|
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-38-003-025-001/103
(LOHARA)
|
1738003025NRG24140220241519705
|
14/02/2024
|
kasan
|
1738003025WL066736
|
kasan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
kasan
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-025-001/104
(LOHARA)
|
1738003025NRG24140220241519761
|
14/02/2024
|
annu bai
|
1738003025WL066738
|
annu bai
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562438
|
|
annubai
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-025-001/111
(LOHARA)
|
1738003025NRG24140220241519706
|
14/02/2024
|
shishula
|
1738003025WL066736
|
shishula
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
shishula
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-025-001/112
(LOHARA)
|
1738003025NRG24140220241519707
|
14/02/2024
|
Sushma Oghare
|
1738003025WL066736
|
Sushma Oghare
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
SushmaOghare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
LALBARRA
|
MP-38-003-025-001/113
(LOHARA)
|
1738003025NRG24140220241519708
|
14/02/2024
|
URKUD
|
1738003025WL066736
|
URKUD
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
URKUD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-025-001/119
(LOHARA)
|
1738003025NRG24140220241519709
|
14/02/2024
|
manisha
|
1738003025WL066736
|
manisha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
manisha
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-025-001/119-A
(LOHARA)
|
1738003025NRG24140220241519710
|
14/02/2024
|
swati
|
1738003025WL066736
|
swati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
swati
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-025-001/120
(LOHARA)
|
1738003025NRG24140220241519762
|
14/02/2024
|
jhelan
|
1738003025WL066738
|
jhelan
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562438
|
|
jhelan
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-025-001/125
(LOHARA)
|
1738003025NRG24140220241519763
|
14/02/2024
|
saivanta
|
1738003025WL066738
|
saivanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562438
|
|
saivanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
LALBARRA
|
MP-38-003-025-001/128
(LOHARA)
|
1738003025NRG24140220241519764
|
14/02/2024
|
GANNULAL
|
1738003025WL066738
|
GANNULAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
GANNULAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-025-001/131-A
(LOHARA)
|
1738003025NRG24140220241519711
|
14/02/2024
|
pramlata
|
1738003025WL066736
|
pramlata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
pramlata
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-025-001/142
(LOHARA)
|
1738003025NRG24140220241519712
|
14/02/2024
|
nirmala
|
1738003025WL066736
|
nirmala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-025-001/144
(LOHARA)
|
1738003025NRG24140220241519714
|
14/02/2024
|
gunvanta
|
1738003025WL066736
|
gunvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
gunvanta
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-025-001/144
(LOHARA)
|
1738003025NRG24140220241519713
|
14/02/2024
|
RADHELAL
|
1738003025WL066736
|
RADHELAL
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562438
|
|
RADHELAL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-025-001/146
(LOHARA)
|
1738003025NRG24140220241519715
|
14/02/2024
|
taran bai
|
1738003025WL066736
|
taran bai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
taranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALBARRA
|
MP-38-003-025-001/156
(LOHARA)
|
1738003025NRG24140220241519716
|
14/02/2024
|
bindu
|
1738003025WL066736
|
bindu
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
bindu
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-025-001/157
(LOHARA)
|
1738003025NRG24140220241519765
|
14/02/2024
|
SHULOCHANA
|
1738003025WL066738
|
SHULOCHANA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
SHULOCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-025-001/170-A
(LOHARA)
|
1738003025NRG24140220241519717
|
14/02/2024
|
pankaj
|
1738003025WL066736
|
pankaj
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
pankaj
|
UNION BANK OF INDIA(508500)
|
|
19
|
LALBARRA
|
MP-38-003-025-001/176
(LOHARA)
|
1738003025NRG24140220241519718
|
14/02/2024
|
alka
|
1738003025WL066736
|
alka
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
alka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALBARRA
|
MP-38-003-025-001/176
(LOHARA)
|
1738003025NRG24140220241519719
|
14/02/2024
|
dhanendra
|
1738003025WL066736
|
dhanendra
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562438
|
|
dhanendra
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-025-001/177
(LOHARA)
|
1738003025NRG24140220241519720
|
14/02/2024
|
bhojvanti
|
1738003025WL066736
|
bhojvanti
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562438
|
|
bhojvanti
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-025-001/18
(LOHARA)
|
1738003025NRG24140220241519721
|
14/02/2024
|
channu
|
