|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LALBARRA
|
MP-38-003-027-001/90
(NAITRA)
|
1738003027NRG24020120241269579
|
02/01/2024
|
SUKVANTI BAI
|
1738003027WL058788
|
SUKVANTI BAI
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
SUKVANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-027-001/72-A
(NAITRA)
|
1738003000NRG24020120241269480
|
02/01/2024
|
nidhi
|
1738003WL058786
|
nidhi
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
nidhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-027-001/1
(NAITRA)
|
1738003000NRG24020120241269494
|
02/01/2024
|
NITIN
|
1738003WL058787
|
NITIN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
NITIN
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-027-001/100
(NAITRA)
|
1738003000NRG24020120241269495
|
02/01/2024
|
MEERA BAI
|
1738003WL058787
|
MEERA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALBARRA
|
MP-38-003-027-001/102
(NAITRA)
|
1738003000NRG24020120241269497
|
02/01/2024
|
JHAMSINGH
|
1738003WL058787
|
JHAMSINGH
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
JHAMSINGH
|
AXIS BANK(607153)
|
|
6
|
LALBARRA
|
MP-38-003-027-001/102
(NAITRA)
|
1738003000NRG24020120241269435
|
02/01/2024
|
suraj lal
|
1738003WL058786
|
suraj lal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
surajlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
LALBARRA
|
MP-38-003-027-001/102-A
(NAITRA)
|
1738003000NRG24020120241269498
|
02/01/2024
|
Dnanwanti
|
1738003WL058787
|
Dnanwanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
Dnanwanti
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-027-001/104
(NAITRA)
|
1738003000NRG24020120241269436
|
02/01/2024
|
kheman bai
|
1738003WL058786
|
kheman bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
khemanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
LALBARRA
|
MP-38-003-027-001/106
(NAITRA)
|
1738003000NRG24020120241269499
|
02/01/2024
|
DASHVNTA
|
1738003WL058787
|
DASHVNTA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331959
|
|
DASHVNTA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-027-001/107
(NAITRA)
|
1738003000NRG24020120241269500
|
02/01/2024
|
dashvnta
|
1738003WL058787
|
dashvnta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
dashvnta
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-027-001/111
(NAITRA)
|
1738003000NRG24020120241269501
|
02/01/2024
|
NIRMLA BAI
|
1738003WL058787
|
NIRMLA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742331959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
LALBARRA
|
MP-38-003-027-001/111-A
(NAITRA)
|
1738003000NRG24020120241269502
|
02/01/2024
|
rajesvri
|
1738003WL058787
|
rajesvri
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
rajesvri
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-027-001/113
(NAITRA)
|
1738003000NRG24020120241269503
|
02/01/2024
|
KISHNA
|
1738003WL058787
|
KISHNA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
KISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALBARRA
|
MP-38-003-027-001/114
(NAITRA)
|
1738003027NRG24020120241269552
|
02/01/2024
|
tekchand
|
1738003027WL058788
|
tekchand
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
16/03/2024
|
|
742331959
|
|
tekchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
LALBARRA
|
MP-38-003-027-001/116
(NAITRA)
|
1738003000NRG24020120241269504
|
02/01/2024
|
Sunita
|
1738003WL058787
|
Sunita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-027-001/117
(NAITRA)
|
1738003000NRG24020120241269505
|
02/01/2024
|
KANTEE BAI
|
1738003WL058787
|
KANTEE BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
KANTEEBAI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-027-001/118-A
(NAITRA)
|
1738003000NRG24020120241269438
|
02/01/2024
|
Lalita
|
1738003WL058786
|
Lalita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALBARRA
|
MP-38-003-027-001/120
(NAITRA)
|
1738003000NRG24020120241269506
|
02/01/2024
|
uamn
|
1738003WL058787
|
uamn
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
uamn
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-027-001/121
(NAITRA)
|
1738003000NRG24020120241269507
|
02/01/2024
|
gyanta bai
|
1738003WL058787
|
gyanta bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
gyantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALBARRA
|
MP-38-003-027-001/121-A
(NAITRA)
|
1738003000NRG24020120241269508
|
02/01/2024
|
DEVKI BAI
|
1738003WL058787
|
DEVKI BAI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/03/2024
|
|
742331959
|
|
DEVKIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-027-001/122
(NAITRA)
|
1738003000NRG24020120241269509
|
02/01/2024
|
samota
|
1738003WL058787
|
samota
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
samota
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LALBARRA
|
MP-38-003-027-001/125
(NAITRA)
|
1738003000NRG24020120241269439
|
02/01/2024
|
UEMAN BAI
|
1738003WL058786
|
UEMAN BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
UEMANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-027-001/126
(NAITRA)
|
1738003000NRG24020120241269510
|
02/01/2024
|
mira
|
1738003WL058787
|
mira
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
mira
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
24
|
LALBARRA
|
MP-38-003-027-001/127
(NAITRA)
|
1738003000NRG24020120241269512
|
02/01/2024
|
basanti bai
|
1738003WL058787
|
basanti bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
basantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LALBARRA
|
MP-38-003-027-001/129
(NAITRA)
|
1738003000NRG24020120241269513
|
02/01/2024
|
chetana BAI
|
1738003WL058787
|
chetana BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
chetanaBAI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-027-001/130
(NAITRA)
|
1738003000NRG24020120241269514
|
02/01/2024
|
Divya Bai Bomcher
|
1738003WL058787
|
Divya Bai Bomcher
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/03/2024
|
|
742331959
|
|
DivyaBaiBomcher
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
LALBARRA
|
MP-38-003-027-001/130-A
(NAITRA)
|
1738003000NRG24020120241269515
|
02/01/2024
