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-38-003-027-001/321 (NAITRA)
|
1738003000NRG24281220231231009
|
28/12/2023
|
KAMLA BAI
|
1738003WL057700
|
KAMLA BAI
|
00051
|
MAHB0000568
|
442
|
442
|
Processed
|
12/03/2024
|
|
663748735
|
|
KAMLABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-027-001/90 (NAITRA)
|
1738003000NRG24281220231231036
|
28/12/2023
|
SUKVANTI BAI
|
1738003WL057700
|
SUKVANTI BAI
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
SUKVANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-027-001/72-A (NAITRA)
|
1738003000NRG24281220231231027
|
28/12/2023
|
nidhi
|
1738003WL057700
|
nidhi
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
nidhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-027-001/1 (NAITRA)
|
1738003000NRG24281220231230949
|
28/12/2023
|
NITIN
|
1738003WL057700
|
NITIN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
NITIN
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-027-001/100 (NAITRA)
|
1738003000NRG24281220231230950
|
28/12/2023
|
MEERA BAI
|
1738003WL057700
|
MEERA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
LALBARRA
|
MP-38-003-027-001/102 (NAITRA)
|
1738003000NRG24281220231230952
|
28/12/2023
|
JHAMSINGH
|
1738003WL057700
|
JHAMSINGH
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
JHAMSINGH
|
AXIS BANK(607153)
|
7
|
LALBARRA
|
MP-38-003-027-001/102-A (NAITRA)
|
1738003000NRG24281220231230953
|
28/12/2023
|
Dnanwanti
|
1738003WL057700
|
Dnanwanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
Dnanwanti
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-027-001/106 (NAITRA)
|
1738003000NRG24281220231230954
|
28/12/2023
|
DASHVNTA
|
1738003WL057700
|
DASHVNTA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
DASHVNTA
|
BANK OF MAHARASHTRA(607387)
|
9
|
LALBARRA
|
MP-38-003-027-001/107 (NAITRA)
|
1738003000NRG24281220231230955
|
28/12/2023
|
dashvnta
|
1738003WL057700
|
dashvnta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
dashvnta
|
BANK OF MAHARASHTRA(607387)
|
10
|
LALBARRA
|
MP-38-003-027-001/111-A (NAITRA)
|
1738003000NRG24281220231230956
|
28/12/2023
|
rajesvri
|
1738003WL057700
|
rajesvri
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
rajesvri
|
BANK OF MAHARASHTRA(607387)
|
11
|
LALBARRA
|
MP-38-003-027-001/113 (NAITRA)
|
1738003000NRG24281220231230958
|
28/12/2023
|
KISHNA
|
1738003WL057700
|
KISHNA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
KISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
LALBARRA
|
MP-38-003-027-001/114 (NAITRA)
|
1738003000NRG24281220231230959
|
28/12/2023
|
tekchand
|
1738003WL057700
|
tekchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
tekchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
13
|
LALBARRA
|
MP-38-003-027-001/116 (NAITRA)
|
1738003000NRG24281220231230960
|
28/12/2023
|
Sunita
|
1738003WL057700
|
Sunita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
14
|
LALBARRA
|
MP-38-003-027-001/117 (NAITRA)
|
1738003000NRG24281220231230961
|
28/12/2023
|
KANTEE BAI
|
1738003WL057700
|
KANTEE BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
KANTEEBAI
|
BANK OF MAHARASHTRA(607387)
|
15
|
LALBARRA
|
MP-38-003-027-001/121 (NAITRA)
|
1738003000NRG24281220231230962
|
28/12/2023
|
gyanta bai
|
1738003WL057700
|
gyanta bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
gyantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
LALBARRA
|
MP-38-003-027-001/121-A (NAITRA)
|
1738003000NRG24281220231230963
|
28/12/2023
|
DEVKI BAI
|
1738003WL057700
|
DEVKI BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
DEVKIBAI
|
BANK OF MAHARASHTRA(607387)
|
17
|
LALBARRA
|
MP-38-003-027-001/122 (NAITRA)
|
1738003000NRG24281220231230964
|
28/12/2023
|
samota
|
1738003WL057700
|
samota
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/03/2024
|
|
663748735
|
|
samota
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
LALBARRA
|
MP-38-003-027-001/126 (NAITRA)
|
1738003000NRG24281220231230965
|
28/12/2023
|
mira
|
1738003WL057700
|
mira
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
mira
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
19
|
LALBARRA
|
MP-38-003-027-001/126-A (NAITRA)
|
1738003000NRG24281220231230966
|
28/12/2023
|
DEVEDRA KUMAR
|
1738003WL057700
|
DEVEDRA KUMAR
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/03/2024
|
|
663748735
|
|
DEVEDRAKUMAR
|
BANK OF MAHARASHTRA(607387)
|
20
|
LALBARRA
|
MP-38-003-027-001/127 (NAITRA)
|
1738003000NRG24281220231230968
|
28/12/2023
|
basanti bai
|
1738003WL057700
|
basanti bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
basantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
LALBARRA
|
MP-38-003-027-001/129 (NAITRA)
|
1738003000NRG24281220231230969
|
28/12/2023
|
chetana BAI
|
1738003WL057700
|
chetana BAI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/03/2024
|
|
663748735
|
|
chetanaBAI
|
BANK OF MAHARASHTRA(607387)
|
22
|
LALBARRA
|
MP-38-003-027-001/130 (NAITRA)
|
1738003000NRG24281220231230970
|
28/12/2023
|
Divya Bai Bomcher
|
1738003WL057700
|
Divya Bai Bomcher
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
DivyaBaiBomcher
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
23
|
LALBARRA
|
MP-38-003-027-001/130-A (NAITRA)
|
1738003000NRG24281220231230971
|
28/12/2023
|
jaishila
|
1738003WL057700
|
jaishila
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/03/2024
