|
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-38-003-023-001/112
(TEKADI LO)
|
1738003023NRG24290220241588696
|
01/03/2024
|
DHANIRAM
|
1738003023WL069712
|
DHANIRAM
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
DHANIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
LALBARRA
|
MP-38-003-023-001/112
(TEKADI LO)
|
1738003023NRG24290220241588697
|
01/03/2024
|
kunta
|
1738003023WL069712
|
kunta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
kunta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALBARRA
|
MP-38-003-023-001/117
(TEKADI LO)
|
1738003023NRG24290220241588698
|
01/03/2024
|
dhanvanta
|
1738003023WL069712
|
dhanvanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
dhanvanta
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-023-001/120
(TEKADI LO)
|
1738003023NRG24290220241588699
|
01/03/2024
|
kiran
|
1738003023WL069712
|
kiran
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476553296
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-023-001/124
(TEKADI LO)
|
1738003023NRG24290220241588700
|
01/03/2024
|
koushula
|
1738003023WL069712
|
koushula
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
koushula
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALBARRA
|
MP-38-003-023-001/147
(TEKADI LO)
|
1738003023NRG24290220241588703
|
01/03/2024
|
bhagrata
|
1738003023WL069712
|
bhagrata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
bhagrata
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALBARRA
|
MP-38-003-023-001/162
(TEKADI LO)
|
1738003023NRG24290220241588704
|
01/03/2024
|
soni
|
1738003023WL069712
|
soni
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
soni
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-023-001/166-A
(TEKADI LO)
|
1738003023NRG24290220241588705
|
01/03/2024
|
kiran
|
1738003023WL069712
|
kiran
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-023-001/179
(TEKADI LO)
|
1738003023NRG24290220241588706
|
01/03/2024
|
rajvanti
|
1738003023WL069712
|
rajvanti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
rajvanti
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-023-001/204
(TEKADI LO)
|
1738003023NRG24290220241588707
|
01/03/2024
|
chhotelal
|
1738003023WL069712
|
chhotelal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
chhotelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
LALBARRA
|
MP-38-003-023-001/204
(TEKADI LO)
|
1738003023NRG24290220241588708
|
01/03/2024
|
urmila
|
1738003023WL069712
|
urmila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALBARRA
|
MP-38-003-023-001/205
(TEKADI LO)
|
1738003023NRG24290220241588709
|
01/03/2024
|
aasha
|
1738003023WL069712
|
aasha
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
24/04/2024
|
|
476553296
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
13
|
LALBARRA
|
MP-38-003-023-001/246
(TEKADI LO)
|
1738003023NRG24290220241588710
|
01/03/2024
|
sevak
|
1738003023WL069712
|
sevak
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
sevak
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-023-001/25
(TEKADI LO)
|
1738003023NRG24290220241588711
|
01/03/2024
|
shanta
|
1738003023WL069712
|
shanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476553296
|
|
shanta
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-023-001/258-A
(TEKADI LO)
|
1738003023NRG24290220241588713
|
01/03/2024
|
sarsata
|
1738003023WL069712
|
sarsata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
sarsata
|
STATE BANK OF INDIA(508548)
|
|
16
|
LALBARRA
|
MP-38-003-023-001/258-A
(TEKADI LO)
|
1738003023NRG24290220241588712
|
01/03/2024
|
urkud
|
1738003023WL069712
|
urkud
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
urkud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALBARRA
|
MP-38-003-023-001/262
(TEKADI LO)
|
1738003023NRG24290220241588714
|
01/03/2024
|
deliram
|
1738003023WL069712
|
deliram
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
deliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALBARRA
|
MP-38-003-023-001/262
(TEKADI LO)
|
1738003023NRG24290220241588715
|
01/03/2024
|
urmila
|
1738003023WL069712
|
urmila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALBARRA
|
MP-38-003-023-001/263-A
