|
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-38-003-017-001/207-A
(GANESHPUR)
|
1738003017NRG24110220241502726
|
11/02/2024
|
birajlal
|
1738003017WL066057
|
birajlal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301685743
|
|
birajlal
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-017-001/208
(GANESHPUR)
|
1738003017NRG24110220241502727
|
11/02/2024
|
Yashvanta
|
1738003017WL066057
|
Yashvanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301685743
|
|
Yashvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALBARRA
|
MP-38-003-017-001/210
(GANESHPUR)
|
1738003017NRG24110220241502729
|
11/02/2024
|
santibai
|
1738003017WL066057
|
santibai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685743
|
|
santibai
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-017-001/212
(GANESHPUR)
|
1738003017NRG24110220241502730
|
11/02/2024
|
Farjana
|
1738003017WL066057
|
Farjana
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685743
|
|
Farjana
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-017-001/216
(GANESHPUR)
|
1738003017NRG24110220241502732
|
11/02/2024
|
Geeta
|
1738003017WL066057
|
Geeta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685743
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-017-001/219
(GANESHPUR)
|
1738003017NRG24110220241502733
|
11/02/2024
|
meena
|
1738003017WL066057
|
meena
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301685743
|
|
meena
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-017-001/222
(GANESHPUR)
|
1738003017NRG24110220241502734
|
11/02/2024
|
Yashvanti
|
1738003017WL066057
|
Yashvanti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301685743
|
|
Yashvanti
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-017-001/223
(GANESHPUR)
|
1738003017NRG24110220241502735
|
11/02/2024
|
Aashish
|
1738003017WL066057
|
Aashish
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
Aashish
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LALBARRA
|
MP-38-003-017-001/227-A
(GANESHPUR)
|
1738003017NRG24110220241502736
|
11/02/2024
|
Laxmi
|
1738003017WL066057
|
Laxmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
LALBARRA
|
MP-38-003-017-001/228
(GANESHPUR)
|
1738003017NRG24110220241502737
|
11/02/2024
|
Anita
|
1738003017WL066057
|
Anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685743
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-017-001/238
(GANESHPUR)
|
1738003017NRG24110220241502738
|
11/02/2024
|
Sushila
|
1738003017WL066057
|
Sushila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301685743
|
|
Sushila
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-017-001/239
(GANESHPUR)
|
1738003017NRG24110220241502739
|
11/02/2024
|
hemlata
|
1738003017WL066057
|
hemlata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685743
|
|
hemlata
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-017-001/242
(GANESHPUR)
|
1738003017NRG24110220241502741
|
11/02/2024
|
Shakun
|
1738003017WL066057
|
Shakun
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685743
|
|
Shakun
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-017-001/243-A
(GANESHPUR)
|
1738003017NRG24110220241502742
|
11/02/2024
|
Yasavanti
|
1738003017WL066057
|
Yasavanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685743
|
|
Yasavanti
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-017-001/248
(GANESHPUR)
|
1738003017NRG24110220241502743
|
11/02/2024
|
Yashvan
|
1738003017WL066057
|
Yashvan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685743
|
|
Yashvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALBARRA
|
MP-38-003-017-001/249
(GANESHPUR)
|
1738003017NRG24110220241502744
|
11/02/2024
|
Sukvan
|
1738003017WL066057
|
Sukvan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685743
|
|
Sukvan
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-017-001/252
(GANESHPUR)
|
1738003017NRG24110220241502745
|
11/02/2024
|
Samaparvin
|
1738003017WL066057
|
Samaparvin
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
13/04/2024
|
|
301685743
|
|
Samaparvin
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-017-001/256-A
(GANESHPUR)
|
1738003017NRG24110220241502746
|
11/02/2024
|
Kundana
|
1738003017WL066057
|
Kundana
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685743
|
|
Kundana
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-017-001/256-B
(GANESHPUR)
|
1738003017NRG24110220241502747
|
11/02/2024
|
Dhurpata
|
1738003017WL066057
|
Dhurpata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685743
|
|
Dhurpata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALBARRA
|
MP-38-003-017-001/257
(GANESHPUR)
|
1738003017NRG24110220241502748
|
11/02/2024
|
Lalita
|
1738003017WL066057
|
Lalita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685743
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LALBARRA
|
MP-38-003-017-001/258-A
(GANESHPUR)
|
1738003017NRG24110220241502749
|
11/02/2024
|
janaki
|
1738003017WL066057
|
janaki
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685743
|
|
janaki
|
STATE BANK OF INDIA(508548)
|
|
22
|
LALBARRA
|
MP-38-003-017-001/263
(GANESHPUR)
|
1738003017NRG24110220241502750
|
11/02/2024
|
Mamta
|
1738003017WL066057
|
Mamta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685743
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-017-001/269
(GANESHPUR)
|
1738003017NRG24110220241502752
|
11/02/2024
|
Sukaman
|
1738003017WL066057
|
Sukaman
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301685743
