|
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-38-003-019-001/326
(DHEPERA)
|
1738003019NRG24080120241301076
|
08/01/2024
|
saijavanti
|
1738003019WL059728
|
saijavanti
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
saijavanti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-048-001/104
(KOPE)
|
1738003048NRG24080120241301582
|
08/01/2024
|
Ramkali
|
1738003048WL059744
|
Ramkali
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872764
|
|
Ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-048-001/113
(KOPE)
|
1738003048NRG24080120241301583
|
08/01/2024
|
Shyamabai
|
1738003048WL059744
|
Shyamabai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
Shyamabai
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-048-001/129-B
(KOPE)
|
1738003048NRG24080120241301584
|
08/01/2024
|
Dileshvari Raut
|
1738003048WL059744
|
Dileshvari Raut
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
DileshvariRaut
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-048-001/130-A
(KOPE)
|
1738003048NRG24080120241301585
|
08/01/2024
|
Kalpana Bhure
|
1738003048WL059744
|
Kalpana Bhure
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
KalpanaBhure
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-048-001/133
(KOPE)
|
1738003048NRG24080120241301586
|
08/01/2024
|
Mirabai
|
1738003048WL059744
|
Mirabai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872764
|
|
Mirabai
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-048-001/153
(KOPE)
|
1738003048NRG24080120241301587
|
08/01/2024
|
Yeshula
|
1738003048WL059744
|
Yeshula
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
Yeshula
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-048-001/158
(KOPE)
|
1738003048NRG24080120241301588
|
08/01/2024
|
Karishma Jamre
|
1738003048WL059744
|
Karishma Jamre
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
KarishmaJamre
|
STATE BANK OF INDIA(508548)
|
|
9
|
LALBARRA
|
MP-38-003-048-001/23-A
(KOPE)
|
1738003048NRG24080120241301589
|
08/01/2024
|
Premlata
|
1738003048WL059744
|
Premlata
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872764
|
|
Premlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALBARRA
|
MP-38-003-048-001/235
(KOPE)
|
1738003048NRG24080120241301590
|
08/01/2024
|
Omkala
|
1738003048WL059744
|
Omkala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
Omkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALBARRA
|
MP-38-003-048-001/249-A
(KOPE)
|
1738003048NRG24080120241301592
|
08/01/2024
|
Rima
|
1738003048WL059744
|
Rima
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
Rima
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-048-001/252-B
(KOPE)
|
1738003048NRG24080120241301593
|
08/01/2024
|
Gaytree
|
1738003048WL059744
|
Gaytree
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872764
|
|
Gaytree
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-048-001/254
(KOPE)
|
1738003048NRG24080120241301594
|
08/01/2024
|
Jamnabai
|
1738003048WL059744
|
Jamnabai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872764
|
|
Jamnabai
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-048-001/26
(KOPE)
|
1738003048NRG24080120241301595
|
08/01/2024
|
BHAGCHAND
|
1738003048WL059744
|
BHAGCHAND
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
BHAGCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-048-001/270-A
(KOPE)
|
1738003048NRG24080120241301596
|
08/01/2024
|
Chhaman Bhonde
|
1738003048WL059744
|
Chhaman Bhonde
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
ChhamanBhonde
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-048-001/274
(KOPE)
|
1738003048NRG24080120241301597
|
08/01/2024
|
Dhurpata Shivpasad Bajanghate
|
1738003048WL059744
|
Dhurpata Shivpasad Bajanghate
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
DhurpataShivpasadBajanghate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALBARRA
|
MP-38-003-048-001/274-A
(KOPE)
|
1738003048NRG24080120241301598
|
08/01/2024
|
Sarita
|
1738003048WL059744
|
Sarita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALBARRA
|
MP-38-003-048-001/276
(KOPE)
|
1738003048NRG24080120241301599
|
08/01/2024
|
Mausam kumle
|
1738003048WL059744
|
Mausam kumle
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
Mausamkumle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALBARRA
|
MP-38-003-048-001/279
(KOPE)
|
1738003048NRG24080120241301600
|
08/01/2024
|
Ashok
|
1738003048WL059744
|
Ashok
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-048-001/302
(KOPE)
|
1738003048NRG24080120241301601
|
08/01/2024
|
Chandrakala Lanjewar
|
1738003048WL059744
|
Chandrakala Lanjewar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
ChandrakalaLanjewar
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-048-001/302-B
(KOPE)
|
1738003048NRG24080120241301603
|
08/01/2024
|
Temna
|
1738003048WL059744
|
Temna
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872764
|
|
Temna
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-048-001/308
(KOPE)
|
1738003048NRG24080120241301604
|
08/01/2024
|
Manlabai
|
1738003048WL059744
|
Manlabai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
Manlabai
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-048-001/313
(KOPE)
|
1738003048NRG24080120241301605
|
08/01/2024
|
Durgan Mukesh Choudhari
|
1738003048WL059744
|
Durgan Mukesh Choudhari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
DurganMukeshChoudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALBARRA
|
MP-38-003-048-001/323-A
(KOPE)
|
1738003048NRG24080120241301606
|
08/01/2024
|
Jaiyvanta
|
1738003048WL059744
|
Jaiyvanta
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
13/03/2024
|
|
686872764
|
|
Jaiyvanta
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-048-001/326
(KOPE)
|
1738003048NRG24080120241301607
|
08/01/2024
|
Tarachand
|
1738003048WL059744
|
Tarachand
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872764
|
|
Tarachand
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-048-001/326-A
(KOPE)
|
1738003048NRG24080120241301608
|
08/01/2024
|
Geeta Achare
|
1738003048WL059744
|
Geeta Achare
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
GeetaAchare
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-048-001/337-B
(KOPE)
|
1738003048NRG24080120241301609
|
08/01/2024
|
Sarita
|
1738003048WL059744
|
Sarita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/03/2024
|
|
686872764
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-048-001/36
(KOPE)
|
1738003048NRG24080120241301610
|
08/01/2024
|
Kamla bai Neware
|
1738003048WL059744
|
Kamla bai Neware
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872764
|
|
KamlabaiNeware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LALBARRA
|
MP-38-003-048-001/365
(KOPE)
|
1738003048NRG24080120241301611
|
08/01/2024
|
Santura
|
1738003048WL059744
|
Santura
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
Santura
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-048-001/375
(KOPE)
|
1738003048NRG24080120241301612
|
08/01/2024
|
kanhiya
|
1738003048WL059744
|
kanhiya
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872764
|
|
kanhiya
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-048-001/387-A
(KOPE)
|
1738003048NRG24080120241301613
|
08/01/2024
|
Babita Maravi
|
1738003048WL059744
|
Babita Maravi
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
BabitaMaravi
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-048-001/416
(KOPE)
|
1738003048NRG24080120241301615
|
08/01/2024
|
sayvanta
|
1738003048WL059744
|
sayvanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872764
|
|
sayvanta
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-048-001/42
(KOPE)
|
1738003048NRG24080120241301616
|
08/01/2024
|
Sima
|
1738003048WL059744
|
Sima
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
Sima
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