1738003025WL066736
|
channu
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
channu
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-025-001/18-A
(LOHARA)
|
1738003025NRG24140220241519722
|
14/02/2024
|
anita
|
1738003025WL066736
|
anita
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562438
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-025-001/182
(LOHARA)
|
1738003025NRG24140220241519723
|
14/02/2024
|
ramkala
|
1738003025WL066736
|
ramkala
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562438
|
|
ramkala
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-025-001/201-B
(LOHARA)
|
1738003025NRG24140220241519766
|
14/02/2024
|
Mousmi
|
1738003025WL066738
|
Mousmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
Mousmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALBARRA
|
MP-38-003-025-001/204-B
(LOHARA)
|
1738003025NRG24140220241519724
|
14/02/2024
|
lalita
|
1738003025WL066736
|
lalita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562438
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-025-001/206
(LOHARA)
|
1738003025NRG24140220241519725
|
14/02/2024
|
rekha
|
1738003025WL066736
|
rekha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-025-001/207
(LOHARA)
|
1738003025NRG24140220241519727
|
14/02/2024
|
ramprasad
|
1738003025WL066736
|
ramprasad
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LALBARRA
|
MP-38-003-025-001/211
(LOHARA)
|
1738003025NRG24140220241519729
|
14/02/2024
|
REVAN
|
1738003025WL066736
|
REVAN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
REVAN
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-025-001/211
(LOHARA)
|
1738003025NRG24140220241519728
|
14/02/2024
|
sishula
|
1738003025WL066736
|
sishula
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
sishula
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-025-001/214
(LOHARA)
|
1738003025NRG24140220241519730
|
14/02/2024
|
reetu
|
1738003025WL066736
|
reetu
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
reetu
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-025-001/219-A
(LOHARA)
|
1738003025NRG24140220241519767
|
14/02/2024
|
CHAYA
|
1738003025WL066738
|
CHAYA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
CHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LALBARRA
|
MP-38-003-025-001/220-A
(LOHARA)
|
1738003025NRG24140220241519731
|
14/02/2024
|
sunita
|
1738003025WL066736
|
sunita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-025-001/229
(LOHARA)
|
1738003025NRG24140220241519732
|
14/02/2024
|
shila bai
|
1738003025WL066736
|
shila bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
shilabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
35
|
LALBARRA
|
MP-38-003-025-001/231
(LOHARA)
|
1738003025NRG24140220241519734
|
14/02/2024
|
Prabhudayal
|
1738003025WL066736
|
Prabhudayal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
Prabhudayal
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-025-001/235
(LOHARA)
|
1738003025NRG24140220241519768
|
14/02/2024
|
geeta bai
|
1738003025WL066738
|
geeta bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LALBARRA
|
MP-38-003-025-001/252-A
(LOHARA)
|
1738003025NRG24140220241519735
|
14/02/2024
|
SANTLAL
|
1738003025WL066736
|
SANTLAL
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
SANTLAL
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-025-001/257
(LOHARA)
|
1738003025NRG24140220241519737
|
14/02/2024
|
navjot
|
1738003025WL066736
|
navjot
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
navjot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LALBARRA
|
MP-38-003-025-001/257
(LOHARA)
|
1738003025NRG24140220241519736
|
14/02/2024
|
shivprasad
|
1738003025WL066736
|
shivprasad
|
00051
|
MAHB0000795
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
LALBARRA
|
MP-38-003-025-001/275
(LOHARA)
|
1738003025NRG24140220241519769
|
14/02/2024
|
khelan
|
1738003025WL066738
|
khelan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
khelan
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-025-001/293
(LOHARA)
|
1738003025NRG24140220241519770
|
14/02/2024
|
REKHA
|
1738003025WL066738
|
REKHA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
REKHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
42
|
LALBARRA
|
MP-38-003-025-001/316
(LOHARA)
|
1738003025NRG24140220241519771
|
14/02/2024
|
pushpa
|
1738003025WL066738
|
pushpa
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-025-001/325
(LOHARA)
|
1738003025NRG24140220241519738
|
14/02/2024
|
mamta
|
1738003025WL066736
|
mamta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-025-001/355-A
(LOHARA)
|
1738003025NRG24140220241519772
|
14/02/2024
|
SURTAN
|
1738003025WL066738
|
SURTAN
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
SURTAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
LALBARRA
|
MP-38-003-025-001/360
(LOHARA)
|
1738003025NRG24140220241519739
|
14/02/2024
|
tribhuan
|
1738003025WL066736
|