|
|
663748735
|
|
jaishila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
LALBARRA
|
MP-38-003-027-001/134 (NAITRA)
|
1738003000NRG24281220231230972
|
28/12/2023
|
JINSHERAM
|
1738003WL057700
|
JINSHERAM
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/03/2024
|
|
663748735
|
|
JINSHERAM
|
BANK OF MAHARASHTRA(607387)
|
25
|
LALBARRA
|
MP-38-003-027-001/139 (NAITRA)
|
1738003000NRG24281220231230973
|
28/12/2023
|
mnisha
|
1738003WL057700
|
mnisha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
mnisha
|
STATE BANK OF INDIA(508548)
|
26
|
LALBARRA
|
MP-38-003-027-001/139-A (NAITRA)
|
1738003000NRG24281220231230974
|
28/12/2023
|
dinesh kumle
|
1738003WL057700
|
dinesh kumle
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
dineshkumle
|
BANK OF MAHARASHTRA(607387)
|
27
|
LALBARRA
|
MP-38-003-027-001/141 (NAITRA)
|
1738003000NRG24281220231230975
|
28/12/2023
|
ratiram
|
1738003WL057700
|
ratiram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
ratiram
|
BANK OF MAHARASHTRA(607387)
|
28
|
LALBARRA
|
MP-38-003-027-001/145 (NAITRA)
|
1738003000NRG24281220231230976
|
28/12/2023
|
bhavna bai
|
1738003WL057700
|
bhavna bai
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/03/2024
|
|
663748735
|
|
bhavnabai
|
BANK OF MAHARASHTRA(607387)
|
29
|
LALBARRA
|
MP-38-003-027-001/146-A (NAITRA)
|
1738003000NRG24281220231230977
|
28/12/2023
|
VNDHANA
|
1738003WL057700
|
VNDHANA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
VNDHANA
|
BANK OF MAHARASHTRA(607387)
|
30
|
LALBARRA
|
MP-38-003-027-001/150 (NAITRA)
|
1738003000NRG24281220231230978
|
28/12/2023
|
umanta
|
1738003WL057700
|
umanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
umanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
LALBARRA
|
MP-38-003-027-001/154 (NAITRA)
|
1738003000NRG24281220231230979
|
28/12/2023
|
WACHALABAI
|
1738003WL057700
|
WACHALABAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
WACHALABAI
|
STATE BANK OF INDIA(508548)
|
32
|
LALBARRA
|
MP-38-003-027-001/155 (NAITRA)
|
1738003000NRG24281220231230980
|
28/12/2023
|
jyoti
|
1738003WL057700
|
jyoti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
jyoti
|
BANK OF MAHARASHTRA(607387)
|
33
|
LALBARRA
|
MP-38-003-027-001/177 (NAITRA)
|
1738003000NRG24281220231230981
|
28/12/2023
|
Gunesh
|
1738003WL057700
|
Gunesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
Gunesh
|
BANK OF MAHARASHTRA(607387)
|
34
|
LALBARRA
|
MP-38-003-027-001/186 (NAITRA)
|
1738003000NRG24281220231230983
|
28/12/2023
|
SURMAN BAI
|
1738003WL057700
|
SURMAN BAI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748735
|
|
SURMANBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
35
|
LALBARRA
|
MP-38-003-027-001/187 (NAITRA)
|
1738003000NRG24281220231230984
|
28/12/2023
|
KANTA BAI
|
1738003WL057700
|
KANTA BAI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748735
|
|
KANTABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
36
|
LALBARRA
|
MP-38-003-027-001/192 (NAITRA)
|
1738003000NRG24281220231230986
|
28/12/2023
|
Urmila
|
1738003WL057700
|
Urmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
LALBARRA
|
MP-38-003-027-001/199 (NAITRA)
|
1738003000NRG24281220231230987
|
28/12/2023
|
kamla bai
|
1738003WL057700
|
kamla bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
LALBARRA
|
MP-38-003-027-001/202 (NAITRA)
|
1738003000NRG24281220231230989
|
28/12/2023
|
Reshma
|
1738003WL057700
|
Reshma
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
Reshma
|
BANK OF MAHARASHTRA(607387)
|
39
|
LALBARRA
|
MP-38-003-027-001/205 (NAITRA)
|
1738003000NRG24281220231230990
|
28/12/2023
|
Rambata
|
1738003WL057700
|
Rambata
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/03/2024
|
|
663748735
|
|
Rambata
|
BANK OF MAHARASHTRA(607387)
|
40
|
LALBARRA
|
MP-38-003-027-001/205-A (NAITRA)
|
1738003000NRG24281220231230991
|
28/12/2023
|
sima
|
1738003WL057700
|
sima
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
sima
|
BANK OF MAHARASHTRA(607387)
|
41
|
LALBARRA
|
MP-38-003-027-001/206 (NAITRA)
|
1738003000NRG24281220231230992
|
28/12/2023
|
SUKAVNTA
|
1738003WL057700
|
SUKAVNTA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
SUKAVNTA
|
BANK OF MAHARASHTRA(607387)
|
42
|
LALBARRA
|
MP-38-003-027-001/211 (NAITRA)
|
1738003000NRG24281220231230993
|
28/12/2023
|
viankatrav
|
1738003WL057700
|
viankatrav
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/03/2024
|
|
663748735
|
|
viankatrav
|
BANK OF MAHARASHTRA(607387)
|
43
|
LALBARRA
|
MP-38-003-027-001/213 (NAITRA)
|
1738003000NRG24281220231230994
|
28/12/2023
|
gambhera bai
|
1738003WL057700
|
gambhera bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
gambherabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
LALBARRA
|
MP-38-003-027-001/214-A (NAITRA)
|
1738003000NRG24281220231230995
|
28/12/2023
|
Ganesh
|
1738003WL057700
|
Ganesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
Ganesh
|
BANK OF MAHARASHTRA(607387)
|
45
|
LALBARRA
|
MP-38-003-027-001/219 (NAITRA)
|
1738003000NRG24281220231230997
|
28/12/2023
|
purvanta
|
1738003WL057700
|
purvanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/03/2024
|
|
663748735
|
|
purvanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
46
|
LALBARRA
|
MP-38-003-027-001/226 (NAITRA)
|
1738003000NRG24281220231230998
|
28/12/2023
|
PRATAPLAL
|
1738003WL057700
|
PRATAPLAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
PRATAPLAL
|
BANK OF MAHARASHTRA(607387)
|
47
|
LALBARRA
|
MP-38-003-027-001/229 (NAITRA)
|
1738003000NRG24281220231230999
|
28/12/2023
|
yograj
|
1738003WL057700
|
yograj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
yograj
|
BANK OF MAHARASHTRA(607387)
|
48
|
LALBARRA
|
MP-38-003-027-001/233 (NAITRA)
|
1738003000NRG24281220231231000
|
28/12/2023
|
shkuntla
|
1738003WL057700
|
shkuntla
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/03/2024
|
|
663748735
|
|
shkuntla
|
BANK OF MAHARASHTRA(607387)
|
49
|
LALBARRA
|
MP-38-003-027-001/234 (NAITRA)
|
1738003000NRG24281220231231001
|
28/12/2023
|
ritu
|
1738003WL057700
|
ritu
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
ritu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
LALBARRA
|
MP-38-003-027-001/236-A (NAITRA)
|
1738003000NRG24281220231231002
|
28/12/2023
|
Anjulta
|
1738003WL057700
|
Anjulta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
Anjulta
|
BANK OF MAHARASHTRA(607387)
|
51
|
LALBARRA
|
MP-38-003-027-001/238-A (NAITRA)
|
1738003000NRG24281220231231003
|
28/12/2023
|
sarita
|
1738003WL057700
|
sarita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
52
|
LALBARRA
|
MP-38-003-027-001/250 (NAITRA)
|
1738003000NRG24281220231231005
|
28/12/2023
|
Ramprasad
|
1738003WL057700
|
Ramprasad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
Ramprasad
|
BANK OF MAHARASHTRA(607387)
|
53
|
LALBARRA
|
MP-38-003-027-001/292 (NAITRA)
|
1738003000NRG24281220231231007
|
28/12/2023
|
KOSALUA
|
1738003WL057700
|
KOSALUA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748735
|
|
KOSALUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
LALBARRA
|
MP-38-003-027-001/341 (NAITRA)
|
1738003000NRG24281220231231011
|
28/12/2023
|
BHAGVANTA
|
1738003WL057700
|
BHAGVANTA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/03/2024
|
|
663748735
|
|
BHAGVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
LALBARRA
|
MP-38-003-027-001/344 (NAITRA)
|
1738003000NRG24281220231231012
|
28/12/2023
|
bhupenadr
|
1738003WL057700
|
bhupenadr
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/03/2024
|
|
663748735
|
|
bhupenadr
|
BANK OF MAHARASHTRA(607387)
|
56
|
LALBARRA
|
MP-38-003-027-001/346 (NAITRA)
|
1738003000NRG24281220231231013
|
28/12/2023
|
Panchfula
|
1738003WL057700
|
Panchfula
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/03/2024
|
|
663748735
|
|
Panchfula
|
BANK OF MAHARASHTRA(607387)
|
57
|
LALBARRA
|
MP-38-003-027-001/352 (NAITRA)
|
1738003000NRG24281220231231014
|
28/12/2023
|
GITA
|
1738003WL057700
|
GITA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/03/2024
|
|
663748735
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
58
|
LALBARRA
|
MP-38-003-027-001/359 (NAITRA)
|
1738003000NRG24281220231231015
|
28/12/2023
|
SUNITA
|
1738003WL057700
|
SUNITA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
59
|
LALBARRA
|
MP-38-003-027-001/43 (NAITRA)
|
1738003000NRG24281220231231016
|
28/12/2023
|
IMLABAI
|
1738003WL057700
|
IMLABAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
IMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
LALBARRA
|
MP-38-003-027-001/44 (NAITRA)
|
1738003000NRG24281220231231017
|
28/12/2023
|
khelan bai
|
1738003WL057700
|
khelan bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
khelanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
LALBARRA
|
MP-38-003-027-001/48 (NAITRA)
|
1738003000NRG24281220231231018
|
28/12/2023
|
NAENLAL
|
1738003WL057700
|
NAENLAL
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/03/2024
|
|
663748735
|
|
NAENLAL
|
BANK OF MAHARASHTRA(607387)
|
62
|
LALBARRA
|
MP-38-003-027-001/49 (NAITRA)
|
1738003000NRG24281220231231019
|
28/12/2023
|
rukhamn
|
1738003WL057700
|
rukhamn
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
rukhamn
|
BANK OF MAHARASHTRA(607387)
|
63
|
LALBARRA
|
MP-38-003-027-001/5 (NAITRA)
|
1738003000NRG24281220231231020
|
28/12/2023
|
rima bai
|
1738003WL057700
|
rima bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
rimabai
|
BANK OF MAHARASHTRA(607387)
|
64
|
LALBARRA
|
MP-38-003-027-001/53 (NAITRA)
|
1738003000NRG24281220231231021
|
28/12/2023
|
GANGA BAI
|
1738003WL057700
|
GANGA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
GANGABAI
|
BANK OF MAHARASHTRA(607387)
|
65
|
LALBARRA
|
MP-38-003-027-001/55 (NAITRA)
|
1738003000NRG24281220231231022
|
28/12/2023
|
TARVANTA BAI
|
1738003WL057700
|
TARVANTA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
TARVANTABAI
|
BANK OF MAHARASHTRA(607387)
|
66
|
LALBARRA
|
MP-38-003-027-001/61-A (NAITRA)
|
1738003000NRG24281220231231025
|
28/12/2023
|
DHANSINGH
|
1738003WL057700
|
DHANSINGH
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748735
|
|
DHANSINGH
|
BANK OF MAHARASHTRA(607387)
|
67
|
LALBARRA
|
MP-38-003-027-001/61-B (NAITRA)
|
1738003000NRG24281220231231026
|
28/12/2023
|
Ranjita
|
1738003WL057700
|
Ranjita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
Ranjita
|
BANK OF MAHARASHTRA(607387)
|
68
|
LALBARRA
|
MP-38-003-027-001/74 (NAITRA)
|
1738003000NRG24281220231231028
|
28/12/2023
|
jaitura bai
|
1738003WL057700
|
jaitura bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
jaiturabai
|
BANK OF MAHARASHTRA(607387)
|
69
|
LALBARRA
|
MP-38-003-027-001/78 (NAITRA)
|
1738003000NRG24281220231231029
|
28/12/2023
|
SUKHVNTA
|
1738003WL057700