LALBARRA
|
MP-38-003-048-001/48
(KOPE)
|
1738003048NRG24080120241301617
|
08/01/2024
|
RAMPRASAD
|
1738003048WL059744
|
RAMPRASAD
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
RAMPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-048-001/51
(KOPE)
|
1738003048NRG24080120241301618
|
08/01/2024
|
Kesharbai
|
1738003048WL059744
|
Kesharbai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
Kesharbai
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-048-001/551
(KOPE)
|
1738003048NRG24080120241301619
|
08/01/2024
|
Chandrakla
|
1738003048WL059744
|
Chandrakla
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872764
|
|
Chandrakla
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-048-001/555
(KOPE)
|
1738003048NRG24080120241301620
|
08/01/2024
|
Arti
|
1738003048WL059744
|
Arti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
38
|
LALBARRA
|
MP-38-003-048-001/60
(KOPE)
|
1738003048NRG24080120241301621
|
08/01/2024
|
Pustkala
|
1738003048WL059744
|
Pustkala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
Pustkala
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-048-001/60
(KOPE)
|
1738003048NRG24080120241301622
|
08/01/2024
|
Shishula
|
1738003048WL059744
|
Shishula
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
Shishula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LALBARRA
|
MP-38-003-048-001/61-A
(KOPE)
|
1738003048NRG24080120241301623
|
08/01/2024
|
Shyamkala Kumle
|
1738003048WL059744
|
Shyamkala Kumle
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
ShyamkalaKumle
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
41
|
LALBARRA
|
MP-38-003-002-001/131
(DEORI)
|
1738003000NRG24080120241303753
|
08/01/2024
|
jivanlal
|
1738003WL059804
|
jivanlal
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
13/03/2024
|
|
686872764
|
|
jivanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-002-001/176
(DEORI)
|
1738003000NRG24080120241303755
|
08/01/2024
|
Anil Bondre
|
1738003WL059804
|
Anil Bondre
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
AnilBondre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LALBARRA
|
MP-38-003-002-001/207
(DEORI)
|
1738003000NRG24080120241303757
|
08/01/2024
|
Bhejanlal Harinkhede
|
1738003WL059804
|
Bhejanlal Harinkhede
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
BhejanlalHarinkhede
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-002-001/270
(DEORI)
|
1738003000NRG24080120241303759
|
08/01/2024
|
gannaji
|
1738003WL059804
|
gannaji
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
gannaji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
LALBARRA
|
MP-38-003-002-001/368-A
(DEORI)
|
1738003000NRG24080120241303760
|
08/01/2024
|
Chamanlal Harinkhede
|
1738003WL059804
|
Chamanlal Harinkhede
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
ChamanlalHarinkhede
|
STATE BANK OF INDIA(508548)
|
|
46
|
LALBARRA
|
MP-38-003-002-002/108-B
(DEORI)
|
1738003000NRG24080120241303768
|
08/01/2024
|
Santkala Bhojlal Kare
|
1738003WL059804
|
Santkala Bhojlal Kare
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
SantkalaBhojlalKare
|
STATE BANK OF INDIA(508548)
|
|
47
|
LALBARRA
|
MP-38-003-002-002/21
(DEORI)
|
1738003000NRG24080120241303779
|
08/01/2024
|
sukwanti
|
1738003WL059804
|
sukwanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
sukwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-044-001/116-A
(MIREGAON)
|
1738003000NRG24080120241302418
|
08/01/2024
|
hirkan
|
1738003WL059771
|
hirkan
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
13/03/2024
|
|
686872764
|
|
hirkan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LALBARRA
|
MP-38-003-044-001/130
(MIREGAON)
|
1738003000NRG24080120241302423
|
08/01/2024
|
rambati
|
1738003WL059771
|
rambati
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872764
|
|
rambati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
50
|
LALBARRA
|
MP-38-003-044-001/254-A
(MIREGAON)
|
1738003000NRG24080120241302443
|
08/01/2024
|
mahendra
|
1738003WL059771
|
mahendra
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872764
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
51
|
LALBARRA
|
MP-38-003-044-001/308
(MIREGAON)
|
1738003000NRG24080120241302447
|
08/01/2024
|
ranju
|
1738003WL059771
|
ranju
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
ranju
|
STATE BANK OF INDIA(508548)
|
|
52
|
LALBARRA
|
MP-38-003-044-001/83
(MIREGAON)
|
1738003000NRG24080120241302458
|
08/01/2024
|
kiran
|
1738003WL059771
|
kiran
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872764
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-044-001/97
(MIREGAON)
|
1738003000NRG24080120241302459
|
08/01/2024
|
shanta bai
|
1738003WL059771
|
shanta bai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
shantabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
LALBARRA
|
MP-38-003-051-001/48-B
(PANDEWADA)
|
1738003076NRG24080120241301188
|
08/01/2024
|
nainsingh
|
1738003076WL059732
|
nainsingh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
nainsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LALBARRA
|
MP-38-003-051-001/55-A
(PANDEWADA)
|
1738003076NRG24080120241301191
|
08/01/2024
|
jayvanta
|
1738003076WL059732
|
jayvanta
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
13/03/2024
|
|
686872764
|
|
jayvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-051-003/95-B
(PANDEWADA)
|
1738003076NRG24070120241300026
|
08/01/2024
|
sanju
|
1738003076WL059680
|
sanju
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LALBARRA
|
MP-38-003-073-001/217
(BORI)
|
1738003073NRG24080120241302287
|
08/01/2024
|
shashikala pancheshwar
|
1738003073WL059764
|
shashikala pancheshwar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
shashikalapancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-073-001/31
(BORI)
|
1738003073NRG24080120241302468
|
08/01/2024
|
chhatarsingh
|
1738003073WL059772
|
chhatarsingh
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
chhatarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LALBARRA
|
MP-38-003-073-001/426
(BORI)
|
1738003073NRG24080120241302478
|
08/01/2024
|
koushal madavi
|
1738003073WL059772
|
koushal madavi
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
koushalmadavi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-073-001/453
(BORI)
|
1738003073NRG24080120241302298
|
08/01/2024
|
priyanka
|
1738003073WL059764
|
priyanka
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LALBARRA
|
MP-38-003-073-001/589-A
(BORI)
|
1738003073NRG24080120241302481
|
08/01/2024
|
PURNIMA
|
1738003073WL059772
|
PURNIMA
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
13/03/2024
|
|
686872764
|
|
PURNIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-073-001/599-A
(BORI)
|
1738003073NRG24080120241302482
|
08/01/2024
|
Aruna bai
|
1738003073WL059772
|
Aruna bai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
Arunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-073-001/61
(BORI)
|
1738003073NRG24080120241302305
|
08/01/2024
|
mamta pancheshvar
|
1738003073WL059764
|
mamta pancheshvar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
mamtapancheshvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
64
|
LALBARRA
|
MP-38-003-019-001/1
(DHEPERA)
|
1738003019NRG24080120241301055
|
08/01/2024
|
Premlata
|
1738003019WL059728
|
Premlata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
Premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-019-001/120
(DHEPERA)
|
1738003019NRG24080120241301056
|
08/01/2024
|
HARKANTA
|
1738003019WL059728
|
HARKANTA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
HARKANTA
|
HDFC BANK LTD(607152)
|
|
66
|
LALBARRA
|
MP-38-003-019-001/146
(DHEPERA)
|
1738003019NRG24080120241301057
|
08/01/2024
|
gayatri
|
1738003019WL059728
|
gayatri
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-019-001/153
(DHEPERA)
|