tribhuan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
tribhuan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
46
|
LALBARRA
|
MP-38-003-025-001/408
(LOHARA)
|
1738003025NRG24140220241519773
|
14/02/2024
|
chndrakala harinkhede
|
1738003025WL066738
|
chndrakala harinkhede
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
chndrakalaharinkhede
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-025-001/41
(LOHARA)
|
1738003025NRG24140220241519740
|
14/02/2024
|
GEETA
|
1738003025WL066736
|
GEETA
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562438
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LALBARRA
|
MP-38-003-025-001/430
(LOHARA)
|
1738003025NRG24140220241519741
|
14/02/2024
|
ravindra
|
1738003025WL066736
|
ravindra
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
ravindra
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-025-001/54-B
(LOHARA)
|
1738003025NRG24140220241519742
|
14/02/2024
|
sunita
|
1738003025WL066736
|
sunita
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562438
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-025-001/57-A
(LOHARA)
|
1738003025NRG24140220241519774
|
14/02/2024
|
rammu
|
1738003025WL066738
|
rammu
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
rammu
|
UNION BANK OF INDIA(508500)
|
|
51
|
LALBARRA
|
MP-38-003-025-001/6
(LOHARA)
|
1738003025NRG24140220241519775
|
14/02/2024
|
PRAMILA
|
1738003025WL066738
|
PRAMILA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-025-001/60
(LOHARA)
|
1738003025NRG24140220241519776
|
14/02/2024
|
babita
|
1738003025WL066738
|
babita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LALBARRA
|
MP-38-003-025-001/7
(LOHARA)
|
1738003025NRG24140220241519802
|
14/02/2024
|
imala
|
1738003025WL066741
|
imala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
imala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
LALBARRA
|
MP-38-003-025-001/75
(LOHARA)
|
1738003025NRG24140220241519803
|
14/02/2024
|
VEENA
|
1738003025WL066741
|
VEENA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
VEENA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LALBARRA
|
MP-38-003-025-001/86
(LOHARA)
|
1738003025NRG24140220241519777
|
14/02/2024
|
BARAN BAI
|
1738003025WL066738
|
BARAN BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
BARANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-025-001/87
(LOHARA)
|
1738003025NRG24140220241519778
|
14/02/2024
|
sampata
|
1738003025WL066738
|
sampata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
sampata
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LALBARRA
|
MP-38-003-025-001/88-A
(LOHARA)
|
1738003025NRG24140220241519779
|
14/02/2024
|
JHANKAR
|
1738003025WL066738
|
JHANKAR
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562438
|
|
JHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LALBARRA
|
MP-38-003-025-001/97-A
(LOHARA)
|
1738003025NRG24140220241519780
|
14/02/2024
|
mamta
|
1738003025WL066738
|
mamta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LALBARRA
|
MP-38-003-025-001/99
(LOHARA)
|
1738003025NRG24140220241519781
|
14/02/2024
|
sharmila
|
1738003025WL066738
|
sharmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
sharmila
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LALBARRA
|
MP-38-003-029-001/119
(BADGAON)
|
1738003000NRG24140220241520417
|
14/02/2024
|
nisha
|
1738003WL066776
|
nisha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
nisha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
LALBARRA
|
MP-38-003-029-001/123
(BADGAON)
|
1738003000NRG24140220241520418
|
14/02/2024
|
savita
|
1738003WL066776
|
savita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LALBARRA
|
MP-38-003-029-001/123-A
(BADGAON)
|
1738003000NRG24140220241520419
|
14/02/2024
|
Mamta
|
1738003WL066776
|
Mamta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LALBARRA
|
MP-38-003-029-001/127
(BADGAON)
|
1738003000NRG24140220241520420
|
14/02/2024
|
kisanlal
|
1738003WL066776
|
kisanlal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
kisanlal
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LALBARRA
|
MP-38-003-029-001/132-A
(BADGAON)
|
1738003000NRG24140220241520422
|
14/02/2024
|
dyvanti
|
1738003WL066776
|
dyvanti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
dyvanti
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LALBARRA
|
MP-38-003-029-001/133
(BADGAON)
|
1738003000NRG24140220241520423
|
14/02/2024
|
rishabh
|
1738003WL066776
|
rishabh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
rishabh
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LALBARRA
|
MP-38-003-029-001/134
(BADGAON)
|
1738003000NRG24140220241520424
|
14/02/2024
|
bhagvanti
|
1738003WL066776
|
bhagvanti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
bhagvanti
|
STATE BANK OF INDIA(508548)
|
|
67
|
LALBARRA
|
MP-38-003-029-001/151
(BADGAON)
|
1738003000NRG24140220241520425
|
14/02/2024
|
raman
|
1738003WL066776
|
raman