|
jaishila
|
1738003WL058787
|
jaishila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
jaishila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LALBARRA
|
MP-38-003-027-001/132
(NAITRA)
|
1738003000NRG24020120241269440
|
02/01/2024
|
baran bai
|
1738003WL058786
|
baran bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
baranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LALBARRA
|
MP-38-003-027-001/138-A
(NAITRA)
|
1738003000NRG24020120241269516
|
02/01/2024
|
sheela bai
|
1738003WL058787
|
sheela bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
sheelabai
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-027-001/139-A
(NAITRA)
|
1738003000NRG24020120241269517
|
02/01/2024
|
dinesh kumle
|
1738003WL058787
|
dinesh kumle
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
dineshkumle
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-027-001/141
(NAITRA)
|
1738003000NRG24020120241269518
|
02/01/2024
|
sunita
|
1738003WL058787
|
sunita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-027-001/146-A
(NAITRA)
|
1738003000NRG24020120241269519
|
02/01/2024
|
VNDHANA
|
1738003WL058787
|
VNDHANA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/03/2024
|
|
742331959
|
|
VNDHANA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-027-001/150
(NAITRA)
|
1738003000NRG24020120241269520
|
02/01/2024
|
umanta
|
1738003WL058787
|
umanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
umanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALBARRA
|
MP-38-003-027-001/151
(NAITRA)
|
1738003000NRG24020120241269441
|
02/01/2024
|
priyanka
|
1738003WL058786
|
priyanka
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LALBARRA
|
MP-38-003-027-001/154
(NAITRA)
|
1738003000NRG24020120241269521
|
02/01/2024
|
WACHALABAI
|
1738003WL058787
|
WACHALABAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
WACHALABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LALBARRA
|
MP-38-003-027-001/154-A
(NAITRA)
|
1738003000NRG24020120241269442
|
02/01/2024
|
Durgabai
|
1738003WL058786
|
Durgabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
Durgabai
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-027-001/155
(NAITRA)
|
1738003000NRG24020120241269522
|
02/01/2024
|
jyoti
|
1738003WL058787
|
jyoti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-027-001/157
(NAITRA)
|
1738003000NRG24020120241269443
|
02/01/2024
|
LAXMI BAI
|
1738003WL058786
|
LAXMI BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
LAXMIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-027-001/161
(NAITRA)
|
1738003000NRG24020120241269444
|
02/01/2024
|
RAMBATA BAI
|
1738003WL058786
|
RAMBATA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
RAMBATABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
40
|
LALBARRA
|
MP-38-003-027-001/163
(NAITRA)
|
1738003000NRG24020120241269445
|
02/01/2024
|
chaman bai
|
1738003WL058786
|
chaman bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
chamanbai
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-027-001/167
(NAITRA)
|
1738003000NRG24020120241269446
|
02/01/2024
|
NOUSULA BAI
|
1738003WL058786
|
NOUSULA BAI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331959
|
|
NOUSULABAI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-027-001/168
(NAITRA)
|
1738003000NRG24020120241269447
|
02/01/2024
|
BYAN BAI
|
1738003WL058786
|
BYAN BAI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331959
|
|
BYANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-027-001/169
(NAITRA)
|
1738003000NRG24020120241269448
|
02/01/2024
|
taran bai
|
1738003WL058786
|
taran bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
taranbai
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-027-001/171
(NAITRA)
|
1738003000NRG24020120241269449
|
02/01/2024
|
Anita bai
|
1738003WL058786
|
Anita bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
Anitabai
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-027-001/175-A
(NAITRA)
|
1738003000NRG24020120241269450
|
02/01/2024
|
BHEJANLAL UIKE
|
1738003WL058786
|
BHEJANLAL UIKE
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
BHEJANLALUIKE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
46
|
LALBARRA
|
MP-38-003-027-001/175-A
(NAITRA)
|
1738003000NRG24020120241269451
|
02/01/2024
|
DURGAN BAI UIKEY
|
1738003WL058786
|
DURGAN BAI UIKEY
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
DURGANBAIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-027-001/177
(NAITRA)
|
1738003000NRG24020120241269523
|
02/01/2024
|
Gunesh
|
1738003WL058787
|
Gunesh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331959
|
|
Gunesh
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LALBARRA
|
MP-38-003-027-001/179
(NAITRA)
|
1738003000NRG24020120241269452
|
02/01/2024
|
bhumeshvre
|
1738003WL058786
|
bhumeshvre
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
bhumeshvre
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-027-001/186
(NAITRA)
|
1738003000NRG24020120241269525
|
02/01/2024
|
SURMAN BAI
|
1738003WL058787
|
SURMAN BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
SURMANBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
50
|
LALBARRA
|
MP-38-003-027-001/187
(NAITRA)
|
1738003000NRG24020120241269526
|
02/01/2024
|
KANTA BAI
|
1738003WL058787
|
KANTA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
KANTABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
51
|
LALBARRA
|
MP-38-003-027-001/192
(NAITRA)
|
1738003000NRG24020120241269528
|
02/01/2024
|
Urmila
|
1738003WL058787
|
Urmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LALBARRA
|
MP-38-003-027-001/194
(NAITRA)
|
1738003000NRG24020120241269529
|
02/01/2024
|
dhanvnta
|
1738003WL058787
|
dhanvnta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
dhanvnta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
53
|
LALBARRA
|
MP-38-003-027-001/197
(NAITRA)
|
1738003027NRG24020120241269553
|
02/01/2024
|
MORENDRA
|
1738003027WL058788
|
MORENDRA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
MORENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LALBARRA
