|
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-38-003-066-001/427-B
(KANJAI)
|
1738003000NRG24100120241322392
|
10/01/2024
|
Devvrat Sharnagat
|
1738003WL060372
|
Devvrat Sharnagat
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
DevvratSharnagat
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-027-001/72-A
(NAITRA)
|
1738003027NRG24090120241317696
|
10/01/2024
|
nidhi
|
1738003027WL060228
|
nidhi
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
nidhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-003-001/131
(DHARPIWADA)
|
1738003003NRG24100120241320705
|
10/01/2024
|
Ajay tembhare
|
1738003003WL060326
|
Ajay tembhare
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
Ajaytembhare
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-003-001/346
(DHARPIWADA)
|
1738003003NRG24100120241320707
|
10/01/2024
|
Pawan Tembhare
|
1738003003WL060326
|
Pawan Tembhare
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
PawanTembhare
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
LALBARRA
|
MP-38-003-003-001/346
(DHARPIWADA)
|
1738003003NRG24100120241320706
|
10/01/2024
|
Pawan Tembhare
|
1738003003WL060326
|
Pawan Tembhare
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
PawanTembhare
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
LALBARRA
|
MP-38-003-027-001/102
(NAITRA)
|
1738003027NRG24090120241316474
|
10/01/2024
|
suraj lal
|
1738003027WL060179
|
suraj lal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
surajlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
LALBARRA
|
MP-38-003-027-001/104
(NAITRA)
|
1738003027NRG24090120241316475
|
10/01/2024
|
kheman bai
|
1738003027WL060179
|
kheman bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
khemanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
LALBARRA
|
MP-38-003-027-001/118-A
(NAITRA)
|
1738003027NRG24090120241316477
|
10/01/2024
|
Lalita
|
1738003027WL060179
|
Lalita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LALBARRA
|
MP-38-003-027-001/125
(NAITRA)
|
1738003027NRG24090120241316478
|
10/01/2024
|
UEMAN BAI
|
1738003027WL060179
|
UEMAN BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
UEMANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-027-001/154-A
(NAITRA)
|
1738003027NRG24090120241316479
|
10/01/2024
|
Durgabai
|
1738003027WL060179
|
Durgabai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686131845
|
|
Durgabai
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-027-001/161
(NAITRA)
|
1738003027NRG24090120241316480
|
10/01/2024
|
RAMBATA BAI
|
1738003027WL060179
|
RAMBATA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
RAMBATABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
LALBARRA
|
MP-38-003-027-001/167
(NAITRA)
|
1738003027NRG24090120241316481
|
10/01/2024
|
NOUSULA BAI
|
1738003027WL060179
|
NOUSULA BAI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
NOUSULABAI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-027-001/169
(NAITRA)
|
1738003027NRG24090120241316482
|
10/01/2024
|
taran bai
|
1738003027WL060179
|
taran bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
taranbai
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-027-001/174
(NAITRA)
|
1738003027NRG24090120241317663
|
10/01/2024
|
SHIVPRASAD
|
1738003027WL060228
|
SHIVPRASAD
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
SHIVPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
LALBARRA
|
MP-38-003-027-001/175-A
(NAITRA)
|
1738003027NRG24090120241316483
|
10/01/2024
|
BHEJANLAL UIKE
|
1738003027WL060179
|
BHEJANLAL UIKE
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
BHEJANLALUIKE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
LALBARRA
|
MP-38-003-027-001/175-A
(NAITRA)
|
1738003027NRG24090120241316484
|
10/01/2024
|
DURGAN BAI UIKEY
|
1738003027WL060179
|
DURGAN BAI UIKEY
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
DURGANBAIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-027-001/214
(NAITRA)
|
1738003027NRG24090120241316485
|
10/01/2024
|
MINESH
|
1738003027WL060179
|
MINESH
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
MINESH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-027-001/216
(NAITRA)
|
1738003027NRG24090120241317667
|
10/01/2024
|
rekha
|
1738003027WL060228
|
rekha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
rekha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
19
|
LALBARRA
|
MP-38-003-027-001/220-A
(NAITRA)
|
1738003027NRG24090120241316486
|
10/01/2024
|
rmesh
|
1738003027WL060179
|
rmesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
rmesh
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-027-001/236
(NAITRA)
|
1738003027NRG24090120241316488
|
10/01/2024
|
NILAM NAGBHIDE
|
1738003027WL060179
|
NILAM NAGBHIDE
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
NILAMNAGBHIDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