|
SUKHVNTA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
SUKHVNTA
|
BANK OF MAHARASHTRA(607387)
|
70
|
LALBARRA
|
MP-38-003-027-001/79 (NAITRA)
|
1738003000NRG24281220231231030
|
28/12/2023
|
BASNTA BAI
|
1738003WL057700
|
BASNTA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
BASNTABAI
|
BANK OF MAHARASHTRA(607387)
|
71
|
LALBARRA
|
MP-38-003-027-001/81 (NAITRA)
|
1738003000NRG24281220231231031
|
28/12/2023
|
KHEMANLAL
|
1738003WL057700
|
KHEMANLAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
KHEMANLAL
|
BANK OF MAHARASHTRA(607387)
|
72
|
LALBARRA
|
MP-38-003-027-001/82 (NAITRA)
|
1738003000NRG24281220231231032
|
28/12/2023
|
POOJA
|
1738003WL057700
|
POOJA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
POOJA
|
BANK OF MAHARASHTRA(607387)
|
73
|
LALBARRA
|
MP-38-003-027-001/83 (NAITRA)
|
1738003000NRG24281220231231033
|
28/12/2023
|
sampta
|
1738003WL057700
|
sampta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748735
|
|
sampta
|
STATE BANK OF INDIA(508548)
|
74
|
LALBARRA
|
MP-38-003-027-001/87 (NAITRA)
|
1738003000NRG24281220231231034
|
28/12/2023
|
LILA BAI
|
1738003WL057700
|
LILA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
LALBARRA
|
MP-38-003-027-001/91-A (NAITRA)
|
1738003000NRG24281220231231037
|
28/12/2023
|
SUNITA BAI
|
1738003WL057700
|
SUNITA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
SUNITABAI
|
BANK OF MAHARASHTRA(607387)
|
76
|
LALBARRA
|
MP-38-003-027-001/93 (NAITRA)
|
1738003000NRG24281220231231038
|
28/12/2023
|
SETA BAI
|
1738003WL057700
|
SETA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
SETABAI
|
PUNJAB NATIONAL BANK(508568)
|
77
|
LALBARRA
|
MP-38-003-050-001/105 (KAMTHI)
|
1738003050NRG24281220231230689
|
28/12/2023
|
surajlal
|
1738003050WL057687
|
surajlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
surajlal
|
BANK OF MAHARASHTRA(607387)
|
78
|
LALBARRA
|
MP-38-003-050-001/106 (KAMTHI)
|
1738003050NRG24281220231230690
|
28/12/2023
|
jhelan
|
1738003050WL057687
|
jhelan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
jhelan
|
BANK OF MAHARASHTRA(607387)
|
79
|
LALBARRA
|
MP-38-003-050-001/132 (KAMTHI)
|
1738003050NRG24281220231230691
|
28/12/2023
|
gita
|
1738003050WL057687
|
gita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
80
|
LALBARRA
|
MP-38-003-050-001/146 (KAMTHI)
|
1738003050NRG24281220231230692
|
28/12/2023
|
syamu
|
1738003050WL057687
|
syamu
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
syamu
|
BANK OF MAHARASHTRA(607387)
|
81
|
LALBARRA
|
MP-38-003-050-001/146-A (KAMTHI)
|
1738003050NRG24281220231230693
|
28/12/2023
|
mukta
|
1738003050WL057687
|
mukta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
mukta
|
BANK OF MAHARASHTRA(607387)
|
82
|
LALBARRA
|
MP-38-003-050-001/167 (KAMTHI)
|
1738003050NRG24281220231230694
|
28/12/2023
|
ratanlal
|
1738003050WL057687
|
ratanlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
ratanlal
|
BANK OF MAHARASHTRA(607387)
|
83
|
LALBARRA
|
MP-38-003-050-001/17 (KAMTHI)
|
1738003050NRG24281220231230695
|
28/12/2023
|
shivaji
|
1738003050WL057687
|
shivaji
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748735
|
|
shivaji
|
BANK OF MAHARASHTRA(607387)
|
84
|
LALBARRA
|
MP-38-003-050-001/223 (KAMTHI)
|
1738003050NRG24281220231230696
|
28/12/2023
|
channulal
|
1738003050WL057687
|
channulal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
channulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
85
|
LALBARRA
|
MP-38-003-050-001/237 (KAMTHI)
|
1738003050NRG24281220231230697
|
28/12/2023
|
bhumeswari
|
1738003050WL057687
|
bhumeswari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
bhumeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
LALBARRA
|
MP-38-003-050-001/273 (KAMTHI)
|
1738003050NRG24281220231230698
|
28/12/2023
|
omkar
|
1738003050WL057687
|
omkar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
omkar
|
BANK OF MAHARASHTRA(607387)
|
87
|
LALBARRA
|
MP-38-003-050-001/274 (KAMTHI)
|
1738003050NRG24281220231230699
|
28/12/2023
|
rakumar
|
1738003050WL057687
|
rakumar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
rakumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
88
|
LALBARRA
|
MP-38-003-050-001/296 (KAMTHI)
|
1738003050NRG24281220231230701
|
28/12/2023
|
pramila
|
1738003050WL057687
|
pramila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
89
|
LALBARRA
|
MP-38-003-050-001/317-A (KAMTHI)
|
1738003050NRG24281220231230702
|
28/12/2023
|
Sandhya
|
1738003050WL057687
|
Sandhya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
Sandhya
|
BANK OF MAHARASHTRA(607387)
|
90
|
LALBARRA
|
MP-38-003-050-001/328 (KAMTHI)
|
1738003050NRG24281220231230703
|
28/12/2023
|
indra
|
1738003050WL057687
|
indra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
indra
|
BANK OF MAHARASHTRA(607387)
|
91
|
LALBARRA
|
MP-38-003-050-001/337 (KAMTHI)
|
1738003050NRG24281220231230704
|
28/12/2023
|
vijay
|
1738003050WL057687
|
vijay
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
92
|
LALBARRA
|
MP-38-003-050-001/43 (KAMTHI)
|
1738003050NRG24281220231230705
|
28/12/2023
|
AASHA
|
1738003050WL057687
|
AASHA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
AASHA
|
HDFC BANK LTD(607152)
|
93
|
LALBARRA
|
MP-38-003-050-001/44 (KAMTHI)
|
1738003050NRG24281220231230707
|
28/12/2023
|
kanta bai
|
1738003050WL057687
|
kanta bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