|
|
Sukaman
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-017-001/273
(GANESHPUR)
|
1738003017NRG24110220241502753
|
11/02/2024
|
Nirmala
|
1738003017WL066057
|
Nirmala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685743
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LALBARRA
|
MP-38-003-017-001/276
(GANESHPUR)
|
1738003017NRG24110220241502755
|
11/02/2024
|
Rita
|
1738003017WL066057
|
Rita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
Rita
|
STATE BANK OF INDIA(508548)
|
|
26
|
LALBARRA
|
MP-38-003-017-001/320
(GANESHPUR)
|
1738003017NRG24110220241502757
|
11/02/2024
|
Arun
|
1738003017WL066057
|
Arun
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685743
|
|
Arun
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-017-001/320
(GANESHPUR)
|
1738003017NRG24110220241502756
|
11/02/2024
|
sheshram
|
1738003017WL066057
|
sheshram
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301685743
|
|
sheshram
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-017-001/335
(GANESHPUR)
|
1738003017NRG24110220241502760
|
11/02/2024
|
santosh
|
1738003017WL066057
|
santosh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301685743
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-017-001/336
(GANESHPUR)
|
1738003017NRG24110220241502761
|
11/02/2024
|
sanotri
|
1738003017WL066057
|
sanotri
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685743
|
|
sanotri
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-017-001/342-A
(GANESHPUR)
|
1738003017NRG24110220241502762
|
11/02/2024
|
rohit
|
1738003017WL066057
|
rohit
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301685743
|
|
rohit
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-017-001/342-B
(GANESHPUR)
|
1738003017NRG24110220241502763
|
11/02/2024
|
Liman
|
1738003017WL066057
|
Liman
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685743
|
|
Liman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LALBARRA
|
MP-38-003-017-001/344-A
(GANESHPUR)
|
1738003017NRG24110220241502764
|
11/02/2024
|
Gayatri
|
1738003017WL066057
|
Gayatri
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301685743
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
33
|
LALBARRA
|
MP-38-003-017-001/361
(GANESHPUR)
|
1738003017NRG24110220241502765
|
11/02/2024
|
chamhariya
|
1738003017WL066057
|
chamhariya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685743
|
|
chamhariya
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-017-001/363
(GANESHPUR)
|
1738003017NRG24110220241502767
|
11/02/2024
|
chamanbai
|
1738003017WL066057
|
chamanbai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301685743
|
|
chamanbai
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-017-001/364
(GANESHPUR)
|
1738003017NRG24110220241502768
|
11/02/2024
|
khelan
|
1738003017WL066057
|
khelan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301685743
|
|
khelan
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-017-001/410
(GANESHPUR)
|
1738003017NRG24110220241502769
|
11/02/2024
|
Anju
|
1738003017WL066057
|
Anju
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685743
|
|
Anju
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-017-001/85
(GANESHPUR)
|
1738003017NRG24110220241502771
|
11/02/2024
|
rajkumar
|
1738003017WL066057
|
rajkumar
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/04/2024
|
|
301685743
|
|
rajkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
38
|
LALBARRA
|
MP-38-003-017-001/87
(GANESHPUR)
|
1738003017NRG24110220241502772
|
11/02/2024
|
Godavari
|
1738003017WL066057
|
Godavari
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/04/2024
|
|
301685743
|
|
Godavari
|
STATE BANK OF INDIA(508548)
|
|
39
|
LALBARRA
|
MP-38-003-017-001/87-A
(GANESHPUR)
|
1738003017NRG24110220241502773
|
11/02/2024
|
Sarita
|
1738003017WL066057
|
Sarita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
13/04/2024
|
|
301685743
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-017-001/88
(GANESHPUR)
|
1738003017NRG24110220241502774
|
11/02/2024
|
nandkishor
|
1738003017WL066057
|
nandkishor
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301685743
|
|
nandkishor
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-017-001/89
(GANESHPUR)
|
1738003017NRG24110220241502775
|
11/02/2024
|
sangita khaiwar
|
1738003017WL066057
|
sangita khaiwar
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
13/04/2024
|
|
301685743
|
|
sangitakhaiwar
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-017-001/89-A
(GANESHPUR)
|
1738003017NRG24110220241502776
|
11/02/2024
|
Pratima
|
1738003017WL066057
|
Pratima
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685743
|
|
Pratima
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-017-001/91
(GANESHPUR)
|
1738003017NRG24110220241502777
|
11/02/2024
|
Vijay
|
1738003017WL066057
|
Vijay
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685743
|
|
Vijay
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-017-001/93
(GANESHPUR)
|
1738003017NRG24110220241502778
|
11/02/2024
|
bairagi
|
1738003017WL066057
|
bairagi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
bairagi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
LALBARRA
|
MP-38-003-017-001/94
(GANESHPUR)
|
1738003017NRG24110220241502779
|
11/02/2024
|
Urmila
|
1738003017WL066057
|
Urmila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301685743
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-017-001/98
(GANESHPUR)
|