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
raman
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LALBARRA
|
MP-38-003-029-001/163
(BADGAON)
|
1738003000NRG24140220241520426
|
14/02/2024
|
SAVANLAL
|
1738003WL066776
|
SAVANLAL
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
SAVANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
69
|
LALBARRA
|
MP-38-003-029-001/171-A
(BADGAON)
|
1738003000NRG24140220241520427
|
14/02/2024
|
SARLA
|
1738003WL066776
|
SARLA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
SARLA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LALBARRA
|
MP-38-003-029-001/176
(BADGAON)
|
1738003000NRG24140220241520428
|
14/02/2024
|
sita
|
1738003WL066776
|
sita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
sita
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LALBARRA
|
MP-38-003-029-001/196
(BADGAON)
|
1738003000NRG24140220241520429
|
14/02/2024
|
RAMESH
|
1738003WL066776
|
RAMESH
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
LALBARRA
|
MP-38-003-029-001/205-A
(BADGAON)
|
1738003000NRG24140220241520433
|
14/02/2024
|
jiran
|
1738003WL066776
|
jiran
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
jiran
|
STATE BANK OF INDIA(508548)
|
|
73
|
LALBARRA
|
MP-38-003-029-001/209
(BADGAON)
|
1738003000NRG24140220241520434
|
14/02/2024
|
bhaulal
|
1738003WL066776
|
bhaulal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
bhaulal
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LALBARRA
|
MP-38-003-029-001/224-A
(BADGAON)
|
1738003000NRG24140220241520437
|
14/02/2024
|
chhaganlal
|
1738003WL066776
|
chhaganlal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
chhaganlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
75
|
LALBARRA
|
MP-38-003-029-001/224-A
(BADGAON)
|
1738003000NRG24140220241520435
|
14/02/2024
|
reeta
|
1738003WL066776
|
reeta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
reeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
LALBARRA
|
MP-38-003-029-001/224-A
(BADGAON)
|
1738003000NRG24140220241520436
|
14/02/2024
|
shantilal
|
1738003WL066776
|
shantilal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
shantilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LALBARRA
|
MP-38-003-029-001/224-C
(BADGAON)
|
1738003000NRG24140220241520438
|
14/02/2024
|
KANTILAL
|
1738003WL066776
|
KANTILAL
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
KANTILAL
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LALBARRA
|
MP-38-003-029-001/229-A
(BADGAON)
|
1738003000NRG24140220241520442
|
14/02/2024
|
aasha
|
1738003WL066776
|
aasha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
aasha
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LALBARRA
|
MP-38-003-029-001/232
(BADGAON)
|
1738003000NRG24140220241520443
|
14/02/2024
|
surman
|
1738003WL066776
|
surman
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
surman
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LALBARRA
|
MP-38-003-029-001/245-A
(BADGAON)
|
1738003000NRG24140220241520446
|
14/02/2024
|
SURESH
|
1738003WL066776
|
SURESH
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
LALBARRA
|
MP-38-003-029-001/264
(BADGAON)
|
1738003000NRG24140220241520447
|
14/02/2024
|
ROOPVATI
|
1738003WL066776
|
ROOPVATI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
ROOPVATI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LALBARRA
|
MP-38-003-029-001/42
(BADGAON)
|
1738003000NRG24140220241520449
|
14/02/2024
|
JIRAN
|
1738003WL066776
|
JIRAN
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
JIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LALBARRA
|
MP-38-003-029-001/451
(BADGAON)
|
1738003000NRG24140220241520451
|
14/02/2024
|
KESHAR
|
1738003WL066776
|
KESHAR
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562438
|
|
KESHAR
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LALBARRA
|
MP-38-003-029-001/483
(BADGAON)
|
1738003000NRG24140220241520455
|
14/02/2024
|
turja
|
1738003WL066776
|
turja
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562438
|
|
turja
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
85
|
LALBARRA
|
MP-38-003-029-001/570
(BADGAON)
|
1738003000NRG24140220241520456
|
14/02/2024
|
HRIVENDRA
|
1738003WL066776
|
HRIVENDRA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
HRIVENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LALBARRA
|
MP-38-003-029-001/571
(BADGAON)
|
1738003000NRG24140220241520457
|
14/02/2024
|
gita
|
1738003WL066776
|
gita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-029-001/58-A
(BADGAON)
|
1738003000NRG24140220241520459
|
14/02/2024
|
mamta
|
1738003WL066776
|
mamta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LALBARRA
|
MP-38-003-029-001/59
(BADGAON)
|
1738003000NRG24140220241520461
|
14/02/2024
|
Kantilal
|
1738003WL066776
|
Kantilal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
Kantilal
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LALBARRA
|
MP-38-003-029-001/61-A
(BADGAON)