LALBARRA
|
MP-38-003-027-001/256
(NAITRA)
|
1738003027NRG24090120241316489
|
10/01/2024
|
GHAENERAM
|
1738003027WL060179
|
GHAENERAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
GHAENERAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
LALBARRA
|
MP-38-003-027-001/257
(NAITRA)
|
1738003027NRG24090120241316490
|
10/01/2024
|
DULECHAND
|
1738003027WL060179
|
DULECHAND
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686131845
|
|
DULECHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
LALBARRA
|
MP-38-003-027-001/268
(NAITRA)
|
1738003027NRG24090120241316491
|
10/01/2024
|
Deliram
|
1738003027WL060179
|
Deliram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
Deliram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
24
|
LALBARRA
|
MP-38-003-027-001/269
(NAITRA)
|
1738003027NRG24090120241316492
|
10/01/2024
|
lalita
|
1738003027WL060179
|
lalita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/03/2024
|
|
686131845
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-027-001/273-A
(NAITRA)
|
1738003027NRG24090120241317675
|
10/01/2024
|
sevkram
|
1738003027WL060228
|
sevkram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
sevkram
|
IDBI BANK(607095)
|
|
26
|
LALBARRA
|
MP-38-003-027-001/275
(NAITRA)
|
1738003027NRG24090120241316494
|
10/01/2024
|
BASANTI
|
1738003027WL060179
|
BASANTI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LALBARRA
|
MP-38-003-027-001/275
(NAITRA)
|
1738003027NRG24090120241316493
|
10/01/2024
|
laxmiprasad
|
1738003027WL060179
|
laxmiprasad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
laxmiprasad
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-027-001/298
(NAITRA)
|
1738003027NRG24090120241317680
|
10/01/2024
|
rajesh
|
1738003027WL060228
|
rajesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-027-001/312
(NAITRA)
|
1738003027NRG24090120241317681
|
10/01/2024
|
laxmichand
|
1738003027WL060228
|
laxmichand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
laxmichand
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-027-001/37
(NAITRA)
|
1738003027NRG24090120241317689
|
10/01/2024
|
sivlal
|
1738003027WL060228
|
sivlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
sivlal
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-027-001/4
(NAITRA)
|
1738003027NRG24090120241316495
|
10/01/2024
|
RAMULA BAI
|
1738003027WL060179
|
RAMULA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
RAMULABAI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-027-001/46
(NAITRA)
|
1738003027NRG24090120241316497
|
10/01/2024
|
santa bai
|
1738003027WL060179
|
santa bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
santabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
LALBARRA
|
MP-38-003-027-001/50
(NAITRA)
|
1738003027NRG24090120241316498
|
10/01/2024
|
NANHI BAI
|
1738003027WL060179
|
NANHI BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
NANHIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-027-001/51
(NAITRA)
|
1738003027NRG24090120241316499
|
10/01/2024
|
dinesh kumar uikey
|
1738003027WL060179
|
dinesh kumar uikey
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
dineshkumaruikey
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-027-001/52
(NAITRA)
|
1738003027NRG24090120241316500
|
10/01/2024
|
BASNTA BAI
|
1738003027WL060179
|
BASNTA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
BASNTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-027-001/6-A
(NAITRA)
|
1738003027NRG24090120241316501
|
10/01/2024
|
arvind
|
1738003027WL060179
|
arvind
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
arvind
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-027-001/67
(NAITRA)
|
1738003027NRG24090120241317692
|
10/01/2024
|
DEELIP
|
1738003027WL060228
|
DEELIP
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
DEELIP
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-027-001/67-A
(NAITRA)
|
1738003027NRG24090120241317693
|
10/01/2024
|
REVTAN
|
1738003027WL060228
|
REVTAN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
REVTAN
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-027-001/70
(NAITRA)
|
1738003027NRG24090120241317694
|
10/01/2024
|
KALAVANTI BAI
|
1738003027WL060228
|
KALAVANTI BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
KALAVANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LALBARRA
|
MP-38-003-027-001/71
(NAITRA)
|
1738003027NRG24090120241317695
|
10/01/2024
|
madhuri
|
1738003027WL060228
|
madhuri
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686131845
|
|
madhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LALBARRA
|
MP-38-003-027-001/77
(NAITRA)
|
1738003027NRG24090120241316502
|
10/01/2024
|
TIRANJHLA
|
1738003027WL060179
|
TIRANJHLA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