1738003019NRG24080120241301058
|
08/01/2024
|
SUMAN
|
1738003019WL059728
|
SUMAN
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-019-001/158-A
(DHEPERA)
|
1738003019NRG24080120241301059
|
08/01/2024
|
gorelal
|
1738003019WL059728
|
gorelal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
gorelal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
LALBARRA
|
MP-38-003-019-001/180
(DHEPERA)
|
1738003019NRG24080120241301060
|
08/01/2024
|
yogeshwari
|
1738003019WL059728
|
yogeshwari
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872764
|
|
yogeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-019-001/209
(DHEPERA)
|
1738003019NRG24080120241301062
|
08/01/2024
|
usha
|
1738003019WL059728
|
usha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-019-001/223-B
(DHEPERA)
|
1738003019NRG24080120241301063
|
08/01/2024
|
lalita
|
1738003019WL059728
|
lalita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-019-001/224
(DHEPERA)
|
1738003019NRG24080120241301064
|
08/01/2024
|
rajvanti
|
1738003019WL059728
|
rajvanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
rajvanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
LALBARRA
|
MP-38-003-019-001/266
(DHEPERA)
|
1738003019NRG24080120241301065
|
08/01/2024
|
PATIRAM
|
1738003019WL059728
|
PATIRAM
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-019-001/266
(DHEPERA)
|
1738003019NRG24080120241301066
|
08/01/2024
|
shakun
|
1738003019WL059728
|
shakun
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
shakun
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-019-001/304
(DHEPERA)
|
1738003019NRG24080120241301068
|
08/01/2024
|
Sukvanta
|
1738003019WL059728
|
Sukvanta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
Sukvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-019-001/325
(DHEPERA)
|
1738003019NRG24080120241301069
|
08/01/2024
|
pustkala
|
1738003019WL059728
|
pustkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-019-001/325
(DHEPERA)
|
1738003019NRG24080120241301070
|
08/01/2024
|
shyvnti
|
1738003019WL059728
|
shyvnti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
shyvnti
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-019-001/326
(DHEPERA)
|
1738003019NRG24080120241301071
|
08/01/2024
|
bhaulal
|
1738003019WL059728
|
bhaulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
bhaulal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-019-001/326
(DHEPERA)
|
1738003019NRG24080120241301072
|
08/01/2024
|
kesholal
|
1738003019WL059728
|
kesholal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
kesholal
|
UNION BANK OF INDIA(508500)
|
|
80
|
LALBARRA
|
MP-38-003-019-001/326
(DHEPERA)
|
1738003019NRG24080120241301075
|
08/01/2024
|
kiran
|
1738003019WL059728
|
kiran
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LALBARRA
|
MP-38-003-019-001/326
(DHEPERA)
|
1738003019NRG24080120241301074
|
08/01/2024
|
Manish
|
1738003019WL059728
|
Manish
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
Manish
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-019-001/326
(DHEPERA)
|
1738003019NRG24080120241301073
|
08/01/2024
|
udelal
|
1738003019WL059728
|
udelal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
udelal
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-019-001/328
(DHEPERA)
|
1738003019NRG24080120241301077
|
08/01/2024
|
devram
|
1738003019WL059728
|
devram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
devram
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-019-001/342
(DHEPERA)
|
1738003019NRG24080120241301078
|
08/01/2024
|
sevakram
|
1738003019WL059728
|
sevakram
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
sevakram
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-019-001/367
(DHEPERA)
|
1738003019NRG24080120241301079
|
08/01/2024
|
nilkanth
|
1738003019WL059728
|
nilkanth
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
nilkanth
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-019-001/374
(DHEPERA)
|
1738003019NRG24080120241301081
|
08/01/2024
|
pustkala
|
1738003019WL059728
|
pustkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
pustkala
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
LALBARRA
|
MP-38-003-019-001/374
(DHEPERA)
|
1738003019NRG24080120241301080
|
08/01/2024
|
shiva
|
1738003019WL059728
|
shiva
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
shiva
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
88
|
LALBARRA
|
MP-38-003-019-001/375-A
(DHEPERA)
|
1738003019NRG24080120241301082
|
08/01/2024
|
jhanak
|
1738003019WL059728
|
jhanak
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
jhanak
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
89
|
LALBARRA
|
MP-38-003-019-001/423
(DHEPERA)
|
1738003019NRG24080120241301083
|
08/01/2024
|
syama
|
1738003019WL059728
|
syama
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
syama
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-019-001/426-B
(DHEPERA)
|
1738003019NRG24080120241301084
|
08/01/2024
|
usha
|
1738003019WL059728
|
usha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
usha
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
LALBARRA
|
MP-38-003-019-001/439
(DHEPERA)
|
1738003019NRG24080120241301085
|
08/01/2024
|
SULOCHANA
|
1738003019WL059728
|
SULOCHANA
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872764
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
LALBARRA
|
MP-38-003-019-001/452
(DHEPERA)
|
1738003019NRG24080120241301086
|
08/01/2024
|
yashvanta
|
1738003019WL059728
|
yashvanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
yashvanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
93
|
LALBARRA
|
MP-38-003-019-001/490
(DHEPERA)
|
1738003019NRG24080120241301087
|
08/01/2024
|
kisna
|
1738003019WL059728
|
kisna
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
kisna
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-019-001/501
(DHEPERA)
|
1738003019NRG24080120241301088
|
08/01/2024
|
radheshyam
|
1738003019WL059728
|
radheshyam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-019-001/501
(DHEPERA)
|
1738003019NRG24080120241301089
|
08/01/2024
|
rukmani
|
1738003019WL059728
|
rukmani
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-019-001/526
(DHEPERA)
|
1738003019NRG24080120241301090
|
08/01/2024
|
sukdev
|
1738003019WL059728
|
sukdev
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
sukdev
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
97
|
LALBARRA
|
MP-38-003-019-001/532
(DHEPERA)
|
1738003019NRG24080120241301091
|
08/01/2024
|
sunita
|
1738003019WL059728
|
sunita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
sunita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
98
|
LALBARRA
|
MP-38-003-019-001/86
(DHEPERA)
|
1738003019NRG24080120241301092
|
08/01/2024
|
GANGA
|
1738003019WL059728
|
GANGA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
GANGA
|
HDFC BANK LTD(607152)
|
|
99
|
LALBARRA
|
MP-38-003-054-001/101-A
(CHHATERA)
|
1738003054NRG24080120241302181
|
08/01/2024
|
yoglal
|
1738003054WL059763
|
yoglal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
yoglal
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-054-001/133-B
(CHHATERA)
|
1738003054NRG24080120241302182
|
08/01/2024
|
daliram
|
1738003054WL059763
|
daliram
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872764
|
|
daliram
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-054-001/135-A
(CHHATERA)
|
1738003054NRG24080120241302183
|
08/01/2024
|
Raju
|
1738003054WL059763
|
Raju
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
LALBARRA
|
MP-38-003-054-001/14
(CHHATERA)
|
1738003054NRG24080120241302184
|
08/01/2024
|
nirmala
|
1738003054WL059763
|
nirmala
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-054-001/145-A
(CHHATERA)
|
1738003054NRG24080120241302185
|
08/01/2024
|
nita
|
1738003054WL059763
|
nita
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