|
MP-38-003-027-001/199
(NAITRA)
|
1738003000NRG24020120241269530
|
02/01/2024
|
kamla bai
|
1738003WL058787
|
kamla bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LALBARRA
|
MP-38-003-027-001/202
(NAITRA)
|
1738003000NRG24020120241269454
|
02/01/2024
|
Reshma
|
1738003WL058786
|
Reshma
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
16/03/2024
|
|
742331959
|
|
Reshma
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-027-001/205
(NAITRA)
|
1738003000NRG24020120241269532
|
02/01/2024
|
Rambata
|
1738003WL058787
|
Rambata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
Rambata
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LALBARRA
|
MP-38-003-027-001/205-A
(NAITRA)
|
1738003000NRG24020120241269533
|
02/01/2024
|
sima
|
1738003WL058787
|
sima
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
sima
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LALBARRA
|
MP-38-003-027-001/206
(NAITRA)
|
1738003000NRG24020120241269534
|
02/01/2024
|
SUKAVNTA
|
1738003WL058787
|
SUKAVNTA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331959
|
|
SUKAVNTA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LALBARRA
|
MP-38-003-027-001/211
(NAITRA)
|
1738003000NRG24020120241269535
|
02/01/2024
|
viankatrav
|
1738003WL058787
|
viankatrav
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
16/03/2024
|
|
742331959
|
|
viankatrav
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LALBARRA
|
MP-38-003-027-001/213
(NAITRA)
|
1738003000NRG24020120241269536
|
02/01/2024
|
gambhera bai
|
1738003WL058787
|
gambhera bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
gambherabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LALBARRA
|
MP-38-003-027-001/214
(NAITRA)
|
1738003000NRG24020120241269455
|
02/01/2024
|
MINESH
|
1738003WL058786
|
MINESH
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
MINESH
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LALBARRA
|
MP-38-003-027-001/214-A
(NAITRA)
|
1738003000NRG24020120241269537
|
02/01/2024
|
Ganesh
|
1738003WL058787
|
Ganesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
Ganesh
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LALBARRA
|
MP-38-003-027-001/220-A
(NAITRA)
|
1738003000NRG24020120241269456
|
02/01/2024
|
rmesh
|
1738003WL058786
|
rmesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
rmesh
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LALBARRA
|
MP-38-003-027-001/226
(NAITRA)
|
1738003000NRG24020120241269539
|
02/01/2024
|
PRATAPLAL
|
1738003WL058787
|
PRATAPLAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
PRATAPLAL
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LALBARRA
|
MP-38-003-027-001/229
(NAITRA)
|
1738003000NRG24020120241269540
|
02/01/2024
|
yograj
|
1738003WL058787
|
yograj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
yograj
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LALBARRA
|
MP-38-003-027-001/234
(NAITRA)
|
1738003000NRG24020120241269541
|
02/01/2024
|
ritu
|
1738003WL058787
|
ritu
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
ritu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LALBARRA
|
MP-38-003-027-001/236
(NAITRA)
|
1738003000NRG24020120241269459
|
02/01/2024
|
NILAM NAGBHIDE
|
1738003WL058786
|
NILAM NAGBHIDE
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
NILAMNAGBHIDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
LALBARRA
|
MP-38-003-027-001/236-A
(NAITRA)
|
1738003000NRG24020120241269542
|
02/01/2024
|
Anjulta
|
1738003WL058787
|
Anjulta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
Anjulta
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LALBARRA
|
MP-38-003-027-001/238
(NAITRA)
|
1738003000NRG24020120241269543
|
02/01/2024
|
rajvnti bai
|
1738003WL058787
|
rajvnti bai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331959
|
|
rajvntibai
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LALBARRA
|
MP-38-003-027-001/238-A
(NAITRA)
|
1738003000NRG24020120241269544
|
02/01/2024
|
sarita
|
1738003WL058787
|
sarita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
71
|
LALBARRA
|
MP-38-003-027-001/250
(NAITRA)
|
1738003000NRG24020120241269545
|
02/01/2024
|
Ramprasad
|
1738003WL058787
|
Ramprasad
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
16/03/2024
|
|
742331959
|
|
Ramprasad
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LALBARRA
|
MP-38-003-027-001/256
(NAITRA)
|
1738003000NRG24020120241269460
|
02/01/2024
|
GHAENERAM
|
1738003WL058786
|
GHAENERAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
GHAENERAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
73
|
LALBARRA
|
MP-38-003-027-001/257
(NAITRA)
|
1738003000NRG24020120241269461
|
02/01/2024
|
DULECHAND
|
1738003WL058786
|
DULECHAND
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
DULECHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
74
|
LALBARRA
|
MP-38-003-027-001/258-A
(NAITRA)
|
1738003027NRG24020120241269554
|
02/01/2024
|
Lokesh
|
1738003027WL058788
|
Lokesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
Lokesh
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LALBARRA
|
MP-38-003-027-001/260
(NAITRA)
|
1738003000NRG24020120241269547
|
02/01/2024
|
SULVAN
|
1738003WL058787
|
SULVAN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
SULVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
LALBARRA
|
MP-38-003-027-001/268
(NAITRA)
|
1738003000NRG24020120241269462
|
02/01/2024
|
Deliram
|
1738003WL058786
|
Deliram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
Deliram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
77
|
LALBARRA
|
MP-38-003-027-001/269
(NAITRA)
|
1738003000NRG24020120241269463
|
02/01/2024
|
lalita
|
1738003WL058786
|
lalita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LALBARRA
|
MP-38-003-027-001/269
(NAITRA)
|
1738003000NRG24020120241269464
|
02/01/2024
|
Mahendra Uikey
|
1738003WL058786
|
Mahendra Uikey
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
MahendraUikey
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LALBARRA
|
MP-38-003-027-001/271
(NAITRA)
|
1738003000NRG24020120241269465
|
02/01/2024
