|
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-38-003-029-001/418
(BADGAON)
|
1738003000NRG24200120241387882
|
20/01/2024
|
Chhaya
|
1738003WL062353
|
Chhaya
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
Chhaya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-029-001/110
(BADGAON)
|
1738003000NRG24200120241387786
|
20/01/2024
|
TARACHAND
|
1738003WL062353
|
TARACHAND
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
TARACHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
LALBARRA
|
MP-38-003-029-001/114
(BADGAON)
|
1738003000NRG24200120241387788
|
20/01/2024
|
dshvanta
|
1738003WL062353
|
dshvanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
dshvanta
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-029-001/117
(BADGAON)
|
1738003000NRG24200120241387790
|
20/01/2024
|
ramprasad
|
1738003WL062353
|
ramprasad
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543852
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALBARRA
|
MP-38-003-029-001/118
(BADGAON)
|
1738003000NRG24200120241387791
|
20/01/2024
|
LALITA
|
1738003WL062353
|
LALITA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-029-001/118-A
(BADGAON)
|
1738003000NRG24200120241387792
|
20/01/2024
|
pameshvari
|
1738003WL062353
|
pameshvari
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
pameshvari
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-029-001/119
(BADGAON)
|
1738003000NRG24200120241387793
|
20/01/2024
|
nisha
|
1738003WL062353
|
nisha
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
nisha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
LALBARRA
|
MP-38-003-029-001/123-A
(BADGAON)
|
1738003000NRG24200120241387796
|
20/01/2024
|
Mamta
|
1738003WL062353
|
Mamta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-029-001/127
(BADGAON)
|
1738003000NRG24200120241387800
|
20/01/2024
|
kisanlal
|
1738003WL062353
|
kisanlal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
kisanlal
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-029-001/131
(BADGAON)
|
1738003000NRG24200120241387801
|
20/01/2024
|
lata
|
1738003WL062353
|
lata
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
lata
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-029-001/131-A
(BADGAON)
|
1738003000NRG24200120241387802
|
20/01/2024
|
Vandna Turkar
|
1738003WL062353
|
Vandna Turkar
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
VandnaTurkar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
LALBARRA
|
MP-38-003-029-001/132-A
(BADGAON)
|
1738003000NRG24200120241387804
|
20/01/2024
|
dyvanti
|
1738003WL062353
|
dyvanti
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
dyvanti
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-029-001/134
(BADGAON)
|
1738003000NRG24200120241387805
|
20/01/2024
|
bhagvanti
|
1738003WL062353
|
bhagvanti
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
bhagvanti
|
STATE BANK OF INDIA(508548)
|
|
14
|
LALBARRA
|
MP-38-003-029-001/140
(BADGAON)
|
1738003000NRG24200120241387806
|
20/01/2024
|
Yeshanlal
|
1738003WL062353
|
Yeshanlal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
Yeshanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
LALBARRA
|
MP-38-003-029-001/146
(BADGAON)
|
1738003000NRG24200120241387809
|
20/01/2024
|
Imala
|
1738003WL062353
|
Imala
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
Imala
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-029-001/147-A
(BADGAON)
|
1738003000NRG24200120241387810
|
20/01/2024
|
khemeshvari
|
1738003WL062353
|
khemeshvari
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
khemeshvari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
LALBARRA
|
MP-38-003-029-001/150
(BADGAON)
|
1738003000NRG24200120241387813
|
20/01/2024
|
sukvanta
|
1738003WL062353
|
sukvanta
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543852
|
|
sukvanta
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-029-001/151
(BADGAON)
|
1738003000NRG24200120241387814
|
20/01/2024
|
raman
|
1738003WL062353
|
raman
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
raman
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-029-001/156
(BADGAON)
|
1738003000NRG24200120241387818
|
20/01/2024
|
ravina
|
1738003WL062353
|
ravina
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
ravina
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-029-001/156
(BADGAON)
|
1738003000NRG24200120241387817
|
20/01/2024
|
ravishankar
|
1738003WL062353
|
ravishankar
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
ravishankar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
21
|
LALBARRA
|
MP-38-003-029-001/16
(BADGAON)
|
1738003000NRG24200120241387819
|
20/01/2024
|
durgavanti
|
1738003WL062353
|
durgavanti
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
durgavanti
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-029-001/163
(BADGAON)
|
1738003000NRG24200120241387820
|
20/01/2024
|
SAVANLAL
|
1738003WL062353
|
SAVANLAL
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
SAVANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
LALBARRA
|
MP-38-003-029-001/168-C
(BADGAON)
|
1738003000NRG24200120241387823
|
20/01/2024
|
meena
|
1738003WL062353
|
meena
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
meena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
LALBARRA
|
MP-38-003-029-001/170
(BADGAON)
|
1738003000NRG24200120241387824
|
20/01/2024
|
gyaprasad
|
1738003WL062353
|
gyaprasad
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
gyaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LALBARRA
|
MP-38-003-029-001/171-A
(BADGAON)
|
1738003000NRG24200120241387826
|
20/01/2024
|
SARLA
|
1738003WL062353
|
SARLA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