TIRANJHLA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-027-001/8-A
(NAITRA)
|
1738003027NRG24090120241316503
|
10/01/2024
|
Dinesh
|
1738003027WL060179
|
Dinesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
Dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-027-001/8-A
(NAITRA)
|
1738003027NRG24090120241316504
|
10/01/2024
|
Shila bai
|
1738003027WL060179
|
Shila bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
Shilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LALBARRA
|
MP-38-003-027-001/80
(NAITRA)
|
1738003027NRG24090120241317697
|
10/01/2024
|
Sandhya gole
|
1738003027WL060228
|
Sandhya gole
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
Sandhyagole
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-027-001/81
(NAITRA)
|
1738003027NRG24090120241317698
|
10/01/2024
|
KUSHMAN BAI
|
1738003027WL060228
|
KUSHMAN BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
KUSHMANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-027-001/82
(NAITRA)
|
1738003027NRG24090120241317699
|
10/01/2024
|
POOJA
|
1738003027WL060228
|
POOJA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
POOJA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-027-001/84
(NAITRA)
|
1738003027NRG24090120241316505
|
10/01/2024
|
tekchand
|
1738003027WL060179
|
tekchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
tekchand
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LALBARRA
|
MP-38-003-027-001/84-B
(NAITRA)
|
1738003027NRG24090120241316507
|
10/01/2024
|
seela
|
1738003027WL060179
|
seela
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
seela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LALBARRA
|
MP-38-003-027-001/86
(NAITRA)
|
1738003027NRG24090120241316508
|
10/01/2024
|
LOKAN BAI
|
1738003027WL060179
|
LOKAN BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
LOKANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-027-001/88
(NAITRA)
|
1738003027NRG24090120241316509
|
10/01/2024
|
Suresingh
|
1738003027WL060179
|
Suresingh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
Suresingh
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-027-001/95
(NAITRA)
|
1738003027NRG24090120241317700
|
10/01/2024
|
Lila
|
1738003027WL060228
|
Lila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
Lila
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-027-001/97
(NAITRA)
|
1738003027NRG24090120241316510
|
10/01/2024
|
SARITA
|
1738003027WL060179
|
SARITA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63869
|
63869
|
|
|
|
|
|
|
|
|
53
|
LALBARRA
|
MP-38-003-072-001/102
(PANBIHARI)
|
1738003000NRG24100120241321573
|
10/01/2024
|
Sampati
|
1738003WL060352
|
Sampati
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
13/03/2024
|
|
686131845
|
|
Sampati
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-072-001/106-A
(PANBIHARI)
|
1738003000NRG24100120241321574
|
10/01/2024
|
umesh
|
1738003WL060352
|
umesh
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-072-001/113
(PANBIHARI)
|
1738003000NRG24100120241321575
|
10/01/2024
|
Sarvanti
|
1738003WL060352
|
Sarvanti
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
Sarvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-072-001/119-B
(PANBIHARI)
|
1738003000NRG24100120241321576
|
10/01/2024
|
pooja
|
1738003WL060352
|
pooja
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-072-001/129
(PANBIHARI)
|
1738003000NRG24100120241321577
|
10/01/2024
|
DHARMI
|
1738003WL060352
|
DHARMI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
DHARMI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-072-001/133
(PANBIHARI)
|
1738003000NRG24100120241321578
|
10/01/2024
|
RADHA
|
1738003WL060352
|
RADHA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-072-001/14
(PANBIHARI)
|
1738003000NRG24100120241321579
|
10/01/2024
|
mangla
|
1738003WL060352
|
mangla
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
13/03/2024
|
|
686131845
|
|
mangla
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-072-001/15
(PANBIHARI)
|
1738003000NRG24100120241321580
|
10/01/2024
|
sukhanandan
|
1738003WL060352
|
sukhanandan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
sukhanandan
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-072-001/153
(PANBIHARI)
|
1738003000NRG24100120241321581
|
10/01/2024
|
premlata
|
1738003WL060352
|
premlata
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-072-001/196-B
(PANBIHARI)
|
1738003000NRG24100120241321601
|
10/01/2024
|
Maya
|
1738003WL060354
|
Maya
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
13/03/2024
|
|
686131845
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-072-001/202
(PANBIHARI)
|
1738003000NRG24100120241321602
|
10/01/2024
|
Parmeshwari
|
1738003WL060354
|
Parmeshwari
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
Parmeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-072-001/208