|
GYANESHVRE
|
1738003WL058786
|
GYANESHVRE
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
GYANESHVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LALBARRA
|
MP-38-003-027-001/275
(NAITRA)
|
1738003000NRG24020120241269467
|
02/01/2024
|
BASANTI
|
1738003WL058786
|
BASANTI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LALBARRA
|
MP-38-003-027-001/275
(NAITRA)
|
1738003000NRG24020120241269466
|
02/01/2024
|
laxmiprasad
|
1738003WL058786
|
laxmiprasad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
laxmiprasad
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LALBARRA
|
MP-38-003-027-001/283
(NAITRA)
|
1738003027NRG24020120241269555
|
02/01/2024
|
ghamsingh
|
1738003027WL058788
|
ghamsingh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
ghamsingh
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LALBARRA
|
MP-38-003-027-001/284
(NAITRA)
|
1738003027NRG24020120241269556
|
02/01/2024
|
TOSHAN
|
1738003027WL058788
|
TOSHAN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
TOSHAN
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LALBARRA
|
MP-38-003-027-001/292
(NAITRA)
|
1738003000NRG24020120241269548
|
02/01/2024
|
KOSALUA
|
1738003WL058787
|
KOSALUA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
KOSALUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LALBARRA
|
MP-38-003-027-001/304-A
(NAITRA)
|
1738003027NRG24020120241269557
|
02/01/2024
|
kantilal
|
1738003027WL058788
|
kantilal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
kantilal
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LALBARRA
|
MP-38-003-027-001/323
(NAITRA)
|
1738003000NRG24020120241269468
|
02/01/2024
|
prbha bai
|
1738003WL058786
|
prbha bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
prbhabai
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LALBARRA
|
MP-38-003-027-001/341
(NAITRA)
|
1738003000NRG24020120241269550
|
02/01/2024
|
BHAGVANTA
|
1738003WL058787
|
BHAGVANTA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
BHAGVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LALBARRA
|
MP-38-003-027-001/344
(NAITRA)
|
1738003027NRG24020120241269558
|
02/01/2024
|
bhupenadr
|
1738003027WL058788
|
bhupenadr
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
bhupenadr
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LALBARRA
|
MP-38-003-027-001/352
(NAITRA)
|
1738003000NRG24020120241269551
|
02/01/2024
|
GITA
|
1738003WL058787
|
GITA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LALBARRA
|
MP-38-003-027-001/353
(NAITRA)
|
1738003027NRG24020120241269559
|
02/01/2024
|
Rajendra
|
1738003027WL058788
|
Rajendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
Rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LALBARRA
|
MP-38-003-027-001/359
(NAITRA)
|
1738003027NRG24020120241269560
|
02/01/2024
|
SUNITA
|
1738003027WL058788
|
SUNITA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LALBARRA
|
MP-38-003-027-001/4
(NAITRA)
|
1738003000NRG24020120241269469
|
02/01/2024
|
RAMULA BAI
|
1738003WL058786
|
RAMULA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
RAMULABAI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LALBARRA
|
MP-38-003-027-001/43
(NAITRA)
|
1738003027NRG24020120241269561
|
02/01/2024
|
IMLABAI
|
1738003027WL058788
|
IMLABAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
IMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LALBARRA
|
MP-38-003-027-001/44
(NAITRA)
|
1738003027NRG24020120241269562
|
02/01/2024
|
khelan bai
|
1738003027WL058788
|
khelan bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
khelanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LALBARRA
|
MP-38-003-027-001/47
(NAITRA)
|
1738003027NRG24020120241269563
|
02/01/2024
|
jitendra
|
1738003027WL058788
|
jitendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LALBARRA
|
MP-38-003-027-001/48
(NAITRA)
|
1738003027NRG24020120241269564
|
02/01/2024
|
NAENLAL
|
1738003027WL058788
|
NAENLAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
NAENLAL
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LALBARRA
|
MP-38-003-027-001/49
(NAITRA)
|
1738003027NRG24020120241269565
|
02/01/2024
|
rukhamn
|
1738003027WL058788
|
rukhamn
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331959
|
|
rukhamn
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LALBARRA
|
MP-38-003-027-001/5
(NAITRA)
|
1738003000NRG24020120241269471
|
02/01/2024
|
rima bai
|
1738003WL058786
|
rima bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
rimabai
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LALBARRA
|
MP-38-003-027-001/50
(NAITRA)
|
1738003000NRG24020120241269472
|
02/01/2024
|
NANHI BAI
|
1738003WL058786
|
NANHI BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
NANHIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LALBARRA
|
MP-38-003-027-001/51
(NAITRA)
|
1738003000NRG24020120241269473
|
02/01/2024
|
dinesh kumar uikey
|
1738003WL058786
|
dinesh kumar uikey
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
dineshkumaruikey
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LALBARRA
|
MP-38-003-027-001/52
(NAITRA)
|
1738003000NRG24020120241269474
|
02/01/2024
|
BASNTA BAI
|
1738003WL058786
|
BASNTA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
BASNTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LALBARRA
|
MP-38-003-027-001/53
(NAITRA)
|
1738003027NRG24020120241269566
|
02/01/2024
|
GANGA BAI
|
1738003027WL058788
|
GANGA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
GANGABAI
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LALBARRA
|
MP-38-003-027-001/55
(NAITRA)
|
1738003027NRG24020120241269567
|
02/01/2024
|
TARVANTA BAI
|
1738003027WL058788
|
TARVANTA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
TARVANTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LALBARRA
|
MP-38-003-027-001/6-A
(NAITRA)
|
1738003000NRG24020120241269476
|
02/01/2024
|
arvind
|
1738003WL058786
|
arvind
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
arvind
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LALBARRA
|
MP-38-003-027-001/61-A
(NAITRA)
|
1738003027NRG24020120241269570
