|
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-38-003-017-001/101
(GANESHPUR)
|
1738003017NRG24240220241564991
|
26/02/2024
|
Shila
|
1738003017WL068608
|
Shila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024725
|
|
Shila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALBARRA
|
MP-38-003-017-001/102
(GANESHPUR)
|
1738003017NRG24240220241564995
|
26/02/2024
|
Fekanlal
|
1738003017WL068608
|
Fekanlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024725
|
|
Fekanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
LALBARRA
|
MP-38-003-017-001/103
(GANESHPUR)
|
1738003017NRG24240220241564997
|
26/02/2024
|
Ushan
|
1738003017WL068608
|
Ushan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024725
|
|
Ushan
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-017-001/105
(GANESHPUR)
|
1738003017NRG24240220241564999
|
26/02/2024
|
vimla
|
1738003017WL068608
|
vimla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024725
|
|
vimla
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-017-001/107
(GANESHPUR)
|
1738003017NRG24240220241565001
|
26/02/2024
|
Rayvanti
|
1738003017WL068608
|
Rayvanti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024725
|
|
Rayvanti
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-017-001/108
(GANESHPUR)
|
1738003017NRG24240220241565003
|
26/02/2024
|
Sarsata
|
1738003017WL068608
|
Sarsata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024725
|
|
Sarsata
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-017-001/109
(GANESHPUR)
|
1738003017NRG24240220241565005
|
26/02/2024
|
Hirkan
|
1738003017WL068608
|
Hirkan
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
13/04/2024
|
|
302024725
|
|
Hirkan
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-017-001/110
(GANESHPUR)
|
1738003017NRG24240220241565006
|
26/02/2024
|
Motanbai
|
1738003017WL068608
|
Motanbai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024725
|
|
Motanbai
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-017-001/111-A
(GANESHPUR)
|
1738003017NRG24240220241565007
|
26/02/2024
|
indrakala
|
1738003017WL068608
|
indrakala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024725
|
|
indrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALBARRA
|
MP-38-003-017-001/113
(GANESHPUR)
|
1738003017NRG24240220241565009
|
26/02/2024
|
Meena
|
1738003017WL068608
|
Meena
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024725
|
|
Meena
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-017-001/119
(GANESHPUR)
|
1738003017NRG24240220241565011
|
26/02/2024
|
Hirvanrti
|
1738003017WL068608
|
Hirvanrti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024725
|
|
Hirvanrti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALBARRA
|
MP-38-003-017-001/121
(GANESHPUR)
|
1738003017NRG24240220241565013
|
26/02/2024
|
Sarita
|
1738003017WL068608
|
Sarita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024725
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
13
|
LALBARRA
|
MP-38-003-017-001/123-A
(GANESHPUR)
|
1738003017NRG24240220241565015
|
26/02/2024
|
Savita
|
1738003017WL068608
|
Savita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024725
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-017-001/126
(GANESHPUR)
|
1738003017NRG24240220241565017
|
26/02/2024
|
Anil
|
1738003017WL068608
|
Anil
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024725
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-017-001/127
(GANESHPUR)
|
1738003017NRG24240220241565018
|
26/02/2024
|
sarita
|
1738003017WL068608
|
sarita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
302024725
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-017-001/131
(GANESHPUR)
|
1738003017NRG24240220241565021
|
26/02/2024
|
Urmila
|
1738003017WL068608
|
Urmila
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
302024725
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-017-001/136
(GANESHPUR)
|
1738003017NRG24240220241565025
|
26/02/2024
|
Lata
|
1738003017WL068608
|
Lata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024725
|
|
Lata
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-017-001/140
(GANESHPUR)
|
1738003017NRG24240220241565028
|
26/02/2024
|
Nirashbai
|
1738003017WL068608
|
Nirashbai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024725