(TEKADI LO)
|
1738003023NRG24290220241588716
|
01/03/2024
|
anita
|
1738003023WL069712
|
anita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-023-001/272
(TEKADI LO)
|
1738003023NRG24290220241588717
|
01/03/2024
|
shashikala
|
1738003023WL069712
|
shashikala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
shashikala
|
UNION BANK OF INDIA(508500)
|
|
21
|
LALBARRA
|
MP-38-003-023-001/299
(TEKADI LO)
|
1738003023NRG24290220241588718
|
01/03/2024
|
TUNDILAL
|
1738003023WL069712
|
TUNDILAL
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
TUNDILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
LALBARRA
|
MP-38-003-023-001/325
(TEKADI LO)
|
1738003023NRG24290220241588719
|
01/03/2024
|
KRISHNA KUMAR
|
1738003023WL069712
|
KRISHNA KUMAR
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
KRISHNAKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-023-001/356
(TEKADI LO)
|
1738003023NRG24290220241588720
|
01/03/2024
|
mangal
|
1738003023WL069712
|
mangal
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
24/04/2024
|
|
476553296
|
|
mangal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
24
|
LALBARRA
|
MP-38-003-023-001/361-A
(TEKADI LO)
|
1738003023NRG24290220241588721
|
01/03/2024
|
mamta
|
1738003023WL069712
|
mamta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-023-001/366-A
(TEKADI LO)
|
1738003023NRG24290220241588722
|
01/03/2024
|
sanju
|
1738003023WL069712
|
sanju
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
sanju
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-023-001/367
(TEKADI LO)
|
1738003023NRG24290220241588723
|
01/03/2024
|
purnima
|
1738003023WL069712
|
purnima
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
purnima
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-023-001/369
(TEKADI LO)
|
1738003023NRG24290220241588724
|
01/03/2024
|
daivanta
|
1738003023WL069712
|
daivanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
daivanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
LALBARRA
|
MP-38-003-023-001/370-A
(TEKADI LO)
|
1738003023NRG24290220241588725
|
01/03/2024
|
jyoti
|
1738003023WL069712
|
jyoti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LALBARRA
|
MP-38-003-023-001/374
(TEKADI LO)
|
1738003023NRG24290220241588726
|
01/03/2024
|
dileshwer
|
1738003023WL069712
|
dileshwer
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
dileshwer
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-023-001/374
(TEKADI LO)
|
1738003023NRG24290220241588727
|
01/03/2024
|
premlata new
|
1738003023WL069712
|
premlata new
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
premlatanew
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-023-001/444
(TEKADI LO)
|
1738003023NRG24290220241588729
|
01/03/2024
|
dinesh
|
1738003023WL069712
|
dinesh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-023-001/444-A
(TEKADI LO)
|
1738003023NRG24290220241588730
|
01/03/2024
|
mahesh
|
1738003023WL069712
|
mahesh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LALBARRA
|
MP-38-003-023-001/45
(TEKADI LO)
|
1738003023NRG24290220241588731
|
01/03/2024
|
jiran
|
1738003023WL069712
|
jiran
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
jiran
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-023-001/486-B
(TEKADI LO)
|
1738003023NRG24290220241588732
|
01/03/2024
|
sunita
|
1738003023WL069712
|
sunita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-023-001/51
(TEKADI LO)
|
1738003023NRG24290220241588733
|
01/03/2024
|
pratima
|
1738003023WL069712
|
pratima
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
pratima
|
STATE BANK OF INDIA(508548)
|
|
36
|
LALBARRA
|
MP-38-003-023-001/65
(TEKADI LO)
|
1738003023NRG24290220241588735
|
01/03/2024
|
anita
|
1738003023WL069712
|
anita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
476553296
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-023-001/68
(TEKADI LO)
|
1738003023NRG24290220241588736
|
01/03/2024
|
PRAMILA
|
1738003023WL069712
|
PRAMILA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-023-001/74
(TEKADI LO)
|
1738003023NRG24290220241588737
|
01/03/2024
|
rukhman
|
1738003023WL069712
|
rukhman
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