(PANBIHARI)
|
1738003000NRG24100120241321603
|
10/01/2024
|
SULOCHNA
|
1738003WL060354
|
SULOCHNA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
SULOCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-072-001/231
(PANBIHARI)
|
1738003000NRG24100120241321605
|
10/01/2024
|
Lalita
|
1738003WL060354
|
Lalita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-072-001/237
(PANBIHARI)
|
1738003000NRG24100120241321606
|
10/01/2024
|
Gosaram
|
1738003WL060354
|
Gosaram
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
Gosaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
67
|
LALBARRA
|
MP-38-003-072-001/256
(PANBIHARI)
|
1738003000NRG24100120241321626
|
10/01/2024
|
nisha
|
1738003WL060356
|
nisha
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-072-001/260
(PANBIHARI)
|
1738003000NRG24100120241321627
|
10/01/2024
|
janki
|
1738003WL060356
|
janki
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-072-001/29
(PANBIHARI)
|
1738003000NRG24100120241321628
|
10/01/2024
|
gayatri
|
1738003WL060356
|
gayatri
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-072-001/3
(PANBIHARI)
|
1738003000NRG24100120241321629
|
10/01/2024
|
pramila
|
1738003WL060356
|
pramila
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-072-001/35
(PANBIHARI)
|
1738003072NRG24100120241321656
|
10/01/2024
|
mehttrin
|
1738003072WL060358
|
mehttrin
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
mehttrin
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-072-001/36
(PANBIHARI)
|
1738003072NRG24100120241321657
|
10/01/2024
|
MOHIT
|
1738003072WL060358
|
MOHIT
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
MOHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-072-001/381-A
(PANBIHARI)
|
1738003072NRG24100120241321658
|
10/01/2024
|
Kalabai
|
1738003072WL060358
|
Kalabai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
Kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-072-001/416
(PANBIHARI)
|
1738003072NRG24100120241321659
|
10/01/2024
|
mahendra
|
1738003072WL060358
|
mahendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-072-001/427
(PANBIHARI)
|
1738003072NRG24100120241321660
|
10/01/2024
|
Sunita
|
1738003072WL060358
|
Sunita
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
13/03/2024
|
|
686131845
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-072-001/469
(PANBIHARI)
|
1738003072NRG24100120241321661
|
10/01/2024
|
savita
|
1738003072WL060358
|
savita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-072-001/47
(PANBIHARI)
|
1738003072NRG24100120241321662
|
10/01/2024
|
MAMTA
|
1738003072WL060358
|
MAMTA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LALBARRA
|
MP-38-003-072-001/81-A
(PANBIHARI)
|
1738003072NRG24100120241321666
|
10/01/2024
|
Savitri
|
1738003072WL060358
|
Savitri
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-072-001/87
(PANBIHARI)
|
1738003072NRG24100120241321667
|
10/01/2024
|
devki
|
1738003072WL060358
|
devki
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
80
|
LALBARRA
|
MP-38-003-036-001/174
(BAHEGAON)
|
1738003036NRG24100120241320414
|
10/01/2024
|
Birajbati
|
1738003036WL060321
|
Birajbati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
Birajbati
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-036-001/174
(BAHEGAON)
|
1738003036NRG24100120241320415
|
10/01/2024
|
Kodulal Bisen
|
1738003036WL060321
|
Kodulal Bisen
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
KodulalBisen
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-036-001/251-D
(BAHEGAON)
|
1738003036NRG24100120241320416
|
10/01/2024
|
Madan
|
1738003036WL060321
|
Madan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
Madan
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-036-001/251-D
(BAHEGAON)
|
1738003036NRG24100120241320417
|
10/01/2024
|
Rahul
|
1738003036WL060321
|
Rahul
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-036-001/311
(BAHEGAON)
|
1738003036NRG24100120241320418
|
10/01/2024
|
Rukhmani
|
1738003036WL060321
|
Rukhmani
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
Rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-036-001/311
(BAHEGAON)
|
1738003036NRG24100120241320419
|
10/01/2024
|
Shivam Upvanshi
|
1738003036WL060321
|
Shivam Upvanshi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
ShivamUpvanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
86
|
LALBARRA
|
MP-38-003-045-001/128-B
(GARRA)
|
1738003045NRG24090120241316146
|
10/01/2024
|
ravita
|
1738003045WL060158
|
ravita
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
13/03/2024
|
|
686131845
|
|
ravita
|
INDUSIND BANK(607189)
|
|
87
|
LALBARRA
|
MP-38-003-045-001/662-A
(GARRA)
|
1738003045NRG24090120241316145
|
10/01/2024
|
urmila
|
1738003045WL060157
|
urmila
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
13/03/2024
|
|