|
|
Nirashbai
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-017-001/152
(GANESHPUR)
|
1738003017NRG24240220241565029
|
26/02/2024
|
Satvavanti
|
1738003017WL068608
|
Satvavanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024725
|
|
Satvavanti
|
STATE BANK OF INDIA(508548)
|
|
20
|
LALBARRA
|
MP-38-003-017-001/152-A
(GANESHPUR)
|
1738003017NRG24240220241565030
|
26/02/2024
|
Shimala
|
1738003017WL068608
|
Shimala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024725
|
|
Shimala
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-017-001/155-A
(GANESHPUR)
|
1738003017NRG24240220241565031
|
26/02/2024
|
Asha
|
1738003017WL068608
|
Asha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024725
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
22
|
LALBARRA
|
MP-38-003-017-001/155-B
(GANESHPUR)
|
1738003017NRG24240220241565032
|
26/02/2024
|
Rajani
|
1738003017WL068608
|
Rajani
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024725
|
|
Rajani
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-017-001/157-B
(GANESHPUR)
|
1738003017NRG24240220241565033
|
26/02/2024
|
Roshani
|
1738003017WL068608
|
Roshani
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
302024725
|
|
Roshani
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-017-001/163
(GANESHPUR)
|
1738003017NRG24240220241565034
|
26/02/2024
|
fulakali
|
1738003017WL068608
|
fulakali
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024725
|
|
fulakali
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-017-001/164
(GANESHPUR)
|
1738003017NRG24240220241565035
|
26/02/2024
|
santoshee
|
1738003017WL068608
|
santoshee
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024725
|
|
santoshee
|
STATE BANK OF INDIA(508548)
|
|
26
|
LALBARRA
|
MP-38-003-017-001/167-A
(GANESHPUR)
|
1738003017NRG24240220241565037
|
26/02/2024
|
harakanta
|
1738003017WL068608
|
harakanta
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
302024725
|
|
harakanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LALBARRA
|
MP-38-003-017-001/167-B
(GANESHPUR)
|
1738003017NRG24240220241565038
|
26/02/2024
|
USHA
|
1738003017WL068608
|
USHA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024725
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-017-001/169
(GANESHPUR)
|
1738003017NRG24240220241565039
|
26/02/2024
|
Fagni
|
1738003017WL068608
|
Fagni
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024725
|
|
Fagni
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-017-001/172
(GANESHPUR)
|
1738003017NRG24240220241565041
|
26/02/2024
|
Kamla
|
1738003017WL068608
|
Kamla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024725
|
|
Kamla
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-017-001/174
(GANESHPUR)
|
1738003017NRG24240220241565042
|
26/02/2024
|
shakun
|
1738003017WL068608
|
shakun
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/04/2024
|
|
302024725
|
|
shakun
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
LALBARRA
|
MP-38-003-017-001/178
(GANESHPUR)
|
1738003017NRG24240220241565044
|
26/02/2024
|
Laxmi
|
1738003017WL068608
|
Laxmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024725
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-017-001/185
(GANESHPUR)
|
1738003017NRG24240220241565045
|
26/02/2024
|
Sheela
|
1738003017WL068608
|
Sheela
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
302024725
|
|
Sheela
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-017-001/190-A
(GANESHPUR)
|
1738003017NRG24240220241565048
|
26/02/2024
|
Kavita
|
1738003017WL068608
|
Kavita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024725
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-017-001/206-A
(GANESHPUR)
|
1738003017NRG24240220241565052
|
26/02/2024
|
Nirmala
|
1738003017WL068608
|
Nirmala
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
302024725
|
|
Nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-017-001/207-A
(GANESHPUR)
|
1738003017NRG24240220241565053
|
26/02/2024
|
birajlal
|
1738003017WL068608
|
birajlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024725
|
|
birajlal
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-017-001/208
(GANESHPUR)
|
1738003017NRG24240220241565054
|
26/02/2024
|
Yashvanta
|
1738003017WL068608
|
Yashvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024725
|
|
Yashvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LALBARRA
|
MP-38-003-017-001/210
(GANESHPUR)
|
1738003017NRG24240220241565055
|
26/02/2024
|
santibai
|
1738003017WL068608
|
santibai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024725
|
|
santibai
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-017-001/212
(GANESHPUR)
|
1738003017NRG24240220241565056
|
26/02/2024
|
Farjana
|
1738003017WL068608
|
Farjana
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
302024725
|
|
Farjana
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-017-001/216
(GANESHPUR)
|
1738003017NRG24240220241565057
|
26/02/2024
|
Geeta
|
1738003017WL068608
|
Geeta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
302024725
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-017-001/219
(GANESHPUR)
|
1738003017NRG24240220241565058
|
26/02/2024
|
meena
|
1738003017WL068608
|
meena
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024725
|
|
meena
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-017-001/222
(GANESHPUR)
|
1738003017NRG24240220241565059
|
26/02/2024
|
Yashvanti
|
1738003017WL068608
|
Yashvanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024725
|
|
Yashvanti
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-017-001/223
(GANESHPUR)
|
1738003017NRG24240220241565060
|
26/02/2024
|
Aashish
|
1738003017WL068608
|
Aashish
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024725
|
|
Aashish
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LALBARRA
|
MP-38-003-017-001/227-A
(GANESHPUR)
|
1738003017NRG24240220241565061
|
26/02/2024
|
Laxmi
|
1738003017WL068608
|
Laxmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024725
|
|
Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
LALBARRA
|
MP-38-003-017-001/228
(GANESHPUR)
|
1738003017NRG24240220241565062
|
26/02/2024
|
Anita
|
1738003017WL068608
|
Anita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024725
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-017-001/236
(GANESHPUR)
|
1738003017NRG24240220241565063
|
26/02/2024
|
Nirmala
|
1738003017WL068608
|
Nirmala
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
302024725
|
|
Nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-017-001/238
(GANESHPUR)
|
1738003017NRG24240220241565064
|
26/02/2024
|
Sushila
|
1738003017WL068608
|
Sushila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024725
|
|
Sushila
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-017-001/239
(GANESHPUR)
|
1738003017NRG24240220241565065
|
26/02/2024
|
hemlata
|
1738003017WL068608
|
hemlata
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
13/04/2024
|
|
302024725
|
|
hemlata
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LALBARRA
|
MP-38-003-017-001/242
(GANESHPUR)
|
1738003017NRG24240220241565067
|
26/02/2024
|
Shakun
|
1738003017WL068608
|
Shakun
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
302024725
|
|
Shakun
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-017-001/243-A
(GANESHPUR)
|
1738003017NRG24240220241565068
|
26/02/2024
|
Yasavanti
|
1738003017WL068608
|
Yasavanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024725
|
|
Yasavanti
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-017-001/248
(GANESHPUR)
|
1738003017NRG24240220241565069
|
26/02/2024
|
Yashvan
|
1738003017WL068608
|
Yashvan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024725
|
|
Yashvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LALBARRA
|
MP-38-003-017-001/249
(GANESHPUR)
|
1738003017NRG24240220241565070
|
26/02/2024
|
Sukvan
|
1738003017WL068608
|
Sukvan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024725
|
|
Sukvan
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-017-001/256-A
(GANESHPUR)
|
1738003017NRG24240220241565071
|
26/02/2024
|
Kundana
|
1738003017WL068608
|
Kundana
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024725
|
|
Kundana
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-017-001/256-B
(GANESHPUR)
|
1738003017NRG24240220241565072
|
26/02/2024
|
Dhurpata
|
1738003017WL068608
|
Dhurpata
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
13/04/2024
|
|
302024725
|
|
Dhurpata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LALBARRA
|
MP-38-003-017-001/258-A
(GANESHPUR)
