NRG24300120241449241
|
30/01/2024
|
ROOPLAL
|
1738003048WL064193
|
ROOPLAL
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
ROOPLAL
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-048-001/410-A
(KOPE)
|
1738003048NRG24300120241449242
|
30/01/2024
|
Dameshwari
|
1738003048WL064193
|
Dameshwari
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
Dameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LALBARRA
|
MP-38-003-048-001/511
(KOPE)
|
1738003048NRG24300120241449243
|
30/01/2024
|
Dhanvanti
|
1738003048WL064193
|
Dhanvanti
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
Dhanvanti
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-048-001/547
(KOPE)
|
1738003048NRG24300120241449244
|
30/01/2024
|
Rita
|
1738003048WL064193
|
Rita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
Rita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LALBARRA
|
MP-38-003-048-001/76-A
(KOPE)
|
1738003048NRG24300120241449245
|
30/01/2024
|
Saraswati Bhonde
|
1738003048WL064193
|
Saraswati Bhonde
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
SaraswatiBhonde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
LALBARRA
|
MP-38-003-048-001/85
(KOPE)
|
1738003048NRG24300120241449246
|
30/01/2024
|
Neman
|
1738003048WL064193
|
Neman
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
Neman
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-048-001/98
(KOPE)
|
1738003048NRG24300120241449247
|
30/01/2024
|
ASHABAI
|
1738003048WL064193
|
ASHABAI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
27/03/2024
|
|
005214577
|
|
ASHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
LALBARRA
|
MP-38-003-055-001/151-A
(NILJI)
|
1738003055NRG24300120241447825
|
30/01/2024
|
rameshwari idpache
|
1738003055WL064133
|
rameshwari idpache
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
rameshwariidpache
|
STATE BANK OF INDIA(508548)
|
|
52
|
LALBARRA
|
MP-38-003-055-001/179
(NILJI)
|
1738003055NRG24300120241447890
|
30/01/2024
|
shaymbati
|
1738003055WL064141
|
shaymbati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
shaymbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LALBARRA
|
MP-38-003-055-001/243
(NILJI)
|
1738003055NRG24300120241447872
|
30/01/2024
|
Seema
|
1738003055WL064137
|
Seema
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
Seema
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LALBARRA
|
MP-38-003-055-001/244
(NILJI)
|
1738003055NRG24300120241447891
|
30/01/2024
|
Amit
|
1738003055WL064141
|
Amit
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
Amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LALBARRA
|
MP-38-003-055-001/246
(NILJI)
|
1738003055NRG24300120241447826
|
30/01/2024
|
dhurpta
|
1738003055WL064133
|
dhurpta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
dhurpta
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-055-001/270
(NILJI)
|
1738003055NRG24300120241447827
|
30/01/2024
|
Rajkumar
|
1738003055WL064133
|
Rajkumar
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
Rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LALBARRA
|
MP-38-003-055-001/271-B
(NILJI)
|
1738003055NRG24300120241447896
|
30/01/2024
|
savita
|
1738003055WL064142
|
savita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LALBARRA
|
MP-38-003-055-001/303
(NILJI)
|
1738003055NRG24300120241447873
|
30/01/2024
|
santosh
|
1738003055WL064138
|
santosh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LALBARRA
|
MP-38-003-055-001/340
(NILJI)
|
1738003055NRG24300120241447876
|
30/01/2024
|
Sapna
|
1738003055WL064139
|
Sapna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
Sapna
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LALBARRA
|
MP-38-003-055-001/340-A
(NILJI)
|
1738003055NRG24300120241447877
|
30/01/2024
|
khilendra
|
1738003055WL064139
|
khilendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
khilendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LALBARRA
|
MP-38-003-055-001/348
(NILJI)
|
1738003055NRG24300120241447874
|
30/01/2024
|
hamida
|
1738003055WL064138
|
hamida
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
hamida
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LALBARRA
|
MP-38-003-055-001/357
(NILJI)
|
1738003055NRG24300120241447829
|
30/01/2024
|
dilip
|
1738003055WL064133
|
dilip
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LALBARRA
|
MP-38-003-055-001/37
(NILJI)
|
1738003055NRG24300120241447892
|
30/01/2024
|
shivlal
|
1738003055WL064141
|
shivlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
shivlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
64
|
LALBARRA
|
MP-38-003-055-001/374-B
(NILJI)
|
1738003055NRG24300120241447898
|
30/01/2024
|
Bhawna bai
|
1738003055WL064142
|
Bhawna bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
Bhawnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LALBARRA
|
MP-38-003-055-001/374-B
(NILJI)
|
1738003055NRG24300120241447897
|
30/01/2024
|
Shiwkumar
|
1738003055WL064142
|
Shiwkumar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
Shiwkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LALBARRA
|
MP-38-003-055-001/421
(NILJI)
|
1738003055NRG24300120241447878
|
30/01/2024
|
amratlal
|
1738003055WL064139
|
amratlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
amratlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
67
|
LALBARRA
|
MP-38-003-055-001/421
(NILJI)
|
1738003055NRG24300120241447879
|
30/01/2024
|
amratlal
|
1738003055WL064139
|
amratlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
amratlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
68
|
LALBARRA
|
MP-38-003-055-001/423
(NILJI)
|
1738003055NRG24300120241447880
|
30/01/2024
|
chamrulal
|
1738003055WL064139
|
chamrulal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
chamrulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
69
|
LALBARRA
|
MP-38-003-055-001/43
(NILJI)
|
1738003055NRG24300120241447875
|
30/01/2024
|
bhagrata
|
1738003055WL064138
|
bhagrata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
bhagrata
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LALBARRA
|
MP-38-003-055-001/453
(NILJI)
|
1738003055NRG24300120241447899
|
30/01/2024
|
shahina
|
1738003055WL064142
|
shahina
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
shahina
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
71
|
LALBARRA
|
MP-38-003-055-001/461-A
(NILJI)
|
1738003055NRG24300120241447831
|
30/01/2024
|
babli
|
1738003055WL064133
|
babli
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
babli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LALBARRA
|
MP-38-003-055-001/461-A
(NILJI)
|
1738003055NRG24300120241447830
|
30/01/2024
|
satish
|
1738003055WL064133
|
satish
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
satish
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LALBARRA
|
MP-38-003-055-001/508
(NILJI)
|
1738003055NRG24300120241447893
|
30/01/2024
|
isawari
|