|
1738003000NRG24140220241520462
|
14/02/2024
|
RITA
|
1738003WL066776
|
RITA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562438
|
|
RITA
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LALBARRA
|
MP-38-003-029-001/65
(BADGAON)
|
1738003000NRG24140220241520463
|
14/02/2024
|
laxmi
|
1738003WL066776
|
laxmi
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LALBARRA
|
MP-38-003-029-001/69
(BADGAON)
|
1738003000NRG24140220241520464
|
14/02/2024
|
KOMAL
|
1738003WL066776
|
KOMAL
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
KOMAL
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LALBARRA
|
MP-38-003-029-001/72
(BADGAON)
|
1738003000NRG24140220241520467
|
14/02/2024
|
tarasan
|
1738003WL066776
|
tarasan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
tarasan
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LALBARRA
|
MP-38-003-029-001/72-A
(BADGAON)
|
1738003000NRG24140220241520468
|
14/02/2024
|
Priyanka
|
1738003WL066776
|
Priyanka
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
Priyanka
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LALBARRA
|
MP-38-003-029-001/73
(BADGAON)
|
1738003000NRG24140220241520469
|
14/02/2024
|
bhavanti
|
1738003WL066776
|
bhavanti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
bhavanti
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-029-001/75
(BADGAON)
|
1738003000NRG24140220241520470
|
14/02/2024
|
bhumeshwari
|
1738003WL066776
|
bhumeshwari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
bhumeshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
LALBARRA
|
MP-38-003-029-001/82
(BADGAON)
|
1738003000NRG24140220241520472
|
14/02/2024
|
dhanvanti
|
1738003WL066776
|
dhanvanti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
dhanvanti
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LALBARRA
|
MP-38-003-029-001/85
(BADGAON)
|
1738003000NRG24140220241520474
|
14/02/2024
|
chunnilal
|
1738003WL066776
|
chunnilal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
chunnilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
98
|
LALBARRA
|
MP-38-003-029-002/26
(BADGAON)
|
1738003000NRG24140220241520477
|
14/02/2024
|
lachchu
|
1738003WL066776
|
lachchu
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
lachchu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106964
|
106964
|
|
|
|
|
|
|
|
|
99
|
LALBARRA
|
MP-38-003-036-001/258
(BAHEGAON)
|
1738003036NRG24140220241519485
|
14/02/2024
|
Shivani
|
1738003036WL066723
|
Shivani
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
Shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-036-001/258-A
(BAHEGAON)
|
1738003036NRG24140220241519486
|
14/02/2024
|
Sundar
|
1738003036WL066723
|
Sundar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
Sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
101
|
LALBARRA
|
MP-38-003-008-001/277
(PATHARSHAHI)
|
1738003008NRG24140220241519880
|
14/02/2024
|
mangal prasad tembhare
|
1738003008WL066743
|
mangal prasad tembhare
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
mangalprasadtembhare
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
LALBARRA
|
MP-38-003-008-001/101
(PATHARSHAHI)
|
1738003008NRG24140220241519851
|
14/02/2024
|
Lilan
|
1738003008WL066743
|
Lilan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
Lilan
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-008-001/107
(PATHARSHAHI)
|
1738003008NRG24140220241519852
|
14/02/2024
|
urmila
|
1738003008WL066743
|
urmila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-008-001/109
(PATHARSHAHI)
|
1738003008NRG24140220241519853
|
14/02/2024
|
SAVANLAL
|
1738003008WL066743
|
SAVANLAL
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
SAVANLAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-008-001/117
(PATHARSHAHI)
|
1738003008NRG24140220241519854
|
14/02/2024
|
TEKCHAND
|
1738003008WL066743
|
TEKCHAND
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
TEKCHAND
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-008-001/118
(PATHARSHAHI)
|
1738003008NRG24140220241519855
|
14/02/2024
|
INDRAKALA
|
1738003008WL066743
|
INDRAKALA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
INDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LALBARRA
|
MP-38-003-008-001/129-A
(PATHARSHAHI)
|
1738003008NRG24140220241519856
|
14/02/2024
|
LATA
|
1738003008WL066743
|
LATA
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562438
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LALBARRA
|
MP-38-003-008-001/130
(PATHARSHAHI)
|
1738003008NRG24140220241519857
|
14/02/2024
|
ravishankar tembhare
|
1738003008WL066743
|
ravishankar tembhare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
ravishankartembhare
|
STATE BANK OF INDIA(508548)
|
|
109
|
LALBARRA
|
MP-38-003-008-001/141-B
(PATHARSHAHI)
|
1738003008NRG24140220241519858
|
14/02/2024
|
sarita
|
1738003008WL066743
|
sarita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
110
|
LALBARRA
|