kantabai
|
BANK OF MAHARASHTRA(607387)
|
94
|
LALBARRA
|
MP-38-003-050-001/45 (KAMTHI)
|
1738003050NRG24281220231230708
|
28/12/2023
|
sathyavija
|
1738003050WL057687
|
sathyavija
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
sathyavija
|
BANK OF MAHARASHTRA(607387)
|
95
|
LALBARRA
|
MP-38-003-050-001/46 (KAMTHI)
|
1738003050NRG24281220231230709
|
28/12/2023
|
praladh
|
1738003050WL057687
|
praladh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748735
|
|
praladh
|
BANK OF MAHARASHTRA(607387)
|
96
|
LALBARRA
|
MP-38-003-050-001/62 (KAMTHI)
|
1738003050NRG24281220231230711
|
28/12/2023
|
rameswar
|
1738003050WL057687
|
rameswar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748735
|
|
rameswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
LALBARRA
|
MP-38-003-050-001/62 (KAMTHI)
|
1738003050NRG24281220231230710
|
28/12/2023
|
Sukman
|
1738003050WL057687
|
Sukman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
Sukman
|
BANK OF MAHARASHTRA(607387)
|
98
|
LALBARRA
|
MP-38-003-050-001/63 (KAMTHI)
|
1738003050NRG24281220231230712
|
28/12/2023
|
kamla
|
1738003050WL057687
|
kamla
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/03/2024
|
|
663748735
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
99
|
LALBARRA
|
MP-38-003-050-001/64 (KAMTHI)
|
1738003050NRG24281220231230713
|
28/12/2023
|
narendra
|
1738003050WL057687
|
narendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
LALBARRA
|
MP-38-003-050-001/85 (KAMTHI)
|
1738003050NRG24281220231230715
|
28/12/2023
|
yesula
|
1738003050WL057687
|
yesula
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
yesula
|
BANK OF MAHARASHTRA(607387)
|
101
|
LALBARRA
|
MP-38-003-050-001/91 (KAMTHI)
|
1738003050NRG24281220231230716
|
28/12/2023
|
somansing
|
1738003050WL057687
|
somansing
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
somansing
|
BANK OF MAHARASHTRA(607387)
|
102
|
LALBARRA
|
MP-38-003-050-001/92 (KAMTHI)
|
1738003050NRG24281220231230717
|
28/12/2023
|
babita
|
1738003050WL057687
|
babita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
babita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119340
|
119340
|
|
|
|
|
|
|
|
103
|
LALBARRA
|
MP-38-003-021-001/146 (CHICHGAON)
|
1738003021NRG24281220231230816
|
28/12/2023
|
sunita
|
1738003021WL057693
|
sunita
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663748735
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
104
|
LALBARRA
|
MP-38-003-021-001/149 (CHICHGAON)
|
1738003021NRG24281220231230817
|
28/12/2023
|
kosliya
|
1738003021WL057693
|
kosliya
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663748735
|
|
kosliya
|
CENTRAL BANK OF INDIA(607115)
|
105
|
LALBARRA
|
MP-38-003-021-001/154 (CHICHGAON)
|
1738003021NRG24281220231230818
|
28/12/2023
|
tundilal
|
1738003021WL057693
|
tundilal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663748735
|
|
tundilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
106
|
LALBARRA
|
MP-38-003-021-001/155 (CHICHGAON)
|
1738003021NRG24281220231230819
|
28/12/2023
|
sukachand
|
1738003021WL057693
|
sukachand
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663748735
|
|
sukachand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
107
|
LALBARRA
|
MP-38-003-021-001/157-A (CHICHGAON)
|
1738003021NRG24281220231230820
|
28/12/2023
|
dhaniram
|
1738003021WL057693
|
dhaniram
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663748735
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
108
|
LALBARRA
|
MP-38-003-021-001/168 (CHICHGAON)
|
1738003021NRG24281220231230821
|
28/12/2023
|
mukes
|
1738003021WL057693
|
mukes
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
mukes
|
CENTRAL BANK OF INDIA(607115)
|
109
|
LALBARRA
|
MP-38-003-021-001/195 (CHICHGAON)
|
1738003021NRG24281220231230826
|
28/12/2023
|
membati
|
1738003021WL057693
|
membati
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663748735
|
|
membati
|
CENTRAL BANK OF INDIA(607115)
|
110
|
LALBARRA
|
MP-38-003-021-001/195 (CHICHGAON)
|
1738003021NRG24281220231230825
|
28/12/2023
|
ramshing
|
1738003021WL057693
|
ramshing
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663748735
|
|
ramshing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
111
|
LALBARRA
|
MP-38-003-021-001/210 (CHICHGAON)
|
1738003021NRG24281220231230828
|
28/12/2023
|
dhanedra
|
1738003021WL057693
|
dhanedra
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663748735
|
|
dhanedra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
112
|
LALBARRA
|
MP-38-003-021-001/210 (CHICHGAON)
|
1738003021NRG24281220231230829
|
28/12/2023
|
rekha
|
1738003021WL057693
|
rekha
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663748735
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
113
|
LALBARRA
|
MP-38-003-021-001/214-A (CHICHGAON)
|
1738003021NRG24281220231230830
|
28/12/2023
|
fhagulal
|
1738003021WL057693
|
fhagulal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663748735
|
|
fhagulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
114
|
LALBARRA
|
MP-38-003-021-001/214-A (CHICHGAON)
|
1738003021NRG24281220231230831
|
28/12/2023
|
taran
|
1738003021WL057693
|
taran
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663748735
|
|
taran
|
CENTRAL BANK OF INDIA(607115)
|
115
|
LALBARRA
|
MP-38-003-021-001/216-A (CHICHGAON)
|
1738003021NRG24281220231230833
