|
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-38-003-055-001/105
(NILJI)
|
1738003000NRG24260220241570329
|
26/02/2024
|
manta
|
1738003WL068837
|
manta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917249
|
|
manta
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-055-001/111
(NILJI)
|
1738003000NRG24260220241570330
|
26/02/2024
|
Akib Ali
|
1738003WL068837
|
Akib Ali
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917249
|
|
AkibAli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALBARRA
|
MP-38-003-055-001/116
(NILJI)
|
1738003000NRG24260220241570332
|
26/02/2024
|
dameshwari
|
1738003WL068837
|
dameshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917249
|
|
dameshwari
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-055-001/136
(NILJI)
|
1738003000NRG24260220241570333
|
26/02/2024
|
gaffar
|
1738003WL068837
|
gaffar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917249
|
|
gaffar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
LALBARRA
|
MP-38-003-055-001/139-A
(NILJI)
|
1738003000NRG24260220241570334
|
26/02/2024
|
tomeshwari shandilya
|
1738003WL068837
|
tomeshwari shandilya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917249
|
|
tomeshwarishandilya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALBARRA
|
MP-38-003-055-001/149
(NILJI)
|
1738003000NRG24260220241570335
|
26/02/2024
|
sulochna
|
1738003WL068837
|
sulochna
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301917249
|
|
sulochna
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-055-001/151
(NILJI)
|
1738003000NRG24260220241570336
|
26/02/2024
|
maya
|
1738003WL068837
|
maya
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301917249
|
|
maya
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-055-001/151-A
(NILJI)
|
1738003000NRG24260220241570337
|
26/02/2024
|
rameshwari idpache
|
1738003WL068837
|
rameshwari idpache
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917249
|
|
rameshwariidpache
|
STATE BANK OF INDIA(508548)
|
|
9
|
LALBARRA
|
MP-38-003-055-001/198
(NILJI)
|
1738003000NRG24260220241570338
|
26/02/2024
|
aabida
|
1738003WL068837
|
aabida
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301917249
|
|
aabida
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-055-001/235-A
(NILJI)
|
1738003000NRG24260220241570339
|
26/02/2024
|
sarita
|
1738003WL068837
|
sarita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301917249
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALBARRA
|
MP-38-003-055-001/241
(NILJI)
|
1738003000NRG24260220241570340
|
26/02/2024
|
anita
|
1738003WL068837
|
anita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301917249
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-055-001/246
(NILJI)
|
1738003000NRG24260220241570341
|
26/02/2024
|
dhaniram
|
1738003WL068837
|
dhaniram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917249
|
|
dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALBARRA
|
MP-38-003-055-001/246
(NILJI)
|
1738003000NRG24260220241570342
|
26/02/2024
|
dhurpta
|
1738003WL068837
|
dhurpta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917249
|
|
dhurpta
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-055-001/270
(NILJI)
|
1738003000NRG24260220241570343
|
26/02/2024
|
Rajkumar
|
1738003WL068837
|
Rajkumar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301917249
|
|
Rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-055-001/308
(NILJI)
|
1738003000NRG24260220241570344
|
26/02/2024
|
bhaga bai
|
1738003WL068837
|
bhaga bai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301917249
|
|
bhagabai
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-055-001/33
(NILJI)
|
1738003000NRG24260220241570345
|
26/02/2024
|
Taslim Kurrajong
|
1738003WL068837
|
Taslim Kurrajong
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917249
|
|
TaslimKurrajong
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-055-001/342
(NILJI)
|
1738003000NRG24260220241570346
|
26/02/2024
|
san mohammad
|
1738003WL068837
|
san mohammad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917249
|
|
sanmohammad
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-055-001/35-C
(NILJI)
|
1738003000NRG24260220241570349
|
26/02/2024
|
dhanwata
|
1738003WL068837
|
dhanwata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301917249
|
|
dhanwata
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
LALBARRA
|
MP-38-003-055-001/359
(NILJI)
|
1738003000NRG24260220241570350
|
26/02/2024
|
Aman Bai Kharole
|
1738003WL068837
|
Aman Bai Kharole
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301917249
|
|
AmanBaiKharole