|
1738003017NRG24240220241565073
|
26/02/2024
|
janaki
|
1738003017WL068608
|
janaki
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024725
|
|
janaki
|
STATE BANK OF INDIA(508548)
|
|
55
|
LALBARRA
|
MP-38-003-017-001/263
(GANESHPUR)
|
1738003017NRG24240220241565074
|
26/02/2024
|
Mamta
|
1738003017WL068608
|
Mamta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024725
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-017-001/269
(GANESHPUR)
|
1738003017NRG24240220241565076
|
26/02/2024
|
Sukaman
|
1738003017WL068608
|
Sukaman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024725
|
|
Sukaman
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-017-001/273
(GANESHPUR)
|
1738003017NRG24240220241565077
|
26/02/2024
|
Nirmala
|
1738003017WL068608
|
Nirmala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024725
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LALBARRA
|
MP-38-003-017-001/276
(GANESHPUR)
|
1738003017NRG24240220241565079
|
26/02/2024
|
Rita
|
1738003017WL068608
|
Rita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024725
|
|
Rita
|
STATE BANK OF INDIA(508548)
|
|
59
|
LALBARRA
|
MP-38-003-017-001/277
(GANESHPUR)
|
1738003017NRG24240220241565080
|
26/02/2024
|
Mira
|
1738003017WL068608
|
Mira
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
302024725
|
|
Mira
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LALBARRA
|
MP-38-003-017-001/320
(GANESHPUR)
|
1738003017NRG24240220241565081
|
26/02/2024
|
sheshram
|
1738003017WL068608
|
sheshram
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
302024725
|
|
sheshram
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LALBARRA
|
MP-38-003-017-001/335
(GANESHPUR)
|
1738003017NRG24240220241565084
|
26/02/2024
|
santosh
|
1738003017WL068608
|
santosh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024725
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LALBARRA
|
MP-38-003-017-001/336
(GANESHPUR)
|
1738003017NRG24240220241565085
|
26/02/2024
|
sanotri
|
1738003017WL068608
|
sanotri
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024725
|
|
sanotri
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LALBARRA
|
MP-38-003-017-001/342-B
(GANESHPUR)
|
1738003017NRG24240220241565086
|
26/02/2024
|
Liman
|
1738003017WL068608
|
Liman
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024725
|
|
Liman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LALBARRA
|
MP-38-003-017-001/344-A
(GANESHPUR)
|
1738003017NRG24240220241565087
|
26/02/2024
|
Gayatri
|
1738003017WL068608
|
Gayatri
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024725
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
65
|
LALBARRA
|
MP-38-003-017-001/361
(GANESHPUR)
|
1738003017NRG24240220241565088
|
26/02/2024
|
chamhariya
|
1738003017WL068608
|
chamhariya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024725
|
|
chamhariya
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LALBARRA
|
MP-38-003-017-001/363
(GANESHPUR)
|
1738003017NRG24240220241565089
|
26/02/2024
|
chamanbai
|
1738003017WL068608
|
chamanbai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024725
|
|
chamanbai
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LALBARRA
|
MP-38-003-017-001/364
(GANESHPUR)
|
1738003017NRG24240220241565090
|
26/02/2024
|
khelan
|
1738003017WL068608
|
khelan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024725
|
|
khelan
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LALBARRA
|
MP-38-003-017-001/410
(GANESHPUR)
|
1738003017NRG24240220241565091
|
26/02/2024
|
Anju
|
1738003017WL068608
|
Anju
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024725
|
|
Anju
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LALBARRA
|
MP-38-003-017-001/87
(GANESHPUR)
|
1738003017NRG24240220241565093
|
26/02/2024
|
Godavari
|
1738003017WL068608
|
Godavari
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024725
|
|
Godavari
|
STATE BANK OF INDIA(508548)
|
|
70
|
LALBARRA
|
MP-38-003-017-001/89
(GANESHPUR)
|
1738003017NRG24240220241565094
|
26/02/2024
|
sangita khaiwar
|
1738003017WL068608
|
sangita khaiwar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024725
|
|
sangitakhaiwar
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LALBARRA
|
MP-38-003-017-001/89-A
(GANESHPUR)
|
1738003017NRG24240220241565095