|
28/12/2023
|
rosan
|
1738003021WL057693
|
rosan
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663748735
|
|
rosan
|
CENTRAL BANK OF INDIA(607115)
|
116
|
LALBARRA
|
MP-38-003-021-001/216-A (CHICHGAON)
|
1738003021NRG24281220231230834
|
28/12/2023
|
thameswree
|
1738003021WL057693
|
thameswree
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663748735
|
|
thameswree
|
CENTRAL BANK OF INDIA(607115)
|
117
|
LALBARRA
|
MP-38-003-021-001/216-B (CHICHGAON)
|
1738003021NRG24281220231230836
|
28/12/2023
|
usa
|
1738003021WL057693
|
usa
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663748735
|
|
usa
|
CENTRAL BANK OF INDIA(607115)
|
118
|
LALBARRA
|
MP-38-003-021-001/218-A (CHICHGAON)
|
1738003021NRG24281220231230839
|
28/12/2023
|
lokesaree
|
1738003021WL057693
|
lokesaree
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663748735
|
|
lokesaree
|
CENTRAL BANK OF INDIA(607115)
|
119
|
LALBARRA
|
MP-38-003-021-001/238 (CHICHGAON)
|
1738003021NRG24281220231230840
|
28/12/2023
|
khushyal
|
1738003021WL057693
|
khushyal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663748735
|
|
khushyal
|
CENTRAL BANK OF INDIA(607115)
|
120
|
LALBARRA
|
MP-38-003-021-001/43-C (CHICHGAON)
|
1738003021NRG24281220231230843
|
28/12/2023
|
surendra
|
1738003021WL057693
|
surendra
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663748735
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
121
|
LALBARRA
|
MP-38-003-021-001/67 (CHICHGAON)
|
1738003021NRG24281220231230812
|
28/12/2023
|
bhupendra
|
1738003021WL057692
|
bhupendra
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663748735
|
|
bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
LALBARRA
|
MP-38-003-021-001/67 (CHICHGAON)
|
1738003021NRG24281220231230813
|
28/12/2023
|
hariram
|
1738003021WL057692
|
hariram
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663748735
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
123
|
LALBARRA
|
MP-38-003-027-001/219 (NAITRA)
|
1738003000NRG24281220231230996
|
28/12/2023
|
rajeshavri
|
1738003WL057700
|
rajeshavri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
rajeshavri
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
124
|
LALBARRA
|
MP-38-003-036-001/174 (BAHEGAON)
|
1738003000NRG24271220231230359
|
28/12/2023
|
Birajbati
|
1738003WL057678
|
Birajbati
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663748735
|
|
Birajbati
|
CENTRAL BANK OF INDIA(607115)
|
125
|
LALBARRA
|
MP-38-003-036-001/174 (BAHEGAON)
|
1738003000NRG24271220231230360
|
28/12/2023
|
Kodulal Bisen
|
1738003WL057678
|
Kodulal Bisen
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663748735
|
|
KodulalBisen
|
CENTRAL BANK OF INDIA(607115)
|
126
|
LALBARRA
|
MP-38-003-036-001/21-B (BAHEGAON)
|
1738003000NRG24271220231230361
|
28/12/2023
|
Narayan
|
1738003WL057678
|
Narayan
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663748735
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
127
|
LALBARRA
|
MP-38-003-036-001/251-D (BAHEGAON)
|
1738003000NRG24271220231230362
|
28/12/2023
|
Madan
|
1738003WL057678
|
Madan
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663748735
|
|
Madan
|
CENTRAL BANK OF INDIA(607115)
|
128
|
LALBARRA
|
MP-38-003-036-001/251-D (BAHEGAON)
|
1738003000NRG24271220231230363
|
28/12/2023
|
Rahul
|
1738003WL057678
|
Rahul
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663748735
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
129
|
LALBARRA
|
MP-38-003-036-001/311 (BAHEGAON)
|
1738003000NRG24271220231230364
|
28/12/2023
|
Rukhmani
|
1738003WL057678
|
Rukhmani
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663748735
|
|
Rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
130
|
LALBARRA
|
MP-38-003-021-001/168-B (CHICHGAON)
|
1738003021NRG24281220231230823
|
28/12/2023
|
anusuiya
|
1738003021WL057693
|
anusuiya
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663748735
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
131
|
LALBARRA
|
MP-38-003-021-001/205 (CHICHGAON)
|
1738003021NRG24281220231230827
|
28/12/2023
|
yenkatrao
|
1738003021WL057693
|
yenkatrao
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663748735
|
|
yenkatrao
|
CENTRAL BANK OF INDIA(607115)
|
132
|
LALBARRA
|
MP-38-003-021-001/216 (CHICHGAON)
|
1738003021NRG24281220231230832
|
28/12/2023
|
Biran bai
|
1738003021WL057693
|
Biran bai
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663748735
|
|
Biranbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
133
|
LALBARRA
|
MP-38-003-021-001/216-B (CHICHGAON)
|
1738003021NRG24281220231230835
|
28/12/2023
|
bhupendra
|
1738003021WL057693
|
bhupendra
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663748735
|
|
bhupendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
134
|
LALBARRA
|
MP-38-003-066-001/108 (KANJAI)
|
1738003066NRG24271220231230107
|
28/12/2023
|
yamuna
|
1738003066WL057670
|
yamuna
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748735
|
|
yamuna
|
CENTRAL BANK OF INDIA(607115)
|
135
|
LALBARRA
|
MP-38-003-066-001/119 (KANJAI)
|
1738003066NRG24271220231230356
|
28/12/2023
|
NARENDRA
|
1738003066WL057677
|
NARENDRA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
136
|
LALBARRA
|
MP-38-003-066-001/12 (KANJAI)
|
1738003066NRG24271220231230108
|
28/12/2023
|
prabha bai
|
1738003066WL057670
|
prabha bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748735