SARLA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-029-001/176
(BADGAON)
|
1738003000NRG24200120241387828
|
20/01/2024
|
sita
|
1738003WL062353
|
sita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
sita
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-029-001/18
(BADGAON)
|
1738003000NRG24200120241387830
|
20/01/2024
|
sukvan
|
1738003WL062353
|
sukvan
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
28/03/2024
|
|
038543852
|
|
sukvan
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-029-001/182
(BADGAON)
|
1738003000NRG24200120241387833
|
20/01/2024
|
puspa
|
1738003WL062353
|
puspa
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
puspa
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-029-001/182
(BADGAON)
|
1738003000NRG24200120241387832
|
20/01/2024
|
urmila
|
1738003WL062353
|
urmila
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LALBARRA
|
MP-38-003-029-001/183
(BADGAON)
|
1738003000NRG24200120241387834
|
20/01/2024
|
nanhi
|
1738003WL062353
|
nanhi
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
nanhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALBARRA
|
MP-38-003-029-001/189
(BADGAON)
|
1738003000NRG24200120241387836
|
20/01/2024
|
Abhay
|
1738003WL062353
|
Abhay
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
Abhay
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-029-001/196
(BADGAON)
|
1738003000NRG24200120241387837
|
20/01/2024
|
RAMESH
|
1738003WL062353
|
RAMESH
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
LALBARRA
|
MP-38-003-029-001/205-A
(BADGAON)
|
1738003000NRG24200120241387843
|
20/01/2024
|
jiran
|
1738003WL062353
|
jiran
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543852
|
|
jiran
|
STATE BANK OF INDIA(508548)
|
|
34
|
LALBARRA
|
MP-38-003-029-001/209
(BADGAON)
|
1738003000NRG24200120241387844
|
20/01/2024
|
bhaulal
|
1738003WL062353
|
bhaulal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
bhaulal
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-029-001/217
(BADGAON)
|
1738003000NRG24200120241387847
|
20/01/2024
|
khemeshwari
|
1738003WL062353
|
khemeshwari
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
khemeshwari
|
STATE BANK OF INDIA(508548)
|
|
36
|
LALBARRA
|
MP-38-003-029-001/220
(BADGAON)
|
1738003000NRG24200120241387848
|
20/01/2024
|
jitendra
|
1738003WL062353
|
jitendra
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-029-001/224-A
(BADGAON)
|
1738003000NRG24200120241387851
|
20/01/2024
|
chhaganlal
|
1738003WL062353
|
chhaganlal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
chhaganlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
38
|
LALBARRA
|
MP-38-003-029-001/224-A
(BADGAON)
|
1738003000NRG24200120241387849
|
20/01/2024
|
reeta
|
1738003WL062353
|
reeta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
reeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
LALBARRA
|
MP-38-003-029-001/224-A
(BADGAON)
|
1738003000NRG24200120241387850
|
20/01/2024
|
shantilal
|
1738003WL062353
|
shantilal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
shantilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LALBARRA
|
MP-38-003-029-001/224-C
(BADGAON)
|
1738003000NRG24200120241387852
|
20/01/2024
|
KANTILAL
|
1738003WL062353
|
KANTILAL
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
KANTILAL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-029-001/229-A
(BADGAON)
|
1738003000NRG24200120241387858
|
20/01/2024
|
aasha
|
1738003WL062353
|
aasha
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
aasha
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-029-001/230
(BADGAON)
|
1738003000NRG24200120241387859
|
20/01/2024
|
Durpata
|
1738003WL062353
|
Durpata
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
Durpata
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-029-001/232
(BADGAON)
|
1738003000NRG24200120241387860
|
20/01/2024
|
surman
|
1738003WL062353
|
surman
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
surman
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-029-001/24
(BADGAON)
|
1738003000NRG24200120241387862
|
20/01/2024
|
SHASHIKALA
|
1738003WL062353
|
SHASHIKALA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LALBARRA
|
MP-38-003-029-001/244
(BADGAON)
|
1738003000NRG24200120241387863
|
20/01/2024
|
IMALA
|
1738003WL062353
|
IMALA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
IMALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
46
|
LALBARRA
|
MP-38-003-029-001/245-A
(BADGAON)
|
1738003000NRG24200120241387866
|
20/01/2024
|
SURESH
|
1738003WL062353
|
SURESH
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
LALBARRA
|
MP-38-003-029-001/264
(BADGAON)
|
1738003000NRG24200120241387868
|
20/01/2024
|
ROOPVATI
|
1738003WL062353
|
ROOPVATI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
ROOPVATI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LALBARRA
|
MP-38-003-029-001/27-B
(BADGAON)
|
1738003000NRG24200120241387869
|
20/01/2024
|
mamta
|
1738003WL062353
|
mamta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-029-001/29
(BADGAON)
|
1738003000NRG24200120241387870
|
20/01/2024
|
sunita
|
1738003WL062353
|
sunita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543852
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-029-001/34
(BADGAON)
|
1738003000NRG24200120241387871
|
20/01/2024
|
SOHANLAL
|
1738003WL062353
|
SOHANLAL
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543852
|
|
SOHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-029-001/37
(BADGAON)
|
1738003000NRG24200120241387873
|
20/01/2024
|
vanmala
|
1738003WL062353
|
vanmala
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543852
|
|
vanmala
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-029-001/39
(BADGAON)