|
02/01/2024
|
DHANSINGH
|
1738003027WL058788
|
DHANSINGH
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
16/03/2024
|
|
742331959
|
|
DHANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LALBARRA
|
MP-38-003-027-001/61-B
(NAITRA)
|
1738003027NRG24020120241269571
|
02/01/2024
|
Ranjita
|
1738003027WL058788
|
Ranjita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
Ranjita
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LALBARRA
|
MP-38-003-027-001/67-A
(NAITRA)
|
1738003000NRG24020120241269477
|
02/01/2024
|
REVTAN
|
1738003WL058786
|
REVTAN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
REVTAN
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LALBARRA
|
MP-38-003-027-001/70
(NAITRA)
|
1738003000NRG24020120241269478
|
02/01/2024
|
KALAVANTI BAI
|
1738003WL058786
|
KALAVANTI BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
KALAVANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LALBARRA
|
MP-38-003-027-001/71
(NAITRA)
|
1738003000NRG24020120241269479
|
02/01/2024
|
madhuri
|
1738003WL058786
|
madhuri
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
madhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LALBARRA
|
MP-38-003-027-001/77
(NAITRA)
|
1738003000NRG24020120241269481
|
02/01/2024
|
TIRANJHLA
|
1738003WL058786
|
TIRANJHLA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
TIRANJHLA
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LALBARRA
|
MP-38-003-027-001/78
(NAITRA)
|
1738003027NRG24020120241269572
|
02/01/2024
|
SUKHVNTA
|
1738003027WL058788
|
SUKHVNTA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331959
|
|
SUKHVNTA
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LALBARRA
|
MP-38-003-027-001/79
(NAITRA)
|
1738003027NRG24020120241269573
|
02/01/2024
|
BASNTA BAI
|
1738003027WL058788
|
BASNTA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
BASNTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LALBARRA
|
MP-38-003-027-001/8
(NAITRA)
|
1738003027NRG24020120241269574
|
02/01/2024
|
sarupa bai
|
1738003027WL058788
|
sarupa bai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/03/2024
|
|
742331959
|
|
sarupabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LALBARRA
|
MP-38-003-027-001/8-A
(NAITRA)
|
1738003000NRG24020120241269482
|
02/01/2024
|
Dinesh
|
1738003WL058786
|
Dinesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
Dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LALBARRA
|
MP-38-003-027-001/8-A
(NAITRA)
|
1738003000NRG24020120241269483
|
02/01/2024
|
Shila bai
|
1738003WL058786
|
Shila bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
Shilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LALBARRA
|
MP-38-003-027-001/80
(NAITRA)
|
1738003000NRG24020120241269484
|
02/01/2024
|
Sandhya gole
|
1738003WL058786
|
Sandhya gole
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
Sandhyagole
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LALBARRA
|
MP-38-003-027-001/81
(NAITRA)
|
1738003027NRG24020120241269575
|
02/01/2024
|
KHEMANLAL
|
1738003027WL058788
|
KHEMANLAL
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331959
|
|
KHEMANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
LALBARRA
|
MP-38-003-027-001/81
(NAITRA)
|
1738003000NRG24020120241269485
|
02/01/2024
|
KUSHMAN BAI
|
1738003WL058786
|
KUSHMAN BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
KUSHMANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
LALBARRA
|
MP-38-003-027-001/82
(NAITRA)
|
1738003000NRG24020120241269486
|
02/01/2024
|
POOJA
|
1738003WL058786
|
POOJA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
POOJA
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
LALBARRA
|
MP-38-003-027-001/83
(NAITRA)
|
1738003027NRG24020120241269576
|
02/01/2024
|
sampta
|
1738003027WL058788
|
sampta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
sampta
|
STATE BANK OF INDIA(508548)
|
|
121
|
LALBARRA
|
MP-38-003-027-001/84
(NAITRA)
|
1738003000NRG24020120241269487
|
02/01/2024
|
tekchand
|
1738003WL058786
|
tekchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
tekchand
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
LALBARRA
|
MP-38-003-027-001/84-B
(NAITRA)
|
1738003000NRG24020120241269489
|
02/01/2024
|
seela
|
1738003WL058786
|
seela
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
seela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LALBARRA
|
MP-38-003-027-001/86
(NAITRA)
|
1738003000NRG24020120241269490
|
02/01/2024
|
LOKAN BAI
|
1738003WL058786
|
LOKAN BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
LOKANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
LALBARRA
|
MP-38-003-027-001/87
(NAITRA)
|
1738003027NRG24020120241269577
|
02/01/2024
|
LILA BAI
|
1738003027WL058788
|
LILA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LALBARRA
|
MP-38-003-027-001/88
(NAITRA)
|
1738003000NRG24020120241269491
|
02/01/2024
|
Suresingh
|
1738003WL058786
|
Suresingh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
Suresingh
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
LALBARRA
|
MP-38-003-027-001/91-A
(NAITRA)
|
1738003027NRG24020120241269580
|
02/01/2024
|
SUNITA BAI
|
1738003027WL058788
|
SUNITA BAI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331959
|
|
SUNITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
LALBARRA
|
MP-38-003-027-001/93
(NAITRA)
|
1738003027NRG24020120241269581
|
02/01/2024
|
SETA BAI
|
1738003027WL058788
|
SETA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
SETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
LALBARRA
|
MP-38-003-027-001/95
(NAITRA)
|
1738003000NRG24020120241269492
|
02/01/2024
|
Lila
|
1738003WL058786
|
Lila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
Lila
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
LALBARRA
|
MP-38-003-027-001/97
(NAITRA)
|
1738003000NRG24020120241269493
|
02/01/2024
|
SARITA
|
1738003WL058786
|
SARITA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160004
|
160004
|
|
|
|
|
|
|
|
|
130
|
LALBARRA
|
MP-38-003-027-001/219
(NAITRA)
|
1738003000NRG24020120241269538
|
02/01/2024
|
rajeshavri
|