686872764
|
|
nita
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-054-001/147
(CHHATERA)
|
1738003054NRG24080120241302186
|
08/01/2024
|
jaiwanta
|
1738003054WL059763
|
jaiwanta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
jaiwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-054-001/15
(CHHATERA)
|
1738003054NRG24080120241302187
|
08/01/2024
|
shanta
|
1738003054WL059763
|
shanta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-054-001/15-A
(CHHATERA)
|
1738003054NRG24080120241302188
|
08/01/2024
|
anita
|
1738003054WL059763
|
anita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LALBARRA
|
MP-38-003-054-001/153-A
(CHHATERA)
|
1738003054NRG24080120241302190
|
08/01/2024
|
lila
|
1738003054WL059763
|
lila
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
lila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
|
108
|
LALBARRA
|
MP-38-003-010-003/120
(TENGNIKHURD)
|
1738003000NRG24080120241304530
|
08/01/2024
|
sunita
|
1738003WL059823
|
sunita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-010-003/123-A
(TENGNIKHURD)
|
1738003000NRG24080120241304531
|
08/01/2024
|
fulvanti
|
1738003WL059823
|
fulvanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-010-003/130
(TENGNIKHURD)
|
1738003000NRG24080120241304532
|
08/01/2024
|
fula
|
1738003WL059823
|
fula
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
fula
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-010-003/134
(TENGNIKHURD)
|
1738003000NRG24080120241304533
|
08/01/2024
|
anil
|
1738003WL059823
|
anil
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-010-003/141-A
(TENGNIKHURD)
|
1738003000NRG24080120241304534
|
08/01/2024
|
ishvardyal
|
1738003WL059823
|
ishvardyal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
ishvardyal
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-010-003/141-A
(TENGNIKHURD)
|
1738003000NRG24080120241304535
|
08/01/2024
|
lalita
|
1738003WL059823
|
lalita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-010-003/142
(TENGNIKHURD)
|
1738003000NRG24080120241304536
|
08/01/2024
|
Rina
|
1738003WL059823
|
Rina
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
Rina
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-010-003/239
(TENGNIKHURD)
|
1738003000NRG24080120241304537
|
08/01/2024
|
Revkan
|
1738003WL059823
|
Revkan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
Revkan
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-010-003/25
(TENGNIKHURD)
|
1738003000NRG24080120241304538
|
08/01/2024
|
SeemaUikey
|
1738003WL059823
|
SeemaUikey
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
SeemaUikey
|
BANK OF BARODA(606985)
|
|
117
|
LALBARRA
|
MP-38-003-010-003/256
(TENGNIKHURD)
|
1738003000NRG24080120241304539
|
08/01/2024
|
hemlata
|
1738003WL059823
|
hemlata
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872764
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-010-003/30-A
(TENGNIKHURD)
|
1738003000NRG24080120241304540
|
08/01/2024
|
pendarilal
|
1738003WL059823
|
pendarilal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
pendarilal
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-010-003/30-A
(TENGNIKHURD)
|
1738003000NRG24080120241304541
|
08/01/2024
|
silkan
|
1738003WL059823
|
silkan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
silkan
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-010-003/31-B
(TENGNIKHURD)
|
1738003000NRG24080120241304542
|
08/01/2024
|
Lalita
|
1738003WL059823
|
Lalita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
121
|
LALBARRA
|
MP-38-003-010-003/43-B
(TENGNIKHURD)
|
1738003000NRG24080120241304543
|
08/01/2024
|
sohanlal
|
1738003WL059823
|
sohanlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
sohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-010-003/45-A
(TENGNIKHURD)
|
1738003000NRG24080120241304544
|
08/01/2024
|
hariprasad
|
1738003WL059823
|
hariprasad
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
hariprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-010-003/48-A
(TENGNIKHURD)
|
1738003000NRG24080120241304545
|
08/01/2024
|
sankarlal
|
1738003WL059823
|
sankarlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
sankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-010-003/48-A
(TENGNIKHURD)
|
1738003000NRG24080120241304546
|
08/01/2024
|
Sunita
|
1738003WL059823
|
Sunita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-010-003/78
(TENGNIKHURD)
|
1738003000NRG24080120241304548
|
08/01/2024
|
dhanaram
|
1738003WL059823
|
dhanaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
dhanaram
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
LALBARRA
|
MP-38-003-010-003/8-A
(TENGNIKHURD)
|
1738003000NRG24080120241304549
|
08/01/2024
|
pustakla
|
1738003WL059823
|
pustakla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
pustakla
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-010-003/8-B
(TENGNIKHURD)
|
1738003000NRG24080120241304550
|
08/01/2024
|
Shashikala
|
1738003WL059823
|
Shashikala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
Shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-010-003/8-D
(TENGNIKHURD)
|
1738003000NRG24080120241304551
|
08/01/2024
|
bastaram
|
1738003WL059823
|
bastaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
bastaram
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-051-001/6-B
(PANDEWADA)
|
1738003076NRG24080120241301192
|
08/01/2024
|
KHELAN
|
1738003076WL059732
|
KHELAN
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
KHELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
130
|
LALBARRA
|
MP-38-003-048-001/405-B
(KOPE)
|
1738003048NRG24080120241301614
|
08/01/2024
|
Shrutika
|
1738003048WL059744
|
Shrutika
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
13/03/2024
|
|
686872764
|
|
Shrutika
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
131
|
LALBARRA
|
MP-38-003-019-001/1
(DHEPERA)
|
1738003019NRG24080120241301054
|
08/01/2024
|
SEVAKRAM
|
1738003019WL059728
|
SEVAKRAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
SEVAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-048-001/302-A
(KOPE)
|
1738003048NRG24080120241301602
|
08/01/2024
|
Dharmashila
|
1738003048WL059744
|
Dharmashila
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872764
|
|
Dharmashila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
133
|
LALBARRA
|
MP-38-003-002-001/118-A
(DEORI)
|
1738003000NRG24080120241303752
|
08/01/2024
|
Puja Bopche
|
1738003WL059804
|
Puja Bopche
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
PujaBopche
|
STATE BANK OF INDIA(508548)
|
|
134
|
LALBARRA
|
MP-38-003-002-001/133
(DEORI)
|
1738003000NRG24080120241303754
|
08/01/2024
|
Kishor Patil
|
1738003WL059804
|
Kishor Patil
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
KishorPatil
|
STATE BANK OF INDIA(508548)
|
|
135
|
LALBARRA
|
MP-38-003-002-001/183-B
(DEORI)
|
1738003000NRG24080120241303756
|
08/01/2024
|
Harsingh Harinkhede
|
1738003WL059804
|
Harsingh Harinkhede
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
HarsinghHarinkhede
|
STATE BANK OF INDIA(508548)
|
|
136
|
LALBARRA
|
MP-38-003-002-001/207
(DEORI)
|
1738003000NRG24080120241303758
|
08/01/2024
|
Chaman Bai Harinkhede
|
1738003WL059804
|
Chaman Bai Harinkhede
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
ChamanBaiHarinkhede
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LALBARRA
|
MP-38-003-002-001/368-A
(DEORI)
|
1738003000NRG24080120241303761
|
08/01/2024
|
Disha Harinkhede
|
1738003WL059804
|
Disha Harinkhede
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
DishaHarinkhede
|
STATE BANK OF INDIA(508548)
|
|
138
|
LALBARRA
|
MP-38-003-002-001/392
(DEORI)
|
1738003000NRG24080120241303762
|
08/01/2024
|
Ravindra Kumar
|
1738003WL059804
|
Ravindra Kumar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
RavindraKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-002-002/102