|
|
prabhabai
|
CENTRAL BANK OF INDIA(607115)
|
137
|
LALBARRA
|
MP-38-003-066-001/13 (KANJAI)
|
1738003066NRG24271220231230109
|
28/12/2023
|
Gulab
|
1738003066WL057670
|
Gulab
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
12/03/2024
|
|
663748735
|
|
Gulab
|
CENTRAL BANK OF INDIA(607115)
|
138
|
LALBARRA
|
MP-38-003-066-001/135 (KANJAI)
|
1738003066NRG24271220231230110
|
28/12/2023
|
Shantabai
|
1738003066WL057670
|
Shantabai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748735
|
|
Shantabai
|
INDUSIND BANK(607189)
|
139
|
LALBARRA
|
MP-38-003-066-001/142 (KANJAI)
|
1738003066NRG24271220231230111
|
28/12/2023
|
Jankibai
|
1738003066WL057670
|
Jankibai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748735
|
|
Jankibai
|
CENTRAL BANK OF INDIA(607115)
|
140
|
LALBARRA
|
MP-38-003-066-001/150 (KANJAI)
|
1738003066NRG24271220231230171
|
28/12/2023
|
Chainlal
|
1738003066WL057673
|
Chainlal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748735
|
|
Chainlal
|
CENTRAL BANK OF INDIA(607115)
|
141
|
LALBARRA
|
MP-38-003-066-001/151-A (KANJAI)
|
1738003066NRG24271220231230172
|
28/12/2023
|
GANESH
|
1738003066WL057673
|
GANESH
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748735
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
142
|
LALBARRA
|
MP-38-003-066-001/151-A (KANJAI)
|
1738003066NRG24271220231230173
|
28/12/2023
|
SANJANA
|
1738003066WL057673
|
SANJANA
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748735
|
|
SANJANA
|
STATE BANK OF INDIA(508548)
|
143
|
LALBARRA
|
MP-38-003-066-001/204 (KANJAI)
|
1738003066NRG24271220231230174
|
28/12/2023
|
navser
|
1738003066WL057673
|
navser
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748735
|
|
navser
|
CENTRAL BANK OF INDIA(607115)
|
144
|
LALBARRA
|
MP-38-003-066-001/270 (KANJAI)
|
1738003066NRG24271220231230112
|
28/12/2023
|
Dharamlal
|
1738003066WL057670
|
Dharamlal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748735
|
|
Dharamlal
|
CENTRAL BANK OF INDIA(607115)
|
145
|
LALBARRA
|
MP-38-003-066-001/321 (KANJAI)
|
1738003066NRG24271220231230175
|
28/12/2023
|
brajlal
|
1738003066WL057673
|
brajlal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748735
|
|
brajlal
|
CENTRAL BANK OF INDIA(607115)
|
146
|
LALBARRA
|
MP-38-003-066-001/321 (KANJAI)
|
1738003066NRG24271220231230176
|
28/12/2023
|
kiran
|
1738003066WL057673
|
kiran
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748735
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
147
|
LALBARRA
|
MP-38-003-066-001/374 (KANJAI)
|
1738003066NRG24271220231230177
|
28/12/2023
|
janka
|
1738003066WL057673
|
janka
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748735
|
|
janka
|
CENTRAL BANK OF INDIA(607115)
|
148
|
LALBARRA
|
MP-38-003-066-001/394-B (KANJAI)
|
1738003066NRG24271220231230113
|
28/12/2023
|
GOURISHANKAR
|
1738003066WL057670
|
GOURISHANKAR
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748735
|
|
GOURISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
149
|
LALBARRA
|
MP-38-003-066-001/434-B (KANJAI)
|
1738003066NRG24271220231230114
|
28/12/2023
|
Prathvilal katre
|
1738003066WL057670
|
Prathvilal katre
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
12/03/2024
|
|
663748735
|
|
Prathvilalkatre
|
CENTRAL BANK OF INDIA(607115)
|
150
|
LALBARRA
|
MP-38-003-066-001/552 (KANJAI)
|
1738003066NRG24271220231230115
|
28/12/2023
|
indu
|
1738003066WL057670
|
indu
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748735
|
|
indu
|
CENTRAL BANK OF INDIA(607115)
|
151
|
LALBARRA
|
MP-38-003-066-001/553 (KANJAI)
|
1738003066NRG24271220231230178
|
28/12/2023
|
Dindayal
|
1738003066WL057673
|
Dindayal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748735
|
|
Dindayal
|
CENTRAL BANK OF INDIA(607115)
|
152
|
LALBARRA
|
MP-38-003-066-001/56-A (KANJAI)
|
1738003066NRG24271220231230116
|
28/12/2023
|
Pooja Pandre
|
1738003066WL057670
|
Pooja Pandre
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748735
|
|
PoojaPandre
|
CENTRAL BANK OF INDIA(607115)
|
153
|
LALBARRA
|
MP-38-003-066-001/63-A (KANJAI)
|
1738003066NRG24271220231230358
|
28/12/2023
|
asha
|
1738003066WL057677
|
asha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
154
|
LALBARRA
|
MP-38-003-066-001/63-A (KANJAI)
|
1738003066NRG24271220231230357
|
28/12/2023
|
ashok
|
1738003066WL057677
|
ashok
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
155
|
LALBARRA
|
MP-38-003-066-001/94 (KANJAI)
|
1738003066NRG24271220231230118
|
28/12/2023
|
shushila
|
1738003066WL057670
|
shushila
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748735
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
156
|
LALBARRA
|
MP-38-003-015-001/351 (BALHARPUR)
|
1738003015NRG24281220231231096
|
28/12/2023
|
bhavan
|
1738003015WL057704
|
bhavan
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
663748735
|
|
bhavan
|
STATE BANK OF INDIA(508548)
|
157
|
LALBARRA
|
MP-38-003-021-001/168-B (CHICHGAON)
|
1738003021NRG24281220231230822
|
28/12/2023
|
surendra
|
1738003021WL057693
|
surendra
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663748735
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
158
|
LALBARRA
|
MP-38-003-021-001/184 (CHICHGAON)
|
1738003021NRG24281220231230824
|
28/12/2023
|
babulal
|
1738003021WL057693
|
babulal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663748735