1738003017NRG24110220241502780
|
11/02/2024
|
Nanhi
|
1738003017WL066057
|
Nanhi
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
301685743
|
|
Nanhi
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-017-001/99
(GANESHPUR)
|
1738003017NRG24110220241502781
|
11/02/2024
|
Premlata
|
1738003017WL066057
|
Premlata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685743
|
|
Premlata
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LALBARRA
|
MP-38-003-017-002/145
(GANESHPUR)
|
1738003017NRG24110220241502640
|
11/02/2024
|
Revatan
|
1738003017WL066056
|
Revatan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685743
|
|
Revatan
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-017-002/148
(GANESHPUR)
|
1738003017NRG24110220241502641
|
11/02/2024
|
Dulanabai
|
1738003017WL066056
|
Dulanabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685743
|
|
Dulanabai
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-017-002/19
(GANESHPUR)
|
1738003017NRG24110220241502642
|
11/02/2024
|
kanta
|
1738003017WL066056
|
kanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685743
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-017-002/22
(GANESHPUR)
|
1738003017NRG24110220241502643
|
11/02/2024
|
ramu
|
1738003017WL066056
|
ramu
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685743
|
|
ramu
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-017-002/27
(GANESHPUR)
|
1738003017NRG24110220241502644
|
11/02/2024
|
Geeta
|
1738003017WL066056
|
Geeta
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
13/04/2024
|
|
301685743
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-017-002/279
(GANESHPUR)
|
1738003017NRG24110220241502645
|
11/02/2024
|
Hemalata
|
1738003017WL066056
|
Hemalata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685743
|
|
Hemalata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LALBARRA
|
MP-38-003-017-002/280
(GANESHPUR)
|
1738003017NRG24110220241502646
|
11/02/2024
|
Geeta
|
1738003017WL066056
|
Geeta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685743
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LALBARRA
|
MP-38-003-017-002/280-A
(GANESHPUR)
|
1738003017NRG24110220241502647
|
11/02/2024
|
Babita
|
1738003017WL066056
|
Babita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685743
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LALBARRA
|
MP-38-003-017-002/29-A
(GANESHPUR)
|
1738003017NRG24110220241502648
|
11/02/2024
|
Laxmi
|
1738003017WL066056
|
Laxmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685743
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LALBARRA
|
MP-38-003-017-002/29-C
(GANESHPUR)
|
1738003017NRG24110220241502649
|
11/02/2024
|
Dhanteshwari
|
1738003017WL066056
|
Dhanteshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
Dhanteshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-017-002/295
(GANESHPUR)
|
1738003017NRG24110220241502650
|
11/02/2024
|
ummedlal
|
1738003017WL066056
|
ummedlal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
301685743
|
|
ummedlal
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LALBARRA
|
MP-38-003-017-002/301
(GANESHPUR)
|
1738003017NRG24110220241502651
|
11/02/2024
|
mehatlal
|
1738003017WL066056
|
mehatlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
mehatlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
60
|
LALBARRA
|
MP-38-003-017-002/31
(GANESHPUR)
|
1738003017NRG24110220241502652
|
11/02/2024
|
dhansih
|
1738003017WL066056
|
dhansih
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301685743
|
|
dhansih
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-017-002/34
(GANESHPUR)
|
1738003017NRG24110220241502653
|
11/02/2024
|
Kunta
|
1738003017WL066056
|
Kunta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685743
|
|
Kunta
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LALBARRA
|
MP-38-003-017-002/36
(GANESHPUR)
|
1738003017NRG24110220241502655
|
11/02/2024
|
sukachand
|
1738003017WL066056
|
sukachand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
sukachand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
63
|
LALBARRA
|
MP-38-003-017-002/37
(GANESHPUR)
|
1738003017NRG24110220241502656
|
11/02/2024
|
Harichand
|
1738003017WL066056
|
Harichand
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301685743
|
|
Harichand
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LALBARRA
|
MP-38-003-017-002/4
(GANESHPUR)
|
1738003017NRG24110220241502657
|
11/02/2024
|
Mulchand
|
1738003017WL066056
|
Mulchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685743
|
|
Mulchand
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LALBARRA
|
MP-38-003-017-002/40
(GANESHPUR)
|
1738003017NRG24110220241502658
|
11/02/2024
|
Devakan
|
1738003017WL066056
|
Devakan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685743
|
|
Devakan
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LALBARRA
|
MP-38-003-017-002/415
(GANESHPUR)
|
1738003017NRG24110220241502659
|
11/02/2024
|
Vimala
|
1738003017WL066056
|
Vimala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685743
|
|
Vimala
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LALBARRA
|
MP-38-003-017-002/43
(GANESHPUR)
|
1738003017NRG24110220241502660
|
11/02/2024
|
Rekha
|
1738003017WL066056
|
Rekha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301685743
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LALBARRA
|
MP-38-003-017-002/48-A
(GANESHPUR)
|
1738003017NRG24110220241502661
|
11/02/2024
|
Sunita
|
1738003017WL066056