(DEORI)
|
1738003000NRG24080120241303763
|
08/01/2024
|
Yamuna Baheshwar
|
1738003WL059804
|
Yamuna Baheshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
YamunaBaheshwar
|
STATE BANK OF INDIA(508548)
|
|
140
|
LALBARRA
|
MP-38-003-002-002/106
(DEORI)
|
1738003000NRG24080120241303764
|
08/01/2024
|
sampati marskole
|
1738003WL059804
|
sampati marskole
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
sampatimarskole
|
STATE BANK OF INDIA(508548)
|
|
141
|
LALBARRA
|
MP-38-003-002-002/106-A
(DEORI)
|
1738003000NRG24080120241303765
|
08/01/2024
|
INDRAKALA ADAMACHE
|
1738003WL059804
|
INDRAKALA ADAMACHE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
INDRAKALAADAMACHE
|
STATE BANK OF INDIA(508548)
|
|
142
|
LALBARRA
|
MP-38-003-002-002/108
(DEORI)
|
1738003000NRG24080120241303766
|
08/01/2024
|
Rukhaman Bai Kare
|
1738003WL059804
|
Rukhaman Bai Kare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
RukhamanBaiKare
|
STATE BANK OF INDIA(508548)
|
|
143
|
LALBARRA
|
MP-38-003-002-002/108-A
(DEORI)
|
1738003000NRG24080120241303767
|
08/01/2024
|
Laxmi Kare
|
1738003WL059804
|
Laxmi Kare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
LaxmiKare
|
STATE BANK OF INDIA(508548)
|
|
144
|
LALBARRA
|
MP-38-003-002-002/109
(DEORI)
|
1738003000NRG24080120241303769
|
08/01/2024
|
Sagan Dhurve
|
1738003WL059804
|
Sagan Dhurve
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
SaganDhurve
|
STATE BANK OF INDIA(508548)
|
|
145
|
LALBARRA
|
MP-38-003-002-002/11
(DEORI)
|
1738003000NRG24080120241303770
|
08/01/2024
|
Rajkumari
|
1738003WL059804
|
Rajkumari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
146
|
LALBARRA
|
MP-38-003-002-002/12
(DEORI)
|
1738003000NRG24080120241303771
|
08/01/2024
|
Suman Matre
|
1738003WL059804
|
Suman Matre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
SumanMatre
|
STATE BANK OF INDIA(508548)
|
|
147
|
LALBARRA
|
MP-38-003-002-002/134
(DEORI)
|
1738003000NRG24080120241303772
|
08/01/2024
|
reeta chouham
|
1738003WL059804
|
reeta chouham
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
reetachouham
|
STATE BANK OF INDIA(508548)
|
|
148
|
LALBARRA
|
MP-38-003-002-002/134-A
(DEORI)
|
1738003000NRG24080120241303773
|
08/01/2024
|
Rajkumari Chouhan
|
1738003WL059804
|
Rajkumari Chouhan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
RajkumariChouhan
|
STATE BANK OF INDIA(508548)
|
|
149
|
LALBARRA
|
MP-38-003-002-002/139
(DEORI)
|
1738003000NRG24080120241303774
|
08/01/2024
|
Prabhudayal Chouhan
|
1738003WL059804
|
Prabhudayal Chouhan
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872764
|
|
PrabhudayalChouhan
|
STATE BANK OF INDIA(508548)
|
|
150
|
LALBARRA
|
MP-38-003-002-002/141
(DEORI)
|
1738003000NRG24080120241303775
|
08/01/2024
|
KavitaHinge
|
1738003WL059804
|
KavitaHinge
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
KavitaHinge
|
STATE BANK OF INDIA(508548)
|
|
151
|
LALBARRA
|
MP-38-003-002-002/142
(DEORI)
|
1738003000NRG24080120241303776
|
08/01/2024
|
Pramila Deepsingh Marskole
|
1738003WL059804
|
Pramila Deepsingh Marskole
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
PramilaDeepsinghMarskole
|
STATE BANK OF INDIA(508548)
|
|
152
|
LALBARRA
|
MP-38-003-002-002/17
(DEORI)
|
1738003000NRG24080120241303777
|
08/01/2024
|
ARCHNA
|
1738003WL059804
|
ARCHNA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
ARCHNA
|
STATE BANK OF INDIA(508548)
|
|
153
|
LALBARRA
|
MP-38-003-002-002/18
(DEORI)
|
1738003000NRG24080120241303778
|
08/01/2024
|
LALITA CHOUDHARI
|
1738003WL059804
|
LALITA CHOUDHARI
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
13/03/2024
|
|
686872764
|
|
LALITACHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LALBARRA
|
MP-38-003-002-002/211
(DEORI)
|
1738003000NRG24080120241303780
|
08/01/2024
|
anjana madavi
|
1738003WL059804
|
anjana madavi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
anjanamadavi
|
STATE BANK OF INDIA(508548)
|
|
155
|
LALBARRA
|
MP-38-003-002-002/214
(DEORI)
|
1738003000NRG24080120241303781
|
08/01/2024
|
Kiran
|
1738003WL059804
|
Kiran
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
156
|
LALBARRA
|
MP-38-003-010-003/5-B
(TENGNIKHURD)
|
1738003000NRG24080120241304547
|
08/01/2024
|
Asa
|
1738003WL059823
|
Asa
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
Asa
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-019-001/193
(DHEPERA)
|
1738003019NRG24080120241301061
|
08/01/2024
|
lilavanti
|
1738003019WL059728
|
lilavanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
lilavanti
|
STATE BANK OF INDIA(508548)
|
|
158
|
LALBARRA
|
MP-38-003-019-001/278
(DHEPERA)
|
1738003019NRG24080120241301067
|
08/01/2024
|
udelal
|
1738003019WL059728
|
udelal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
udelal
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
LALBARRA
|
MP-38-003-044-001/1
(MIREGAON)
|
1738003000NRG24080120241302414
|
08/01/2024
|
savita
|
1738003WL059771
|
savita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872764
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
160
|
LALBARRA
|
MP-38-003-044-001/101-A
(MIREGAON)
|
1738003000NRG24080120241302415
|
08/01/2024
|
Durgawati
|
1738003WL059771
|
Durgawati
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872764
|
|
Durgawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LALBARRA
|
MP-38-003-044-001/109
(MIREGAON)
|
1738003000NRG24080120241302416
|
08/01/2024
|
mahabati
|
1738003WL059771
|
mahabati
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872764
|
|
mahabati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
162
|
LALBARRA
|
MP-38-003-044-001/110-A
(MIREGAON)
|
1738003000NRG24080120241302417
|
08/01/2024
|
sumitra
|
1738003WL059771
|
sumitra
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872764
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LALBARRA
|
MP-38-003-044-001/120
(MIREGAON)
|
1738003000NRG24080120241302419
|
08/01/2024
|
sheela
|
1738003WL059771
|
sheela
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
sheela
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
164
|
LALBARRA
|
MP-38-003-044-001/120-A
(MIREGAON)
|
1738003000NRG24080120241302420
|
08/01/2024
|
mita
|
1738003WL059771
|
mita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
mita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
165
|
LALBARRA
|
MP-38-003-044-001/120-B
(MIREGAON)
|
1738003000NRG24080120241302421
|
08/01/2024
|
PUSTKALA
|
1738003WL059771
|
PUSTKALA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
166
|
LALBARRA
|
MP-38-003-044-001/129
(MIREGAON)
|
1738003000NRG24080120241302422
|
08/01/2024
|
fulvan
|
1738003WL059771
|
fulvan
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872764
|
|
fulvan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
167
|
LALBARRA
|
MP-38-003-044-001/134
(MIREGAON)
|
1738003000NRG24080120241302424
|
08/01/2024
|
deviprasad
|
1738003WL059771
|
deviprasad
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
686872764
|
|
deviprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
168
|
LALBARRA
|
MP-38-003-044-001/145
(MIREGAON)
|
1738003000NRG24080120241302425
|
08/01/2024
|
Neelu Devi Pancheshwar
|
1738003WL059771
|
Neelu Devi Pancheshwar
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
13/03/2024
|
|
686872764
|
|
NeeluDeviPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LALBARRA
|
MP-38-003-044-001/146
(MIREGAON)
|
1738003000NRG24080120241302426
|
08/01/2024
|
sonam
|
1738003WL059771
|
sonam
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
686872764
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LALBARRA
|
MP-38-003-044-001/151
(MIREGAON)
|
1738003000NRG24080120241302427
|
08/01/2024
|
rukhma
|
1738003WL059771
|
rukhma
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872764
|
|
rukhma
|
STATE BANK OF INDIA(508548)
|
|
171
|
LALBARRA
|
MP-38-003-044-001/154-A