rukhman
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-029-001/133
(BADGAON)
|
1738003029NRG24290220241587701
|
01/03/2024
|
rishabh
|
1738003029WL069656
|
rishabh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
rishabh
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-029-001/435
(BADGAON)
|
1738003029NRG24290220241587703
|
01/03/2024
|
chetanlal
|
1738003029WL069656
|
chetanlal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
chetanlal
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-029-001/435
(BADGAON)
|
1738003029NRG24290220241587702
|
01/03/2024
|
ruman
|
1738003029WL069656
|
ruman
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
ruman
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-029-001/52
(BADGAON)
|
1738003029NRG24290220241587704
|
01/03/2024
|
mansih
|
1738003029WL069656
|
mansih
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
mansih
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-029-001/570
(BADGAON)
|
1738003029NRG24290220241587705
|
01/03/2024
|
HRIVENDRA
|
1738003029WL069656
|
HRIVENDRA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
HRIVENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-029-001/64-A
(BADGAON)
|
1738003029NRG24290220241587682
|
01/03/2024
|
panchfula
|
1738003029WL069654
|
panchfula
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
panchfula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LALBARRA
|
MP-38-003-029-001/65
(BADGAON)
|
1738003029NRG24290220241587683
|
01/03/2024
|
laxmi
|
1738003029WL069654
|
laxmi
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LALBARRA
|
MP-38-003-029-001/73
(BADGAON)
|
1738003029NRG24290220241587684
|
01/03/2024
|
bhavanti
|
1738003029WL069654
|
bhavanti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
bhavanti
|
STATE BANK OF INDIA(508548)
|
|
47
|
LALBARRA
|
MP-38-003-029-001/75
(BADGAON)
|
1738003029NRG24290220241587686
|
01/03/2024
|
bhumeshwari
|
1738003029WL069654
|
bhumeshwari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
bhumeshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
LALBARRA
|
MP-38-003-029-001/77
(BADGAON)
|
1738003029NRG24290220241587687
|
01/03/2024
|
chhotika
|
1738003029WL069654
|
chhotika
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476553296
|
|
chhotika
|
STATE BANK OF INDIA(508548)
|
|
49
|
LALBARRA
|
MP-38-003-029-001/78
(BADGAON)
|
1738003029NRG24290220241587688
|
01/03/2024
|
kailash
|
1738003029WL069654
|
kailash
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LALBARRA
|
MP-38-003-029-001/82
(BADGAON)
|
1738003029NRG24290220241587690
|
01/03/2024
|
dhanvanti
|
1738003029WL069654
|
dhanvanti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
dhanvanti
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-029-001/93
(BADGAON)
|
1738003029NRG24290220241587692
|
01/03/2024
|
godavari
|
1738003029WL069654
|
godavari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
godavari
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-029-001/93
(BADGAON)
|
1738003029NRG24290220241587691
|
01/03/2024
|
puranlal
|
1738003029WL069654
|
puranlal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
puranlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
53
|
LALBARRA
|
MP-38-003-029-001/94
(BADGAON)
|
1738003029NRG24290220241587693
|
01/03/2024
|
PANNALAL
|
1738003029WL069654
|
PANNALAL
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
PANNALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
LALBARRA
|
MP-38-003-029-001/94
(BADGAON)
|
1738003029NRG24290220241587694
|
01/03/2024
|
Tosan bai pardhi
|
1738003029WL069654
|
Tosan bai pardhi
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
Tosanbaipardhi
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LALBARRA
|
MP-38-003-029-001/98
(BADGAON)
|
1738003029NRG24290220241587695
|
01/03/2024
|
pawan
|
1738003029WL069654
|
pawan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
pawan
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-029-002/10
(BADGAON)
|
1738003029NRG24290220241587696
|
01/03/2024
|
devkan
|
1738003029WL069654
|
devkan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