686131845
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
88
|
LALBARRA
|
MP-38-003-066-001/103
(KANJAI)
|
1738003000NRG24100120241322357
|
10/01/2024
|
Neha
|
1738003WL060372
|
Neha
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
Neha
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-066-001/106
(KANJAI)
|
1738003000NRG24100120241322407
|
10/01/2024
|
Rakhibai
|
1738003WL060373
|
Rakhibai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
Rakhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-066-001/106
(KANJAI)
|
1738003000NRG24100120241322408
|
10/01/2024
|
RAVINDRA KUMANSINGH AMADARE
|
1738003WL060373
|
RAVINDRA KUMANSINGH AMADARE
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
RAVINDRAKUMANSINGHAMADARE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-066-001/115
(KANJAI)
|
1738003000NRG24100120241322358
|
10/01/2024
|
sakuntala
|
1738003WL060372
|
sakuntala
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686131845
|
|
sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-066-001/116
(KANJAI)
|
1738003000NRG24100120241322409
|
10/01/2024
|
laxmi
|
1738003WL060373
|
laxmi
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-066-001/118
(KANJAI)
|
1738003000NRG24100120241322359
|
10/01/2024
|
jiran bai
|
1738003WL060372
|
jiran bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
jiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-066-001/125
(KANJAI)
|
1738003000NRG24100120241322360
|
10/01/2024
|
swarupa
|
1738003WL060372
|
swarupa
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
swarupa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
LALBARRA
|
MP-38-003-066-001/130
(KANJAI)
|
1738003000NRG24100120241322410
|
10/01/2024
|
santoshi
|
1738003WL060373
|
santoshi
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-066-001/140
(KANJAI)
|
1738003000NRG24100120241322361
|
10/01/2024
|
sangita
|
1738003WL060372
|
sangita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-066-001/143-C
(KANJAI)
|
1738003000NRG24100120241322362
|
10/01/2024
|
tameshwari
|
1738003WL060372
|
tameshwari
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
tameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-066-001/169-A
(KANJAI)
|
1738003000NRG24100120241322363
|
10/01/2024
|
Reshma
|
1738003WL060372
|
Reshma
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686131845
|
|
Reshma
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-066-001/177
(KANJAI)
|
1738003000NRG24100120241322364
|
10/01/2024
|
durga
|
1738003WL060372
|
durga
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686131845
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-066-001/18
(KANJAI)
|
1738003000NRG24100120241322365
|
10/01/2024
|
shushila
|
1738003WL060372
|
shushila
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686131845
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-066-001/205
(KANJAI)
|
1738003000NRG24100120241322411
|
10/01/2024
|
Bhimla
|
1738003WL060373
|
Bhimla
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
Bhimla
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
LALBARRA
|
MP-38-003-066-001/227
(KANJAI)
|
1738003000NRG24100120241322412
|
10/01/2024
|
MEHMUDA
|
1738003WL060373
|
MEHMUDA
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
MEHMUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-066-001/235
(KANJAI)
|
1738003000NRG24100120241322414
|
10/01/2024
|
dhanlal
|
1738003WL060373
|
dhanlal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
dhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-066-001/258
(KANJAI)
|
1738003000NRG24100120241322366
|
10/01/2024
|
lila
|
1738003WL060372
|
lila
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
lila
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-066-001/260
(KANJAI)
|
1738003000NRG24100120241322367
|
10/01/2024
|
Sunil
|
1738003WL060372
|
Sunil
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-066-001/266
(KANJAI)
|
1738003000NRG24100120241322368
|
10/01/2024
|
sharda
|
1738003WL060372
|
sharda
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686131845
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-066-001/27
(KANJAI)
|
1738003000NRG24100120241322369
|
10/01/2024
|
asha
|
1738003WL060372
|
asha
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
686131845
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-066-001/272
(KANJAI)
|
1738003000NRG24100120241322370
|
10/01/2024
|
shushika
|
1738003WL060372
|
shushika
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
shushika
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-066-001/285
(KANJAI)
|
1738003000NRG24100120241322416
|
10/01/2024
|
Babulal
|
1738003WL060373
|
Babulal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-066-001/29
(KANJAI)
|
1738003000NRG24100120241322371
|
10/01/2024
|
rukhmani
|
1738003WL060372
|