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
LALBARRA
|
MP-38-003-055-001/404
(NILJI)
|
1738003000NRG24260220241570351
|
26/02/2024
|
tejlal
|
1738003WL068837
|
tejlal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301917249
|
|
tejlal
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-055-001/430
(NILJI)
|
1738003000NRG24260220241570352
|
26/02/2024
|
Arman Ali
|
1738003WL068837
|
Arman Ali
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301917249
|
|
ArmanAli
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-055-001/445
(NILJI)
|
1738003000NRG24260220241570353
|
26/02/2024
|
ghanshyam
|
1738003WL068837
|
ghanshyam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917249
|
|
ghanshyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
LALBARRA
|
MP-38-003-055-001/445
(NILJI)
|
1738003000NRG24260220241570354
|
26/02/2024
|
sunita
|
1738003WL068837
|
sunita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917249
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-055-001/45
(NILJI)
|
1738003000NRG24260220241570355
|
26/02/2024
|
priti
|
1738003WL068837
|
priti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301917249
|
|
priti
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-055-001/461
(NILJI)
|
1738003000NRG24260220241570356
|
26/02/2024
|
atarlal
|
1738003WL068837
|
atarlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917249
|
|
atarlal
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-055-001/47
(NILJI)
|
1738003000NRG24260220241570357
|
26/02/2024
|
bhojlal
|
1738003WL068837
|
bhojlal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301917249
|
|
bhojlal
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-055-001/472
(NILJI)
|
1738003000NRG24260220241570358
|
26/02/2024
|
savita
|
1738003WL068837
|
savita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301917249
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
28
|
LALBARRA
|
MP-38-003-032-001/24
(SIHORA)
|
1738003032NRG24240220241566514
|
26/02/2024
|
KANTABAI BAGHEL
|
1738003032WL068671
|
KANTABAI BAGHEL
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
KANTABAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
LALBARRA
|
MP-38-003-032-001/24-A
(SIHORA)
|
1738003032NRG24240220241566516
|
26/02/2024
|
MONESHWARI BHAGAT
|
1738003032WL068671
|
MONESHWARI BHAGAT
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
MONESHWARIBHAGAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
LALBARRA
|
MP-38-003-032-001/58-A
(SIHORA)
|
1738003032NRG24240220241566550
|
26/02/2024
|
savita
|
1738003032WL068671
|
savita
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917249
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALBARRA
|
MP-38-003-037-001/102
(BAGDEHI)
|
1738003037NRG24240220241567047
|
26/02/2024
|
rajkumar
|
1738003037WL068692
|
rajkumar
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
12/04/2024
|
|
301917249
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
32
|
LALBARRA
|
MP-38-003-032-001/110
(SIHORA)
|
1738003032NRG24240220241566471
|
26/02/2024
|
Kasan baghel
|
1738003032WL068671
|
Kasan baghel
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917249
|
|
Kasanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LALBARRA
|
MP-38-003-032-001/178
(SIHORA)
|
1738003032NRG24240220241566489
|
26/02/2024
|
Shilabai kawre
|
1738003032WL068671
|
Shilabai kawre
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917249
|
|
Shilabaikawre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALBARRA
|
MP-38-003-032-001/365
(SIHORA)
|
1738003032NRG24240220241566539
|
26/02/2024
|
TEKCHAND RANA
|
1738003032WL068671
|
TEKCHAND RANA
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
TEKCHANDRANA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-037-001/1
(BAGDEHI)
|
1738003037NRG24240220241567057
|
26/02/2024
|
rameshweri
|
1738003037WL068693
|
rameshweri
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
12/04/2024
|
|
301917249
|
|
rameshweri
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-037-001/102
(BAGDEHI)
|
1738003037NRG24240220241567048
|
26/02/2024
|
radhadevi
|
1738003037WL068692
|
radhadevi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917249
|
|
radhadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-037-001/105
(BAGDEHI)
|
1738003037NRG24240220241567058
|
26/02/2024
|
kasan
|
1738003037WL068693
|
kasan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917249
|
|
kasan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-037-001/14
(BAGDEHI)
|
1738003037NRG24240220241567059
|
26/02/2024
|
narendar
|
1738003037WL068693
|
narendar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917249