|
1738003000NRG24200120241387874
|
20/01/2024
|
sayvanti
|
1738003WL062353
|
sayvanti
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
28/03/2024
|
|
038543852
|
|
sayvanti
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-029-001/39-A
(BADGAON)
|
1738003000NRG24200120241387875
|
20/01/2024
|
AASHA
|
1738003WL062353
|
AASHA
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543852
|
|
AASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LALBARRA
|
MP-38-003-029-001/415-A
(BADGAON)
|
1738003000NRG24200120241387878
|
20/01/2024
|
PUJA
|
1738003WL062353
|
PUJA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
PUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LALBARRA
|
MP-38-003-029-001/416
(BADGAON)
|
1738003000NRG24200120241387879
|
20/01/2024
|
juganbai
|
1738003WL062353
|
juganbai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
juganbai
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-029-001/417
(BADGAON)
|
1738003000NRG24200120241387881
|
20/01/2024
|
sakchhi
|
1738003WL062353
|
sakchhi
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
28/03/2024
|
|
038543852
|
|
sakchhi
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LALBARRA
|
MP-38-003-029-001/422
(BADGAON)
|
1738003000NRG24200120241387885
|
20/01/2024
|
munesh
|
1738003WL062353
|
munesh
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
munesh
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LALBARRA
|
MP-38-003-029-001/436
(BADGAON)
|
1738003000NRG24200120241387888
|
20/01/2024
|
ushaa
|
1738003WL062353
|
ushaa
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
ushaa
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LALBARRA
|
MP-38-003-029-001/446
(BADGAON)
|
1738003000NRG24200120241387890
|
20/01/2024
|
vinod
|
1738003WL062353
|
vinod
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
vinod
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
60
|
LALBARRA
|
MP-38-003-029-001/451
(BADGAON)
|
1738003000NRG24200120241387891
|
20/01/2024
|
KESHAR
|
1738003WL062353
|
KESHAR
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
KESHAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LALBARRA
|
MP-38-003-029-001/452
(BADGAON)
|
1738003000NRG24200120241387892
|
20/01/2024
|
durgabai
|
1738003WL062353
|
durgabai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
durgabai
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LALBARRA
|
MP-38-003-029-001/453
(BADGAON)
|
1738003000NRG24200120241387893
|
20/01/2024
|
sangita
|
1738003WL062353
|
sangita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LALBARRA
|
MP-38-003-029-001/454
(BADGAON)
|
1738003000NRG24200120241387894
|
20/01/2024
|
rita
|
1738003WL062353
|
rita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
rita
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LALBARRA
|
MP-38-003-029-001/466
(BADGAON)
|
1738003000NRG24200120241387895
|
20/01/2024
|
RAMESH
|
1738003WL062353
|
RAMESH
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LALBARRA
|
MP-38-003-029-001/467
(BADGAON)
|
1738003000NRG24200120241387896
|
20/01/2024
|
GEETA
|
1738003WL062353
|
GEETA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LALBARRA
|
MP-38-003-029-001/47
(BADGAON)
|
1738003000NRG24200120241387897
|
20/01/2024
|
shivprasad
|
1738003WL062353
|
shivprasad
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
shivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LALBARRA
|
MP-38-003-029-001/48
(BADGAON)
|
1738003000NRG24200120241387904
|
20/01/2024
|
mantura
|
1738003WL062353
|
mantura
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543852
|
|
mantura
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LALBARRA
|
MP-38-003-029-001/49
(BADGAON)
|
1738003000NRG24200120241387906
|
20/01/2024
|
mina
|
1738003WL062353
|
mina
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543852
|
|
mina
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LALBARRA
|
MP-38-003-029-001/499
(BADGAON)
|
1738003000NRG24200120241387907
|
20/01/2024
|
chhaman
|
1738003WL062353
|
chhaman
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
28/03/2024
|
|
038543852
|
|
chhaman
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LALBARRA
|
MP-38-003-029-001/50
(BADGAON)
|
1738003000NRG24200120241387908
|
20/01/2024
|
rajeshwri
|
1738003WL062353
|
rajeshwri
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
rajeshwri
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LALBARRA
|
MP-38-003-029-001/58-A
(BADGAON)
|
1738003000NRG24200120241387920
|
20/01/2024
|
mamta
|
1738003WL062353
|
mamta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LALBARRA
|
MP-38-003-029-001/59
(BADGAON)
|
1738003000NRG24200120241387923
|
20/01/2024
|
Kantilal
|
1738003WL062353
|
Kantilal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
Kantilal
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LALBARRA
|
MP-38-003-029-001/61
(BADGAON)
|
1738003000NRG24200120241387926
|
20/01/2024
|
motan
|
1738003WL062353
|
motan
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543852
|
|
motan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LALBARRA
|
MP-38-003-029-001/61-A
(BADGAON)
|
1738003000NRG24200120241387927
|
20/01/2024
|
RITA
|
1738003WL062353
|
RITA
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543852
|
|
RITA
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LALBARRA
|
MP-38-003-029-001/65
(BADGAON)
|
1738003000NRG24200120241387930
|
20/01/2024
|
laxmi
|
1738003WL062353
|
laxmi
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LALBARRA
|
MP-38-003-029-001/69
(BADGAON)
|
1738003000NRG24200120241387933
|
20/01/2024
|
KOMAL
|
1738003WL062353
|
KOMAL
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
KOMAL
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LALBARRA