rukhmani
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
686131845
|
|
rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-066-001/313
(KANJAI)
|
1738003000NRG24100120241322417
|
10/01/2024
|
Rajkumar
|
1738003WL060373
|
Rajkumar
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LALBARRA
|
MP-38-003-066-001/315
(KANJAI)
|
1738003000NRG24100120241322418
|
10/01/2024
|
nandni
|
1738003WL060373
|
nandni
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
nandni
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-066-001/32
(KANJAI)
|
1738003000NRG24100120241322373
|
10/01/2024
|
RITA
|
1738003WL060372
|
RITA
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
RITA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-066-001/320
(KANJAI)
|
1738003000NRG24100120241322419
|
10/01/2024
|
lata
|
1738003WL060373
|
lata
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-066-001/324-A
(KANJAI)
|
1738003000NRG24100120241322374
|
10/01/2024
|
LALITA
|
1738003WL060372
|
LALITA
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LALBARRA
|
MP-38-003-066-001/326
(KANJAI)
|
1738003000NRG24100120241322420
|
10/01/2024
|
bhagwanta
|
1738003WL060373
|
bhagwanta
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
bhagwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-066-001/331
(KANJAI)
|
1738003000NRG24100120241322375
|
10/01/2024
|
devanlal
|
1738003WL060372
|
devanlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
devanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-066-001/331
(KANJAI)
|
1738003000NRG24100120241322376
|
10/01/2024
|
dhanvanta
|
1738003WL060372
|
dhanvanta
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-066-001/337
(KANJAI)
|
1738003000NRG24100120241322378
|
10/01/2024
|
merra
|
1738003WL060372
|
merra
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686131845
|
|
merra
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-066-001/338-A
(KANJAI)
|
1738003000NRG24100120241322379
|
10/01/2024
|
sarit
|
1738003WL060372
|
sarit
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
sarit
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-066-001/340-A
(KANJAI)
|
1738003000NRG24100120241322380
|
10/01/2024
|
rewati
|
1738003WL060372
|
rewati
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
rewati
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-066-001/341
(KANJAI)
|
1738003000NRG24100120241322381
|
10/01/2024
|
Ajab
|
1738003WL060372
|
Ajab
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
13/03/2024
|
|
686131845
|
|
Ajab
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-066-001/347-A
(KANJAI)
|
1738003000NRG24100120241322421
|
10/01/2024
|
SAIVANTA
|
1738003WL060373
|
SAIVANTA
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
SAIVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-066-001/351-A
(KANJAI)
|
1738003000NRG24100120241322382
|
10/01/2024
|
CHITRAREKHA
|
1738003WL060372
|
CHITRAREKHA
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
CHITRAREKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-066-001/354-A
(KANJAI)
|
1738003000NRG24100120241322422
|
10/01/2024
|
ABHAY
|
1738003WL060373
|
ABHAY
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
ABHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-066-001/355
(KANJAI)
|
1738003000NRG24100120241322423
|
10/01/2024
|
SAVNI
|
1738003WL060373
|
SAVNI
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
SAVNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LALBARRA
|
MP-38-003-066-001/36
(KANJAI)
|
1738003000NRG24100120241322383
|
10/01/2024
|
Dharamdas
|
1738003WL060372
|
Dharamdas
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686131845
|
|
Dharamdas
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-066-001/370-C
(KANJAI)
|
1738003000NRG24100120241322384
|
10/01/2024
|
SAKUN BOHANE
|
1738003WL060372
|
SAKUN BOHANE
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686131845
|
|
SAKUNBOHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-066-001/371
(KANJAI)
|
1738003000NRG24100120241322385
|
10/01/2024
|
radhika
|
1738003WL060372
|
radhika
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
686131845
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-066-001/372
(KANJAI)
|
1738003000NRG24100120241322386
|
10/01/2024
|
savita
|
1738003WL060372
|
savita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-066-001/376
(KANJAI)
|
1738003000NRG24100120241322611
|
10/01/2024
|
Sohanlal
|
1738003WL060384
|
Sohanlal
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686131845
|
|
Sohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-066-001/380
(KANJAI)
|
1738003000NRG24100120241322387
|
10/01/2024
|
SAGAN BAI
|
1738003WL060372
|
SAGAN BAI
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
SAGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LALBARRA
|