|
|
narendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LALBARRA
|
MP-38-003-037-001/29-A
(BAGDEHI)
|
1738003037NRG24240220241567061
|
26/02/2024
|
premlata
|
1738003037WL068693
|
premlata
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301917249
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-037-001/29-B
(BAGDEHI)
|
1738003037NRG24240220241567062
|
26/02/2024
|
anita
|
1738003037WL068693
|
anita
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
12/04/2024
|
|
301917249
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
41
|
LALBARRA
|
MP-38-003-037-001/3
(BAGDEHI)
|
1738003037NRG24240220241567063
|
26/02/2024
|
kamla
|
1738003037WL068693
|
kamla
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917249
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-037-001/30-A
(BAGDEHI)
|
1738003037NRG24240220241567064
|
26/02/2024
|
mahannad
|
1738003037WL068693
|
mahannad
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917249
|
|
mahannad
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-037-001/30-A
(BAGDEHI)
|
1738003037NRG24240220241567065
|
26/02/2024
|
tursan
|
1738003037WL068693
|
tursan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917249
|
|
tursan
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-037-001/36
(BAGDEHI)
|
1738003037NRG24240220241567066
|
26/02/2024
|
ravindra
|
1738003037WL068693
|
ravindra
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/04/2024
|
|
301917249
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-037-001/37
(BAGDEHI)
|
1738003037NRG24240220241567049
|
26/02/2024
|
rajeshwari
|
1738003037WL068692
|
rajeshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917249
|
|
rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-037-001/44
(BAGDEHI)
|
1738003037NRG24240220241567067
|
26/02/2024
|
ranjana
|
1738003037WL068693
|
ranjana
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301917249
|
|
ranjana
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-037-001/46
(BAGDEHI)
|
1738003037NRG24240220241567069
|
26/02/2024
|
renuka
|
1738003037WL068693
|
renuka
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917249
|
|
renuka
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-037-001/47
(BAGDEHI)
|
1738003037NRG24240220241567050
|
26/02/2024
|
ramkali
|
1738003037WL068692
|
ramkali
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917249
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-037-001/47-A
(BAGDEHI)
|
1738003037NRG24240220241567070
|
26/02/2024
|
dinesh
|
1738003037WL068693
|
dinesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917249
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-037-001/5
(BAGDEHI)
|
1738003037NRG24240220241567071
|
26/02/2024
|
gita
|
1738003037WL068693
|
gita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301917249
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-037-001/58
(BAGDEHI)
|
1738003037NRG24240220241567051
|
26/02/2024
|
parmila
|
1738003037WL068692
|
parmila
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
12/04/2024
|
|
301917249
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-037-001/73
(BAGDEHI)
|
1738003037NRG24240220241567072
|
26/02/2024
|
leela
|
1738003037WL068693
|
leela
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917249
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-037-001/75
(BAGDEHI)
|
1738003037NRG24240220241567052
|
26/02/2024
|
PRITI
|
1738003037WL068692
|
PRITI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917249
|
|
PRITI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-037-001/90-A
(BAGDEHI)
|
1738003037NRG24240220241567053
|
26/02/2024
|
ravindara
|
1738003037WL068692
|
ravindara
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917249
|
|
ravindara
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-037-001/90-B
(BAGDEHI)
|
1738003037NRG24240220241567054
|
26/02/2024
|
arvind
|
1738003037WL068692
|
arvind
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
12/04/2024
|
|
301917249
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-037-001/90-C
(BAGDEHI)
|
1738003037NRG24240220241567055
|
26/02/2024
|
surendar
|
1738003037WL068692
|
surendar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917249
|
|
surendar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-037-001/91
(BAGDEHI)
|
1738003037NRG24240220241567073
|
26/02/2024
|
sonkali
|
1738003037WL068693
|
sonkali
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301917249
|
|
sonkali
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-037-001/93
(BAGDEHI)
|
1738003037NRG24240220241567056
|
26/02/2024
|
kavita
|
1738003037WL068692