1738003055WL064141
|
isawari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
isawari
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LALBARRA
|
MP-38-003-055-001/522
(NILJI)
|
1738003055NRG24300120241447832
|
30/01/2024
|
Rahim khan
|
1738003055WL064133
|
Rahim khan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
Rahimkhan
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LALBARRA
|
MP-38-003-055-001/585
(NILJI)
|
1738003055NRG24300120241447894
|
30/01/2024
|
bastaram
|
1738003055WL064141
|
bastaram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
bastaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
76
|
LALBARRA
|
MP-38-003-055-001/629-A
(NILJI)
|
1738003055NRG24300120241447833
|
30/01/2024
|
REKHA
|
1738003055WL064133
|
REKHA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LALBARRA
|
MP-38-003-055-001/646
(NILJI)
|
1738003055NRG24300120241447900
|
30/01/2024
|
Roshni Uikey
|
1738003055WL064142
|
Roshni Uikey
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
RoshniUikey
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LALBARRA
|
MP-38-003-055-001/646-A
(NILJI)
|
1738003055NRG24300120241447901
|
30/01/2024
|
devinath
|
1738003055WL064142
|
devinath
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
devinath
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LALBARRA
|
MP-38-003-055-001/654
(NILJI)
|
1738003055NRG24300120241447834
|
30/01/2024
|
Poorna
|
1738003055WL064133
|
Poorna
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
Poorna
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LALBARRA
|
MP-38-003-055-001/91
(NILJI)
|
1738003055NRG24300120241447835
|
30/01/2024
|
UMA UIKE
|
1738003055WL064133
|
UMA UIKE
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
UMAUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78013
|
78013
|
|
|
|
|
|
|
|
|
81
|
LALBARRA
|
MP-38-003-055-001/13-A
(NILJI)
|
1738003055NRG24300120241447870
|
30/01/2024
|
Sushil kumar jamre
|
1738003055WL064137
|
Sushil kumar jamre
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
Sushilkumarjamre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
LALBARRA
|
MP-38-003-032-001/270
(SIHORA)
|
1738003032NRG24300120241449410
|
30/01/2024
|
GEETA BHAGCHAND DESHMUKH
|
1738003032WL064200
|
GEETA BHAGCHAND DESHMUKH
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214577
|
|
GEETABHAGCHANDDESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-032-001/270
(SIHORA)
|
1738003032NRG24300120241449411
|
30/01/2024
|
SULEKHA DESHMUKH
|
1738003032WL064200
|
SULEKHA DESHMUKH
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
SULEKHADESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LALBARRA
|
MP-38-003-032-001/336
(SIHORA)
|
1738003032NRG24300120241449428
|
30/01/2024
|
VISHAKHA PANCHESHWAR
|
1738003032WL064200
|
VISHAKHA PANCHESHWAR
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
VISHAKHAPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
LALBARRA
|
MP-38-003-032-001/58-A
(SIHORA)
|
1738003032NRG24300120241449442
|
30/01/2024
|
savita
|
1738003032WL064200
|
savita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LALBARRA
|
MP-38-003-067-001/111
(GHOTI)
|
1738003067NRG24300120241449248
|
30/01/2024
|
urmila
|
1738003067WL064194
|
urmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-067-001/120
(GHOTI)
|
1738003067NRG24300120241449249
|
30/01/2024
|
sarsvati
|
1738003067WL064194
|
sarsvati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
sarsvati
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-067-001/142
(GHOTI)
|
1738003067NRG24300120241449250
|
30/01/2024
|
NARAYAN
|
1738003067WL064194
|
NARAYAN
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-067-001/142-A
(GHOTI)
|
1738003067NRG24300120241449253
|
30/01/2024
|
anita
|
1738003067WL064194
|
anita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-067-001/142-A
(GHOTI)
|
1738003067NRG24300120241449252
|
30/01/2024
|
JAGESWAR
|
1738003067WL064194
|
JAGESWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
JAGESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-067-001/178-B
(GHOTI)
|
1738003067NRG24300120241449254
|
30/01/2024
|
gundvanta
|
1738003067WL064194
|
gundvanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
gundvanta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
LALBARRA
|
MP-38-003-067-001/190-A
(GHOTI)
|
1738003067NRG24300120241449274
|
30/01/2024
|
maheshwaree
|
1738003067WL064195
|
maheshwaree
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214577
|
|
maheshwaree
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-067-001/206-A
(GHOTI)
|
1738003067NRG24300120241449256
|
30/01/2024
|
GEETA
|
1738003067WL064194
|
GEETA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-067-001/206-A
(GHOTI)
|
1738003067NRG24300120241449255
|
30/01/2024
|
Gita
|
1738003067WL064194
|
Gita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
Gita
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-067-001/212
(GHOTI)
|
1738003067NRG24300120241449257
|
30/01/2024
|
TIKARAM
|
1738003067WL064194
|
TIKARAM
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-067-001/215
(GHOTI)
|
1738003067NRG24300120241449258
|
30/01/2024
|
PIRMAJI
|
1738003067WL064194
|
PIRMAJI
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
PIRMAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-067-001/219
(GHOTI)
|
1738003067NRG24300120241449196
|
30/01/2024
|
TEJRAM
|
1738003067WL064192
|
TEJRAM
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
TEJRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
98
|
LALBARRA
|
MP-38-003-067-001/255
(GHOTI)
|
1738003067NRG24300120241449259
|
30/01/2024
|
BHAGANBAI
|
1738003067WL064194
|
BHAGANBAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
BHAGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-067-001/260
(GHOTI)
|
1738003067NRG24300120241449260
|
30/01/2024
|
SNITA
|
1738003067WL064194
|
SNITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
SNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-067-001/292-B
(GHOTI)
|
1738003067NRG24300120241449275
|
30/01/2024
|
HIRVANTI
|
1738003067WL064195
|
HIRVANTI
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214577
|
|
HIRVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-067-001/331
(GHOTI)
|
1738003067NRG24300120241449276
|
30/01/2024
|
KATAN
|
1738003067WL064195
|
KATAN
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214577
|
|
KATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-067-001/332
(GHOTI)
|
1738003067NRG24300120241449197
|
30/01/2024
|
bholaram
|
1738003067WL064192
|
bholaram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
bholaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
103
|
LALBARRA
|
MP-38-003-067-001/35
(GHOTI)
|
1738003067NRG24300120241449261
|
30/01/2024
|
dilan
|
1738003067WL064194
|
dilan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005214577
|
|
dilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