MP-38-003-066-001/389-A
(KANJAI)
|
1738003000NRG24100120241322612
|
10/01/2024
|
Varsha pancheshwar
|
1738003WL060384
|
Varsha pancheshwar
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686131845
|
|
Varshapancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-066-001/398
(KANJAI)
|
1738003000NRG24100120241322424
|
10/01/2024
|
ANIL
|
1738003WL060373
|
ANIL
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
ANIL
|
GENERAL POST OFFICE(607245)
|
|
135
|
LALBARRA
|
MP-38-003-066-001/398
(KANJAI)
|
1738003000NRG24100120241322425
|
10/01/2024
|
fulvanti
|
1738003WL060373
|
fulvanti
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686131845
|
|
fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-066-001/408-B
(KANJAI)
|
1738003000NRG24100120241322613
|
10/01/2024
|
Meera Bai
|
1738003WL060384
|
Meera Bai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686131845
|
|
MeeraBai
|
STATE BANK OF INDIA(508548)
|
|
137
|
LALBARRA
|
MP-38-003-066-001/410-C
(KANJAI)
|
1738003000NRG24100120241322388
|
10/01/2024
|
USHA BAI
|
1738003WL060372
|
USHA BAI
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-066-001/427-A
(KANJAI)
|
1738003000NRG24100120241322389
|
10/01/2024
|
DHANLAL
|
1738003WL060372
|
DHANLAL
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
DHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-066-001/427-A
(KANJAI)
|
1738003000NRG24100120241322391
|
10/01/2024
|
JAGRATI SHARNAGAT
|
1738003WL060372
|
JAGRATI SHARNAGAT
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
JAGRATISHARNAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-066-001/427-A
(KANJAI)
|
1738003000NRG24100120241322390
|
10/01/2024
|
SUSHILA SHARNAGAT
|
1738003WL060372
|
SUSHILA SHARNAGAT
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
SUSHILASHARNAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-066-001/43
(KANJAI)
|
1738003000NRG24100120241322394
|
10/01/2024
|
fulvanti
|
1738003WL060372
|
fulvanti
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
686131845
|
|
fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-066-001/446
(KANJAI)
|
1738003000NRG24100120241322426
|
10/01/2024
|
jashwanta
|
1738003WL060373
|
jashwanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
jashwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-066-001/460
(KANJAI)
|
1738003000NRG24100120241322395
|
10/01/2024
|
nandkishor
|
1738003WL060372
|
nandkishor
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686131845
|
|
nandkishor
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
144
|
LALBARRA
|
MP-38-003-066-001/53
(KANJAI)
|
1738003000NRG24100120241322396
|
10/01/2024
|
Sevakram
|
1738003WL060372
|
Sevakram
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
Sevakram
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-066-001/539
(KANJAI)
|
1738003000NRG24100120241322397
|
10/01/2024
|
Maya
|
1738003WL060372
|
Maya
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-066-001/547
(KANJAI)
|
1738003000NRG24100120241322398
|
10/01/2024
|
Savanlal
|
1738003WL060372
|
Savanlal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
Savanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-066-001/557
(KANJAI)
|
1738003000NRG24100120241322399
|
10/01/2024
|
SANJAY
|
1738003WL060372
|
SANJAY
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-066-001/558
(KANJAI)
|
1738003000NRG24100120241322400
|
10/01/2024
|
sheelaa
|
1738003WL060372
|
sheelaa
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
sheelaa
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-066-001/68-B
(KANJAI)
|
1738003000NRG24100120241322402
|
10/01/2024
|
pushpa
|
1738003WL060372
|
pushpa
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
13/03/2024
|
|
686131845
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-066-001/71-A
(KANJAI)
|
1738003000NRG24100120241322403
|
10/01/2024
|
YASODA
|
1738003WL060372
|
YASODA
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
YASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-066-001/71-B
(KANJAI)
|
1738003000NRG24100120241322404
|
10/01/2024
|
VARSHA
|
1738003WL060372
|
VARSHA
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-066-001/83-A
(KANJAI)
|
1738003000NRG24100120241322405
|
10/01/2024
|
champa
|
1738003WL060372
|
champa
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
champa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LALBARRA
|
MP-38-003-066-001/97
(KANJAI)
|
1738003000NRG24100120241322406
|
10/01/2024
|
Imla
|
1738003WL060372
|
Imla
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
Imla
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67847
|
67847
|
|
|
|
|
|
|
|
|
154
|
LALBARRA
|
MP-38-003-027-001/108
(NAITRA)
|
1738003027NRG24090120241316476
|
10/01/2024
|
Bhumeshvri
|
1738003027WL060179
|
Bhumeshvri
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