|
kavita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917249
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-037-001/97-A
(BAGDEHI)
|
1738003037NRG24240220241567074
|
26/02/2024
|
jyoti
|
1738003037WL068693
|
jyoti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917249
|
|
jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
60
|
LALBARRA
|
MP-38-003-032-001/138
(SIHORA)
|
1738003032NRG24240220241566478
|
26/02/2024
|
delanbai
|
1738003032WL068671
|
delanbai
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
delanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-032-001/166
(SIHORA)
|
1738003032NRG24240220241566486
|
26/02/2024
|
nisha
|
1738003032WL068671
|
nisha
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-032-001/191-A
(SIHORA)
|
1738003032NRG24240220241566496
|
26/02/2024
|
SHYAMBATI THAKRE
|
1738003032WL068671
|
SHYAMBATI THAKRE
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917249
|
|
SHYAMBATITHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-032-001/2-A
(SIHORA)
|
1738003032NRG24240220241566502
|
26/02/2024
|
MUKESH THANDIYA
|
1738003032WL068671
|
MUKESH THANDIYA
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
MUKESHTHANDIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LALBARRA
|
MP-38-003-032-001/231
(SIHORA)
|
1738003032NRG24240220241566512
|
26/02/2024
|
RAJESH KATRE
|
1738003032WL068671
|
RAJESH KATRE
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
RAJESHKATRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
65
|
LALBARRA
|
MP-38-003-032-001/281
(SIHORA)
|
1738003032NRG24240220241566524
|
26/02/2024
|
delan bai
|
1738003032WL068671
|
delan bai
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
delanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-032-001/286
(SIHORA)
|
1738003032NRG24240220241566526
|
26/02/2024
|
pradep
|
1738003032WL068671
|
pradep
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917249
|
|
pradep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LALBARRA
|
MP-38-003-032-001/332-A
(SIHORA)
|
1738003032NRG24240220241566533
|
26/02/2024
|
ARJUN HARDESHWAR
|
1738003032WL068671
|
ARJUN HARDESHWAR
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
ARJUNHARDESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-032-001/368
(SIHORA)
|
1738003032NRG24240220241566540
|
26/02/2024
|
Rahul Tilkar
|
1738003032WL068671
|
Rahul Tilkar
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
RahulTilkar
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-066-001/458-A
(KANJAI)
|
1738003066NRG24240220241567402
|
26/02/2024
|
nandkisor
|
1738003066WL068704
|
nandkisor
|
00089
|
CBIN0282672
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301917249
|
|
nandkisor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
70
|
LALBARRA
|
MP-38-003-032-001/102
(SIHORA)
|
1738003032NRG24240220241566468
|
26/02/2024
|
Sunita Pancheshwar
|
1738003032WL068671
|
Sunita Pancheshwar
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
SunitaPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
71
|
LALBARRA
|
MP-38-003-032-001/103
(SIHORA)
|
1738003032NRG24240220241566469
|
26/02/2024
|
pushpa
|
1738003032WL068671
|
pushpa
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
72
|
LALBARRA
|
MP-38-003-032-001/108
(SIHORA)
|
1738003032NRG24240220241566470
|
26/02/2024
|
santoshe
|
1738003032WL068671
|
santoshe
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
santoshe
|
STATE BANK OF INDIA(508548)
|
|
73
|
LALBARRA
|
MP-38-003-032-001/110-A
(SIHORA)
|
1738003032NRG24240220241566472
|
26/02/2024
|
sunita
|
1738003032WL068671
|
sunita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917249
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LALBARRA
|
MP-38-003-032-001/114
(SIHORA)
|
1738003032NRG24240220241566473
|
26/02/2024
|
sukwanta bai
|
1738003032WL068671
|
sukwanta bai
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
sukwantabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
LALBARRA
|
MP-38-003-032-001/118
(SIHORA)
|
1738003032NRG24240220241566474
|
26/02/2024
|
danwanta
|
1738003032WL068671
|
danwanta
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917249
|
|
danwanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LALBARRA
|
MP-38-003-032-001/131
(SIHORA)
|
1738003032NRG24240220241566476
|
26/02/2024
|
kasheram
|
1738003032WL068671
|
kasheram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917249
|
|
kasheram
|
UNION BANK OF INDIA(508500)
|
|
77
|
LALBARRA
|
MP-38-003-032-001/137
(SIHORA)
|
1738003032NRG24240220241566477
|
26/02/2024
|
karubai
|
1738003032WL068671
|
karubai
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