LALBARRA
|
MP-38-003-067-001/358-A
(GHOTI)
|
1738003067NRG24300120241449278
|
30/01/2024
|
INDRAKALA
|
1738003067WL064195
|
INDRAKALA
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214577
|
|
INDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-067-001/358-A
(GHOTI)
|
1738003067NRG24300120241449277
|
30/01/2024
|
OMKAR
|
1738003067WL064195
|
OMKAR
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214577
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-067-001/359
(GHOTI)
|
1738003067NRG24300120241449279
|
30/01/2024
|
URMILA
|
1738003067WL064195
|
URMILA
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214577
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-067-001/360
(GHOTI)
|
1738003067NRG24300120241449262
|
30/01/2024
|
kantibai
|
1738003067WL064194
|
kantibai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
kantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-067-001/362
(GHOTI)
|
1738003067NRG24300120241449263
|
30/01/2024
|
bhumesovri
|
1738003067WL064194
|
bhumesovri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
bhumesovri
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-067-001/362-A
(GHOTI)
|
1738003067NRG24300120241449264
|
30/01/2024
|
SUNITA
|
1738003067WL064194
|
SUNITA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/03/2024
|
|
005214577
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-067-001/421
(GHOTI)
|
1738003067NRG24300120241449265
|
30/01/2024
|
shila
|
1738003067WL064194
|
shila
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005214577
|
|
shila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
111
|
LALBARRA
|
MP-38-003-067-001/426
(GHOTI)
|
1738003067NRG24300120241449266
|
30/01/2024
|
chandrakala
|
1738003067WL064194
|
chandrakala
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-067-001/45
(GHOTI)
|
1738003067NRG24300120241449267
|
30/01/2024
|
KRISHANA
|
1738003067WL064194
|
KRISHANA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
KRISHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-067-001/503
(GHOTI)
|
1738003067NRG24300120241449268
|
30/01/2024
|
kamla
|
1738003067WL064194
|
kamla
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-067-001/512
(GHOTI)
|
1738003067NRG24300120241449270
|
30/01/2024
|
Bholaram Kare
|
1738003067WL064194
|
Bholaram Kare
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
BholaramKare
|
UNION BANK OF INDIA(508500)
|
|
115
|
LALBARRA
|
MP-38-003-067-001/512
(GHOTI)
|
1738003067NRG24300120241449269
|
30/01/2024
|
Sindhu Kare
|
1738003067WL064194
|
Sindhu Kare
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
SindhuKare
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-067-001/54
(GHOTI)
|
1738003067NRG24300120241449271
|
30/01/2024
|
LALITA
|
1738003067WL064194
|
LALITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-067-001/56
(GHOTI)
|
1738003067NRG24300120241449198
|
30/01/2024
|
MANJU
|
1738003067WL064192
|
MANJU
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-067-001/56-A
(GHOTI)
|
1738003067NRG24300120241449200
|
30/01/2024
|
Rekha
|
1738003067WL064192
|
Rekha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-067-001/71
(GHOTI)
|
1738003067NRG24300120241449272
|
30/01/2024
|
sonam
|
1738003067WL064194
|
sonam
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-067-001/85
(GHOTI)
|
1738003067NRG24300120241449273
|
30/01/2024
|
ANURADHA
|
1738003067WL064194
|
ANURADHA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/03/2024
|
|
005214577
|
|
ANURADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
121
|
LALBARRA
|
MP-38-003-019-001/121
(DHEPERA)
|
1738003019NRG24300120241446872
|
30/01/2024
|
DAMINI
|
1738003019WL064106
|
DAMINI
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005214577
|
|
DAMINI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-019-001/182
(DHEPERA)
|
1738003019NRG24300120241446873
|
30/01/2024
|
rekha
|
1738003019WL064106
|
rekha
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005214577
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-019-001/474
(DHEPERA)
|
1738003019NRG24300120241446875
|
30/01/2024
|
PRAMILA
|
1738003019WL064106
|
PRAMILA
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
005214577
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-019-001/541-A
(DHEPERA)
|
1738003019NRG24300120241446876
|
30/01/2024
|
ganesh
|
1738003019WL064106
|
ganesh
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005214577
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
LALBARRA
|
MP-38-003-005-002/203-C
(DHARAWASI)
|
1738003005NRG24300120241448361
|
30/01/2024
|
Gynwanta
|
1738003005WL064160
|
Gynwanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
Gynwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-005-002/487
(DHARAWASI)
|
1738003005NRG24300120241448369
|
30/01/2024
|
Sodna
|
1738003005WL064160
|
Sodna
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
Sodna
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-005-003/484-A
(DHARAWASI)
|
1738003005NRG24300120241448388
|
30/01/2024
|
Jitendra
|
1738003005WL064160
|
Jitendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-032-001/110
(SIHORA)
|
1738003000NRG24300120241446719
|
30/01/2024
|
Kasan baghel
|
1738003WL064103
|
Kasan baghel
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
Kasanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LALBARRA
|
MP-38-003-032-001/178
(SIHORA)
|
1738003000NRG24300120241446734
|
30/01/2024
|
Shilabai kawre
|
1738003WL064103
|
Shilabai kawre
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
Shilabaikawre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LALBARRA
|
MP-38-003-032-001/365
(SIHORA)
|
1738003032NRG24300120241449432
|
30/01/2024
|
TEKCHAND RANA
|
1738003032WL064200
|
TEKCHAND RANA
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214577
|
|
TEKCHANDRANA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-036-001/258
(BAHEGAON)
|
1738003036NRG24290120241441221
|
30/01/2024
|
Shivani
|
1738003036WL063967
|
Shivani
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
Shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-036-001/258-A
(BAHEGAON)
|
1738003036NRG24290120241441222
|
30/01/2024
|
Sundar
|
1738003036WL063967
|
Sundar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
Sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
133
|
LALBARRA
|
MP-38-003-005-002/118
(DHARAWASI)
|
1738003005NRG24300120241448356
|
30/01/2024
|
jiran
|
1738003005WL064160
|
jiran
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
jiran
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-005-002/166-A
(DHARAWASI)
|
1738003005NRG24300120241448357
|
30/01/2024
|
sanjay
|
1738003005WL064160
|
sanjay
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-005-002/167-A
(DHARAWASI)
|
1738003005NRG24300120241448358
|
30/01/2024
|
Rambati
|
1738003005WL064160
|