1738003WL058787
|
rajeshavri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
rajeshavri
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
131
|
LALBARRA
|
MP-38-003-047-001/144
(DONGARIYA)
|
1738003077NRG24020120241266031
|
02/01/2024
|
Lila
|
1738003077WL058677
|
Lila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
Lila
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-047-001/145
(DONGARIYA)
|
1738003077NRG24020120241266032
|
02/01/2024
|
rupvata
|
1738003077WL058677
|
rupvata
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
rupvata
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-047-001/150
(DONGARIYA)
|
1738003077NRG24020120241266033
|
02/01/2024
|
Durgeshawari
|
1738003077WL058677
|
Durgeshawari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
Durgeshawari
|
INDUSIND BANK(607189)
|
|
134
|
LALBARRA
|
MP-38-003-047-001/174
(DONGARIYA)
|
1738003077NRG24020120241266034
|
02/01/2024
|
Mhesha
|
1738003077WL058677
|
Mhesha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
Mhesha
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-047-001/174
(DONGARIYA)
|
1738003077NRG24020120241266035
|
02/01/2024
|
ratanmala
|
1738003077WL058677
|
ratanmala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
ratanmala
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-047-001/2
(DONGARIYA)
|
1738003077NRG24020120241266036
|
02/01/2024
|
sursman
|
1738003077WL058677
|
sursman
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
sursman
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-047-001/20
(DONGARIYA)
|
1738003077NRG24020120241266037
|
02/01/2024
|
mira
|
1738003077WL058677
|
mira
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-047-001/254
(DONGARIYA)
|
1738003077NRG24020120241266038
|
02/01/2024
|
fulvanta
|
1738003077WL058677
|
fulvanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
fulvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-047-001/262
(DONGARIYA)
|
1738003077NRG24020120241266039
|
02/01/2024
|
mahendra
|
1738003077WL058677
|
mahendra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
140
|
LALBARRA
|
MP-38-003-047-001/265
(DONGARIYA)
|
1738003077NRG24020120241266040
|
02/01/2024
|
kapura
|
1738003077WL058677
|
kapura
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
kapura
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-047-001/266
(DONGARIYA)
|
1738003077NRG24020120241266041
|
02/01/2024
|
fulchand
|
1738003077WL058677
|
fulchand
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
16/03/2024
|
|
742331959
|
|
fulchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
142
|
LALBARRA
|
MP-38-003-047-001/29
(DONGARIYA)
|
1738003077NRG24020120241266042
|
02/01/2024
|
asha
|
1738003077WL058677
|
asha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331959
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-047-001/296
(DONGARIYA)
|
1738003077NRG24020120241266043
|
02/01/2024
|
Oreelal
|
1738003077WL058677
|
Oreelal
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331959
|
|
Oreelal
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-047-001/300
(DONGARIYA)
|
1738003077NRG24020120241266044
|
02/01/2024
|
anjana
|
1738003077WL058677
|
anjana
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331959
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-047-001/305
(DONGARIYA)
|
1738003077NRG24020120241266045
|
02/01/2024
|
sevkan
|
1738003077WL058677
|
sevkan
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331959
|
|
sevkan
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-047-001/33
(DONGARIYA)
|
1738003077NRG24020120241266047
|
02/01/2024
|
rameshavree
|
1738003077WL058677
|
rameshavree
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331959
|
|
rameshavree
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-047-001/33
(DONGARIYA)
|
1738003077NRG24020120241266046
|
02/01/2024
|
ramprashad
|
1738003077WL058677
|
ramprashad
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331959
|
|
ramprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-047-001/339
(DONGARIYA)
|
1738003077NRG24020120241266048
|
02/01/2024
|
sunita
|
1738003077WL058677
|
sunita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331959
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-047-001/35
(DONGARIYA)
|
1738003077NRG24020120241266049
|
02/01/2024
|
Bhagrata
|
1738003077WL058677
|
Bhagrata
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331959
|
|
Bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-047-001/38
(DONGARIYA)
|
1738003077NRG24020120241266050
|
02/01/2024
|
nirmla
|
1738003077WL058677
|
nirmla
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331959
|
|
nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-047-001/381
(DONGARIYA)
|
1738003077NRG24020120241266051
|
02/01/2024
|
Maneesha
|
1738003077WL058677
|
Maneesha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
Maneesha
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-047-001/382
(DONGARIYA)
|
1738003077NRG24020120241266052
|
02/01/2024
|
Satmee
|
1738003077WL058677
|
Satmee
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
Satmee
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-047-001/39
(DONGARIYA)
|
1738003077NRG24020120241266053
|
02/01/2024
|
sunita
|
1738003077WL058677
|
sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-047-001/43
(DONGARIYA)
|
1738003077NRG24020120241266054
|
02/01/2024
|
Sakunanbai
|
1738003077WL058677
|
Sakunanbai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
Sakunanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-047-001/45
(DONGARIYA)
|
1738003077NRG24020120241266055
|
02/01/2024
|
Bhima
|
1738003077WL058677
|
Bhima
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
Bhima
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-047-001/47
(DONGARIYA)
|
1738003077NRG24020120241266056
|
02/01/2024
|
Milabai
|
1738003077WL058677
|
Milabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
Milabai
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-047-001/56
(DONGARIYA)
|
1738003077NRG24020120241266057
|
02/01/2024
|
surman
|