(MIREGAON)
|
1738003000NRG24080120241302428
|
08/01/2024
|
seema
|
1738003WL059771
|
seema
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872764
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LALBARRA
|
MP-38-003-044-001/159
(MIREGAON)
|
1738003000NRG24080120241302429
|
08/01/2024
|
shashikala
|
1738003WL059771
|
shashikala
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872764
|
|
shashikala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
173
|
LALBARRA
|
MP-38-003-044-001/172
(MIREGAON)
|
1738003000NRG24080120241302430
|
08/01/2024
|
kabirdas
|
1738003WL059771
|
kabirdas
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872764
|
|
kabirdas
|
STATE BANK OF INDIA(508548)
|
|
174
|
LALBARRA
|
MP-38-003-044-001/173
(MIREGAON)
|
1738003000NRG24080120241302431
|
08/01/2024
|
Hemlata
|
1738003WL059771
|
Hemlata
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872764
|
|
Hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LALBARRA
|
MP-38-003-044-001/186
(MIREGAON)
|
1738003000NRG24080120241302432
|
08/01/2024
|
Sheela
|
1738003WL059771
|
Sheela
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
686872764
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
176
|
LALBARRA
|
MP-38-003-044-001/19
(MIREGAON)
|
1738003000NRG24080120241302433
|
08/01/2024
|
Lalita
|
1738003WL059771
|
Lalita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872764
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
177
|
LALBARRA
|
MP-38-003-044-001/191
(MIREGAON)
|
1738003000NRG24080120241302434
|
08/01/2024
|
Dhanendra
|
1738003WL059771
|
Dhanendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
Dhanendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
178
|
LALBARRA
|
MP-38-003-044-001/209
(MIREGAON)
|
1738003000NRG24080120241302435
|
08/01/2024
|
seema
|
1738003WL059771
|
seema
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872764
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
179
|
LALBARRA
|
MP-38-003-044-001/219
(MIREGAON)
|
1738003000NRG24080120241302437
|
08/01/2024
|
Parmila
|
1738003WL059771
|
Parmila
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872764
|
|
Parmila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
180
|
LALBARRA
|
MP-38-003-044-001/224
(MIREGAON)
|
1738003000NRG24080120241302438
|
08/01/2024
|
lalita
|
1738003WL059771
|
lalita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872764
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
181
|
LALBARRA
|
MP-38-003-044-001/224-A
(MIREGAON)
|
1738003000NRG24080120241302439
|
08/01/2024
|
radhan
|
1738003WL059771
|
radhan
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872764
|
|
radhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
182
|
LALBARRA
|
MP-38-003-044-001/23
(MIREGAON)
|
1738003000NRG24080120241302440
|
08/01/2024
|
Radhan
|
1738003WL059771
|
Radhan
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872764
|
|
Radhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LALBARRA
|
MP-38-003-044-001/23-A
(MIREGAON)
|
1738003000NRG24080120241302441
|
08/01/2024
|
pramila
|
1738003WL059771
|
pramila
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872764
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
184
|
LALBARRA
|
MP-38-003-044-001/24
(MIREGAON)
|
1738003000NRG24080120241302442
|
08/01/2024
|
geeta
|
1738003WL059771
|
geeta
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872764
|
|
geeta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
185
|
LALBARRA
|
MP-38-003-044-001/26
(MIREGAON)
|
1738003000NRG24080120241302444
|
08/01/2024
|
Kamlabai
|
1738003WL059771
|
Kamlabai
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872764
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
186
|
LALBARRA
|
MP-38-003-044-001/28
(MIREGAON)
|
1738003000NRG24080120241302445
|
08/01/2024
|
Revtan
|
1738003WL059771
|
Revtan
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872764
|
|
Revtan
|
STATE BANK OF INDIA(508548)
|
|
187
|
LALBARRA
|
MP-38-003-044-001/29
(MIREGAON)
|
1738003000NRG24080120241302446
|
08/01/2024
|
sangita
|
1738003WL059771
|
sangita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
188
|
LALBARRA
|
MP-38-003-044-001/40-A
(MIREGAON)
|
1738003000NRG24080120241302448
|
08/01/2024
|
amruta
|
1738003WL059771
|
amruta
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872764
|
|
amruta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
189
|
LALBARRA
|
MP-38-003-044-001/41
(MIREGAON)
|
1738003000NRG24080120241302449
|
08/01/2024
|
shampata
|
1738003WL059771
|
shampata
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872764
|
|
shampata
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
190
|
LALBARRA
|
MP-38-003-044-001/46
(MIREGAON)
|
1738003000NRG24080120241302450
|
08/01/2024
|
rukhmani
|
1738003WL059771
|
rukhmani
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872764
|
|
rukhmani
|
STATE BANK OF INDIA(508548)
|
|
191
|
LALBARRA
|
MP-38-003-044-001/51
(MIREGAON)
|
1738003000NRG24080120241302451
|
08/01/2024
|
Geeta
|
1738003WL059771
|
Geeta
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872764
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
192
|
LALBARRA
|
MP-38-003-044-001/54
(MIREGAON)
|
1738003000NRG24080120241302452
|
08/01/2024
|
kalawati
|
1738003WL059771
|
kalawati
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872764
|
|
kalawati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
193
|
LALBARRA
|
MP-38-003-044-001/58
(MIREGAON)
|
1738003000NRG24080120241302453
|
08/01/2024
|
Sukwanti
|
1738003WL059771
|
Sukwanti
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872764
|
|
Sukwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LALBARRA
|
MP-38-003-044-001/7
(MIREGAON)
|
1738003000NRG24080120241302454
|
08/01/2024
|
sombati
|
1738003WL059771
|
sombati
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872764
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
195
|
LALBARRA
|
MP-38-003-044-001/71
(MIREGAON)
|
1738003000NRG24080120241302455
|
08/01/2024
|
tarashan
|
1738003WL059771
|
tarashan
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872764
|
|
tarashan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LALBARRA
|
MP-38-003-044-001/76
(MIREGAON)
|
1738003000NRG24080120241302456
|
08/01/2024
|
rekha
|
1738003WL059771
|
rekha
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872764
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
197
|
LALBARRA
|
MP-38-003-044-001/79-A
(MIREGAON)
|
1738003000NRG24080120241302457
|
08/01/2024
|
purima
|
1738003WL059771
|
purima
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
13/03/2024
|
|
686872764
|
|
purima
|
STATE BANK OF INDIA(508548)
|
|
198
|
LALBARRA
|
MP-38-003-051-001/42-B
(PANDEWADA)
|
1738003076NRG24080120241301185
|
08/01/2024
|
mina
|
1738003076WL059732
|
mina
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
mina
|
STATE BANK OF INDIA(508548)
|
|
199
|
LALBARRA
|
MP-38-003-051-001/50-C
(PANDEWADA)
|
1738003076NRG24080120241301189
|
08/01/2024
|
SANJEETA BHONDEKAR
|
1738003076WL059732
|
SANJEETA BHONDEKAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
SANJEETABHONDEKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
LALBARRA
|
MP-38-003-051-003/81-A
(PANDEWADA)
|
1738003076NRG24070120241300024
|
08/01/2024
|
anjilal
|
1738003076WL059680
|
anjilal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
anjilal
|
STATE BANK OF INDIA(508548)
|
|
201
|
LALBARRA
|
MP-38-003-051-003/81-A
(PANDEWADA)
|
1738003076NRG24070120241300023
|
08/01/2024
|
anjilal
|
1738003076WL059680
|
anjilal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
anjilal
|
STATE BANK OF INDIA(508548)
|
|
202
|
LALBARRA
|
MP-38-003-054-001/15-B
(CHHATERA)
|
1738003054NRG24080120241302189
|
08/01/2024
|
bhagwanti
|
1738003054WL059763
|
bhagwanti
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
203
|
LALBARRA
|
MP-38-003-073-001/110