Rambati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-005-002/202
(DHARAWASI)
|
1738003005NRG24300120241448360
|
30/01/2024
|
banvasi
|
1738003005WL064160
|
banvasi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
banvasi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
137
|
LALBARRA
|
MP-38-003-005-002/23-A
(DHARAWASI)
|
1738003005NRG24300120241448363
|
30/01/2024
|
Kasan
|
1738003005WL064160
|
Kasan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
Kasan
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-005-002/23-A
(DHARAWASI)
|
1738003005NRG24300120241448362
|
30/01/2024
|
Sukhram
|
1738003005WL064160
|
Sukhram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
Sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-005-002/25
(DHARAWASI)
|
1738003005NRG24300120241448364
|
30/01/2024
|
SUSHILA
|
1738003005WL064160
|
SUSHILA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-005-002/291
(DHARAWASI)
|
1738003005NRG24300120241448365
|
30/01/2024
|
shyamkali
|
1738003005WL064160
|
shyamkali
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-005-002/322-A
(DHARAWASI)
|
1738003005NRG24300120241448367
|
30/01/2024
|
sanoti
|
1738003005WL064160
|
sanoti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
sanoti
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-005-002/323-A
(DHARAWASI)
|
1738003005NRG24300120241448368
|
30/01/2024
|
lokesh
|
1738003005WL064160
|
lokesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
lokesh
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-005-002/489
(DHARAWASI)
|
1738003005NRG24300120241448371
|
30/01/2024
|
Parmila
|
1738003005WL064160
|
Parmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-005-002/52-A
(DHARAWASI)
|
1738003005NRG24300120241448373
|
30/01/2024
|
Bhivram
|
1738003005WL064160
|
Bhivram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
Bhivram
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-005-002/52-A
(DHARAWASI)
|
1738003005NRG24300120241448372
|
30/01/2024
|
Sawanbati
|
1738003005WL064160
|
Sawanbati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
Sawanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-005-002/67
(DHARAWASI)
|
1738003005NRG24300120241448375
|
30/01/2024
|
mahesh
|
1738003005WL064160
|
mahesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-005-002/76
(DHARAWASI)
|
1738003005NRG24300120241448376
|
30/01/2024
|
BAIDRAJ
|
1738003005WL064160
|
BAIDRAJ
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
BAIDRAJ
|
STATE BANK OF INDIA(508548)
|
|
148
|
LALBARRA
|
MP-38-003-005-002/76-A
(DHARAWASI)
|
1738003005NRG24300120241448377
|
30/01/2024
|
laxminaryan
|
1738003005WL064160
|
laxminaryan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
laxminaryan
|
STATE BANK OF INDIA(508548)
|
|
149
|
LALBARRA
|
MP-38-003-005-002/80
(DHARAWASI)
|
1738003005NRG24300120241448378
|
30/01/2024
|
rajju
|
1738003005WL064160
|
rajju
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
rajju
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-005-002/85
(DHARAWASI)
|
1738003005NRG24300120241448379
|
30/01/2024
|
Nandini
|
1738003005WL064160
|
Nandini
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
Nandini
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-005-002/85-A
(DHARAWASI)
|
1738003005NRG24300120241448380
|
30/01/2024
|
CHANDRAKALA
|
1738003005WL064160
|
CHANDRAKALA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-005-002/86
(DHARAWASI)
|
1738003005NRG24300120241448381
|
30/01/2024
|
BHAGCHAND
|
1738003005WL064160
|
BHAGCHAND
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
BHAGCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
153
|
LALBARRA
|
MP-38-003-005-002/87-A
(DHARAWASI)
|
1738003005NRG24300120241448382
|
30/01/2024
|
Santosh
|
1738003005WL064160
|
Santosh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-005-002/87-A
(DHARAWASI)
|
1738003005NRG24300120241448383
|
30/01/2024
|
Seema
|
1738003005WL064160
|
Seema
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-005-002/97-A
(DHARAWASI)
|
1738003005NRG24300120241448384
|
30/01/2024
|
bhagvanti
|
1738003005WL064160
|
bhagvanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-005-002/98
(DHARAWASI)
|
1738003005NRG24300120241448386
|
30/01/2024
|
ramoti
|
1738003005WL064160
|
ramoti
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
26/03/2024
|
|
005214577
|
|
ramoti
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-005-002/98
(DHARAWASI)
|
1738003005NRG24300120241448385
|
30/01/2024
|
saurup
|
1738003005WL064160
|
saurup
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
26/03/2024
|
|
005214577
|
|
saurup
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-005-003/480
(DHARAWASI)
|
1738003005NRG24300120241448387
|
30/01/2024
|
chotibai
|
1738003005WL064160
|
chotibai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-032-001/138
(SIHORA)
|
1738003000NRG24300120241446725
|
30/01/2024
|
delanbai
|
1738003WL064103
|
delanbai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
delanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-032-001/160
(SIHORA)
|
1738003000NRG24300120241446729
|
30/01/2024
|
RESHMA PANCHESHWAR
|
1738003WL064103
|
RESHMA PANCHESHWAR
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
RESHMAPANCHESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LALBARRA
|
MP-38-003-032-001/166
(SIHORA)
|
1738003000NRG24300120241446732
|
30/01/2024
|
nisha
|
1738003WL064103
|
nisha
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-032-001/224
(SIHORA)
|
1738003032NRG24300120241449399
|
30/01/2024
|
NEHA MUNNALAL
|
1738003032WL064200
|
NEHA MUNNALAL
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
NEHAMUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-032-001/235
(SIHORA)
|
1738003032NRG24300120241449403
|
30/01/2024
|
lata bai
|
1738003032WL064200
|
lata bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
latabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LALBARRA
|
MP-38-003-032-001/281
(SIHORA)
|
1738003032NRG24300120241449420
|
30/01/2024
|
delan bai
|
1738003032WL064200
|
delan bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
delanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-032-001/281
(SIHORA)
|
1738003032NRG24300120241449421
|
30/01/2024
|
urmila
|
1738003032WL064200
|
urmila
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
166
|
LALBARRA
|
MP-38-003-032-001/334-A
(SIHORA)
|
1738003032NRG24300120241449427
|
30/01/2024
|
SAVANLAL RAHANGDALE
|
1738003032WL064200
|
SAVANLAL RAHANGDALE
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
SAVANLALRAHANGDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-032-001/93
(SIHORA)
|
1738003032NRG24300120241449454
|
30/01/2024
|
dhansing
|
1738003032WL064200
|
dhansing
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
dhansing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
168
|
LALBARRA
|
MP-38-003-032-001/93
(SIHORA)
|
1738003032NRG24300120241449455