|
MP-38-003-029-001/72
(BADGAON)
|
1738003000NRG24200120241387935
|
20/01/2024
|
tarasan
|
1738003WL062353
|
tarasan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
tarasan
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LALBARRA
|
MP-38-003-029-001/73
(BADGAON)
|
1738003000NRG24200120241387936
|
20/01/2024
|
bhavanti
|
1738003WL062353
|
bhavanti
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
bhavanti
|
STATE BANK OF INDIA(508548)
|
|
79
|
LALBARRA
|
MP-38-003-029-001/75
(BADGAON)
|
1738003000NRG24200120241387938
|
20/01/2024
|
bhumeshwari
|
1738003WL062353
|
bhumeshwari
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
bhumeshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
LALBARRA
|
MP-38-003-029-001/82
(BADGAON)
|
1738003000NRG24200120241387942
|
20/01/2024
|
dhanvanti
|
1738003WL062353
|
dhanvanti
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
dhanvanti
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LALBARRA
|
MP-38-003-029-001/85
(BADGAON)
|
1738003000NRG24200120241387944
|
20/01/2024
|
chunnilal
|
1738003WL062353
|
chunnilal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
chunnilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66079
|
66079
|
|
|
|
|
|
|
|
|
82
|
LALBARRA
|
MP-38-003-033-001/1114
(MOHGAON DH)
|
1738003000NRG24200120241388324
|
20/01/2024
|
kavita
|
1738003WL062363
|
kavita
|
00078
|
CNRB0004118
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543852
|
|
kavita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
LALBARRA
|
MP-38-003-041-001/111-B
(MANPUR)
|
1738003000NRG24200120241388116
|
20/01/2024
|
pramila
|
1738003WL062357
|
pramila
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038543852
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-041-001/12-B
(MANPUR)
|
1738003000NRG24200120241388118
|
20/01/2024
|
gunita
|
1738003WL062357
|
gunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543852
|
|
gunita
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-041-001/123
(MANPUR)
|
1738003000NRG24200120241388119
|
20/01/2024
|
Ankit piplod
|
1738003WL062357
|
Ankit piplod
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543852
|
|
Ankitpiplod
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-041-001/128
(MANPUR)
|
1738003000NRG24200120241388120
|
20/01/2024
|
DHANWANTI
|
1738003WL062357
|
DHANWANTI
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038543852
|
|
DHANWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-041-001/18
(MANPUR)
|
1738003000NRG24200120241388122
|
20/01/2024
|
SHARDA
|
1738003WL062357
|
SHARDA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038543852
|
|
SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-041-001/180
(MANPUR)
|
1738003000NRG24200120241388123
|
20/01/2024
|
Sukwanti
|
1738003WL062357
|
Sukwanti
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
038543852
|
|
Sukwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-041-001/200
(MANPUR)
|
1738003000NRG24200120241388124
|
20/01/2024
|
yeshwanti
|
1738003WL062357
|
yeshwanti
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038543852
|
|
yeshwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-041-001/61-B
(MANPUR)
|
1738003000NRG24200120241388125
|
20/01/2024
|
Rahul
|
1738003WL062357
|
Rahul
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543852
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-041-001/61-C
(MANPUR)
|
1738003000NRG24200120241388126
|
20/01/2024
|
Vivek Mahajan
|
1738003WL062357
|
Vivek Mahajan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543852
|
|
VivekMahajan
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-041-001/62
(MANPUR)
|
1738003000NRG24200120241388127
|
20/01/2024
|
kamla
|
1738003WL062357
|
kamla
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038543852
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-041-001/7-B
(MANPUR)
|
1738003000NRG24200120241388128
|
20/01/2024
|
raywanti
|
1738003WL062357
|
raywanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543852
|
|
raywanti
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-041-001/82
(MANPUR)
|
1738003000NRG24200120241388130
|
20/01/2024
|
Prakesh
|
1738003WL062357
|
Prakesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543852
|
|
Prakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
LALBARRA
|
MP-38-003-041-001/83-A
(MANPUR)
|
1738003000NRG24200120241388131
|
20/01/2024
|
umanbai
|
1738003WL062357
|
umanbai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543852
|
|
umanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-041-001/86-D
(MANPUR)
|
1738003000NRG24200120241388132
|
20/01/2024
|
dipak
|
1738003WL062357
|
dipak
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543852
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-041-001/94
(MANPUR)
|
1738003000NRG24200120241388135
|
20/01/2024
|
bhanu
|
1738003WL062357
|
bhanu
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543852
|
|
bhanu
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-041-001/97
(MANPUR)
|
1738003000NRG24200120241388136
|
20/01/2024
|
tulsiram
|
1738003WL062357
|
tulsiram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543852
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
99
|
LALBARRA
|
MP-38-003-033-001/1026
(MOHGAON DH)
|
1738003000NRG24200120241388297
|
20/01/2024
|
rekha
|
1738003WL062363
|
rekha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543852
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-033-001/1111
(MOHGAON DH)
|
1738003000NRG24200120241388321
|
20/01/2024
|
Gunwanti
|
1738003WL062363
|
Gunwanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543852
|
|
Gunwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-033-001/1111