|
26/02/2024
|
Pratima
|
1738003017WL068608
|
Pratima
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024725
|
|
Pratima
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LALBARRA
|
MP-38-003-017-001/91
(GANESHPUR)
|
1738003017NRG24240220241565096
|
26/02/2024
|
Vijay
|
1738003017WL068608
|
Vijay
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
13/04/2024
|
|
302024725
|
|
Vijay
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LALBARRA
|
MP-38-003-017-001/94
(GANESHPUR)
|
1738003017NRG24240220241565097
|
26/02/2024
|
Urmila
|
1738003017WL068608
|
Urmila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024725
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LALBARRA
|
MP-38-003-017-001/98
(GANESHPUR)
|
1738003017NRG24240220241565098
|
26/02/2024
|
Nanhi
|
1738003017WL068608
|
Nanhi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024725
|
|
Nanhi
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LALBARRA
|
MP-38-003-017-001/99
(GANESHPUR)
|
1738003017NRG24240220241565099
|
26/02/2024
|
Premlata
|
1738003017WL068608
|
Premlata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024725
|
|
Premlata
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LALBARRA
|
MP-38-003-055-001/153
(NILJI)
|
1738003055NRG24250220241569083
|
26/02/2024
|
malti
|
1738003055WL068760
|
malti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024725
|
|
malti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
77
|
LALBARRA
|
MP-38-003-055-001/153
(NILJI)
|
1738003055NRG24250220241569082
|
26/02/2024
|
tilakchand
|
1738003055WL068760
|
tilakchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024725
|
|
tilakchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
78
|
LALBARRA
|
MP-38-003-055-001/182
(NILJI)
|
1738003055NRG24250220241569084
|
26/02/2024
|
Mehter
|
1738003055WL068760
|
Mehter
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024725
|
|
Mehter
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LALBARRA
|
MP-38-003-055-001/27-B
(NILJI)
|
1738003055NRG24250220241569085
|
26/02/2024
|
ersad
|
1738003055WL068760
|
ersad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024725
|
|
ersad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LALBARRA
|
MP-38-003-055-001/27-B
(NILJI)
|
1738003055NRG24250220241569086
|
26/02/2024
|
sajeda
|
1738003055WL068760
|
sajeda
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024725
|
|
sajeda
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LALBARRA
|
MP-38-003-055-001/470
(NILJI)
|
1738003055NRG24250220241569089
|
26/02/2024
|
koushal
|
1738003055WL068760
|
koushal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024725
|
|
koushal
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LALBARRA
|
MP-38-003-055-001/470
(NILJI)
|
1738003055NRG24250220241569088
|
26/02/2024
|
lalchand
|
1738003055WL068760
|
lalchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024725
|
|
lalchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
LALBARRA
|
MP-38-003-055-001/495
(NILJI)
|
1738003000NRG24260220241570359
|
26/02/2024
|
shahbaj khan
|
1738003WL068837
|
shahbaj khan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024725
|
|
shahbajkhan
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LALBARRA
|
MP-38-003-055-001/506
(NILJI)
|
1738003055NRG24250220241569091
|
26/02/2024
|
Jaynisha
|
1738003055WL068760
|
Jaynisha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024725
|
|
Jaynisha
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LALBARRA
|
MP-38-003-055-001/506
(NILJI)
|
1738003055NRG24250220241569090
|
26/02/2024
|
Nabi
|
1738003055WL068760
|
Nabi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024725
|
|
Nabi
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LALBARRA
|
MP-38-003-055-001/567
(NILJI)
|
1738003000NRG24260220241570361
|
26/02/2024
|
jaffer
|
1738003WL068837
|
jaffer
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024725
|
|
jaffer
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LALBARRA
|
MP-38-003-055-001/629-A
(NILJI)
|
1738003000NRG24260220241570363
|
26/02/2024
|
REKHA
|
1738003WL068837
|
REKHA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024725
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LALBARRA
|
MP-38-003-055-001/629-B
(NILJI)
|
1738003000NRG24260220241570364