|
Sunita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
301685743
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LALBARRA
|
MP-38-003-017-002/49
(GANESHPUR)
|
1738003017NRG24110220241502662
|
11/02/2024
|
HIrakan
|
1738003017WL066056
|
HIrakan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301685743
|
|
HIrakan
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LALBARRA
|
MP-38-003-017-002/5
(GANESHPUR)
|
1738003017NRG24110220241502663
|
11/02/2024
|
Bharati
|
1738003017WL066056
|
Bharati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685743
|
|
Bharati
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LALBARRA
|
MP-38-003-017-002/50
(GANESHPUR)
|
1738003017NRG24110220241502664
|
11/02/2024
|
Karanti
|
1738003017WL066056
|
Karanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685743
|
|
Karanti
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LALBARRA
|
MP-38-003-017-002/50-A
(GANESHPUR)
|
1738003017NRG24110220241502665
|
11/02/2024
|
SANGITA
|
1738003017WL066056
|
SANGITA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301685743
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LALBARRA
|
MP-38-003-017-002/51
(GANESHPUR)
|
1738003017NRG24110220241502666
|
11/02/2024
|
Yeshula
|
1738003017WL066056
|
Yeshula
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301685743
|
|
Yeshula
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LALBARRA
|
MP-38-003-017-002/54
(GANESHPUR)
|
1738003017NRG24110220241502667
|
11/02/2024
|
GOdhan
|
1738003017WL066056
|
GOdhan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685743
|
|
GOdhan
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LALBARRA
|
MP-38-003-017-002/54
(GANESHPUR)
|
1738003017NRG24110220241502668
|
11/02/2024
|
sakuntala
|
1738003017WL066056
|
sakuntala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685743
|
|
sakuntala
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LALBARRA
|
MP-38-003-017-002/67-A
(GANESHPUR)
|
1738003017NRG24110220241502670
|
11/02/2024
|
Uma
|
1738003017WL066056
|
Uma
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685743
|
|
Uma
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LALBARRA
|
MP-38-003-017-002/68
(GANESHPUR)
|
1738003017NRG24110220241502671
|
11/02/2024
|
radhelal
|
1738003017WL066056
|
radhelal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301685743
|
|
radhelal
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LALBARRA
|
MP-38-003-017-002/74-A
(GANESHPUR)
|
1738003017NRG24110220241502673
|
11/02/2024
|
Shanta
|
1738003017WL066056
|
Shanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301685743
|
|
Shanta
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LALBARRA
|
MP-38-003-017-002/76
(GANESHPUR)
|
1738003017NRG24110220241502674
|
11/02/2024
|
Sarsata
|
1738003017WL066056
|
Sarsata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301685743
|
|
Sarsata
|
INDUSIND BANK(607189)
|
|
80
|
LALBARRA
|
MP-38-003-017-002/77
(GANESHPUR)
|
1738003017NRG24110220241502675
|
11/02/2024
|
Geeta
|
1738003017WL066056
|
Geeta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685743
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LALBARRA
|
MP-38-003-051-003/97-B
(PANDEWADA)
|
1738003076NRG24110220241502567
|
11/02/2024
|
Kusum bhawre
|
1738003076WL066053
|
Kusum bhawre
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301685743
|
|
Kusumbhawre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93041
|
93041
|
|
|
|
|
|
|
|
|
82
|
LALBARRA
|
MP-38-003-002-002/340
(DEORI)
|
1738003002NRG24110220241501237
|
11/02/2024
|
Lokharam Nangaji Gautam
|
1738003002WL065989
|
Lokharam Nangaji Gautam
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
LokharamNangajiGautam
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-017-001/361-A
(GANESHPUR)
|
1738003017NRG24110220241502766
|
11/02/2024
|
Rajeshwari
|
1738003017WL066057
|
Rajeshwari
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
12/04/2024
|
|
301685743
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-042-001/251
(PANDHARWANI)
|
1738003042NRG24110220241502819
|
11/02/2024
|
Hiravanti
|
1738003042WL066060
|
Hiravanti
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301685743
|
|
Hiravanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LALBARRA
|
MP-38-003-042-001/269-A
(PANDHARWANI)
|
1738003042NRG24110220241502820
|
11/02/2024
|
SHASHIKALA
|
1738003042WL066060
|
SHASHIKALA
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301685743
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
LALBARRA
|
MP-38-003-042-001/274-B
(PANDHARWANI)
|
1738003042NRG24110220241502821
|
11/02/2024
|
sarita
|
1738003042WL066060
|
sarita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685743
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-042-001/290
(PANDHARWANI)
|
1738003042NRG24110220241502822
|
11/02/2024
|
monisha
|
1738003042WL066060
|
monisha
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685743
|
|
monisha
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-042-001/314
(PANDHARWANI)
|
1738003042NRG24110220241502823
|
11/02/2024
|
RUKHMI
|
1738003042WL066060
|
RUKHMI
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
301685743
|
|
RUKHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-042-001/344
(PANDHARWANI)
|
1738003042NRG24110220241502824
|
11/02/2024
|
Gaura bai
|
1738003042WL066060
|
Gaura bai
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685743
|
|
Gaurabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LALBARRA