(MOHGAON DH)
|
1738003000NRG24200120241388320
|
20/01/2024
|
suresh
|
1738003WL062363
|
suresh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543852
|
|
suresh
|
UCO BANK(607066)
|
|
102
|
LALBARRA
|
MP-38-003-033-001/1113
(MOHGAON DH)
|
1738003000NRG24200120241388323
|
20/01/2024
|
pardeshi
|
1738003WL062363
|
pardeshi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543852
|
|
pardeshi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
103
|
LALBARRA
|
MP-38-003-033-001/1176
(MOHGAON DH)
|
1738003000NRG24200120241388335
|
20/01/2024
|
Biraj
|
1738003WL062363
|
Biraj
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543852
|
|
Biraj
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-033-001/1176
(MOHGAON DH)
|
1738003000NRG24200120241388336
|
20/01/2024
|
indra
|
1738003WL062363
|
indra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543852
|
|
indra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
105
|
LALBARRA
|
MP-38-003-033-001/242
(MOHGAON DH)
|
1738003000NRG24200120241388365
|
20/01/2024
|
dhaniram
|
1738003WL062363
|
dhaniram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543852
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-033-001/447
(MOHGAON DH)
|
1738003000NRG24200120241388435
|
20/01/2024
|
dayawanti
|
1738003WL062363
|
dayawanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543852
|
|
dayawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-033-001/454
(MOHGAON DH)
|
1738003000NRG24200120241388440
|
20/01/2024
|
bhadru
|
1738003WL062363
|
bhadru
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543852
|
|
bhadru
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-033-001/456
(MOHGAON DH)
|
1738003000NRG24200120241388441
|
20/01/2024
|
ravishankar
|
1738003WL062363
|
ravishankar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543852
|
|
ravishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-033-001/459-A
(MOHGAON DH)
|
1738003000NRG24200120241388448
|
20/01/2024
|
dharamendr
|
1738003WL062363
|
dharamendr
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543852
|
|
dharamendr
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-033-001/581
(MOHGAON DH)
|
1738003000NRG24200120241388489
|
20/01/2024
|
rameshwar
|
1738003WL062363
|
rameshwar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543852
|
|
rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-033-001/581
(MOHGAON DH)
|
1738003000NRG24200120241388490
|
20/01/2024
|
umeshwari
|
1738003WL062363
|
umeshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543852
|
|
umeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-033-001/582
(MOHGAON DH)
|
1738003000NRG24200120241388491
|
20/01/2024
|
pramila
|
1738003WL062363
|
pramila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543852
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-033-001/587
(MOHGAON DH)
|
1738003000NRG24200120241388494
|
20/01/2024
|
Harichand
|
1738003WL062363
|
Harichand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543852
|
|
Harichand
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-033-001/683
(MOHGAON DH)
|
1738003000NRG24200120241388518
|
20/01/2024
|
usha
|
1738003WL062363
|
usha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543852
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-033-001/789
(MOHGAON DH)
|
1738003000NRG24200120241388543
|
20/01/2024
|
Birajlal
|
1738003WL062363
|
Birajlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543852
|
|
Birajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-033-001/795
(MOHGAON DH)
|
1738003000NRG24200120241388550
|
20/01/2024
|
manuka
|
1738003WL062363
|
manuka
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543852
|
|
manuka
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-033-001/797
(MOHGAON DH)
|
1738003000NRG24200120241388551
|
20/01/2024
|
Ramabai
|
1738003WL062363
|
Ramabai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543852
|
|
Ramabai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-033-001/80
(MOHGAON DH)
|
1738003000NRG24200120241388557
|
20/01/2024
|
mohit
|
1738003WL062363
|
mohit
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543852
|
|
mohit
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-033-001/80
(MOHGAON DH)
|
1738003000NRG24200120241388555
|
20/01/2024
|
NEELAM
|
1738003WL062363
|
NEELAM
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543852
|
|
NEELAM
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-033-001/80
(MOHGAON DH)
|
1738003000NRG24200120241388558
|
20/01/2024
|
sangita
|
1738003WL062363
|
sangita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543852
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-033-001/816
(MOHGAON DH)
|
1738003000NRG24200120241388570
|
20/01/2024
|
ghanshyam
|
1738003WL062363
|
ghanshyam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543852
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-033-001/868
(MOHGAON DH)
|
1738003000NRG24200120241388586
|
20/01/2024
|
lalchand
|
1738003WL062363
|
lalchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543852
|
|
lalchand
|
INDUSIND BANK(607189)
|
|
123
|
LALBARRA
|
MP-38-003-033-001/869
(MOHGAON DH)
|
1738003000NRG24200120241388587
|
20/01/2024
|
chandan
|
1738003WL062363
|
chandan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543852
|
|
chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-033-001/869
(MOHGAON DH)
|
1738003000NRG24200120241388588
|
20/01/2024
|
sarsawti
|
1738003WL062363
|
sarsawti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543852
|
|
sarsawti
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
LALBARRA
|
MP-38-003-033-001/923
(MOHGAON DH)
|
1738003000NRG24200120241388619
|
20/01/2024
|
vijendra
|