devkan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
LALBARRA
|
MP-38-003-029-002/26
(BADGAON)
|
1738003029NRG24290220241587697
|
01/03/2024
|
lachchu
|
1738003029WL069654
|
lachchu
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
lachchu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
58
|
LALBARRA
|
MP-38-003-043-001/177
(AMOLI)
|
1738003043NRG24290220241587975
|
01/03/2024
|
SHRIRAM KAWADE
|
1738003043WL069673
|
SHRIRAM KAWADE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553296
|
|
SHRIRAMKAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-043-001/178
(AMOLI)
|
1738003043NRG24290220241587976
|
01/03/2024
|
dilip
|
1738003043WL069673
|
dilip
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553296
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
60
|
LALBARRA
|
MP-38-003-043-001/261-A
(AMOLI)
|
1738003043NRG24290220241587978
|
01/03/2024
|
ABDUL HASIB
|
1738003043WL069673
|
ABDUL HASIB
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553296
|
|
ABDULHASIB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
LALBARRA
|
MP-38-003-043-001/547
(AMOLI)
|
1738003043NRG24290220241587979
|
01/03/2024
|
JOGLAL PANCHESHWAR
|
1738003043WL069673
|
JOGLAL PANCHESHWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553296
|
|
JOGLALPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-063-001/57
(BIRSOLA)
|
1738003000NRG24010320241590726
|
01/03/2024
|
Banvasi
|
1738003WL069801
|
Banvasi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553296
|
|
Banvasi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-072-001/103
(PANBIHARI)
|
1738003072NRG24290220241587981
|
01/03/2024
|
shivkumar
|
1738003072WL069674
|
shivkumar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553296
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-072-001/106-A
(PANBIHARI)
|
1738003072NRG24290220241587982
|
01/03/2024
|
rekha
|
1738003072WL069674
|
rekha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553296
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-072-001/110-A
(PANBIHARI)
|
1738003072NRG24290220241587983
|
01/03/2024
|
GANGA
|
1738003072WL069674
|
GANGA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-072-001/119-B
(PANBIHARI)
|
1738003072NRG24290220241587984
|
01/03/2024
|
pooja
|
1738003072WL069674
|
pooja
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-072-001/143
(PANBIHARI)
|
1738003072NRG24290220241587985
|
01/03/2024
|
Mehtlal
|
1738003072WL069674
|
Mehtlal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476553296
|
|
Mehtlal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-072-001/157
(PANBIHARI)
|
1738003072NRG24290220241587986
|
01/03/2024
|
TAPESH
|
1738003072WL069674
|
TAPESH
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476553296
|
|
TAPESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
LALBARRA
|
MP-38-003-072-001/16
(PANBIHARI)
|
1738003072NRG24290220241587987
|
01/03/2024
|
janki
|
1738003072WL069674
|
janki
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-072-001/169
(PANBIHARI)
|
1738003072NRG24290220241587988
|
01/03/2024
|
surekha
|
1738003072WL069674
|
surekha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553296
|
|
surekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LALBARRA
|
MP-38-003-072-001/171
(PANBIHARI)
|
1738003072NRG24290220241587989
|
01/03/2024
|
yashvant
|
1738003072WL069674
|
yashvant
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
24/04/2024
|
|
476553296
|
|
yashvant
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-072-001/173
(PANBIHARI)
|
1738003072NRG24290220241587990
|
01/03/2024
|
SANGITA
|
1738003072WL069674
|
SANGITA
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
24/04/2024
|
|
476553296
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-072-001/190
(PANBIHARI)
|
1738003072NRG24290220241587992
|
01/03/2024
|
doulat
|
1738003072WL069674
|
doulat
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
doulat
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-072-001/209-A
(PANBIHARI)
|
1738003072NRG24290220241587993
|
01/03/2024
|
LUKESH
|
1738003072WL069674
|
LUKESH
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553296
|
|
LUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-072-001/220-A