(BORI)
|
1738003073NRG24080120241302276
|
08/01/2024
|
pramila
|
1738003073WL059764
|
pramila
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
686872764
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
204
|
LALBARRA
|
MP-38-003-073-001/116
(BORI)
|
1738003073NRG24080120241302277
|
08/01/2024
|
leela matre
|
1738003073WL059764
|
leela matre
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872764
|
|
leelamatre
|
STATE BANK OF INDIA(508548)
|
|
205
|
LALBARRA
|
MP-38-003-073-001/119
(BORI)
|
1738003073NRG24080120241302278
|
08/01/2024
|
durpata
|
1738003073WL059764
|
durpata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
durpata
|
STATE BANK OF INDIA(508548)
|
|
206
|
LALBARRA
|
MP-38-003-073-001/153-A
(BORI)
|
1738003073NRG24080120241302460
|
08/01/2024
|
Anita Bai Sonwane
|
1738003073WL059772
|
Anita Bai Sonwane
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
13/03/2024
|
|
686872764
|
|
AnitaBaiSonwane
|
STATE BANK OF INDIA(508548)
|
|
207
|
LALBARRA
|
MP-38-003-073-001/155
(BORI)
|
1738003073NRG24080120241302282
|
08/01/2024
|
kishanibai kavre
|
1738003073WL059764
|
kishanibai kavre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
kishanibaikavre
|
STATE BANK OF INDIA(508548)
|
|
208
|
LALBARRA
|
MP-38-003-073-001/190
(BORI)
|
1738003073NRG24080120241302285
|
08/01/2024
|
nirbhu barbe
|
1738003073WL059764
|
nirbhu barbe
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
nirbhubarbe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
LALBARRA
|
MP-38-003-073-001/25-A
(BORI)
|
1738003073NRG24080120241302462
|
08/01/2024
|
anita kumare
|
1738003073WL059772
|
anita kumare
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
anitakumare
|
STATE BANK OF INDIA(508548)
|
|
210
|
LALBARRA
|
MP-38-003-073-001/27
(BORI)
|
1738003073NRG24080120241302463
|
08/01/2024
|
reeta madavi
|
1738003073WL059772
|
reeta madavi
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
reetamadavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LALBARRA
|
MP-38-003-073-001/291-B
(BORI)
|
1738003073NRG24080120241302466
|
08/01/2024
|
mamta meshram
|
1738003073WL059772
|
mamta meshram
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
13/03/2024
|
|
686872764
|
|
mamtameshram
|
STATE BANK OF INDIA(508548)
|
|
212
|
LALBARRA
|
MP-38-003-073-001/300
(BORI)
|
1738003073NRG24080120241302288
|
08/01/2024
|
damyanti pancheshvar
|
1738003073WL059764
|
damyanti pancheshvar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
damyantipancheshvar
|
STATE BANK OF INDIA(508548)
|
|
213
|
LALBARRA
|
MP-38-003-073-001/317
(BORI)
|
1738003073NRG24080120241302289
|
08/01/2024
|
Gajanand Mane
|
1738003073WL059764
|
Gajanand Mane
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
GajanandMane
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
LALBARRA
|
MP-38-003-073-001/34
(BORI)
|
1738003073NRG24080120241302291
|
08/01/2024
|
jhanak lal madawi
|
1738003073WL059764
|
jhanak lal madawi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
jhanaklalmadawi
|
STATE BANK OF INDIA(508548)
|
|
215
|
LALBARRA
|
MP-38-003-073-001/350
(BORI)
|
1738003073NRG24080120241302292
|
08/01/2024
|
fula bai
|
1738003073WL059764
|
fula bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
fulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LALBARRA
|
MP-38-003-073-001/376-A
(BORI)
|
1738003073NRG24080120241302469
|
08/01/2024
|
rekha kumre
|
1738003073WL059772
|
rekha kumre
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
686872764
|
|
rekhakumre
|
STATE BANK OF INDIA(508548)
|
|
217
|
LALBARRA
|
MP-38-003-073-001/377
(BORI)
|
1738003073NRG24080120241302470
|
08/01/2024
|
bhaganbai
|
1738003073WL059772
|
bhaganbai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
bhaganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LALBARRA
|
MP-38-003-073-001/382
(BORI)
|
1738003073NRG24080120241302294
|
08/01/2024
|
devlal bai madavi
|
1738003073WL059764
|
devlal bai madavi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
devlalbaimadavi
|
STATE BANK OF INDIA(508548)
|
|
219
|
LALBARRA
|
MP-38-003-073-001/394
(BORI)
|
1738003073NRG24080120241302474
|
08/01/2024
|
lalita pusam
|
1738003073WL059772
|
lalita pusam
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
lalitapusam
|
STATE BANK OF INDIA(508548)
|
|
220
|
LALBARRA
|
MP-38-003-073-001/394
(BORI)
|
1738003073NRG24080120241302473
|
08/01/2024
|
rajendra pusam
|
1738003073WL059772
|
rajendra pusam
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
rajendrapusam
|
STATE BANK OF INDIA(508548)
|
|
221
|
LALBARRA
|
MP-38-003-073-001/396
(BORI)
|
1738003073NRG24080120241302475
|
08/01/2024
|
shantabai
|
1738003073WL059772
|
shantabai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
222
|
LALBARRA
|
MP-38-003-073-001/398
(BORI)
|
1738003073NRG24080120241302476
|
08/01/2024
|
prameela
|
1738003073WL059772
|
prameela
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
prameela
|
STATE BANK OF INDIA(508548)
|
|
223
|
LALBARRA
|
MP-38-003-073-001/423
(BORI)
|
1738003073NRG24080120241302477
|
08/01/2024
|
savita bopche
|
1738003073WL059772
|
savita bopche
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872764
|
|
savitabopche
|
STATE BANK OF INDIA(508548)
|
|
224
|
LALBARRA
|
MP-38-003-073-001/431
(BORI)
|
1738003073NRG24080120241302479
|
08/01/2024
|
sukvanti bai
|
1738003073WL059772
|
sukvanti bai
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872764
|
|
sukvantibai
|
STATE BANK OF INDIA(508548)
|
|
225
|
LALBARRA
|
MP-38-003-073-001/447
(BORI)
|
1738003073NRG24080120241302296
|
08/01/2024
|
sukhlal panjre
|
1738003073WL059764
|
sukhlal panjre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
sukhlalpanjre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LALBARRA
|
MP-38-003-073-001/450
(BORI)
|
1738003073NRG24080120241302297
|
08/01/2024
|
hulasan bai mahale
|
1738003073WL059764
|
hulasan bai mahale
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
hulasanbaimahale
|
STATE BANK OF INDIA(508548)
|
|
227
|
LALBARRA
|
MP-38-003-073-001/551
(BORI)
|
1738003073NRG24080120241302300
|
08/01/2024
|
koutika bai
|
1738003073WL059764
|
koutika bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
koutikabai
|
STATE BANK OF INDIA(508548)
|
|
228
|
LALBARRA
|
MP-38-003-073-001/584
(BORI)
|
1738003073NRG24080120241302303
|
08/01/2024
|
hemeshwari kahirvar
|
1738003073WL059764
|
hemeshwari kahirvar
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
13/03/2024
|
|
686872764
|
|
hemeshwarikahirvar
|
STATE BANK OF INDIA(508548)
|
|
229
|
LALBARRA
|
MP-38-003-073-001/603
(BORI)
|
1738003073NRG24080120241302304
|
08/01/2024
|
asha kobade
|
1738003073WL059764
|
asha kobade
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
ashakobade
|
STATE BANK OF INDIA(508548)
|
|
230
|
LALBARRA
|
MP-38-003-073-001/74
(BORI)
|
1738003073NRG24080120241302308
|
08/01/2024
|
SUNITA khairvar
|
1738003073WL059764
|
SUNITA khairvar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
SUNITAkhairvar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103428
|
103428
|
|
|
|
|
|
|
|
|
231
|
LALBARRA
|
MP-38-003-048-001/248-B
(KOPE)
|
1738003048NRG24080120241301591
|
08/01/2024
|
Chhaya Pilger
|
1738003048WL059744
|
Chhaya Pilger
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872764
|
|
ChhayaPilger
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
232
|
LALBARRA
|
MP-38-003-051-001/44-A
(PANDEWADA)
|
1738003076NRG24080120241301186
|
08/01/2024
|
VIJAY
|
1738003076WL059732
|
VIJAY
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872764
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
LALBARRA
|
MP-38-003-051-001/52-A
(PANDEWADA)
|
1738003076NRG24080120241301190
|
08/01/2024
|
Dhanpal
|
1738003076WL059732
|
Dhanpal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
Dhanpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