1738003077WL058677
|
surman
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
surman
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-047-001/63
(DONGARIYA)
|
1738003077NRG24020120241266058
|
02/01/2024
|
bagwanta
|
1738003077WL058677
|
bagwanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
bagwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-047-001/64
(DONGARIYA)
|
1738003077NRG24020120241266059
|
02/01/2024
|
babita
|
1738003077WL058677
|
babita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
babita
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
LALBARRA
|
MP-38-003-047-001/70
(DONGARIYA)
|
1738003077NRG24020120241266060
|
02/01/2024
|
gudvanta
|
1738003077WL058677
|
gudvanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
gudvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-047-001/73
(DONGARIYA)
|
1738003077NRG24020120241266061
|
02/01/2024
|
Manotee
|
1738003077WL058677
|
Manotee
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
Manotee
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-047-001/74
(DONGARIYA)
|
1738003077NRG24020120241266062
|
02/01/2024
|
Fagobai
|
1738003077WL058677
|
Fagobai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
Fagobai
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-047-001/74
(DONGARIYA)
|
1738003077NRG24020120241266063
|
02/01/2024
|
Prabha
|
1738003077WL058677
|
Prabha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
Prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-047-001/75
(DONGARIYA)
|
1738003077NRG24020120241266064
|
02/01/2024
|
SHANTA
|
1738003077WL058677
|
SHANTA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-047-001/94
(DONGARIYA)
|
1738003077NRG24020120241266065
|
02/01/2024
|
Prataplal
|
1738003077WL058677
|
Prataplal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
Prataplal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
166
|
LALBARRA
|
MP-38-003-047-002/245
(DONGARIYA)
|
1738003077NRG24020120241266066
|
02/01/2024
|
pramila
|
1738003077WL058677
|
pramila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
pramila
|
HDFC BANK LTD(607152)
|
|
167
|
LALBARRA
|
MP-38-003-047-002/281
(DONGARIYA)
|
1738003077NRG24020120241266067
|
02/01/2024
|
anita
|
1738003077WL058677
|
anita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
168
|
LALBARRA
|
MP-38-003-077-001/105-A
(DONGARIYA)
|
1738003077NRG24020120241266068
|
02/01/2024
|
anjali
|
1738003077WL058677
|
anjali
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-077-001/117-A
(DONGARIYA)
|
1738003077NRG24020120241266069
|
02/01/2024
|
Syamkali
|
1738003077WL058677
|
Syamkali
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
Syamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-077-001/15-A
(DONGARIYA)
|
1738003077NRG24020120241266070
|
02/01/2024
|
pushapa
|
1738003077WL058677
|
pushapa
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
pushapa
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-077-001/17-A
(DONGARIYA)
|
1738003077NRG24020120241266071
|
02/01/2024
|
gangeshree
|
1738003077WL058677
|
gangeshree
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
gangeshree
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-077-001/2-D
(DONGARIYA)
|
1738003077NRG24020120241266072
|
02/01/2024
|
Durgeshawari
|
1738003077WL058677
|
Durgeshawari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
Durgeshawari
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-077-001/268-A
(DONGARIYA)
|
1738003077NRG24020120241266073
|
02/01/2024
|
mhead
|
1738003077WL058677
|
mhead
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
mhead
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-077-001/28-A
(DONGARIYA)
|
1738003077NRG24020120241266074
|
02/01/2024
|
dhanvnta
|
1738003077WL058677
|
dhanvnta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
dhanvnta
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-077-001/28-B
(DONGARIYA)
|
1738003077NRG24020120241266075
|
02/01/2024
|
Pushaplta
|
1738003077WL058677
|
Pushaplta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
Pushaplta
|
INDUSIND BANK(607189)
|
|
176
|
LALBARRA
|
MP-38-003-077-001/312
(DONGARIYA)
|
1738003077NRG24020120241266076
|
02/01/2024
|
nandkishor
|
1738003077WL058677
|
nandkishor
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LALBARRA
|
MP-38-003-077-001/338-A
(DONGARIYA)
|
1738003077NRG24020120241266077
|
02/01/2024
|
rajendra
|
1738003077WL058677
|
rajendra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LALBARRA
|
MP-38-003-077-001/338-B
(DONGARIYA)
|
1738003077NRG24020120241266078
|
02/01/2024
|
kishor
|
1738003077WL058677
|
kishor
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-077-001/346-B
(DONGARIYA)
|
1738003077NRG24020120241266079
|
02/01/2024
|
nirmla
|
1738003077WL058677
|
nirmla
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-077-001/36-B
(DONGARIYA)
|
1738003077NRG24020120241266080
|
02/01/2024
|
rekha
|
1738003077WL058677
|
rekha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LALBARRA
|
MP-38-003-077-001/42-A
(DONGARIYA)
|
1738003077NRG24020120241266082
|
02/01/2024
|
Jyotsana
|
1738003077WL058677
|
Jyotsana
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
Jyotsana
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
LALBARRA
|
MP-38-003-077-001/42-A
(DONGARIYA)
|
1738003077NRG24020120241266081
|
02/01/2024
|
ravindra
|
1738003077WL058677
|
ravindra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LALBARRA
|
MP-38-003-077-001/424
(DONGARIYA)
|
1738003077NRG24020120241266083
|
02/01/2024
|
puspa
|
1738003077WL058677
|
puspa
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LALBARRA
|
MP-38-003-077-001/44-A
(DONGARIYA)
|
1738003077NRG24020120241266084
|
02/01/2024
|
BABULAL
|
1738003077WL058677
|
BABULAL
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LALBARRA
|
MP-38-003-077-001/44-A
(DONGARIYA)
|
1738003077NRG24020120241266085
|
02/01/2024
|
PREMLATA
|
1738003077WL058677
|
PREMLATA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
PREMLATA
|
HDFC BANK LTD(607152)
|
|
186
|
LALBARRA
|
MP-38-003-077-001/54-A
(DONGARIYA)