(PANBIHARI)
|
1738003072NRG24290220241587995
|
01/03/2024
|
Kirti
|
1738003072WL069674
|
Kirti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553296
|
|
Kirti
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-072-001/234
(PANBIHARI)
|
1738003072NRG24290220241587996
|
01/03/2024
|
Mohit
|
1738003072WL069674
|
Mohit
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553296
|
|
Mohit
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-072-001/25
(PANBIHARI)
|
1738003072NRG24290220241587997
|
01/03/2024
|
rameshwar
|
1738003072WL069674
|
rameshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553296
|
|
rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
LALBARRA
|
MP-38-003-072-001/254
(PANBIHARI)
|
1738003072NRG24290220241587998
|
01/03/2024
|
Khileshwar
|
1738003072WL069674
|
Khileshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553296
|
|
Khileshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-072-001/256
(PANBIHARI)
|
1738003072NRG24290220241587999
|
01/03/2024
|
nisha
|
1738003072WL069674
|
nisha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553296
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-072-001/279-A
(PANBIHARI)
|
1738003072NRG24290220241588001
|
01/03/2024
|
satish
|
1738003072WL069674
|
satish
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553296
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LALBARRA
|
MP-38-003-072-001/280
(PANBIHARI)
|
1738003072NRG24290220241588002
|
01/03/2024
|
Satvan
|
1738003072WL069674
|
Satvan
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476553296
|
|
Satvan
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-072-001/294
(PANBIHARI)
|
1738003072NRG24290220241588033
|
01/03/2024
|
Charanlal
|
1738003072WL069675
|
Charanlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553296
|
|
Charanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-072-001/300
(PANBIHARI)
|
1738003072NRG24290220241588003
|
01/03/2024
|
rajkumari
|
1738003072WL069674
|
rajkumari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553296
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-072-001/34-A
(PANBIHARI)
|
1738003072NRG24290220241588005
|
01/03/2024
|
Rajkumari
|
1738003072WL069674
|
Rajkumari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553296
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-072-001/402
(PANBIHARI)
|
1738003072NRG24290220241588006
|
01/03/2024
|
sunita
|
1738003072WL069674
|
sunita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-072-001/403
(PANBIHARI)
|
1738003072NRG24290220241588007
|
01/03/2024
|
avendra
|
1738003072WL069674
|
avendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553296
|
|
avendra
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-072-001/408
(PANBIHARI)
|
1738003072NRG24290220241588008
|
01/03/2024
|
sandhya
|
1738003072WL069674
|
sandhya
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
24/04/2024
|
|
476553296
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-072-001/409
(PANBIHARI)
|
1738003072NRG24290220241588009
|
01/03/2024
|
urmila
|
1738003072WL069674
|
urmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553296
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-072-001/41
(PANBIHARI)
|
1738003072NRG24290220241588010
|
01/03/2024
|
mayarani
|
1738003072WL069674
|
mayarani
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
24/04/2024
|
|
476553296
|
|
mayarani
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-072-001/416
(PANBIHARI)
|
1738003072NRG24290220241588011
|
01/03/2024
|
mahendra
|
1738003072WL069674
|
mahendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553296
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-072-001/423
(PANBIHARI)
|
1738003072NRG24290220241588012
|
01/03/2024
|
ravindra
|
1738003072WL069674
|
ravindra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553296
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-072-001/425
(PANBIHARI)
|
1738003072NRG24290220241588013
|
01/03/2024
|
lata
|
1738003072WL069674
|
lata
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-072-001/471
(PANBIHARI)
|
1738003072NRG24290220241588014
|
01/03/2024
|