karubai
|
STATE BANK OF INDIA(508548)
|
|
78
|
LALBARRA
|
MP-38-003-032-001/140
(SIHORA)
|
1738003032NRG24240220241566479
|
26/02/2024
|
sukalal
|
1738003032WL068671
|
sukalal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
sukalal
|
STATE BANK OF INDIA(508548)
|
|
79
|
LALBARRA
|
MP-38-003-032-001/152
(SIHORA)
|
1738003032NRG24240220241566480
|
26/02/2024
|
Nandkishor
|
1738003032WL068671
|
Nandkishor
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
80
|
LALBARRA
|
MP-38-003-032-001/155-A
(SIHORA)
|
1738003032NRG24240220241566481
|
26/02/2024
|
champa
|
1738003032WL068671
|
champa
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
81
|
LALBARRA
|
MP-38-003-032-001/156-A
(SIHORA)
|
1738003032NRG24240220241566482
|
26/02/2024
|
Geeta
|
1738003032WL068671
|
Geeta
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
82
|
LALBARRA
|
MP-38-003-032-001/157
(SIHORA)
|
1738003032NRG24240220241566483
|
26/02/2024
|
eshwardayal
|
1738003032WL068671
|
eshwardayal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
eshwardayal
|
STATE BANK OF INDIA(508548)
|
|
83
|
LALBARRA
|
MP-38-003-032-001/159-B
(SIHORA)
|
1738003032NRG24240220241566484
|
26/02/2024
|
JITESHWARI PANCHESHWAR
|
1738003032WL068671
|
JITESHWARI PANCHESHWAR
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
JITESHWARIPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
LALBARRA
|
MP-38-003-032-001/165-A
(SIHORA)
|
1738003032NRG24240220241566485
|
26/02/2024
|
sukhbati
|
1738003032WL068671
|
sukhbati
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
85
|
LALBARRA
|
MP-38-003-032-001/166
(SIHORA)
|
1738003032NRG24240220241566487
|
26/02/2024
|
yugalkishor
|
1738003032WL068671
|
yugalkishor
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917249
|
|
yugalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LALBARRA
|
MP-38-003-032-001/172-A
(SIHORA)
|
1738003032NRG24240220241566488
|
26/02/2024
|
jeevan
|
1738003032WL068671
|
jeevan
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-032-001/179
(SIHORA)
|
1738003032NRG24240220241566490
|
26/02/2024
|
ratanlal
|
1738003032WL068671
|
ratanlal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
|
88
|
LALBARRA
|
MP-38-003-032-001/180
(SIHORA)
|
1738003032NRG24240220241566491
|
26/02/2024
|
sakun
|
1738003032WL068671
|
sakun
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
89
|
LALBARRA
|
MP-38-003-032-001/182
(SIHORA)
|
1738003032NRG24240220241566492
|
26/02/2024
|
kavita
|
1738003032WL068671
|
kavita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
90
|
LALBARRA
|
MP-38-003-032-001/182-A
(SIHORA)
|
1738003032NRG24240220241566493
|
26/02/2024
|
DINESHWARI PANCHESHWAR
|
1738003032WL068671
|
DINESHWARI PANCHESHWAR
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
DINESHWARIPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
LALBARRA
|
MP-38-003-032-001/184-B
(SIHORA)
|
1738003032NRG24240220241566494
|
26/02/2024
|
Tameshawri
|
1738003032WL068671
|
Tameshawri
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
Tameshawri
|
STATE BANK OF INDIA(508548)
|
|
92
|
LALBARRA
|
MP-38-003-032-001/189
(SIHORA)
|
1738003032NRG24240220241566495
|
26/02/2024
|
Rajend
|
1738003032WL068671
|
Rajend
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917249
|
|
Rajend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LALBARRA
|
MP-38-003-032-001/193
(SIHORA)
|
1738003032NRG24240220241566497
|
26/02/2024
|
rameshwari
|
1738003032WL068671
|
rameshwari
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
rameshwari
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-032-001/195
(SIHORA)
|
1738003032NRG24240220241566498
|
26/02/2024
|
kautika
|
1738003032WL068671
|
kautika
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
kautika
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-032-001/195-A
(SIHORA)
|
1738003032NRG24240220241566499
|
26/02/2024
|
SARITA
|
1738003032WL068671
|
SARITA
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-032-001/196
(SIHORA)
|
1738003032NRG24240220241566500
|
26/02/2024
|
Devkan
|
1738003032WL068671
|
Devkan
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917249
|
|
Devkan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LALBARRA
|
MP-38-003-032-001/2
(SIHORA)
|
1738003032NRG24240220241566501
|
26/02/2024
|
sakun
|
1738003032WL068671
|
sakun
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917249
|
|
sakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LALBARRA
|
MP-38-003-032-001/20
(SIHORA)
|
1738003032NRG24240220241566503
|
26/02/2024
|
BHAGARATA PANCHESHWAR
|
1738003032WL068671
|
BHAGARATA PANCHESHWAR