|
MP-38-003-042-001/36
(PANDHARWANI)
|
1738003042NRG24110220241502825
|
11/02/2024
|
URMILA
|
1738003042WL066060
|
URMILA
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685743
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-042-001/456-A
(PANDHARWANI)
|
1738003042NRG24110220241502826
|
11/02/2024
|
mamta
|
1738003042WL066060
|
mamta
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301685743
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-042-001/525-A
(PANDHARWANI)
|
1738003042NRG24110220241502827
|
11/02/2024
|
sunita
|
1738003042WL066060
|
sunita
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301685743
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-042-001/553
(PANDHARWANI)
|
1738003042NRG24110220241502828
|
11/02/2024
|
shreebati
|
1738003042WL066060
|
shreebati
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
13/04/2024
|
|
301685743
|
|
shreebati
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
LALBARRA
|
MP-38-003-042-001/597
(PANDHARWANI)
|
1738003042NRG24110220241502829
|
11/02/2024
|
Radhn bai
|
1738003042WL066060
|
Radhn bai
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685743
|
|
Radhnbai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-042-001/62
(PANDHARWANI)
|
1738003042NRG24110220241502830
|
11/02/2024
|
rekha
|
1738003042WL066060
|
rekha
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685743
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-051-003/75-A
(PANDEWADA)
|
1738003076NRG24110220241502564
|
11/02/2024
|
surajlal
|
1738003076WL066053
|
surajlal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301685743
|
|
surajlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
97
|
LALBARRA
|
MP-38-003-051-003/95-B
(PANDEWADA)
|
1738003076NRG24110220241502566
|
11/02/2024
|
sanju
|
1738003076WL066053
|
sanju
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301685743
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
98
|
LALBARRA
|
MP-38-003-018-001/108-C
(BEHARAI)
|
1738003018NRG24110220241501083
|
11/02/2024
|
Indeshwari
|
1738003018WL065985
|
Indeshwari
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301685743
|
|
Indeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-018-001/170
(BEHARAI)
|
1738003018NRG24110220241501087
|
11/02/2024
|
Anita
|
1738003018WL065985
|
Anita
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301685743
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-018-001/177
(BEHARAI)
|
1738003018NRG24110220241501088
|
11/02/2024
|
durgavati
|
1738003018WL065985
|
durgavati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685743
|
|
durgavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LALBARRA
|
MP-38-003-018-001/232-B
(BEHARAI)
|
1738003018NRG24110220241501093
|
11/02/2024
|
sahendra
|
1738003018WL065985
|
sahendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
sahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-018-001/242
(BEHARAI)
|
1738003018NRG24110220241501096
|
11/02/2024
|
chetan bai
|
1738003018WL065985
|
chetan bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
chetanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-018-001/242
(BEHARAI)
|
1738003018NRG24110220241501095
|
11/02/2024
|
tilakram
|
1738003018WL065985
|
tilakram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
tilakram
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-018-001/243
(BEHARAI)
|
1738003018NRG24110220241501098
|
11/02/2024
|
khemeshwari
|
1738003018WL065985
|
khemeshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
khemeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-018-001/243
(BEHARAI)
|
1738003018NRG24110220241501097
|
11/02/2024
|
komalchand
|
1738003018WL065985
|
komalchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
komalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-018-001/280
(BEHARAI)
|
1738003018NRG24110220241501099
|
11/02/2024
|
Shyambata bai
|
1738003018WL065985
|
Shyambata bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685743
|
|
Shyambatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LALBARRA
|
MP-38-003-018-001/281
(BEHARAI)
|
1738003018NRG24110220241501101
|
11/02/2024
|
Tiran bai
|
1738003018WL065985
|
Tiran bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
Tiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-018-001/315
(BEHARAI)
|
1738003018NRG24110220241501103
|
11/02/2024
|
Teklal
|
1738003018WL065985
|
Teklal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
Teklal
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-018-001/315-A
(BEHARAI)
|
1738003018NRG24110220241501105
|
11/02/2024
|
Vishveshwar
|
1738003018WL065985
|
Vishveshwar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
Vishveshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-018-001/32-A
(BEHARAI)
|
1738003018NRG24110220241501107
|
11/02/2024
|
kavita
|
1738003018WL065985
|
kavita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-018-001/322-B
(BEHARAI)
|
1738003018NRG24110220241501111
|
11/02/2024
|
Vyankatrav
|
1738003018WL065985
|
Vyankatrav
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685743
|
|
Vyankatrav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LALBARRA
|
MP-38-003-018-001/331
(BEHARAI)
|
1738003018NRG24110220241501113
|
11/02/2024
|
Tijulal
|
1738003018WL065985
|
Tijulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
Tijulal
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-018-001/332
(BEHARAI)
|
1738003018NRG24110220241501115