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
159
|
LALBARRA
|
MP-38-003-021-001/218 (CHICHGAON)
|
1738003021NRG24281220231230837
|
28/12/2023
|
devendra
|
1738003021WL057693
|
devendra
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663748735
|
|
devendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
160
|
LALBARRA
|
MP-38-003-021-001/218-A (CHICHGAON)
|
1738003021NRG24281220231230838
|
28/12/2023
|
parmanad
|
1738003021WL057693
|
parmanad
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663748735
|
|
parmanad
|
STATE BANK OF INDIA(508548)
|
161
|
LALBARRA
|
MP-38-003-021-001/34 (CHICHGAON)
|
1738003021NRG24281220231230841
|
28/12/2023
|
manbati
|
1738003021WL057693
|
manbati
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663748735
|
|
manbati
|
STATE BANK OF INDIA(508548)
|
162
|
LALBARRA
|
MP-38-003-021-001/43-B (CHICHGAON)
|
1738003021NRG24281220231230842
|
28/12/2023
|
jugal
|
1738003021WL057693
|
jugal
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/03/2024
|
|
663748735
|
|
jugal
|
STATE BANK OF INDIA(508548)
|
163
|
LALBARRA
|
MP-38-003-021-001/62 (CHICHGAON)
|
1738003021NRG24281220231230844
|
28/12/2023
|
asok
|
1738003021WL057693
|
asok
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663748735
|
|
asok
|
STATE BANK OF INDIA(508548)
|
164
|
LALBARRA
|
MP-38-003-021-001/67 (CHICHGAON)
|
1738003021NRG24281220231230814
|
28/12/2023
|
santo
|
1738003021WL057692
|
santo
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663748735
|
|
santo
|
STATE BANK OF INDIA(508548)
|
165
|
LALBARRA
|
MP-38-003-021-001/67-A (CHICHGAON)
|
1738003021NRG24281220231230815
|
28/12/2023
|
kavita
|
1738003021WL057692
|
kavita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663748735
|
|
kavita
|
ICICI BANK LTD(508534)
|
166
|
LALBARRA
|
MP-38-003-027-001/126-A (NAITRA)
|
1738003000NRG24281220231230967
|
28/12/2023
|
SUNITA BAI MARKAM
|
1738003WL057700
|
SUNITA BAI MARKAM
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/03/2024
|
|
663748735
|
|
SUNITABAIMARKAM
|
STATE BANK OF INDIA(508548)
|
167
|
LALBARRA
|
MP-38-003-027-001/185 (NAITRA)
|
1738003000NRG24281220231230982
|
28/12/2023
|
ritu
|
1738003WL057700
|
ritu
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
ritu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
LALBARRA
|
MP-38-003-027-001/189-A (NAITRA)
|
1738003000NRG24281220231230985
|
28/12/2023
|
smita
|
1738003WL057700
|
smita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
smita
|
STATE BANK OF INDIA(508548)
|
169
|
LALBARRA
|
MP-38-003-027-001/200 (NAITRA)
|
1738003000NRG24281220231230988
|
28/12/2023
|
pustkla
|
1738003WL057700
|
pustkla
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748735
|
|
pustkla
|
STATE BANK OF INDIA(508548)
|
170
|
LALBARRA
|
MP-38-003-027-001/255 (NAITRA)
|
1738003000NRG24281220231231006
|
28/12/2023
|
ajay
|
1738003WL057700
|
ajay
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
171
|
LALBARRA
|
MP-38-003-027-001/301 (NAITRA)
|
1738003000NRG24281220231231008
|
28/12/2023
|
ARCHANA
|
1738003WL057700
|
ARCHANA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
172
|
LALBARRA
|
MP-38-003-027-001/56-A (NAITRA)
|
1738003000NRG24281220231231023
|
28/12/2023
|
GITA
|
1738003WL057700
|
GITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
173
|
LALBARRA
|
MP-38-003-027-001/58 (NAITRA)
|
1738003000NRG24281220231231024
|
28/12/2023
|
Durga
|
1738003WL057700
|
Durga
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
LALBARRA
|
MP-38-003-027-001/9 (NAITRA)
|
1738003000NRG24281220231231035
|
28/12/2023
|
PRAMILA PANDRE
|
1738003WL057700
|
PRAMILA PANDRE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
PRAMILAPANDRE
|
STATE BANK OF INDIA(508548)
|
175
|
LALBARRA
|
MP-38-003-050-001/291-A (KAMTHI)
|
1738003050NRG24281220231230700
|
28/12/2023
|
Manisha
|
1738003050WL057687
|
Manisha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
LALBARRA
|
MP-38-003-050-001/43-B (KAMTHI)
|
1738003050NRG24281220231230706
|
28/12/2023
|
Sunita
|
1738003050WL057687
|
Sunita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
177
|
LALBARRA
|
MP-38-003-050-001/66 (KAMTHI)
|
1738003050NRG24281220231230714
|
28/12/2023
|
GAYATRI
|
1738003050WL057687
|
GAYATRI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
178
|
LALBARRA
|
MP-38-003-066-001/116-B (KANJAI)
|
1738003066NRG24271220231230170
|
28/12/2023
|
GAYATREE
|
1738003066WL057673
|
GAYATREE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748735
|
|
GAYATREE
|
CENTRAL BANK OF INDIA(607115)
|
179
|
LALBARRA
|
MP-38-003-066-001/116-B (KANJAI)
|
1738003066NRG24271220231230169
|
28/12/2023
|
RAJU
|
1738003066WL057673
|
RAJU
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748735
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
180
|
LALBARRA
|
MP-38-003-066-001/65-A (KANJAI)
|
1738003066NRG24271220231230117
|
28/12/2023
|
JYOTI KHAROLE
|
1738003066WL057670
|
JYOTI KHAROLE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748735
|
|
JYOTIKHAROLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
181
|
LALBARRA
|
MP-38-003-027-001/101-A (NAITRA)
|
1738003000NRG24281220231230951
|
28/12/2023
|
Triveni Raut
|
1738003WL057700
|
Triveni Raut
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748735
|
|
TriveniRaut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230282
|
230282
|
|
|
|
|
|
|
|