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
BHAGARATAPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-032-001/20-B
(SIHORA)
|
1738003032NRG24240220241566504
|
26/02/2024
|
shyama
|
1738003032WL068671
|
shyama
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
shyama
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-032-001/201
(SIHORA)
|
1738003032NRG24240220241566505
|
26/02/2024
|
savitre
|
1738003032WL068671
|
savitre
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917249
|
|
savitre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LALBARRA
|
MP-38-003-032-001/202
(SIHORA)
|
1738003032NRG24240220241566506
|
26/02/2024
|
Durga
|
1738003032WL068671
|
Durga
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-032-001/204
(SIHORA)
|
1738003032NRG24240220241566507
|
26/02/2024
|
kameshware
|
1738003032WL068671
|
kameshware
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/04/2024
|
|
301917249
|
|
kameshware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LALBARRA
|
MP-38-003-032-001/205
(SIHORA)
|
1738003032NRG24240220241566508
|
26/02/2024
|
ganga
|
1738003032WL068671
|
ganga
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917249
|
|
ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LALBARRA
|
MP-38-003-032-001/207
(SIHORA)
|
1738003032NRG24240220241566509
|
26/02/2024
|
Suseela
|
1738003032WL068671
|
Suseela
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-032-001/215
(SIHORA)
|
1738003032NRG24240220241566510
|
26/02/2024
|
Anjanee
|
1738003032WL068671
|
Anjanee
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
Anjanee
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-032-001/22
(SIHORA)
|
1738003032NRG24240220241566511
|
26/02/2024
|
Tekchand
|
1738003032WL068671
|
Tekchand
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
Tekchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
107
|
LALBARRA
|
MP-38-003-032-001/233
(SIHORA)
|
1738003032NRG24240220241566513
|
26/02/2024
|
Bhumeshwari Panjare
|
1738003032WL068671
|
Bhumeshwari Panjare
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
BhumeshwariPanjare
|
STATE BANK OF INDIA(508548)
|
|
108
|
LALBARRA
|
MP-38-003-032-001/24-A
(SIHORA)
|
1738003032NRG24240220241566515
|
26/02/2024
|
MULCHAND
|
1738003032WL068671
|
MULCHAND
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
109
|
LALBARRA
|
MP-38-003-032-001/240
(SIHORA)
|
1738003032NRG24240220241566517
|
26/02/2024
|
tulseeram
|
1738003032WL068671
|
tulseeram
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917249
|
|
tulseeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LALBARRA
|
MP-38-003-032-001/257
(SIHORA)
|
1738003032NRG24240220241566518
|
26/02/2024
|
URMILA THAKRE
|
1738003032WL068671
|
URMILA THAKRE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917249
|
|
URMILATHAKRE
|
STATE BANK OF INDIA(508548)
|
|
111
|
LALBARRA
|
MP-38-003-032-001/259-A
(SIHORA)
|
1738003032NRG24240220241566519
|
26/02/2024
|
fulwanti
|
1738003032WL068671
|
fulwanti
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
fulwanti
|
STATE BANK OF INDIA(508548)
|
|
112
|
LALBARRA
|
MP-38-003-032-001/262
(SIHORA)
|
1738003032NRG24240220241566520
|
26/02/2024
|
Anita
|
1738003032WL068671
|
Anita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917249
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LALBARRA
|
MP-38-003-032-001/264-A
(SIHORA)
|
1738003032NRG24240220241566521
|
26/02/2024
|
sarsavte
|
1738003032WL068671
|
sarsavte
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
sarsavte
|
STATE BANK OF INDIA(508548)
|
|
114
|
LALBARRA
|
MP-38-003-032-001/269
(SIHORA)
|
1738003032NRG24240220241566522
|
26/02/2024
|
anusueya
|
1738003032WL068671
|
anusueya
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
anusueya
|
STATE BANK OF INDIA(508548)
|
|
115
|
LALBARRA
|
MP-38-003-032-001/273
(SIHORA)
|
1738003032NRG24240220241566523
|
26/02/2024
|
Hariprasad
|
1738003032WL068671
|
Hariprasad
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917249
|
|
Hariprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LALBARRA
|
MP-38-003-032-001/285-A
(SIHORA)
|
1738003032NRG24240220241566525
|
26/02/2024
|
Anju Rahanhgdale
|
1738003032WL068671
|
Anju Rahanhgdale
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
AnjuRahanhgdale
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
117
|
LALBARRA
|
MP-38-003-032-001/288
(SIHORA)
|
1738003032NRG24240220241566527
|
26/02/2024
|
RAVISHANKAR THAKRE
|
1738003032WL068671
|
RAVISHANKAR THAKRE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
RAVISHANKARTHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-032-001/29
(SIHORA)
|