Asha
|
1738003072WL069674
|
Asha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553296
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-072-001/5-A
(PANBIHARI)
|
1738003072NRG24290220241588018
|
01/03/2024
|
mateshwari
|
1738003072WL069674
|
mateshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553296
|
|
mateshwari
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-072-001/534
(PANBIHARI)
|
1738003072NRG24290220241588019
|
01/03/2024
|
HIRKAN
|
1738003072WL069674
|
HIRKAN
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553296
|
|
HIRKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-072-001/55
(PANBIHARI)
|
1738003072NRG24290220241588020
|
01/03/2024
|
hirkanbai
|
1738003072WL069674
|
hirkanbai
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
24/04/2024
|
|
476553296
|
|
hirkanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-072-001/56
(PANBIHARI)
|
1738003072NRG24290220241588021
|
01/03/2024
|
Budhulal
|
1738003072WL069674
|
Budhulal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553296
|
|
Budhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-072-001/58
(PANBIHARI)
|
1738003072NRG24290220241588022
|
01/03/2024
|
sonu
|
1738003072WL069674
|
sonu
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553296
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-072-001/59
(PANBIHARI)
|
1738003072NRG24290220241588023
|
01/03/2024
|
sakunbai
|
1738003072WL069674
|
sakunbai
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476553296
|
|
sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-072-001/7-A
(PANBIHARI)
|
1738003072NRG24290220241588028
|
01/03/2024
|
RAJENDRA
|
1738003072WL069674
|
RAJENDRA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553296
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-072-001/75
(PANBIHARI)
|
1738003072NRG24290220241588029
|
01/03/2024
|
savita
|
1738003072WL069674
|
savita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
476553296
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-072-001/80-A
(PANBIHARI)
|
1738003072NRG24290220241588030
|
01/03/2024
|
Sandhya
|
1738003072WL069674
|
Sandhya
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-072-001/82
(PANBIHARI)
|
1738003072NRG24290220241588031
|
01/03/2024
|
pavan
|
1738003072WL069674
|
pavan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553296
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
104
|
LALBARRA
|
MP-38-003-023-001/524
(TEKADI LO)
|
1738003023NRG24290220241588734
|
01/03/2024
|
ramesh
|
1738003023WL069712
|
ramesh
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
105
|
LALBARRA
|
MP-38-003-063-001/297-A
(BIRSOLA)
|
1738003063NRG24290220241587558
|
01/03/2024
|
Rajaram
|
1738003063WL069648
|
Rajaram
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
24/04/2024
|
|
476553296
|
|
Rajaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
106
|
LALBARRA
|
MP-38-003-063-001/437-A
(BIRSOLA)
|
1738003063NRG24290220241587560
|
01/03/2024
|
sagan bai
|
1738003063WL069650
|
sagan bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
saganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-063-001/500
(BIRSOLA)
|
1738003000NRG24010320241590725
|
01/03/2024
|
rijban
|
1738003WL069801
|
rijban
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553296
|
|
rijban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
108
|
LALBARRA
|
MP-38-003-072-001/610
(PANBIHARI)
|
1738003072NRG24290220241588024
|
01/03/2024
|
Shivprasad
|
1738003072WL069674
|
Shivprasad
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
24/04/2024
|
|
476553296
|
|
Shivprasad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
109
|
LALBARRA
|
MP-38-003-023-001/138
(TEKADI LO)
|
1738003023NRG24290220241588701
|
01/03/2024
|
sevakram
|
1738003023WL069712
|
sevakram
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
sevakram
|
STATE BANK OF INDIA(508548)
|
|
110
|
LALBARRA
|
MP-38-003-023-001/38
(TEKADI LO)
|
1738003023NRG24290220241588728
|
01/03/2024
|
fulvanta
|
1738003023WL069712
|
fulvanta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
24/04/2024
|
|
476553296
|
|
fulvanta
|
STATE BANK OF INDIA(508548)
|
|
111
|
LALBARRA
|