|
1738003077NRG24020120241266086
|
02/01/2024
|
kiran
|
1738003077WL058677
|
kiran
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LALBARRA
|
MP-38-003-077-001/56-A
(DONGARIYA)
|
1738003077NRG24020120241266087
|
02/01/2024
|
anial
|
1738003077WL058677
|
anial
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
anial
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LALBARRA
|
MP-38-003-077-001/56-A
(DONGARIYA)
|
1738003077NRG24020120241266088
|
02/01/2024
|
premlata
|
1738003077WL058677
|
premlata
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LALBARRA
|
MP-38-003-077-001/56-B
(DONGARIYA)
|
1738003077NRG24020120241266089
|
02/01/2024
|
aasha
|
1738003077WL058677
|
aasha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LALBARRA
|
MP-38-003-077-001/60-B
(DONGARIYA)
|
1738003077NRG24020120241266090
|
02/01/2024
|
ranjita
|
1738003077WL058677
|
ranjita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
ranjita
|
HDFC BANK LTD(607152)
|
|
191
|
LALBARRA
|
MP-38-003-077-001/69-A
(DONGARIYA)
|
1738003077NRG24020120241266091
|
02/01/2024
|
dineswree
|
1738003077WL058677
|
dineswree
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
dineswree
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LALBARRA
|
MP-38-003-077-001/92-A
(DONGARIYA)
|
1738003077NRG24020120241266092
|
02/01/2024
|
sisula
|
1738003077WL058677
|
sisula
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
sisula
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LALBARRA
|
MP-38-003-077-002/119-A
(DONGARIYA)
|
1738003077NRG24020120241266093
|
02/01/2024
|
Arvindra
|
1738003077WL058677
|
Arvindra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
Arvindra
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
LALBARRA
|
MP-38-003-077-002/119-A
(DONGARIYA)
|
1738003077NRG24020120241266094
|
02/01/2024
|
Asha
|
1738003077WL058677
|
Asha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
LALBARRA
|
MP-38-003-077-002/2-A
(DONGARIYA)
|
1738003077NRG24020120241266095
|
02/01/2024
|
Fagni Bai
|
1738003077WL058677
|
Fagni Bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
FagniBai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83096
|
83096
|
|
|
|
|
|
|
|
|
196
|
LALBARRA
|
MP-38-003-027-001/108
(NAITRA)
|
1738003000NRG24020120241269437
|
02/01/2024
|
Bhumeshvri
|
1738003WL058786
|
Bhumeshvri
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
Bhumeshvri
|
STATE BANK OF INDIA(508548)
|
|
197
|
LALBARRA
|
MP-38-003-027-001/126-A
(NAITRA)
|
1738003000NRG24020120241269511
|
02/01/2024
|
SUNITA BAI MARKAM
|
1738003WL058787
|
SUNITA BAI MARKAM
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331959
|
|
SUNITABAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
LALBARRA
|
MP-38-003-027-001/182
(NAITRA)
|
1738003000NRG24020120241269453
|
02/01/2024
|
Yogita
|
1738003WL058786
|
Yogita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
Yogita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LALBARRA
|
MP-38-003-027-001/185
(NAITRA)
|
1738003000NRG24020120241269524
|
02/01/2024
|
ritu
|
1738003WL058787
|
ritu
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
ritu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LALBARRA
|
MP-38-003-027-001/189-A
(NAITRA)
|
1738003000NRG24020120241269527
|
02/01/2024
|
smita
|
1738003WL058787
|
smita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
smita
|
STATE BANK OF INDIA(508548)
|
|
201
|
LALBARRA
|
MP-38-003-027-001/200
(NAITRA)
|
1738003000NRG24020120241269531
|
02/01/2024
|
pustkla
|
1738003WL058787
|
pustkla
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
pustkla
|
STATE BANK OF INDIA(508548)
|
|
202
|
LALBARRA
|
MP-38-003-027-001/220-B
(NAITRA)
|
1738003000NRG24020120241269457
|
02/01/2024
|
SUNITA
|
1738003WL058786
|
SUNITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LALBARRA
|
MP-38-003-027-001/227-A
(NAITRA)
|
1738003000NRG24020120241269458
|
02/01/2024
|
dameshwari
|
1738003WL058786
|
dameshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
dameshwari
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
LALBARRA
|
MP-38-003-027-001/255
(NAITRA)
|
1738003000NRG24020120241269546
|
02/01/2024
|
ajay
|
1738003WL058787
|
ajay
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
205
|
LALBARRA
|
MP-38-003-027-001/4-A
(NAITRA)
|
1738003000NRG24020120241269470
|
02/01/2024
|
Bhumeshwari
|
1738003WL058786
|
Bhumeshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
Bhumeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
LALBARRA
|
MP-38-003-027-001/56-A
(NAITRA)
|
1738003027NRG24020120241269568
|
02/01/2024
|
GITA
|
1738003027WL058788
|
GITA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
16/03/2024
|
|
742331959
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LALBARRA
|
MP-38-003-027-001/58
(NAITRA)
|
1738003027NRG24020120241269569
|
02/01/2024
|
Durga
|
1738003027WL058788
|
Durga
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LALBARRA
|
MP-38-003-027-001/84-A
(NAITRA)
|
1738003000NRG24020120241269488
|
02/01/2024
|
urmila
|
1738003WL058786
|
urmila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
209
|
LALBARRA
|
MP-38-003-027-001/9
(NAITRA)
|
1738003027NRG24020120241269578
|
02/01/2024
|
PRAMILA PANDRE
|
1738003027WL058788
|
PRAMILA PANDRE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
PRAMILAPANDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
210
|
LALBARRA
|
MP-38-003-027-001/292-A
(NAITRA)
|
1738003000NRG24020120241269549
|
02/01/2024
|
MUKESH
|
1738003WL058787
|
MUKESH
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
211
|
LALBARRA
|
MP-38-003-027-001/101-A
(NAITRA)
|
1738003000NRG24020120241269496
|
02/01/2024
|
Triveni Raut
|
1738003WL058787
|
Triveni Raut
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
TriveniRaut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LALBARRA
|
MP-38-003-027-001/59
(NAITRA)
|
1738003000NRG24020120241269475
|
02/01/2024
|
sarita
|
1738003WL058786
|
sarita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331959
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268957
|
268957
|
|
|
|
|
|
|
|