1738003032NRG24240220241566528
|
26/02/2024
|
uma bai
|
1738003032WL068671
|
uma bai
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
LALBARRA
|
MP-38-003-032-001/290-A
(SIHORA)
|
1738003032NRG24240220241566529
|
26/02/2024
|
dropati
|
1738003032WL068671
|
dropati
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917249
|
|
dropati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LALBARRA
|
MP-38-003-032-001/297
(SIHORA)
|
1738003032NRG24240220241566530
|
26/02/2024
|
dinesh
|
1738003032WL068671
|
dinesh
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
LALBARRA
|
MP-38-003-032-001/33
(SIHORA)
|
1738003032NRG24240220241566531
|
26/02/2024
|
Kaushal
|
1738003032WL068671
|
Kaushal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
Kaushal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
122
|
LALBARRA
|
MP-38-003-032-001/330
(SIHORA)
|
1738003032NRG24240220241566532
|
26/02/2024
|
himalay
|
1738003032WL068671
|
himalay
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
himalay
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-032-001/335
(SIHORA)
|
1738003032NRG24240220241566534
|
26/02/2024
|
sarita
|
1738003032WL068671
|
sarita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
124
|
LALBARRA
|
MP-38-003-032-001/347
(SIHORA)
|
1738003032NRG24240220241566537
|
26/02/2024
|
pushpa jaitwar
|
1738003032WL068671
|
pushpa jaitwar
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917249
|
|
pushpajaitwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LALBARRA
|
MP-38-003-032-001/35
(SIHORA)
|
1738003032NRG24240220241566538
|
26/02/2024
|
Rukmdhe
|
1738003032WL068671
|
Rukmdhe
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
Rukmdhe
|
STATE BANK OF INDIA(508548)
|
|
126
|
LALBARRA
|
MP-38-003-032-001/37-A
(SIHORA)
|
1738003032NRG24240220241566541
|
26/02/2024
|
sanjay
|
1738003032WL068671
|
sanjay
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
127
|
LALBARRA
|
MP-38-003-032-001/41-A
(SIHORA)
|
1738003032NRG24240220241566542
|
26/02/2024
|
durga
|
1738003032WL068671
|
durga
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
128
|
LALBARRA
|
MP-38-003-032-001/42
(SIHORA)
|
1738003032NRG24240220241566544
|
26/02/2024
|
DIMAKCHAND RAHANGADALE
|
1738003032WL068671
|
DIMAKCHAND RAHANGADALE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
DIMAKCHANDRAHANGADALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
LALBARRA
|
MP-38-003-032-001/42
(SIHORA)
|
1738003032NRG24240220241566543
|
26/02/2024
|
rambata
|
1738003032WL068671
|
rambata
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917249
|
|
rambata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LALBARRA
|
MP-38-003-032-001/44
(SIHORA)
|
1738003032NRG24240220241566545
|
26/02/2024
|
munne bai
|
1738003032WL068671
|
munne bai
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
munnebai
|
STATE BANK OF INDIA(508548)
|
|
131
|
LALBARRA
|
MP-38-003-032-001/47
(SIHORA)
|
1738003032NRG24240220241566546
|
26/02/2024
|
surman
|
1738003032WL068671
|
surman
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
surman
|
STATE BANK OF INDIA(508548)
|
|
132
|
LALBARRA
|
MP-38-003-032-001/48
(SIHORA)
|
1738003032NRG24240220241566547
|
26/02/2024
|
Sohan
|
1738003032WL068671
|
Sohan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917249
|
|
Sohan
|
STATE BANK OF INDIA(508548)
|
|
133
|
LALBARRA
|
MP-38-003-032-001/50
(SIHORA)
|
1738003032NRG24240220241566548
|
26/02/2024
|
shanti
|
1738003032WL068671
|
shanti
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
134
|
LALBARRA
|
MP-38-003-032-001/58
(SIHORA)
|
1738003032NRG24240220241566549
|
26/02/2024
|
chandrakala
|
1738003032WL068671
|
chandrakala
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
135
|
LALBARRA
|
MP-38-003-032-001/62
(SIHORA)
|
1738003032NRG24240220241566551
|
26/02/2024
|
Babita
|
1738003032WL068671
|
Babita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
136
|
LALBARRA
|
MP-38-003-032-001/62-A
(SIHORA)
|
1738003032NRG24240220241566552
|
26/02/2024
|
shakuantala
|
1738003032WL068671
|
shakuantala
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
shakuantala
|
STATE BANK OF INDIA(508548)
|
|
137
|
LALBARRA
|
MP-38-003-032-001/66-A
(SIHORA)
|
1738003032NRG24240220241566553
|
26/02/2024
|
ASHARAM BAGHEL
|
1738003032WL068671
|
ASHARAM BAGHEL
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
ASHARAMBAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
138
|
LALBARRA
|
MP-38-003-032-001/80
(SIHORA)
|
1738003032NRG24240220241566555
|
26/02/2024
|
JYOTI SAHARE
|
1738003032WL068671
|
JYOTI SAHARE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
JYOTISAHARE
|