|
30/01/2024
|
RUKHMANI BAGHELE
|
1738003032WL064200
|
RUKHMANI BAGHELE
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
RUKHMANIBAGHELE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
169
|
LALBARRA
|
MP-38-003-055-001/148
(NILJI)
|
1738003055NRG24300120241447895
|
30/01/2024
|
Kaileshwari
|
1738003055WL064142
|
Kaileshwari
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
Kaileshwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
170
|
LALBARRA
|
MP-38-003-005-002/58-B
(DHARAWASI)
|
1738003005NRG24300120241448374
|
30/01/2024
|
REEMA
|
1738003005WL064160
|
REEMA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
REEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-019-001/392-A
(DHEPERA)
|
1738003019NRG24300120241446874
|
30/01/2024
|
pratibha
|
1738003019WL064106
|
pratibha
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
26/03/2024
|
|
005214577
|
|
pratibha
|
STATE BANK OF INDIA(508548)
|
|
172
|
LALBARRA
|
MP-38-003-026-001/111
(KATANGJHARI)
|
1738003000NRG24300120241450674
|
30/01/2024
|
KAILASH
|
1738003WL064247
|
KAILASH
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
26/03/2024
|
|
005214577
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
173
|
LALBARRA
|
MP-38-003-026-001/113
(KATANGJHARI)
|
1738003000NRG24300120241450676
|
30/01/2024
|
manikram
|
1738003WL064247
|
manikram
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
26/03/2024
|
|
005214577
|
|
manikram
|
STATE BANK OF INDIA(508548)
|
|
174
|
LALBARRA
|
MP-38-003-026-001/114
(KATANGJHARI)
|
1738003000NRG24300120241450678
|
30/01/2024
|
TIRAN BAI
|
1738003WL064247
|
TIRAN BAI
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
26/03/2024
|
|
005214577
|
|
TIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
LALBARRA
|
MP-38-003-026-001/307
(KATANGJHARI)
|
1738003000NRG24300120241450697
|
30/01/2024
|
SARITA
|
1738003WL064247
|
SARITA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
26/03/2024
|
|
005214577
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
176
|
LALBARRA
|
MP-38-003-026-001/319
(KATANGJHARI)
|
1738003000NRG24300120241450698
|
30/01/2024
|
Laxmi
|
1738003WL064247
|
Laxmi
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
26/03/2024
|
|
005214577
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
177
|
LALBARRA
|
MP-38-003-026-001/337-A
(KATANGJHARI)
|
1738003000NRG24300120241450699
|
30/01/2024
|
RAVINDRA
|
1738003WL064247
|
RAVINDRA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
26/03/2024
|
|
005214577
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
178
|
LALBARRA
|
MP-38-003-026-001/352-A
(KATANGJHARI)
|
1738003000NRG24300120241450703
|
30/01/2024
|
MINESH
|
1738003WL064247
|
MINESH
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
26/03/2024
|
|
005214577
|
|
MINESH
|
STATE BANK OF INDIA(508548)
|
|
179
|
LALBARRA
|
MP-38-003-048-001/342
(KOPE)
|
1738003048NRG24300120241449232
|
30/01/2024
|
NISHA CHINDIBHURE
|
1738003048WL064193
|
NISHA CHINDIBHURE
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
NISHACHINDIBHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
180
|
LALBARRA
|
MP-38-003-005-002/198-A
(DHARAWASI)
|
1738003005NRG24300120241448359
|
30/01/2024
|
Manisha
|
1738003005WL064160
|
Manisha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
181
|
LALBARRA
|
MP-38-003-005-002/3-B
(DHARAWASI)
|
1738003005NRG24300120241448366
|
30/01/2024
|
Laxmi
|
1738003005WL064160
|
Laxmi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-005-002/488
(DHARAWASI)
|
1738003005NRG24300120241448370
|
30/01/2024
|
Sarita
|
1738003005WL064160
|
Sarita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
183
|
LALBARRA
|
MP-38-003-026-001/121
(KATANGJHARI)
|
1738003000NRG24300120241450679
|
30/01/2024
|
gaman uikey
|
1738003WL064247
|
gaman uikey
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005214577
|
|
gamanuikey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
184
|
LALBARRA
|
MP-38-003-026-001/128
(KATANGJHARI)
|
1738003000NRG24300120241450682
|
30/01/2024
|
fulvantabai
|
1738003WL064247
|
fulvantabai
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005214577
|
|
fulvantabai
|
STATE BANK OF INDIA(508548)
|
|
185
|
LALBARRA
|
MP-38-003-026-001/13
(KATANGJHARI)
|
1738003000NRG24300120241450683
|
30/01/2024
|
gyaniram
|
1738003WL064247
|
gyaniram
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005214577
|
|
gyaniram
|
STATE BANK OF INDIA(508548)
|
|
186
|
LALBARRA
|
MP-38-003-026-001/171
(KATANGJHARI)
|
1738003000NRG24300120241450686
|
30/01/2024
|
ratiram uikey
|
1738003WL064247
|
ratiram uikey
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005214577
|
|
ratiramuikey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
187
|
LALBARRA
|
MP-38-003-026-001/171
(KATANGJHARI)
|
1738003000NRG24300120241450687
|
30/01/2024
|
savita uikey
|
1738003WL064247
|
savita uikey
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005214577
|
|
savitauikey
|
STATE BANK OF INDIA(508548)
|
|
188
|
LALBARRA
|
MP-38-003-026-001/207
(KATANGJHARI)
|
1738003000NRG24300120241450688
|
30/01/2024
|
seela
|
1738003WL064247
|
seela
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005214577
|
|
seela
|
STATE BANK OF INDIA(508548)
|
|
189
|
LALBARRA
|
MP-38-003-026-001/23-A
(KATANGJHARI)
|
1738003000NRG24300120241450689
|
30/01/2024
|
SARITA
|
1738003WL064247
|
SARITA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005214577
|
|
SARITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
190
|
LALBARRA
|
MP-38-003-026-001/237
(KATANGJHARI)
|
1738003000NRG24300120241450690
|
30/01/2024
|
membati
|
1738003WL064247
|
membati
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005214577
|
|
membati
|
STATE BANK OF INDIA(508548)
|
|
191
|
LALBARRA
|
MP-38-003-026-001/24
(KATANGJHARI)
|
1738003000NRG24300120241450691
|
30/01/2024
|
lata
|
1738003WL064247
|
lata
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005214577
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
192
|
LALBARRA
|
MP-38-003-026-001/243
(KATANGJHARI)
|
1738003000NRG24300120241450693
|
30/01/2024
|
laxmi
|
1738003WL064247
|
laxmi
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005214577
|
|
laxmi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
193
|
LALBARRA
|
MP-38-003-026-001/264
(KATANGJHARI)
|
1738003000NRG24300120241450694
|
30/01/2024
|
KRASHNA BAI KOKOTE
|
1738003WL064247
|
KRASHNA BAI KOKOTE
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005214577
|
|
KRASHNABAIKOKOTE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
194
|
LALBARRA
|
MP-38-003-026-001/299
(KATANGJHARI)
|
1738003000NRG24300120241450695
|
30/01/2024
|
BRIJLAL
|
1738003WL064247
|
BRIJLAL
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005214577
|
|
BRIJLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
195
|
LALBARRA
|
MP-38-003-026-001/30
(KATANGJHARI)
|
1738003000NRG24300120241450696
|
30/01/2024