|
11/02/2024
|
gangabai
|
1738003018WL065985
|
gangabai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-018-001/342
(BEHARAI)
|
1738003018NRG24110220241501117
|
11/02/2024
|
Sankarlal
|
1738003018WL065985
|
Sankarlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685743
|
|
Sankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
115
|
LALBARRA
|
MP-38-003-018-001/113-A
(BEHARAI)
|
1738003018NRG24110220241501084
|
11/02/2024
|
sanjay
|
1738003018WL065985
|
sanjay
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
12/04/2024
|
|
301685743
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-018-001/152
(BEHARAI)
|
1738003018NRG24110220241501086
|
11/02/2024
|
vinod
|
1738003018WL065985
|
vinod
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-018-001/200-B
(BEHARAI)
|
1738003018NRG24110220241501089
|
11/02/2024
|
ramkala
|
1738003018WL065985
|
ramkala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
ramkala
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-018-001/201-A
(BEHARAI)
|
1738003018NRG24110220241501091
|
11/02/2024
|
chunnilal
|
1738003018WL065985
|
chunnilal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
chunnilal
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-018-001/201-A
(BEHARAI)
|
1738003018NRG24110220241501092
|
11/02/2024
|
shashikala
|
1738003018WL065985
|
shashikala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-018-001/239
(BEHARAI)
|
1738003018NRG24110220241501094
|
11/02/2024
|
manikram
|
1738003018WL065985
|
manikram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
manikram
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-018-001/281
(BEHARAI)
|
1738003018NRG24110220241501100
|
11/02/2024
|
Prabhudayal
|
1738003018WL065985
|
Prabhudayal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
Prabhudayal
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-018-001/309
(BEHARAI)
|
1738003018NRG24110220241501102
|
11/02/2024
|
Rohit
|
1738003018WL065985
|
Rohit
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-018-001/315
(BEHARAI)
|
1738003018NRG24110220241501104
|
11/02/2024
|
Yashoda tembhre
|
1738003018WL065985
|
Yashoda tembhre
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
Yashodatembhre
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-018-001/315-A
(BEHARAI)
|
1738003018NRG24110220241501106
|
11/02/2024
|
Nirmala
|
1738003018WL065985
|
Nirmala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-018-001/321
(BEHARAI)
|
1738003018NRG24110220241501108
|
11/02/2024
|
Mithalesh
|
1738003018WL065985
|
Mithalesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
Mithalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-018-001/322-A
(BEHARAI)
|
1738003018NRG24110220241501110
|
11/02/2024
|
dileshwari
|
1738003018WL065985
|
dileshwari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
dileshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-018-001/325
(BEHARAI)
|
1738003018NRG24110220241501112
|
11/02/2024
|
daliram
|
1738003018WL065985
|
daliram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685743
|
|
daliram
|
UNION BANK OF INDIA(508500)
|
|
128
|
LALBARRA
|
MP-38-003-018-001/331
(BEHARAI)
|
1738003018NRG24110220241501114
|
11/02/2024
|
laxmi
|
1738003018WL065985
|
laxmi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-018-001/335
(BEHARAI)
|
1738003018NRG24110220241501116
|
11/02/2024
|
brajesh
|
1738003018WL065985
|
brajesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-018-001/390
(BEHARAI)
|
1738003018NRG24110220241501118
|
11/02/2024
|
priti
|
1738003018WL065985
|
priti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-018-001/55
(BEHARAI)
|
1738003018NRG24110220241501119
|
11/02/2024
|
Prakash
|
1738003018WL065985
|
Prakash
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685743
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
132
|
LALBARRA
|
MP-38-003-065-001/181
(BHANDAMURRI)
|
1738003065NRG24100220241500434
|
11/02/2024
|
karulal
|
1738003065WL065956
|
karulal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301685743
|
|
karulal
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-065-001/181
(BHANDAMURRI)
|
1738003065NRG24100220241500433
|
11/02/2024
|
karulal
|
1738003065WL065956
|
karulal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301685743
|
|
karulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
134
|
LALBARRA
|
MP-38-003-065-001/181-A
(BHANDAMURRI)
|
1738003065NRG24100220241500435
|
11/02/2024
|
sevkali
|
1738003065WL065956
|
sevkali
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301685743
|
|
sevkali
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-065-001/254-B
(BHANDAMURRI)
|
1738003065NRG24100220241500439
|
11/02/2024
|
Dineshwar
|
1738003065WL065957
|
Dineshwar
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301685743
|
|
Dineshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LALBARRA
|
MP-38-003-065-001/254-B
(BHANDAMURRI)
|
1738003065NRG24100220241500438
|
11/02/2024
|
Dineshwar
|
1738003065WL065957
|
Dineshwar
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301685743
|
|
Dineshwar
|
STATE BANK OF INDIA(508548)
|
|
137
|
LALBARRA
|
MP-38-003-065-001/55-A
(BHANDAMURRI)
|
1738003065NRG24100220241500436
|
11/02/2024
|
Deepak
|
1738003065WL065956
|
Deepak
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301685743
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
LALBARRA
|
MP-38-003-065-001/55-C
(BHANDAMURRI)
|
1738003065NRG24100220241500437
|