STATE BANK OF INDIA(508548)
|
|
139
|
LALBARRA
|
MP-38-003-032-001/83
(SIHORA)
|
1738003032NRG24240220241566556
|
26/02/2024
|
kanhaiyalal
|
1738003032WL068671
|
kanhaiyalal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
140
|
LALBARRA
|
MP-38-003-032-001/83-B
(SIHORA)
|
1738003032NRG24240220241566558
|
26/02/2024
|
geeta
|
1738003032WL068671
|
geeta
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
141
|
LALBARRA
|
MP-38-003-032-001/83-B
(SIHORA)
|
1738003032NRG24240220241566557
|
26/02/2024
|
mangal prasad
|
1738003032WL068671
|
mangal prasad
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
mangalprasad
|
STATE BANK OF INDIA(508548)
|
|
142
|
LALBARRA
|
MP-38-003-032-001/84
(SIHORA)
|
1738003032NRG24240220241566559
|
26/02/2024
|
Rajkumar
|
1738003032WL068671
|
Rajkumar
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
143
|
LALBARRA
|
MP-38-003-032-001/93-A
(SIHORA)
|
1738003032NRG24240220241566561
|
26/02/2024
|
DHANVNTA BAGHELE
|
1738003032WL068671
|
DHANVNTA BAGHELE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
DHANVNTABAGHELE
|
STATE BANK OF INDIA(508548)
|
|
144
|
LALBARRA
|
MP-38-003-032-001/93-A
(SIHORA)
|
1738003032NRG24240220241566560
|
26/02/2024
|
JAY SINGH BAGHELE
|
1738003032WL068671
|
JAY SINGH BAGHELE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
JAYSINGHBAGHELE
|
STATE BANK OF INDIA(508548)
|
|
145
|
LALBARRA
|
MP-38-003-032-001/95
(SIHORA)
|
1738003032NRG24240220241566562
|
26/02/2024
|
Kishor Rahangdale
|
1738003032WL068671
|
Kishor Rahangdale
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
KishorRahangdale
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
146
|
LALBARRA
|
MP-38-003-032-001/95-A
(SIHORA)
|
1738003032NRG24240220241566563
|
26/02/2024
|
kapurchand
|
1738003032WL068671
|
kapurchand
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
kapurchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
147
|
LALBARRA
|
MP-38-003-032-001/95-A
(SIHORA)
|
1738003032NRG24240220241566564
|
26/02/2024
|
KAVITA RAHANGADALE
|
1738003032WL068671
|
KAVITA RAHANGADALE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917249
|
|
KAVITARAHANGADALE
|
STATE BANK OF INDIA(508548)
|
|
148
|
LALBARRA
|
MP-38-003-037-001/24
(BAGDEHI)
|
1738003037NRG24240220241567060
|
26/02/2024
|
DHANESHWARI
|
1738003037WL068693
|
DHANESHWARI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917249
|
|
DHANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
LALBARRA
|
MP-38-003-037-001/46
(BAGDEHI)
|
1738003037NRG24240220241567068
|
26/02/2024
|
amarsih
|
1738003037WL068693
|
amarsih
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917249
|
|
amarsih
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-055-001/111-A
(NILJI)
|
1738003000NRG24260220241570331
|
26/02/2024
|
Jubeda
|
1738003WL068837
|
Jubeda
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917249
|
|
Jubeda
|
STATE BANK OF INDIA(508548)
|
|
151
|
LALBARRA
|
MP-38-003-055-001/342-B
(NILJI)
|
1738003000NRG24260220241570347
|
26/02/2024
|
sahina Qureshi
|
1738003WL068837
|
sahina Qureshi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917249
|
|
sahinaQureshi
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
LALBARRA
|
MP-38-003-055-001/35-B
(NILJI)
|
1738003000NRG24260220241570348
|
26/02/2024
|
Maheshwari
|
1738003WL068837
|
Maheshwari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301917249
|
|
Maheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125528
|
125528
|
|
|
|
|
|
|
|
|
153
|
LALBARRA
|
MP-38-003-032-001/345-B
(SIHORA)
|
1738003032NRG24240220241566535
|
26/02/2024
|
GHANSHYAM CHOUDHARY
|
1738003032WL068671
|
GHANSHYAM CHOUDHARY
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917249
|
|
GHANSHYAMCHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
LALBARRA
|
MP-38-003-032-001/345-B
(SIHORA)
|
1738003032NRG24240220241566536
|
26/02/2024
|
PUSHPA CHOUDHARY
|
1738003032WL068671
|
PUSHPA CHOUDHARY
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917249
|
|
PUSHPACHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
155
|
LALBARRA
|
MP-38-003-032-001/129-A
(SIHORA)
|
1738003032NRG24240220241566475
|
26/02/2024
|
Jyoti Pancheshwar
|
1738003032WL068671
|
Jyoti Pancheshwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917249
|
|
JyotiPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LALBARRA
|
MP-38-003-032-001/66-A
(SIHORA)
|
1738003032NRG24240220241566554
|
26/02/2024
|
Shishulbai Baghel
|
1738003032WL068671
|
Shishulbai Baghel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917249
|
|
ShishulbaiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220337
|
220337
|
|
|
|
|
|
|
|