|
RAVINA BAI
|
1738003WL064247
|
RAVINA BAI
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005214577
|
|
RAVINABAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
LALBARRA
|
MP-38-003-026-001/339
(KATANGJHARI)
|
1738003000NRG24300120241450700
|
30/01/2024
|
manoj pandre
|
1738003WL064247
|
manoj pandre
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005214577
|
|
manojpandre
|
STATE BANK OF INDIA(508548)
|
|
197
|
LALBARRA
|
MP-38-003-032-001/1
(SIHORA)
|
1738003000NRG24300120241446715
|
30/01/2024
|
ramkali
|
1738003WL064103
|
ramkali
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
198
|
LALBARRA
|
MP-38-003-032-001/102
(SIHORA)
|
1738003000NRG24300120241446716
|
30/01/2024
|
Sunita Pancheshwar
|
1738003WL064103
|
Sunita Pancheshwar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
SunitaPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
199
|
LALBARRA
|
MP-38-003-032-001/103
(SIHORA)
|
1738003000NRG24300120241446717
|
30/01/2024
|
pardesi
|
1738003WL064103
|
pardesi
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
pardesi
|
STATE BANK OF INDIA(508548)
|
|
200
|
LALBARRA
|
MP-38-003-032-001/103
(SIHORA)
|
1738003000NRG24300120241446718
|
30/01/2024
|
pushpa
|
1738003WL064103
|
pushpa
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005214577
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
201
|
LALBARRA
|
MP-38-003-032-001/110-A
(SIHORA)
|
1738003000NRG24300120241446720
|
30/01/2024
|
sunita
|
1738003WL064103
|
sunita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LALBARRA
|
MP-38-003-032-001/117
(SIHORA)
|
1738003000NRG24300120241446721
|
30/01/2024
|
primeela
|
1738003WL064103
|
primeela
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
primeela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LALBARRA
|
MP-38-003-032-001/118
(SIHORA)
|
1738003000NRG24300120241446722
|
30/01/2024
|
danwanta
|
1738003WL064103
|
danwanta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
danwanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LALBARRA
|
MP-38-003-032-001/120
(SIHORA)
|
1738003000NRG24300120241446723
|
30/01/2024
|
rameshvar
|
1738003WL064103
|
rameshvar
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005214577
|
|
rameshvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LALBARRA
|
MP-38-003-032-001/133
(SIHORA)
|
1738003000NRG24300120241446724
|
30/01/2024
|
Pardesi
|
1738003WL064103
|
Pardesi
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
Pardesi
|
STATE BANK OF INDIA(508548)
|
|
206
|
LALBARRA
|
MP-38-003-032-001/140
(SIHORA)
|
1738003000NRG24300120241446726
|
30/01/2024
|
sukalal
|
1738003WL064103
|
sukalal
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
sukalal
|
STATE BANK OF INDIA(508548)
|
|
207
|
LALBARRA
|
MP-38-003-032-001/154
(SIHORA)
|
1738003000NRG24300120241446727
|
30/01/2024
|
bhagvanta
|
1738003WL064103
|
bhagvanta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
bhagvanta
|
STATE BANK OF INDIA(508548)
|
|
208
|
LALBARRA
|
MP-38-003-032-001/155-C
(SIHORA)
|
1738003000NRG24300120241446728
|
30/01/2024
|
SAVITA MATRE
|
1738003WL064103
|
SAVITA MATRE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
SAVITAMATRE
|
UNION BANK OF INDIA(508500)
|
|
209
|
LALBARRA
|
MP-38-003-032-001/163
(SIHORA)
|
1738003000NRG24300120241446730
|
30/01/2024
|
Geeta
|
1738003WL064103
|
Geeta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LALBARRA
|
MP-38-003-032-001/165-A
(SIHORA)
|
1738003000NRG24300120241446731
|
30/01/2024
|
sukhbati
|
1738003WL064103
|
sukhbati
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214577
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
211
|
LALBARRA
|
MP-38-003-032-001/166
(SIHORA)
|
1738003000NRG24300120241446733
|
30/01/2024
|
yugalkishor
|
1738003WL064103
|
yugalkishor
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214577
|
|
yugalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LALBARRA
|
MP-38-003-032-001/180
(SIHORA)
|
1738003032NRG24300120241449385
|
30/01/2024
|
sakun
|
1738003032WL064200
|
sakun
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
213
|
LALBARRA
|
MP-38-003-032-001/182-A
(SIHORA)
|
1738003032NRG24300120241449386
|
30/01/2024
|
DINESHWARI PANCHESHWAR
|
1738003032WL064200
|
DINESHWARI PANCHESHWAR
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
DINESHWARIPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
LALBARRA
|
MP-38-003-032-001/184-B
(SIHORA)
|
1738003032NRG24300120241449387
|
30/01/2024
|
Tameshawri
|
1738003032WL064200
|
Tameshawri
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
Tameshawri
|
STATE BANK OF INDIA(508548)
|
|
215
|
LALBARRA
|
MP-38-003-032-001/191-A
(SIHORA)
|
1738003032NRG24300120241449388
|
30/01/2024
|
shivprasad
|
1738003032WL064200
|
shivprasad
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
216
|
LALBARRA
|
MP-38-003-032-001/193
(SIHORA)
|
1738003032NRG24300120241449389
|
30/01/2024
|
rameshwari
|
1738003032WL064200
|
rameshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
rameshwari
|
STATE BANK OF INDIA(508548)
|
|
217
|
LALBARRA
|
MP-38-003-032-001/194
(SIHORA)
|
1738003032NRG24300120241449390
|
30/01/2024
|
mamata
|
1738003032WL064200
|
mamata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
218
|
LALBARRA
|
MP-38-003-032-001/195
(SIHORA)
|
1738003032NRG24300120241449391
|
30/01/2024
|
kautika
|
1738003032WL064200
|
kautika
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
kautika
|
STATE BANK OF INDIA(508548)
|
|
219
|
LALBARRA
|
MP-38-003-032-001/195-A
(SIHORA)
|
1738003032NRG24300120241449392
|
30/01/2024
|
SARITA
|
1738003032WL064200
|
SARITA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
220
|
LALBARRA
|
MP-38-003-032-001/198
(SIHORA)
|
1738003032NRG24300120241449393
|
30/01/2024
|
kalavan
|
1738003032WL064200
|
kalavan
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
kalavan
|
STATE BANK OF INDIA(508548)
|
|
221
|
LALBARRA
|
MP-38-003-032-001/20
(SIHORA)
|
1738003032NRG24300120241449394
|
30/01/2024
|
BHAGARATA PANCHESHWAR
|
1738003032WL064200
|
BHAGARATA PANCHESHWAR
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
BHAGARATAPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
LALBARRA
|
MP-38-003-032-001/20-A
(SIHORA)
|
1738003032NRG24300120241449395
|
30/01/2024
|
santosh
|
1738003032WL064200
|
santosh
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
223
|
LALBARRA
|
MP-38-003-032-001/201
(SIHORA)
|
1738003032NRG24300120241449396
|
30/01/2024
|
savitre
|
1738003032WL064200
|
savitre
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
savitre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LALBARRA
|
MP-38-003-032-001/202
(SIHORA)
|
1738003032NRG24300120241449397
|
30/01/2024
|
Durga
|
1738003032WL064200
|
Durga
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
225
|
LALBARRA
|
MP-38-003-032-001/207
(SIHORA)
|
1738003032NRG24300120241449398
|
30/01/2024
|
Suseela
|