1738003WL062363
|
vijendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543852
|
|
vijendra
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-033-001/972
(MOHGAON DH)
|
1738003000NRG24200120241388628
|
20/01/2024
|
manish
|
1738003WL062363
|
manish
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543852
|
|
manish
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
127
|
LALBARRA
|
MP-38-003-029-001/149-A
(BADGAON)
|
1738003000NRG24200120241387812
|
20/01/2024
|
NINDLESHWARI
|
1738003WL062353
|
NINDLESHWARI
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038543852
|
|
NINDLESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
128
|
LALBARRA
|
MP-38-003-029-001/425-A
(BADGAON)
|
1738003000NRG24200120241387886
|
20/01/2024
|
ramkala
|
1738003WL062353
|
ramkala
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
ramkala
|
STATE BANK OF INDIA(508548)
|
|
129
|
LALBARRA
|
MP-38-003-029-001/443
(BADGAON)
|
1738003000NRG24200120241387889
|
20/01/2024
|
chhaya
|
1738003WL062353
|
chhaya
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
chhaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
130
|
LALBARRA
|
MP-38-003-029-001/101
(BADGAON)
|
1738003000NRG24200120241387783
|
20/01/2024
|
baranbai
|
1738003WL062353
|
baranbai
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
baranbai
|
STATE BANK OF INDIA(508548)
|
|
131
|
LALBARRA
|
MP-38-003-029-001/101
(BADGAON)
|
1738003000NRG24200120241387782
|
20/01/2024
|
taranbai
|
1738003WL062353
|
taranbai
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
taranbai
|
STATE BANK OF INDIA(508548)
|
|
132
|
LALBARRA
|
MP-38-003-029-001/101-A
(BADGAON)
|
1738003000NRG24200120241387784
|
20/01/2024
|
lalita
|
1738003WL062353
|
lalita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
133
|
LALBARRA
|
MP-38-003-029-001/11
(BADGAON)
|
1738003000NRG24200120241387785
|
20/01/2024
|
ramsula
|
1738003WL062353
|
ramsula
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
ramsula
|
STATE BANK OF INDIA(508548)
|
|
134
|
LALBARRA
|
MP-38-003-029-001/111
(BADGAON)
|
1738003000NRG24200120241387787
|
20/01/2024
|
sangita
|
1738003WL062353
|
sangita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
135
|
LALBARRA
|
MP-38-003-029-001/115
(BADGAON)
|
1738003000NRG24200120241387789
|
20/01/2024
|
lalita
|
1738003WL062353
|
lalita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
136
|
LALBARRA
|
MP-38-003-029-001/120
(BADGAON)
|
1738003000NRG24200120241387794
|
20/01/2024
|
parbata
|
1738003WL062353
|
parbata
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
parbata
|
STATE BANK OF INDIA(508548)
|
|
137
|
LALBARRA
|
MP-38-003-029-001/122
(BADGAON)
|
1738003000NRG24200120241387795
|
20/01/2024
|
nitu
|
1738003WL062353
|
nitu
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
nitu
|
STATE BANK OF INDIA(508548)
|
|
138
|
LALBARRA
|
MP-38-003-029-001/125
(BADGAON)
|
1738003000NRG24200120241387799
|
20/01/2024
|
aasha
|
1738003WL062353
|
aasha
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
139
|
LALBARRA
|
MP-38-003-029-001/125
(BADGAON)
|
1738003000NRG24200120241387798
|
20/01/2024
|
sima
|
1738003WL062353
|
sima
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
140
|
LALBARRA
|
MP-38-003-029-001/132
(BADGAON)
|
1738003000NRG24200120241387803
|
20/01/2024
|
Bhagvanti
|
1738003WL062353
|
Bhagvanti
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
Bhagvanti
|
STATE BANK OF INDIA(508548)
|
|
141
|
LALBARRA
|
MP-38-003-029-001/141-A
(BADGAON)
|
1738003000NRG24200120241387807
|
20/01/2024
|
sarita
|
1738003WL062353
|
sarita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
142
|
LALBARRA
|
MP-38-003-029-001/143
(BADGAON)
|
1738003000NRG24200120241387808
|
20/01/2024
|
ranjita
|
1738003WL062353
|
ranjita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
ranjita
|
STATE BANK OF INDIA(508548)
|
|
143
|
LALBARRA
|
MP-38-003-029-001/149
(BADGAON)
|
1738003000NRG24200120241387811
|
20/01/2024
|
tejeshwari
|
1738003WL062353
|
tejeshwari
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543852
|
|
tejeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LALBARRA
|
MP-38-003-029-001/153
(BADGAON)
|
1738003000NRG24200120241387815
|
20/01/2024
|
lxmi
|
1738003WL062353
|
lxmi
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
lxmi
|
STATE BANK OF INDIA(508548)
|
|
145
|
LALBARRA
|
MP-38-003-029-001/154-A
(BADGAON)
|
1738003000NRG24200120241387816
|
20/01/2024
|
mira
|
1738003WL062353
|
mira
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
mira
|
BANK OF INDIA(508505)
|
|
146
|
LALBARRA
|
MP-38-003-029-001/167
(BADGAON)
|
1738003000NRG24200120241387821
|
20/01/2024
|
omkalabai
|
1738003WL062353
|
omkalabai
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
omkalabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
LALBARRA
|
MP-38-003-029-001/170
(BADGAON)
|
1738003000NRG24200120241387825
|
20/01/2024
|
muneshwari
|
1738003WL062353
|
muneshwari
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
muneshwari
|
STATE BANK OF INDIA(508548)
|
|
148
|
LALBARRA
|
MP-38-003-029-001/179
(BADGAON)
|
1738003000NRG24200120241387829
|
20/01/2024
|
jaibun
|
1738003WL062353
|
jaibun
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
jaibun
|
STATE BANK OF INDIA(508548)
|
|
149
|
LALBARRA
|
MP-38-003-029-001/18
(BADGAON)
|
1738003000NRG24200120241387831
|
20/01/2024
|
neesha
|
1738003WL062353
|
neesha
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
neesha
|
STATE BANK OF INDIA(508548)
|
|
150
|
LALBARRA
|
MP-38-003-029-001/187
(BADGAON)
|
1738003000NRG24200120241387835
|
20/01/2024
|
bstaram
|
1738003WL062353
|
bstaram
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
bstaram
|
STATE BANK OF INDIA(508548)
|
|
151
|