11/02/2024
|
Vinya
|
1738003065WL065956
|
Vinya
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301685743
|
|
Vinya
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
LALBARRA
|
MP-38-003-065-001/57
(BHANDAMURRI)
|
1738003065NRG24100220241500440
|
11/02/2024
|
manku bai
|
1738003065WL065957
|
manku bai
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301685743
|
|
mankubai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
140
|
LALBARRA
|
MP-38-003-018-001/201
(BEHARAI)
|
1738003018NRG24110220241501090
|
11/02/2024
|
Radheshyam Patle
|
1738003018WL065985
|
Radheshyam Patle
|
00168
|
ICIC0001857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
RadheshyamPatle
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
LALBARRA
|
MP-38-003-002-001/116
(DEORI)
|
1738003002NRG24110220241501222
|
11/02/2024
|
Narmada Rohidas waghade
|
1738003002WL065989
|
Narmada Rohidas waghade
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
NarmadaRohidaswaghade
|
STATE BANK OF INDIA(508548)
|
|
142
|
LALBARRA
|
MP-38-003-002-001/117
(DEORI)
|
1738003002NRG24110220241501223
|
11/02/2024
|
Sayja Raut
|
1738003002WL065989
|
Sayja Raut
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
SayjaRaut
|
STATE BANK OF INDIA(508548)
|
|
143
|
LALBARRA
|
MP-38-003-002-001/133
(DEORI)
|
1738003002NRG24110220241501224
|
11/02/2024
|
Kishor Patil
|
1738003002WL065989
|
Kishor Patil
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
KishorPatil
|
STATE BANK OF INDIA(508548)
|
|
144
|
LALBARRA
|
MP-38-003-002-001/155
(DEORI)
|
1738003002NRG24110220241501225
|
11/02/2024
|
Pustkala Patil
|
1738003002WL065989
|
Pustkala Patil
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
PustkalaPatil
|
STATE BANK OF INDIA(508548)
|
|
145
|
LALBARRA
|
MP-38-003-002-001/168
(DEORI)
|
1738003002NRG24110220241501226
|
11/02/2024
|
Kanhiyalal Raut
|
1738003002WL065989
|
Kanhiyalal Raut
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
KanhiyalalRaut
|
STATE BANK OF INDIA(508548)
|
|
146
|
LALBARRA
|
MP-38-003-002-001/176
(DEORI)
|
1738003002NRG24110220241501227
|
11/02/2024
|
Bhumeshwari Anil Bondre
|
1738003002WL065989
|
Bhumeshwari Anil Bondre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
BhumeshwariAnilBondre
|
STATE BANK OF INDIA(508548)
|
|
147
|
LALBARRA
|
MP-38-003-002-001/183-B
(DEORI)
|
1738003002NRG24110220241501228
|
11/02/2024
|
Harsingh Harinkhede
|
1738003002WL065989
|
Harsingh Harinkhede
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
HarsinghHarinkhede
|
STATE BANK OF INDIA(508548)
|
|
148
|
LALBARRA
|
MP-38-003-002-001/189
(DEORI)
|
1738003002NRG24110220241501229
|
11/02/2024
|
Lalita Bhokase
|
1738003002WL065989
|
Lalita Bhokase
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
LalitaBhokase
|
STATE BANK OF INDIA(508548)
|
|
149
|
LALBARRA
|
MP-38-003-002-001/189-A
(DEORI)
|
1738003002NRG24110220241501230
|
11/02/2024
|
Laxmi Komalchand Bhokase
|
1738003002WL065989
|
Laxmi Komalchand Bhokase
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
LaxmiKomalchandBhokase
|
STATE BANK OF INDIA(508548)
|
|
150
|
LALBARRA
|
MP-38-003-002-001/368-A
(DEORI)
|
1738003002NRG24110220241501231
|
11/02/2024
|
Disha Harinkhede
|
1738003002WL065989
|
Disha Harinkhede
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
DishaHarinkhede
|
STATE BANK OF INDIA(508548)
|
|
151
|
LALBARRA
|
MP-38-003-002-002/22-A
(DEORI)
|
1738003002NRG24110220241501232
|
11/02/2024
|
Rekha kawre
|
1738003002WL065989
|
Rekha kawre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
Rekhakawre
|
STATE BANK OF INDIA(508548)
|
|
152
|
LALBARRA
|
MP-38-003-002-002/245
(DEORI)
|
1738003002NRG24110220241501233
|
11/02/2024
|
Priyanka Harindrawar
|
1738003002WL065989
|
Priyanka Harindrawar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
PriyankaHarindrawar
|
STATE BANK OF INDIA(508548)
|
|
153
|
LALBARRA
|
MP-38-003-002-002/283
(DEORI)
|
1738003002NRG24110220241501234
|
11/02/2024
|
Sanju Jhanjhade
|
1738003002WL065989
|
Sanju Jhanjhade
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
SanjuJhanjhade
|
STATE BANK OF INDIA(508548)
|
|
154
|
LALBARRA
|
MP-38-003-002-002/29-A
(DEORI)
|
1738003002NRG24110220241501235
|
11/02/2024
|
SANTOSHI KHARE
|
1738003002WL065989
|
SANTOSHI KHARE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685743
|
|
SANTOSHIKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LALBARRA
|
MP-38-003-002-002/307
(DEORI)
|
1738003002NRG24110220241501236
|
11/02/2024
|
Priyanka Santosh Sonekar
|
1738003002WL065989
|
Priyanka Santosh Sonekar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
PriyankaSantoshSonekar
|
STATE BANK OF INDIA(508548)
|
|
156
|
LALBARRA
|
MP-38-003-002-002/35-A
(DEORI)
|
1738003002NRG24110220241501238
|
11/02/2024
|
Sunita Gautam
|
1738003002WL065989
|
Sunita Gautam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
SunitaGautam
|
STATE BANK OF INDIA(508548)
|
|
157
|
LALBARRA
|
MP-38-003-002-002/419
(DEORI)
|
1738003002NRG24110220241501239
|
11/02/2024
|
Dineshwari Arjunwar
|
1738003002WL065989
|
Dineshwari Arjunwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
DineshwariArjunwar
|
STATE BANK OF INDIA(508548)
|
|
158
|
LALBARRA
|
MP-38-003-002-002/62
(DEORI)
|
1738003002NRG24110220241501240
|
11/02/2024
|
Satula Bhalavi
|
1738003002WL065989
|
Satula Bhalavi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
SatulaBhalavi
|
STATE BANK OF INDIA(508548)
|
|
159
|
LALBARRA
|
MP-38-003-002-002/63-A
(DEORI)
|
1738003002NRG24110220241501241