LALBARRA
|
MP-38-003-051-001/69-A
(PANDEWADA)
|
1738003076NRG24080120241301193
|
08/01/2024
|
surman
|
1738003076WL059732
|
surman
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
surman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
LALBARRA
|
MP-38-003-051-001/74-B
(PANDEWADA)
|
1738003076NRG24080120241301194
|
08/01/2024
|
Anita
|
1738003076WL059732
|
Anita
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
13/03/2024
|
|
686872764
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
236
|
LALBARRA
|
MP-38-003-051-003/71-A
(PANDEWADA)
|
1738003076NRG24070120241300021
|
08/01/2024
|
rukaman
|
1738003076WL059680
|
rukaman
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
rukaman
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
LALBARRA
|
MP-38-003-051-003/76-A
(PANDEWADA)
|
1738003076NRG24070120241300022
|
08/01/2024
|
Ramdayal
|
1738003076WL059680
|
Ramdayal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
Ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
LALBARRA
|
MP-38-003-073-001/132
(BORI)
|
1738003073NRG24080120241302280
|
08/01/2024
|
raivanta mahale
|
1738003073WL059764
|
raivanta mahale
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
raivantamahale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
LALBARRA
|
MP-38-003-073-001/178
(BORI)
|
1738003073NRG24080120241302461
|
08/01/2024
|
geeta matre
|
1738003073WL059772
|
geeta matre
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
geetamatre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
LALBARRA
|
MP-38-003-073-001/338
(BORI)
|
1738003073NRG24080120241302290
|
08/01/2024
|
kiran neti
|
1738003073WL059764
|
kiran neti
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
kiranneti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LALBARRA
|
MP-38-003-073-001/379
(BORI)
|
1738003073NRG24080120241302471
|
08/01/2024
|
intaazingh madavi
|
1738003073WL059772
|
intaazingh madavi
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
intaazinghmadavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
LALBARRA
|
MP-38-003-073-001/44
(BORI)
|
1738003073NRG24080120241302295
|
08/01/2024
|
Mamta Panjare
|
1738003073WL059764
|
Mamta Panjare
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
MamtaPanjare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
LALBARRA
|
MP-38-003-073-001/538-A
(BORI)
|
1738003073NRG24080120241302480
|
08/01/2024
|
Fulchand Mahale
|
1738003073WL059772
|
Fulchand Mahale
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
FulchandMahale
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
LALBARRA
|
MP-38-003-073-001/544
(BORI)
|
1738003073NRG24080120241302299
|
08/01/2024
|
shasikala panjare
|
1738003073WL059764
|
shasikala panjare
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
13/03/2024
|
|
686872764
|
|
shasikalapanjare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
LALBARRA
|
MP-38-003-073-001/572
(BORI)
|
1738003073NRG24080120241302302
|
08/01/2024
|
kavita Kushmare
|
1738003073WL059764
|
kavita Kushmare
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
kavitaKushmare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
LALBARRA
|
MP-38-003-073-001/75
(BORI)
|
1738003073NRG24080120241302309
|
08/01/2024
|
urmila khairvar
|
1738003073WL059764
|
urmila khairvar
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
urmilakhairvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
247
|
LALBARRA
|
MP-38-003-044-001/213-B
(MIREGAON)
|
1738003000NRG24080120241302436
|
08/01/2024
|
Reshma
|
1738003WL059771
|
Reshma
|
00697
|
BKID0MG8067
|
663
|
663
|
Processed
|
13/03/2024
|
|
686872764
|
|
Reshma
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
248
|
LALBARRA
|
MP-38-003-051-001/44-C
(PANDEWADA)
|
1738003076NRG24080120241301187
|
08/01/2024
|
sanjay karande
|
1738003076WL059732
|
sanjay karande
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
sanjaykarande
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
LALBARRA
|
MP-38-003-051-003/9-B
(PANDEWADA)
|
1738003076NRG24070120241300025
|
08/01/2024
|
TARAN
|
1738003076WL059680
|
TARAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
TARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
250
|
LALBARRA
|
MP-38-003-073-001/130
(BORI)
|
1738003073NRG24080120241302279
|
08/01/2024
|
sayvan bai
|
1738003073WL059764
|
sayvan bai
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
sayvanbai
|
STATE BANK OF INDIA(508548)
|
|
251
|
LALBARRA
|
MP-38-003-073-001/139
(BORI)
|
1738003073NRG24080120241302281
|
08/01/2024
|
yashoda
|
1738003073WL059764
|
yashoda
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
252
|
LALBARRA
|
MP-38-003-073-001/179
(BORI)
|
1738003073NRG24080120241302283
|
08/01/2024
|
manoj
|
1738003073WL059764
|
manoj
|
450001
|
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LALBARRA
|
MP-38-003-073-001/189
(BORI)
|
1738003073NRG24080120241302284
|
08/01/2024
|
geeta panjare
|
1738003073WL059764
|
geeta panjare
|
450001
|
|
663
|
663
|
Processed
|
13/03/2024
|
|
686872764
|
|
geetapanjare
|
GENERAL POST OFFICE(607245)
|
|
254
|
LALBARRA
|
MP-38-003-073-001/215
(BORI)
|
1738003073NRG24080120241302286
|
08/01/2024
|
seema baheshvar
|
1738003073WL059764
|
seema baheshvar
|
450001
|
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872764
|
|
seemabaheshvar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
255
|
LALBARRA
|
MP-38-003-073-001/28
(BORI)
|
1738003073NRG24080120241302464
|
08/01/2024
|
kamlabai
|
1738003073WL059772
|
kamlabai
|
450001
|
|
221
|
221
|
Processed
|
13/03/2024
|
|
686872764
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
256
|
LALBARRA
|
MP-38-003-073-001/288
(BORI)
|
1738003073NRG24080120241302465
|
08/01/2024
|
bittobai
|
1738003073WL059772
|
bittobai
|
450001
|
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872764
|
|
bittobai
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
LALBARRA
|
MP-38-003-073-001/293
(BORI)
|
1738003073NRG24080120241302467
|
08/01/2024
|
fekanlal
|
1738003073WL059772
|
fekanlal
|
450001
|
|
663
|
663
|
Processed
|
13/03/2024
|
|
686872764
|
|
fekanlal
|
STATE BANK OF INDIA(508548)
|
|
258
|
LALBARRA
|
MP-38-003-073-001/359
(BORI)
|
1738003073NRG24080120241302293
|
08/01/2024
|
hirvanta
|
1738003073WL059764
|
hirvanta
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
hirvanta
|
STATE BANK OF INDIA(508548)
|
|
259
|
LALBARRA
|
MP-38-003-073-001/389
(BORI)
|
1738003073NRG24080120241302472
|
08/01/2024
|
rajvanti
|
1738003073WL059772
|
rajvanti
|
450001
|
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872764
|
|
rajvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LALBARRA
|
MP-38-003-073-001/559
(BORI)
|
1738003073NRG24080120241302301
|
08/01/2024
|
jayanti
|
1738003073WL059764
|
jayanti
|
450001
|
|
663
|
663
|
Processed
|
13/03/2024
|
|
686872764
|
|
jayanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
LALBARRA
|
MP-38-003-073-001/68
(BORI)
|
1738003073NRG24080120241302306
|
08/01/2024
|
shanta bai
|
1738003073WL059764
|
shanta bai
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
262
|
LALBARRA
|
MP-38-003-073-001/91-A
(BORI)
|
1738003073NRG24080120241302310
|
08/01/2024
|
laxmi bai mahale
|
1738003073WL059764
|
laxmi bai mahale
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
laxmibaimahale
|
STATE BANK OF INDIA(508548)
|
|
263
|
LALBARRA
|
MP-38-003-073-001/92
(BORI)
|
1738003073NRG24080120241302311
|
08/01/2024
|
phoolvanta
|
1738003073WL059764
|
phoolvanta
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872764
|
|
phoolvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
LALBARRA
|
MP-38-003-073-001/98
(BORI)
|
1738003073NRG24080120241302312
|
08/01/2024
|
dropati
|
1738003073WL059764
|
dropati
|
450001
|
|
221
|
221
|
Processed
|
13/03/2024
|
|
686872764
|
|
dropati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289289
|
289289
|
|
|
|
|
|
|
|