MP-38-003-008-001/145
(PATHARSHAHI)
|
1738003008NRG24140220241519859
|
14/02/2024
|
harkanta
|
1738003008WL066743
|
harkanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
harkanta
|
STATE BANK OF INDIA(508548)
|
|
111
|
LALBARRA
|
MP-38-003-008-001/146
(PATHARSHAHI)
|
1738003008NRG24140220241519860
|
14/02/2024
|
bhagan
|
1738003008WL066743
|
bhagan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
bhagan
|
STATE BANK OF INDIA(508548)
|
|
112
|
LALBARRA
|
MP-38-003-008-001/149
(PATHARSHAHI)
|
1738003008NRG24140220241519861
|
14/02/2024
|
Hirvan
|
1738003008WL066743
|
Hirvan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
Hirvan
|
STATE BANK OF INDIA(508548)
|
|
113
|
LALBARRA
|
MP-38-003-008-001/152
(PATHARSHAHI)
|
1738003008NRG24140220241519862
|
14/02/2024
|
rekha
|
1738003008WL066743
|
rekha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
114
|
LALBARRA
|
MP-38-003-008-001/170
(PATHARSHAHI)
|
1738003008NRG24140220241519863
|
14/02/2024
|
GAORISHANKAR
|
1738003008WL066743
|
GAORISHANKAR
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
GAORISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
LALBARRA
|
MP-38-003-008-001/173
(PATHARSHAHI)
|
1738003008NRG24140220241519864
|
14/02/2024
|
maya
|
1738003008WL066743
|
maya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
116
|
LALBARRA
|
MP-38-003-008-001/185
(PATHARSHAHI)
|
1738003008NRG24140220241519865
|
14/02/2024
|
sanjulata
|
1738003008WL066743
|
sanjulata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
sanjulata
|
STATE BANK OF INDIA(508548)
|
|
117
|
LALBARRA
|
MP-38-003-008-001/191
(PATHARSHAHI)
|
1738003008NRG24140220241519866
|
14/02/2024
|
jhuna
|
1738003008WL066743
|
jhuna
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562438
|
|
jhuna
|
STATE BANK OF INDIA(508548)
|
|
118
|
LALBARRA
|
MP-38-003-008-001/195
(PATHARSHAHI)
|
1738003008NRG24140220241519867
|
14/02/2024
|
IMLA
|
1738003008WL066743
|
IMLA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
|
119
|
LALBARRA
|
MP-38-003-008-001/207-A
(PATHARSHAHI)
|
1738003008NRG24140220241519868
|
14/02/2024
|
ambika pancheshwar
|
1738003008WL066743
|
ambika pancheshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
ambikapancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-008-001/21
(PATHARSHAHI)
|
1738003008NRG24140220241519869
|
14/02/2024
|
chandrakala
|
1738003008WL066743
|
chandrakala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
121
|
LALBARRA
|
MP-38-003-008-001/215
(PATHARSHAHI)
|
1738003008NRG24140220241519870
|
14/02/2024
|
khelan
|
1738003008WL066743
|
khelan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
khelan
|
STATE BANK OF INDIA(508548)
|
|
122
|
LALBARRA
|
MP-38-003-008-001/216
(PATHARSHAHI)
|
1738003008NRG24140220241519871
|
14/02/2024
|
Lokeshwar
|
1738003008WL066743
|
Lokeshwar
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562438
|
|
Lokeshwar
|
STATE BANK OF INDIA(508548)
|
|
123
|
LALBARRA
|
MP-38-003-008-001/218
(PATHARSHAHI)
|
1738003008NRG24140220241519872
|
14/02/2024
|
mateshwari
|
1738003008WL066743
|
mateshwari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
mateshwari
|
STATE BANK OF INDIA(508548)
|
|
124
|
LALBARRA
|
MP-38-003-008-001/230-A
(PATHARSHAHI)
|
1738003008NRG24140220241519873
|
14/02/2024
|
SUKVANTA BOPCHE
|
1738003008WL066743
|
SUKVANTA BOPCHE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
SUKVANTABOPCHE
|
STATE BANK OF INDIA(508548)
|
|
125
|
LALBARRA
|
MP-38-003-008-001/231
(PATHARSHAHI)
|
1738003008NRG24140220241519874
|
14/02/2024
|
babita
|
1738003008WL066743
|
babita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
126
|
LALBARRA
|
MP-38-003-008-001/24
(PATHARSHAHI)
|
1738003008NRG24140220241519875
|
14/02/2024
|
LAXMI
|
1738003008WL066743
|
LAXMI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LALBARRA
|
MP-38-003-008-001/25
(PATHARSHAHI)
|
1738003008NRG24140220241519876
|
14/02/2024
|
KAMLABAI
|
1738003008WL066743
|
KAMLABAI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LALBARRA
|
MP-38-003-008-001/257-A
(PATHARSHAHI)
|
1738003008NRG24140220241519877
|
14/02/2024
|
BHAGESHWARI
|
1738003008WL066743
|
BHAGESHWARI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
BHAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
LALBARRA
|
MP-38-003-008-001/265-A
(PATHARSHAHI)
|
1738003008NRG24140220241519878
|
14/02/2024
|
seema
|
1738003008WL066743
|
seema
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LALBARRA
|
MP-38-003-008-001/267
(PATHARSHAHI)
|
1738003008NRG24140220241519879
|
14/02/2024
|
HARULAL
|
1738003008WL066743
|
HARULAL
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
HARULAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
LALBARRA
|
MP-38-003-008-001/285
(PATHARSHAHI)
|
1738003008NRG24140220241519881
|
14/02/2024
|
geeta
|
1738003008WL066743
|
geeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
132
|
LALBARRA
|
MP-38-003-008-001/295
(PATHARSHAHI)
|
1738003008NRG24140220241519882