LALBARRA
|
MP-38-003-029-001/198
(BADGAON)
|
1738003000NRG24200120241387838
|
20/01/2024
|
shashikala
|
1738003WL062353
|
shashikala
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543852
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
|
152
|
LALBARRA
|
MP-38-003-029-001/20-A
(BADGAON)
|
1738003000NRG24200120241387839
|
20/01/2024
|
maganbai
|
1738003WL062353
|
maganbai
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
038543852
|
|
maganbai
|
STATE BANK OF INDIA(508548)
|
|
153
|
LALBARRA
|
MP-38-003-029-001/200
(BADGAON)
|
1738003000NRG24200120241387840
|
20/01/2024
|
bhavna
|
1738003WL062353
|
bhavna
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
bhavna
|
STATE BANK OF INDIA(508548)
|
|
154
|
LALBARRA
|
MP-38-003-029-001/205
(BADGAON)
|
1738003000NRG24200120241387842
|
20/01/2024
|
DHANVANTI
|
1738003WL062353
|
DHANVANTI
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
DHANVANTI
|
STATE BANK OF INDIA(508548)
|
|
155
|
LALBARRA
|
MP-38-003-029-001/215
(BADGAON)
|
1738003000NRG24200120241387845
|
20/01/2024
|
anjali
|
1738003WL062353
|
anjali
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
156
|
LALBARRA
|
MP-38-003-029-001/216
(BADGAON)
|
1738003000NRG24200120241387846
|
20/01/2024
|
meena
|
1738003WL062353
|
meena
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543852
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
157
|
LALBARRA
|
MP-38-003-029-001/224-C
(BADGAON)
|
1738003000NRG24200120241387853
|
20/01/2024
|
LAXMI
|
1738003WL062353
|
LAXMI
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
158
|
LALBARRA
|
MP-38-003-029-001/225-A
(BADGAON)
|
1738003000NRG24200120241387854
|
20/01/2024
|
chhabilata
|
1738003WL062353
|
chhabilata
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
chhabilata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LALBARRA
|
MP-38-003-029-001/226
(BADGAON)
|
1738003000NRG24200120241387855
|
20/01/2024
|
Babita
|
1738003WL062353
|
Babita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
160
|
LALBARRA
|
MP-38-003-029-001/229
(BADGAON)
|
1738003000NRG24200120241387857
|
20/01/2024
|
kuntan
|
1738003WL062353
|
kuntan
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543852
|
|
kuntan
|
STATE BANK OF INDIA(508548)
|
|
161
|
LALBARRA
|
MP-38-003-029-001/236
(BADGAON)
|
1738003000NRG24200120241387861
|
20/01/2024
|
eandrakala
|
1738003WL062353
|
eandrakala
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
eandrakala
|
STATE BANK OF INDIA(508548)
|
|
162
|
LALBARRA
|
MP-38-003-029-001/244-A
(BADGAON)
|
1738003000NRG24200120241387864
|
20/01/2024
|
jyoti
|
1738003WL062353
|
jyoti
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
163
|
LALBARRA
|
MP-38-003-029-001/245
(BADGAON)
|
1738003000NRG24200120241387865
|
20/01/2024
|
DEMA
|
1738003WL062353
|
DEMA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
DEMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
LALBARRA
|
MP-38-003-029-001/246
(BADGAON)
|
1738003000NRG24200120241387867
|
20/01/2024
|
nirmla
|
1738003WL062353
|
nirmla
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
|
165
|
LALBARRA
|
MP-38-003-029-001/35
(BADGAON)
|
1738003000NRG24200120241387872
|
20/01/2024
|
Umanbai
|
1738003WL062353
|
Umanbai
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
Umanbai
|
STATE BANK OF INDIA(508548)
|
|
166
|
LALBARRA
|
MP-38-003-029-001/4-A
(BADGAON)
|
1738003000NRG24200120241387876
|
20/01/2024
|
ranjita
|
1738003WL062353
|
ranjita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
ranjita
|
STATE BANK OF INDIA(508548)
|
|
167
|
LALBARRA
|
MP-38-003-029-001/415
(BADGAON)
|
1738003000NRG24200120241387877
|
20/01/2024
|
kusman
|
1738003WL062353
|
kusman
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
kusman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LALBARRA
|
MP-38-003-029-001/416-A
(BADGAON)
|
1738003000NRG24200120241387880
|
20/01/2024
|
sunita
|
1738003WL062353
|
sunita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
169
|
LALBARRA
|
MP-38-003-029-001/418-A
(BADGAON)
|
1738003000NRG24200120241387883
|
20/01/2024
|
DURGA
|
1738003WL062353
|
DURGA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
170
|
LALBARRA
|
MP-38-003-029-001/425-C
(BADGAON)
|
1738003000NRG24200120241387887
|
20/01/2024
|
pameshwari
|
1738003WL062353
|
pameshwari
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
pameshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
171
|
LALBARRA
|
MP-38-003-029-001/473
(BADGAON)
|
1738003000NRG24200120241387898
|
20/01/2024
|
sunita
|
1738003WL062353
|
sunita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
172
|
LALBARRA
|
MP-38-003-029-001/474
(BADGAON)
|
1738003000NRG24200120241387899
|
20/01/2024
|
dvarakan
|
1738003WL062353
|
dvarakan
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543852
|
|
dvarakan
|
STATE BANK OF INDIA(508548)
|
|
173
|
LALBARRA
|
MP-38-003-029-001/476
(BADGAON)
|
1738003000NRG24200120241387901
|
20/01/2024
|
kamla
|
1738003WL062353
|
kamla
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
174
|
LALBARRA
|
MP-38-003-029-001/477
(BADGAON)
|
1738003000NRG24200120241387902
|
20/01/2024
|
kirtan
|
1738003WL062353
|
kirtan
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
kirtan
|
STATE BANK OF INDIA(508548)
|
|
175
|
LALBARRA
|
MP-38-003-029-001/478
(BADGAON)
|
1738003000NRG24200120241387903
|
20/01/2024
|
sulkan
|
1738003WL062353
|
sulkan
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
sulkan
|
STATE BANK OF INDIA(508548)
|
|
176
|
LALBARRA
|
MP-38-003-029-001/48-A
(BADGAON)
|
1738003000NRG24200120241387905
|
20/01/2024
|
Dhanwanta
|
1738003WL062353
|
Dhanwanta
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
Dhanwanta
|
STATE BANK OF INDIA(508548)
|
|