|
11/02/2024
|
REENA JHANJHADE
|
1738003002WL065989
|
REENA JHANJHADE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
REENAJHANJHADE
|
STATE BANK OF INDIA(508548)
|
|
160
|
LALBARRA
|
MP-38-003-002-002/8
(DEORI)
|
1738003002NRG24110220241501242
|
11/02/2024
|
KANTA CHAURE
|
1738003002WL065989
|
KANTA CHAURE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
KANTACHAURE
|
STATE BANK OF INDIA(508548)
|
|
161
|
LALBARRA
|
MP-38-003-002-002/84-A
(DEORI)
|
1738003002NRG24110220241501243
|
11/02/2024
|
Kunti Bai Raut
|
1738003002WL065989
|
Kunti Bai Raut
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
KuntiBaiRaut
|
STATE BANK OF INDIA(508548)
|
|
162
|
LALBARRA
|
MP-38-003-002-002/94-A
(DEORI)
|
1738003002NRG24110220241501244
|
11/02/2024
|
URMILA
|
1738003002WL065989
|
URMILA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
163
|
LALBARRA
|
MP-38-003-017-001/197
(GANESHPUR)
|
1738003017NRG24110220241502723
|
11/02/2024
|
Sanjay
|
1738003017WL066057
|
Sanjay
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685743
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LALBARRA
|
MP-38-003-017-001/201-A
(GANESHPUR)
|
1738003017NRG24110220241502724
|
11/02/2024
|
Kaushalya
|
1738003017WL066057
|
Kaushalya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
Kaushalya
|
STATE BANK OF INDIA(508548)
|
|
165
|
LALBARRA
|
MP-38-003-017-001/208-A
(GANESHPUR)
|
1738003017NRG24110220241502728
|
11/02/2024
|
Monam Pancheshwar
|
1738003017WL066057
|
Monam Pancheshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
MonamPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
166
|
LALBARRA
|
MP-38-003-017-001/239
(GANESHPUR)
|
1738003017NRG24110220241502740
|
11/02/2024
|
Durgawati
|
1738003017WL066057
|
Durgawati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
Durgawati
|
STATE BANK OF INDIA(508548)
|
|
167
|
LALBARRA
|
MP-38-003-017-001/267
(GANESHPUR)
|
1738003017NRG24110220241502751
|
11/02/2024
|
Manisha
|
1738003017WL066057
|
Manisha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
168
|
LALBARRA
|
MP-38-003-017-001/275
(GANESHPUR)
|
1738003017NRG24110220241502754
|
11/02/2024
|
Nisha
|
1738003017WL066057
|
Nisha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
169
|
LALBARRA
|
MP-38-003-017-001/331
(GANESHPUR)
|
1738003017NRG24110220241502758
|
11/02/2024
|
Savitri
|
1738003017WL066057
|
Savitri
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
301685743
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
170
|
LALBARRA
|
MP-38-003-017-001/334
(GANESHPUR)
|
1738003017NRG24110220241502759
|
11/02/2024
|
Surman
|
1738003017WL066057
|
Surman
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685743
|
|
Surman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LALBARRA
|
MP-38-003-017-001/79-B
(GANESHPUR)
|
1738003017NRG24110220241502770
|
11/02/2024
|
Rajkumari
|
1738003017WL066057
|
Rajkumari
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/04/2024
|
|
301685743
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-017-002/34-A
(GANESHPUR)
|
1738003017NRG24110220241502654
|
11/02/2024
|
Sarita
|
1738003017WL066056
|
Sarita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
173
|
LALBARRA
|
MP-38-003-017-002/64-B
(GANESHPUR)
|
1738003017NRG24110220241502669
|
11/02/2024
|
Usha
|
1738003017WL066056
|
Usha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
174
|
LALBARRA
|
MP-38-003-018-001/142-A
(BEHARAI)
|
1738003018NRG24110220241501085
|
11/02/2024
|
geeta
|
1738003018WL065985
|
geeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
175
|
LALBARRA
|
MP-38-003-018-001/321
(BEHARAI)
|
1738003018NRG24110220241501109
|
11/02/2024
|
JITENDRA
|
1738003018WL065985
|
JITENDRA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685743
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
176
|
LALBARRA
|
MP-38-003-042-001/62-A
(PANDHARWANI)
|
1738003042NRG24110220241502831
|
11/02/2024
|
parwati
|
1738003042WL066060
|
parwati
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/04/2024
|
|
301685743
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
177
|
LALBARRA
|
MP-38-003-042-001/635
(PANDHARWANI)
|
1738003042NRG24110220241502832
|
11/02/2024
|
vijay
|
1738003042WL066060
|
vijay
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301685743
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
178
|
LALBARRA
|
MP-38-003-051-003/95-A
(PANDEWADA)
|
1738003076NRG24110220241502565
|
11/02/2024
|
dileshwari
|
1738003076WL066053
|
dileshwari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301685743
|
|
dileshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
179
|
LALBARRA
|
MP-38-003-017-001/205
(GANESHPUR)
|
1738003017NRG24110220241502725
|
11/02/2024
|
Nikita Kawre
|
1738003017WL066057
|
Nikita Kawre
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685743
|
|
NikitaKawre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LALBARRA
|
MP-38-003-017-001/215
(GANESHPUR)
|
1738003017NRG24110220241502731
|
11/02/2024
|
Indira Pancheshwar
|
1738003017WL066057
|
Indira Pancheshwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685743
|
|
IndiraPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LALBARRA
|
MP-38-003-017-002/71-B
(GANESHPUR)
|
1738003017NRG24110220241502672
|
11/02/2024
|
Kalim Narbode
|
1738003017WL066056
|
Kalim Narbode
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685743
|
|
KalimNarbode
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215917
|
215917
|
|
|
|
|
|
|
|