MP-38-003-029-001/588
(BADGAON)
|
1738003029NRG24290220241587706
|
01/03/2024
|
bhagvanta
|
1738003029WL069656
|
bhagvanta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
bhagvanta
|
STATE BANK OF INDIA(508548)
|
|
112
|
LALBARRA
|
MP-38-003-029-001/73
(BADGAON)
|
1738003029NRG24290220241587685
|
01/03/2024
|
rajvanti
|
1738003029WL069654
|
rajvanti
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
rajvanti
|
STATE BANK OF INDIA(508548)
|
|
113
|
LALBARRA
|
MP-38-003-029-001/81
(BADGAON)
|
1738003029NRG24290220241587689
|
01/03/2024
|
rita
|
1738003029WL069654
|
rita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
rita
|
STATE BANK OF INDIA(508548)
|
|
114
|
LALBARRA
|
MP-38-003-043-001/204
(AMOLI)
|
1738003043NRG24290220241587977
|
01/03/2024
|
SARASWATI
|
1738003043WL069673
|
SARASWATI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553296
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LALBARRA
|
MP-38-003-072-001/100
(PANBIHARI)
|
1738003072NRG24290220241587980
|
01/03/2024
|
Roshni
|
1738003072WL069674
|
Roshni
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553296
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
116
|
LALBARRA
|
MP-38-003-072-001/175-A
(PANBIHARI)
|
1738003072NRG24290220241587991
|
01/03/2024
|
Rinki
|
1738003072WL069674
|
Rinki
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553296
|
|
Rinki
|
STATE BANK OF INDIA(508548)
|
|
117
|
LALBARRA
|
MP-38-003-072-001/271-A
(PANBIHARI)
|
1738003072NRG24290220241588000
|
01/03/2024
|
Chainbati
|
1738003072WL069674
|
Chainbati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553296
|
|
Chainbati
|
STATE BANK OF INDIA(508548)
|
|
118
|
LALBARRA
|
MP-38-003-072-001/331-A
(PANBIHARI)
|
1738003072NRG24290220241588004
|
01/03/2024
|
Sanjay
|
1738003072WL069674
|
Sanjay
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
119
|
LALBARRA
|
MP-38-003-072-001/487
(PANBIHARI)
|
1738003072NRG24290220241588015
|
01/03/2024
|
Tulshi
|
1738003072WL069674
|
Tulshi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553296
|
|
Tulshi
|
STATE BANK OF INDIA(508548)
|
|
120
|
LALBARRA
|
MP-38-003-072-001/490
(PANBIHARI)
|
1738003072NRG24290220241588016
|
01/03/2024
|
Laxmi
|
1738003072WL069674
|
Laxmi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553296
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
121
|
LALBARRA
|
MP-38-003-072-001/5
(PANBIHARI)
|
1738003072NRG24290220241588017
|
01/03/2024
|
Sadhna
|
1738003072WL069674
|
Sadhna
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
24/04/2024
|
|
476553296
|
|
Sadhna
|
STATE BANK OF INDIA(508548)
|
|
122
|
LALBARRA
|
MP-38-003-072-001/613
(PANBIHARI)
|
1738003072NRG24290220241588025
|
01/03/2024
|
Kanchan
|
1738003072WL069674
|
Kanchan
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476553296
|
|
Kanchan
|
STATE BANK OF INDIA(508548)
|
|
123
|
LALBARRA
|
MP-38-003-072-001/65
(PANBIHARI)
|
1738003072NRG24290220241588026
|
01/03/2024
|
Ankit
|
1738003072WL069674
|
Ankit
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
476553296
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
124
|
LALBARRA
|
MP-38-003-072-001/68
(PANBIHARI)
|
1738003072NRG24290220241588027
|
01/03/2024
|
Shashikala
|
1738003072WL069674
|
Shashikala
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
Shashikala
|
STATE BANK OF INDIA(508548)
|
|
125
|
LALBARRA
|
MP-38-003-072-001/90
(PANBIHARI)
|
1738003072NRG24290220241588032
|
01/03/2024
|
shyambati
|
1738003072WL069674
|
shyambati
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
24/04/2024
|
|
476553296
|
|
shyambati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
126
|
LALBARRA
|
MP-38-003-072-001/209-C
(PANBIHARI)
|
1738003072NRG24290220241587994
|
01/03/2024
|
Sunita
|
1738003072WL069674
|
Sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553296
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
LALBARRA
|
MP-38-003-023-001/138
(TEKADI LO)
|
1738003023NRG24290220241588702
|
01/03/2024
|
pravin sahare
|
1738003023WL069712
|
pravin sahare
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553296
|
|
pravinsahare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140335
|
140335
|
|
|
|
|
|
|
|