|
14/02/2024
|
nisha matre
|
1738003008WL066743
|
nisha matre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
nishamatre
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
LALBARRA
|
MP-38-003-008-001/310
(PATHARSHAHI)
|
1738003008NRG24140220241519883
|
14/02/2024
|
sunita
|
1738003008WL066743
|
sunita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
134
|
LALBARRA
|
MP-38-003-008-001/313
(PATHARSHAHI)
|
1738003008NRG24140220241519884
|
14/02/2024
|
suresh
|
1738003008WL066743
|
suresh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
135
|
LALBARRA
|
MP-38-003-008-001/316
(PATHARSHAHI)
|
1738003008NRG24140220241519885
|
14/02/2024
|
LATA
|
1738003008WL066743
|
LATA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
136
|
LALBARRA
|
MP-38-003-008-001/324-A
(PATHARSHAHI)
|
1738003008NRG24140220241519886
|
14/02/2024
|
sunita
|
1738003008WL066743
|
sunita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
137
|
LALBARRA
|
MP-38-003-008-001/335
(PATHARSHAHI)
|
1738003008NRG24140220241519887
|
14/02/2024
|
Geeta
|
1738003008WL066743
|
Geeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
138
|
LALBARRA
|
MP-38-003-008-001/344
(PATHARSHAHI)
|
1738003008NRG24140220241519888
|
14/02/2024
|
varsha
|
1738003008WL066743
|
varsha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
139
|
LALBARRA
|
MP-38-003-008-001/349
(PATHARSHAHI)
|
1738003008NRG24140220241519889
|
14/02/2024
|
santoshi
|
1738003008WL066743
|
santoshi
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
140
|
LALBARRA
|
MP-38-003-008-001/350
(PATHARSHAHI)
|
1738003008NRG24140220241519890
|
14/02/2024
|
YESULA
|
1738003008WL066743
|
YESULA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
YESULA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-008-001/373
(PATHARSHAHI)
|
1738003008NRG24140220241519891
|
14/02/2024
|
chamita
|
1738003008WL066743
|
chamita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
chamita
|
STATE BANK OF INDIA(508548)
|
|
142
|
LALBARRA
|
MP-38-003-008-001/374
(PATHARSHAHI)
|
1738003008NRG24140220241519892
|
14/02/2024
|
shashikala
|
1738003008WL066743
|
shashikala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
|
143
|
LALBARRA
|
MP-38-003-008-001/5-A
(PATHARSHAHI)
|
1738003008NRG24140220241519893
|
14/02/2024
|
LILA
|
1738003008WL066743
|
LILA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
144
|
LALBARRA
|
MP-38-003-008-001/86
(PATHARSHAHI)
|
1738003008NRG24140220241519894
|
14/02/2024
|
vinita
|
1738003008WL066743
|
vinita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-008-001/92
(PATHARSHAHI)
|
1738003008NRG24140220241519895
|
14/02/2024
|
Guneshwari bisen
|
1738003008WL066743
|
Guneshwari bisen
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
Guneshwaribisen
|
STATE BANK OF INDIA(508548)
|
|
146
|
LALBARRA
|
MP-38-003-025-001/230
(LOHARA)
|
1738003025NRG24140220241519733
|
14/02/2024
|
Rupal Gole
|
1738003025WL066736
|
Rupal Gole
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562438
|
|
RupalGole
|
CANARA BANK(508532)
|
|
147
|
LALBARRA
|
MP-38-003-029-001/101
(BADGAON)
|
1738003000NRG24140220241520414
|
14/02/2024
|
baranbai
|
1738003WL066776
|
baranbai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
baranbai
|
STATE BANK OF INDIA(508548)
|
|
148
|
LALBARRA
|
MP-38-003-029-001/101
(BADGAON)
|
1738003000NRG24140220241520413
|
14/02/2024
|
taranbai
|
1738003WL066776
|
taranbai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
taranbai
|
STATE BANK OF INDIA(508548)
|
|
149
|
LALBARRA
|
MP-38-003-029-001/101-A
(BADGAON)
|
1738003000NRG24140220241520415
|
14/02/2024
|
lalita
|
1738003WL066776
|
lalita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
150
|
LALBARRA
|
MP-38-003-029-001/115
(BADGAON)
|
1738003000NRG24140220241520416
|
14/02/2024
|
lalita
|
1738003WL066776
|
lalita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
151
|
LALBARRA
|
MP-38-003-029-001/132
(BADGAON)
|
1738003000NRG24140220241520421
|
14/02/2024
|
Bhagvanti
|
1738003WL066776
|
Bhagvanti
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
Bhagvanti
|
STATE BANK OF INDIA(508548)
|
|
152
|
LALBARRA
|
MP-38-003-029-001/20-A
(BADGAON)
|
1738003000NRG24140220241520430
|
14/02/2024
|
maganbai
|
1738003WL066776
|
maganbai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
maganbai
|
STATE BANK OF INDIA(508548)
|
|
153
|
LALBARRA
|
MP-38-003-029-001/205
(BADGAON)
|
1738003000NRG24140220241520432
|
14/02/2024
|
DHANVANTI
|
1738003WL066776
|
DHANVANTI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
DHANVANTI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LALBARRA
|
MP-38-003-029-001/224-C
(BADGAON)
|
1738003000NRG24140220241520439
|
14/02/2024
|
LAXMI
|
1738003WL066776
|
LAXMI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
LALBARRA
|
MP-38-003-029-001/226
(BADGAON)
|
1738003000NRG24140220241520440
|
14/02/2024
|
Babita
|
1738003WL066776
|
Babita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