1738003032WL064200
|
Suseela
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214577
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
226
|
LALBARRA
|
MP-38-003-032-001/224-A
(SIHORA)
|
1738003032NRG24300120241449400
|
30/01/2024
|
hemlata
|
1738003032WL064200
|
hemlata
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
227
|
LALBARRA
|
MP-38-003-032-001/230
(SIHORA)
|
1738003032NRG24300120241449401
|
30/01/2024
|
sunita
|
1738003032WL064200
|
sunita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
228
|
LALBARRA
|
MP-38-003-032-001/233
(SIHORA)
|
1738003032NRG24300120241449402
|
30/01/2024
|
Bhumeshwari Panjare
|
1738003032WL064200
|
Bhumeshwari Panjare
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
BhumeshwariPanjare
|
STATE BANK OF INDIA(508548)
|
|
229
|
LALBARRA
|
MP-38-003-032-001/240
(SIHORA)
|
1738003032NRG24300120241449404
|
30/01/2024
|
tulseeram
|
1738003032WL064200
|
tulseeram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
tulseeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LALBARRA
|
MP-38-003-032-001/259-A
(SIHORA)
|
1738003032NRG24300120241449405
|
30/01/2024
|
fulwanti
|
1738003032WL064200
|
fulwanti
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214577
|
|
fulwanti
|
STATE BANK OF INDIA(508548)
|
|
231
|
LALBARRA
|
MP-38-003-032-001/264-A
(SIHORA)
|
1738003032NRG24300120241449406
|
30/01/2024
|
sarsavte
|
1738003032WL064200
|
sarsavte
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
sarsavte
|
STATE BANK OF INDIA(508548)
|
|
232
|
LALBARRA
|
MP-38-003-032-001/265
(SIHORA)
|
1738003032NRG24300120241449407
|
30/01/2024
|
kanti
|
1738003032WL064200
|
kanti
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
LALBARRA
|
MP-38-003-032-001/269
(SIHORA)
|
1738003032NRG24300120241449408
|
30/01/2024
|
anusueya
|
1738003032WL064200
|
anusueya
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
anusueya
|
STATE BANK OF INDIA(508548)
|
|
234
|
LALBARRA
|
MP-38-003-032-001/27
(SIHORA)
|
1738003032NRG24300120241449409
|
30/01/2024
|
bhaganbai
|
1738003032WL064200
|
bhaganbai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
bhaganbai
|
STATE BANK OF INDIA(508548)
|
|
235
|
LALBARRA
|
MP-38-003-032-001/272
(SIHORA)
|
1738003032NRG24300120241449412
|
30/01/2024
|
harilal
|
1738003032WL064200
|
harilal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214577
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
236
|
LALBARRA
|
MP-38-003-032-001/277
(SIHORA)
|
1738003032NRG24300120241449413
|
30/01/2024
|
Gnesh
|
1738003032WL064200
|
Gnesh
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
Gnesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
237
|
LALBARRA
|
MP-38-003-032-001/278
(SIHORA)
|
1738003032NRG24300120241449414
|
30/01/2024
|
keshar
|
1738003032WL064200
|
keshar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
keshar
|
STATE BANK OF INDIA(508548)
|
|
238
|
LALBARRA
|
MP-38-003-032-001/278
(SIHORA)
|
1738003032NRG24300120241449415
|
30/01/2024
|
niranjana
|
1738003032WL064200
|
niranjana
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
niranjana
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
LALBARRA
|
MP-38-003-032-001/278-A
(SIHORA)
|
1738003032NRG24300120241449417
|
30/01/2024
|
nisha
|
1738003032WL064200
|
nisha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
240
|
LALBARRA
|
MP-38-003-032-001/278-A
(SIHORA)
|
1738003032NRG24300120241449416
|
30/01/2024
|
rajesh
|
1738003032WL064200
|
rajesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
241
|
LALBARRA
|
MP-38-003-032-001/278-B
(SIHORA)
|
1738003032NRG24300120241449419
|
30/01/2024
|
MANISHA
|
1738003032WL064200
|
MANISHA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
242
|
LALBARRA
|
MP-38-003-032-001/278-B
(SIHORA)
|
1738003032NRG24300120241449418
|
30/01/2024
|
mukesh
|
1738003032WL064200
|
mukesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
243
|
LALBARRA
|
MP-38-003-032-001/290
(SIHORA)
|
1738003032NRG24300120241449422
|
30/01/2024
|
gayatre
|
1738003032WL064200
|
gayatre
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
gayatre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
LALBARRA
|
MP-38-003-032-001/290-A
(SIHORA)
|
1738003032NRG24300120241449423
|
30/01/2024
|
dropati
|
1738003032WL064200
|
dropati
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
dropati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
LALBARRA
|
MP-38-003-032-001/297
(SIHORA)
|
1738003032NRG24300120241449424
|
30/01/2024
|
dinesh
|
1738003032WL064200
|
dinesh
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
246
|
LALBARRA
|
MP-38-003-032-001/33
(SIHORA)
|
1738003032NRG24300120241449425
|
30/01/2024
|
Kaushal
|
1738003032WL064200
|
Kaushal
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
Kaushal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
247
|
LALBARRA
|
MP-38-003-032-001/332-A
(SIHORA)
|
1738003032NRG24300120241449426
|
30/01/2024
|
GANGESHWARI HARDE
|
1738003032WL064200
|
GANGESHWARI HARDE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
GANGESHWARIHARDE
|
STATE BANK OF INDIA(508548)
|
|
248
|
LALBARRA
|
MP-38-003-032-001/341
(SIHORA)
|
1738003032NRG24300120241449429
|
30/01/2024
|
sohan
|
1738003032WL064200
|
sohan
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
249
|
LALBARRA
|
MP-38-003-032-001/37-A
(SIHORA)
|
1738003032NRG24300120241449433
|
30/01/2024
|
sanjay
|
1738003032WL064200
|
sanjay
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214577
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
250
|
LALBARRA
|
MP-38-003-032-001/38-A
(SIHORA)
|
1738003032NRG24300120241449435
|
30/01/2024
|
punita
|
1738003032WL064200
|
punita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
punita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
LALBARRA
|
MP-38-003-032-001/40-A
(SIHORA)
|
1738003032NRG24300120241449436
|
30/01/2024
|
Leena
|
1738003032WL064200
|
Leena
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
Leena
|
STATE BANK OF INDIA(508548)
|
|
252
|
LALBARRA
|
MP-38-003-032-001/40-B
(SIHORA)
|
1738003032NRG24300120241449437
|
30/01/2024
|
pustkal
|
1738003032WL064200
|
pustkal
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
pustkal
|
STATE BANK OF INDIA(508548)
|
|
253
|
LALBARRA
|
MP-38-003-032-001/41-A
(SIHORA)
|
1738003032NRG24300120241449438
|
30/01/2024
|
durga
|
1738003032WL064200
|
durga
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
254
|
LALBARRA
|
MP-38-003-032-001/42
(SIHORA)
|
1738003032NRG24300120241449439
|
30/01/2024
|
rambata
|
1738003032WL064200
|
rambata
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
rambata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
LALBARRA
|
MP-38-003-032-001/44
(SIHORA)
|
1738003032NRG24300120241449440
|
30/01/2024
|
munne bai
|
1738003032WL064200
|
munne bai
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
munnebai
|
STATE BANK OF INDIA(508548)
|
|
256
|
LALBARRA
|