177
|
LALBARRA
|
MP-38-003-029-001/510
(BADGAON)
|
1738003000NRG24200120241387909
|
20/01/2024
|
salikram
|
1738003WL062353
|
salikram
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
|
178
|
LALBARRA
|
MP-38-003-029-001/538-C
(BADGAON)
|
1738003000NRG24200120241387913
|
20/01/2024
|
ruksana
|
1738003WL062353
|
ruksana
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
ruksana
|
STATE BANK OF INDIA(508548)
|
|
179
|
LALBARRA
|
MP-38-003-029-001/58
(BADGAON)
|
1738003000NRG24200120241387919
|
20/01/2024
|
Shyamkali
|
1738003WL062353
|
Shyamkali
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543852
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
|
180
|
LALBARRA
|
MP-38-003-029-001/586-A
(BADGAON)
|
1738003000NRG24200120241387921
|
20/01/2024
|
shantabai
|
1738003WL062353
|
shantabai
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
181
|
LALBARRA
|
MP-38-003-029-001/602
(BADGAON)
|
1738003000NRG24200120241387925
|
20/01/2024
|
fandulal
|
1738003WL062353
|
fandulal
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
fandulal
|
STATE BANK OF INDIA(508548)
|
|
182
|
LALBARRA
|
MP-38-003-029-001/69
(BADGAON)
|
1738003000NRG24200120241387934
|
20/01/2024
|
SARITA
|
1738003WL062353
|
SARITA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
183
|
LALBARRA
|
MP-38-003-029-001/73
(BADGAON)
|
1738003000NRG24200120241387937
|
20/01/2024
|
rajvanti
|
1738003WL062353
|
rajvanti
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
rajvanti
|
STATE BANK OF INDIA(508548)
|
|
184
|
LALBARRA
|
MP-38-003-029-001/85
(BADGAON)
|
1738003000NRG24200120241387945
|
20/01/2024
|
nandkishor
|
1738003WL062353
|
nandkishor
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
185
|
LALBARRA
|
MP-38-003-029-001/88
(BADGAON)
|
1738003000NRG24200120241387947
|
20/01/2024
|
lilavati
|
1738003WL062353
|
lilavati
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543852
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
186
|
LALBARRA
|
MP-38-003-029-001/91
(BADGAON)
|
1738003000NRG24200120241387951
|
20/01/2024
|
dashvan
|
1738003WL062353
|
dashvan
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
dashvan
|
STATE BANK OF INDIA(508548)
|
|
187
|
LALBARRA
|
MP-38-003-029-001/92-A
(BADGAON)
|
1738003000NRG24200120241387952
|
20/01/2024
|
Anand
|
1738003WL062353
|
Anand
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
Anand
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
LALBARRA
|
MP-38-003-029-001/92-A
(BADGAON)
|
1738003000NRG24200120241387953
|
20/01/2024
|
Deepika
|
1738003WL062353
|
Deepika
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
Deepika
|
STATE BANK OF INDIA(508548)
|
|
189
|
LALBARRA
|
MP-38-003-033-001/316
(MOHGAON DH)
|
1738003000NRG24200120241388381
|
20/01/2024
|
Mehtrin Nagpure
|
1738003WL062363
|
Mehtrin Nagpure
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543852
|
|
MehtrinNagpure
|
STATE BANK OF INDIA(508548)
|
|
190
|
LALBARRA
|
MP-38-003-033-001/456
(MOHGAON DH)
|
1738003000NRG24200120241388442
|
20/01/2024
|
KRANTI
|
1738003WL062363
|
KRANTI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543852
|
|
KRANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LALBARRA
|
MP-38-003-033-001/459-A
(MOHGAON DH)
|
1738003000NRG24200120241388449
|
20/01/2024
|
PUNAYVANTI
|
1738003WL062363
|
PUNAYVANTI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543852
|
|
PUNAYVANTI
|
STATE BANK OF INDIA(508548)
|
|
192
|
LALBARRA
|
MP-38-003-033-001/80
(MOHGAON DH)
|
1738003000NRG24200120241388556
|
20/01/2024
|
VARSHA
|
1738003WL062363
|
VARSHA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543852
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
193
|
LALBARRA
|
MP-38-003-041-001/113
(MANPUR)
|
1738003000NRG24200120241388117
|
20/01/2024
|
Meeta
|
1738003WL062357
|
Meeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543852
|
|
Meeta
|
STATE BANK OF INDIA(508548)
|
|
194
|
LALBARRA
|
MP-38-003-041-001/72
(MANPUR)
|
1738003000NRG24200120241388129
|
20/01/2024
|
anjani pancheshwar
|
1738003WL062357
|
anjani pancheshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543852
|
|
anjanipancheshwar
|
STATE BANK OF INDIA(508548)
|
|
195
|
LALBARRA
|
MP-38-003-041-001/86-D
(MANPUR)
|
1738003000NRG24200120241388133
|
20/01/2024
|
Rita
|
1738003WL062357
|
Rita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543852
|
|
Rita
|
STATE BANK OF INDIA(508548)
|
|
196
|
LALBARRA
|
MP-38-003-041-001/9
(MANPUR)
|
1738003000NRG24200120241388134
|
20/01/2024
|
sanjay
|
1738003WL062357
|
sanjay
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543852
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
197
|
LALBARRA
|
MP-38-003-029-001/200-A
(BADGAON)
|
1738003000NRG24200120241387841
|
20/01/2024
|
Digambar
|
1738003WL062353
|
Digambar
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
Digambar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
198
|
LALBARRA
|
MP-38-003-029-001/124
(BADGAON)
|
1738003000NRG24200120241387797
|
20/01/2024
|
lata sukhdeve
|
1738003WL062353
|
lata sukhdeve
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
latasukhdeve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LALBARRA
|
MP-38-003-029-001/87
(BADGAON)
|
1738003000NRG24200120241387946
|
20/01/2024
|
Udelal Baghele
|
1738003WL062353
|
Udelal Baghele
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543852
|
|
UdelalBaghele
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
200
|
LALBARRA
|
MP-38-003-041-001/167-A
(MANPUR)
|
1738003000NRG24200120241388121
|
20/01/2024
|
Usha Yadav
|
1738003WL062357
|
Usha Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543852
|
|
UshaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192049
|
192049
|
|
|
|
|
|
|
|