156
|
LALBARRA
|
MP-38-003-029-001/229
(BADGAON)
|
1738003000NRG24140220241520441
|
14/02/2024
|
kuntan
|
1738003WL066776
|
kuntan
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
kuntan
|
STATE BANK OF INDIA(508548)
|
|
157
|
LALBARRA
|
MP-38-003-029-001/243
(BADGAON)
|
1738003000NRG24140220241520444
|
14/02/2024
|
rukhmani
|
1738003WL066776
|
rukhmani
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
rukhmani
|
STATE BANK OF INDIA(508548)
|
|
158
|
LALBARRA
|
MP-38-003-029-001/245
(BADGAON)
|
1738003000NRG24140220241520445
|
14/02/2024
|
DEMA
|
1738003WL066776
|
DEMA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
DEMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
LALBARRA
|
MP-38-003-029-001/35
(BADGAON)
|
1738003000NRG24140220241520448
|
14/02/2024
|
Umanbai
|
1738003WL066776
|
Umanbai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
Umanbai
|
STATE BANK OF INDIA(508548)
|
|
160
|
LALBARRA
|
MP-38-003-029-001/450
(BADGAON)
|
1738003000NRG24140220241520450
|
14/02/2024
|
dhurpata
|
1738003WL066776
|
dhurpata
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
dhurpata
|
STATE BANK OF INDIA(508548)
|
|
161
|
LALBARRA
|
MP-38-003-029-001/473
(BADGAON)
|
1738003000NRG24140220241520452
|
14/02/2024
|
sunita
|
1738003WL066776
|
sunita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
162
|
LALBARRA
|
MP-38-003-029-001/476
(BADGAON)
|
1738003000NRG24140220241520453
|
14/02/2024
|
kamla
|
1738003WL066776
|
kamla
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
163
|
LALBARRA
|
MP-38-003-029-001/478
(BADGAON)
|
1738003000NRG24140220241520454
|
14/02/2024
|
latabai
|
1738003WL066776
|
latabai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
latabai
|
STATE BANK OF INDIA(508548)
|
|
164
|
LALBARRA
|
MP-38-003-029-001/58
(BADGAON)
|
1738003000NRG24140220241520458
|
14/02/2024
|
Shyamkali
|
1738003WL066776
|
Shyamkali
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
|
165
|
LALBARRA
|
MP-38-003-029-001/586-A
(BADGAON)
|
1738003000NRG24140220241520460
|
14/02/2024
|
shantabai
|
1738003WL066776
|
shantabai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
166
|
LALBARRA
|
MP-38-003-029-001/69
(BADGAON)
|
1738003000NRG24140220241520465
|
14/02/2024
|
SARITA
|
1738003WL066776
|
SARITA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
167
|
LALBARRA
|
MP-38-003-029-001/70
(BADGAON)
|
1738003000NRG24140220241520466
|
14/02/2024
|
sunita
|
1738003WL066776
|
sunita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
sunita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
168
|
LALBARRA
|
MP-38-003-029-001/78
(BADGAON)
|
1738003000NRG24140220241520471
|
14/02/2024
|
koutika
|
1738003WL066776
|
koutika
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
koutika
|
STATE BANK OF INDIA(508548)
|
|
169
|
LALBARRA
|
MP-38-003-029-001/84
(BADGAON)
|
1738003000NRG24140220241520473
|
14/02/2024
|
gangotri
|
1738003WL066776
|
gangotri
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
gangotri
|
STATE BANK OF INDIA(508548)
|
|
170
|
LALBARRA
|
MP-38-003-029-001/85
(BADGAON)
|
1738003000NRG24140220241520475
|
14/02/2024
|
nandkishor
|
1738003WL066776
|
nandkishor
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
171
|
LALBARRA
|
MP-38-003-029-001/92-A
(BADGAON)
|
1738003000NRG24140220241520476
|
14/02/2024
|
Anand
|
1738003WL066776
|
Anand
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562438
|
|
Anand
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
LALBARRA
|
MP-38-003-030-003/180-C
(TEKADI LA)
|
1738003030NRG24140220241520391
|
14/02/2024
|
Devisingh
|
1738003030WL066768
|
Devisingh
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562438
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
LALBARRA
|
MP-38-003-030-003/180-D
(TEKADI LA)
|
1738003030NRG24140220241520392
|
14/02/2024
|
Kalam Singh Madavi
|
1738003030WL066769
|
Kalam Singh Madavi
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562438
|
|
KalamSinghMadavi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86853
|
86853
|
|
|
|
|
|
|
|
|
174
|
LALBARRA
|
MP-38-003-025-001/207
(LOHARA)
|
1738003025NRG24140220241519726
|
14/02/2024
|
Chandrakala Wat
|
1738003025WL066736
|
Chandrakala Wat
|
00468
|
UBIN0559440
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562438
|
|
ChandrakalaWat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
175
|
LALBARRA
|
MP-38-003-029-001/200-A
(BADGAON)
|
1738003000NRG24140220241520431
|
14/02/2024
|
Digambar
|
1738003WL066776
|
Digambar
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562438
|
|
Digambar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
176
|
LALBARRA
|
MP-38-003-030-003/180-D
(TEKADI LA)
|
1738003030NRG24140220241520393
|
14/02/2024
|
Jevanti Madavi
|
1738003030WL066769
|
Jevanti Madavi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562438
|
|
JevantiMadavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201110
|
201110
|
|
|
|
|
|
|
|