MP-38-003-032-001/51
(SIHORA)
|
1738003032NRG24300120241449441
|
30/01/2024
|
bhavana
|
1738003032WL064200
|
bhavana
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
bhavana
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
257
|
LALBARRA
|
MP-38-003-032-001/58-B
(SIHORA)
|
1738003032NRG24300120241449443
|
30/01/2024
|
savitre
|
1738003032WL064200
|
savitre
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
savitre
|
STATE BANK OF INDIA(508548)
|
|
258
|
LALBARRA
|
MP-38-003-032-001/66-A
(SIHORA)
|
1738003032NRG24300120241449444
|
30/01/2024
|
ASHARAM BAGHEL
|
1738003032WL064200
|
ASHARAM BAGHEL
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
ASHARAMBAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
259
|
LALBARRA
|
MP-38-003-032-001/67
(SIHORA)
|
1738003032NRG24300120241449445
|
30/01/2024
|
satvanti pancheshwar
|
1738003032WL064200
|
satvanti pancheshwar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
satvantipancheshwar
|
STATE BANK OF INDIA(508548)
|
|
260
|
LALBARRA
|
MP-38-003-032-001/67-A
(SIHORA)
|
1738003032NRG24300120241449446
|
30/01/2024
|
uma
|
1738003032WL064200
|
uma
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
261
|
LALBARRA
|
MP-38-003-032-001/8
(SIHORA)
|
1738003032NRG24300120241449447
|
30/01/2024
|
gangaram
|
1738003032WL064200
|
gangaram
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
gangaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
262
|
LALBARRA
|
MP-38-003-032-001/8-A
(SIHORA)
|
1738003032NRG24300120241449448
|
30/01/2024
|
rupesh
|
1738003032WL064200
|
rupesh
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
rupesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
LALBARRA
|
MP-38-003-032-001/8-A
(SIHORA)
|
1738003032NRG24300120241449449
|
30/01/2024
|
Sukwan
|
1738003032WL064200
|
Sukwan
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
Sukwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
LALBARRA
|
MP-38-003-032-001/80
(SIHORA)
|
1738003032NRG24300120241449450
|
30/01/2024
|
thgiya bai
|
1738003032WL064200
|
thgiya bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
thgiyabai
|
STATE BANK OF INDIA(508548)
|
|
265
|
LALBARRA
|
MP-38-003-032-001/83
(SIHORA)
|
1738003032NRG24300120241449451
|
30/01/2024
|
kanhaiyalal
|
1738003032WL064200
|
kanhaiyalal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
266
|
LALBARRA
|
MP-38-003-032-001/85
(SIHORA)
|
1738003032NRG24300120241449452
|
30/01/2024
|
SHYAMKALI PANCHESHWAR
|
1738003032WL064200
|
SHYAMKALI PANCHESHWAR
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
SHYAMKALIPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
LALBARRA
|
MP-38-003-032-001/87
(SIHORA)
|
1738003032NRG24300120241449453
|
30/01/2024
|
savita bai
|
1738003032WL064200
|
savita bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214577
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
268
|
LALBARRA
|
MP-38-003-032-001/95
(SIHORA)
|
1738003032NRG24300120241449456
|
30/01/2024
|
Kishor Rahangdale
|
1738003032WL064200
|
Kishor Rahangdale
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
KishorRahangdale
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
269
|
LALBARRA
|
MP-38-003-055-001/13-A
(NILJI)
|
1738003055NRG24300120241447871
|
30/01/2024
|
Lata
|
1738003055WL064137
|
Lata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005214577
|
|
Lata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
LALBARRA
|
MP-38-003-055-001/317
(NILJI)
|
1738003055NRG24300120241447828
|
30/01/2024
|
ravina
|
1738003055WL064133
|
ravina
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
ravina
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
LALBARRA
|
MP-38-003-067-001/142
(GHOTI)
|
1738003067NRG24300120241449251
|
30/01/2024
|
dropati
|
1738003067WL064194
|
dropati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
272
|
LALBARRA
|
MP-38-003-067-001/56-A
(GHOTI)
|
1738003067NRG24300120241449199
|
30/01/2024
|
shriram lange
|
1738003067WL064192
|
shriram lange
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
shriramlange
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99229
|
99229
|
|
|
|
|
|
|
|
|
273
|
LALBARRA
|
MP-38-003-032-001/371-B
(SIHORA)
|
1738003032NRG24300120241449434
|
30/01/2024
|
MADHURI GOLE
|
1738003032WL064200
|
MADHURI GOLE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214577
|
|
MADHURIGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
274
|
LALBARRA
|
MP-38-003-026-001/122
(KATANGJHARI)
|
1738003000NRG24300120241450680
|
30/01/2024
|
bindu
|
1738003WL064247
|
bindu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
005214577
|
|
bindu
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
LALBARRA
|
MP-38-003-032-001/345-B
(SIHORA)
|
1738003032NRG24300120241449430
|
30/01/2024
|
GHANSHYAM CHOUDHARY
|
1738003032WL064200
|
GHANSHYAM CHOUDHARY
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005214577
|
|
GHANSHYAMCHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
LALBARRA
|
MP-38-003-032-001/345-B
(SIHORA)
|
1738003032NRG24300120241449431
|
30/01/2024
|
PUSHPA CHOUDHARY
|
1738003032WL064200
|
PUSHPA CHOUDHARY
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005214577
|
|
PUSHPACHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
277
|
LALBARRA
|
MP-38-003-048-001/362
(KOPE)
|
1738003048NRG24300120241449236
|
30/01/2024
|
Rajaram matre
|
1738003048WL064193
|
Rajaram matre
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214577
|
|
Rajarammatre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
LALBARRA
|
MP-38-003-055-001/423
(NILJI)
|
1738003055NRG24300120241447881
|
30/01/2024
|
kuntan tembhre
|
1738003055WL064139
|
kuntan tembhre
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214577
|
|
kuntantembhre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
279
|
LALBARRA
|
MP-38-003-026-001/352
(KATANGJHARI)
|
1738003000NRG24300120241450702
|
30/01/2024
|
gyanvanta madavi
|
1738003WL064247
|
gyanvanta madavi
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
27/03/2024
|
|
005214577
|
|
gyanvantamadavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
280
|
LALBARRA
|
MP-38-003-026-001/14
(KATANGJHARI)
|
1738003000NRG24300120241450684
|
30/01/2024
|
anjana
|
1738003WL064247
|
anjana
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005214577
|
|
anjana
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
281
|
LALBARRA
|
MP-38-003-026-001/165-A
(KATANGJHARI)
|
1738003000NRG24300120241450685
|
30/01/2024
|
IMALA
|
1738003WL064247
|
IMALA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005214577
|
|
IMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
LALBARRA
|
MP-38-003-026-001/24-A
(KATANGJHARI)
|
1738003000NRG24300120241450692
|
30/01/2024
|
HEMVATI
|
1738003WL064247
|
HEMVATI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005214577
|
|
HEMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303212
|
303212
|
|
|
|
|
|
|
|