Bhumeshvri
|
STATE BANK OF INDIA(508548)
|
|
155
|
LALBARRA
|
MP-38-003-027-001/220-B
(NAITRA)
|
1738003027NRG24090120241316487
|
10/01/2024
|
SUNITA
|
1738003027WL060179
|
SUNITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LALBARRA
|
MP-38-003-027-001/274
(NAITRA)
|
1738003027NRG24090120241317676
|
10/01/2024
|
Sunita
|
1738003027WL060228
|
Sunita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
157
|
LALBARRA
|
MP-38-003-027-001/276-B
(NAITRA)
|
1738003027NRG24090120241317677
|
10/01/2024
|
Anushya
|
1738003027WL060228
|
Anushya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
Anushya
|
STATE BANK OF INDIA(508548)
|
|
158
|
LALBARRA
|
MP-38-003-027-001/331-A
(NAITRA)
|
1738003027NRG24090120241317685
|
10/01/2024
|
sarita
|
1738003027WL060228
|
sarita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
159
|
LALBARRA
|
MP-38-003-027-001/331-B
(NAITRA)
|
1738003027NRG24090120241317686
|
10/01/2024
|
Anukala
|
1738003027WL060228
|
Anukala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
Anukala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LALBARRA
|
MP-38-003-027-001/4-A
(NAITRA)
|
1738003027NRG24090120241316496
|
10/01/2024
|
Bhumeshwari
|
1738003027WL060179
|
Bhumeshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
Bhumeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
LALBARRA
|
MP-38-003-027-001/84-A
(NAITRA)
|
1738003027NRG24090120241316506
|
10/01/2024
|
urmila
|
1738003027WL060179
|
urmila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
162
|
LALBARRA
|
MP-38-003-066-001/100
(KANJAI)
|
1738003000NRG24100120241322356
|
10/01/2024
|
CHHABITA
|
1738003WL060372
|
CHHABITA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686131845
|
|
CHHABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-066-001/230-A
(KANJAI)
|
1738003000NRG24100120241322413
|
10/01/2024
|
SEEMA YADAV
|
1738003WL060373
|
SEEMA YADAV
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
SEEMAYADAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
164
|
LALBARRA
|
MP-38-003-066-001/276-A
(KANJAI)
|
1738003000NRG24100120241322415
|
10/01/2024
|
ANITA BARAI
|
1738003WL060373
|
ANITA BARAI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
ANITABARAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
LALBARRA
|
MP-38-003-066-001/293-A
(KANJAI)
|
1738003000NRG24100120241322372
|
10/01/2024
|
yadoray
|
1738003WL060372
|
yadoray
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
yadoray
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-066-001/332-A
(KANJAI)
|
1738003000NRG24100120241322377
|
10/01/2024
|
anjana
|
1738003WL060372
|
anjana
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
|
167
|
LALBARRA
|
MP-38-003-066-001/427-B
(KANJAI)
|
1738003000NRG24100120241322393
|
10/01/2024
|
Rakhi Sharnagat
|
1738003WL060372
|
Rakhi Sharnagat
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
RakhiSharnagat
|
STATE BANK OF INDIA(508548)
|
|
168
|
LALBARRA
|
MP-38-003-072-001/164-A
(PANBIHARI)
|
1738003000NRG24100120241321582
|
10/01/2024
|
Parvati
|
1738003WL060352
|
Parvati
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
686131845
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
169
|
LALBARRA
|
MP-38-003-072-001/196-A
(PANBIHARI)
|
1738003000NRG24100120241321583
|
10/01/2024
|
Shashi
|
1738003WL060352
|
Shashi
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
170
|
LALBARRA
|
MP-38-003-072-001/488
(PANBIHARI)
|
1738003072NRG24100120241321663
|
10/01/2024
|
Seema
|
1738003072WL060358
|
Seema
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
171
|
LALBARRA
|
MP-38-003-072-001/489-A
(PANBIHARI)
|
1738003072NRG24100120241321664
|
10/01/2024
|
PUSHPA
|
1738003072WL060358
|
PUSHPA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-072-001/490
(PANBIHARI)
|
1738003072NRG24100120241321665
|
10/01/2024
|
Laxmi
|
1738003072WL060358
|
Laxmi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
173
|
LALBARRA
|
MP-38-003-072-001/209-C
(PANBIHARI)
|
1738003000NRG24100120241321604
|
10/01/2024
|
Sunita
|
1738003WL060354
|
Sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131845
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
174
|
LALBARRA
|
MP-38-003-027-001/59
(NAITRA)
|
1738003027NRG24090120241317691
|
10/01/2024
|
sarita
|
1738003027WL060228
|
sarita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LALBARRA
|
MP-38-003-066-001/562-B
(KANJAI)
|
1738003000NRG24100120241322401
|
10/01/2024
|
Rekha
|
1738003WL060372
|
Rekha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
176
|
LALBARRA
|
MP-38-003-072-001/340
(PANBIHARI)
|
1738003072NRG24100120241321655
|
10/01/2024
|
Mahendra yadav
|
1738003072WL060358
|
Mahendra yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131845
|
|
Mahendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198679
|
198679
|
|
|
|
|
|
|
|