|
26/02/2024
|
dinendra
|
1738003WL068837
|
dinendra
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024725
|
|
dinendra
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LALBARRA
|
MP-38-003-055-001/629-B
(NILJI)
|
1738003000NRG24260220241570365
|
26/02/2024
|
hemlata
|
1738003WL068837
|
hemlata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024725
|
|
hemlata
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LALBARRA
|
MP-38-003-055-001/647
(NILJI)
|
1738003055NRG24250220241569092
|
26/02/2024
|
jiyalal
|
1738003055WL068760
|
jiyalal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024725
|
|
jiyalal
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LALBARRA
|
MP-38-003-055-001/65
(NILJI)
|
1738003055NRG24250220241569095
|
26/02/2024
|
Emla
|
1738003055WL068760
|
Emla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024725
|
|
Emla
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LALBARRA
|
MP-38-003-055-001/65
(NILJI)
|
1738003055NRG24250220241569094
|
26/02/2024
|
sahesram
|
1738003055WL068760
|
sahesram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024725
|
|
sahesram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
93
|
LALBARRA
|
MP-38-003-055-001/650
(NILJI)
|
1738003000NRG24260220241570366
|
26/02/2024
|
shivkumar
|
1738003WL068837
|
shivkumar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024725
|
|
shivkumar
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LALBARRA
|
MP-38-003-055-001/654
(NILJI)
|
1738003000NRG24260220241570367
|
26/02/2024
|
Hukumchand
|
1738003WL068837
|
Hukumchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024725
|
|
Hukumchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LALBARRA
|
MP-38-003-055-001/654
(NILJI)
|
1738003000NRG24260220241570368
|
26/02/2024
|
Poorna
|
1738003WL068837
|
Poorna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024725
|
|
Poorna
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LALBARRA
|
MP-38-003-055-001/657
(NILJI)
|
1738003000NRG24260220241570369
|
26/02/2024
|
nirmala
|
1738003WL068837
|
nirmala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024725
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LALBARRA
|
MP-38-003-055-001/67-A
(NILJI)
|
1738003000NRG24260220241570371
|
26/02/2024
|
mamta tivari
|
1738003WL068837
|
mamta tivari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024725
|
|
mamtativari
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-055-001/680
(NILJI)
|
1738003000NRG24260220241570372
|
26/02/2024
|
rita
|
1738003WL068837
|
rita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024725
|
|
rita
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LALBARRA
|
MP-38-003-055-001/77
(NILJI)
|
1738003000NRG24260220241570373
|
26/02/2024
|
gufa
|
1738003WL068837
|
gufa
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024725
|
|
gufa
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LALBARRA
|
MP-38-003-055-001/79
(NILJI)
|
1738003000NRG24260220241570374
|
26/02/2024
|
aasa
|
1738003WL068837
|
aasa
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024725
|
|
aasa
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LALBARRA
|
MP-38-003-055-001/91
(NILJI)
|
1738003000NRG24260220241570375
|
26/02/2024
|
UMA UIKE
|
1738003WL068837
|
UMA UIKE
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024725
|
|
UMAUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LALBARRA
|
MP-38-003-055-001/92
(NILJI)
|
1738003000NRG24260220241570376
|
26/02/2024
|
omkar
|
1738003WL068837
|
omkar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024725
|
|
omkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
LALBARRA
|
MP-38-003-055-001/97-A
(NILJI)
|
1738003000NRG24260220241570377
|
26/02/2024
|
govindsingh
|
1738003WL068837
|
govindsingh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024725
|
|
govindsingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118014
|
118014
|
|
|
|
|
|
|
|
|
104
|
LALBARRA
|
MP-38-003-056-001/309-A
(CHANDPURI)
|
1738003056NRG24240220241566453
|
26/02/2024
|
rahman
|
1738003056WL068669
|
rahman
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024725
|
|
rahman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
LALBARRA
|
MP-38-003-017-001/82-A
(GANESHPUR)
|
1738003017NRG24240220241565092
|
26/02/2024
|
Savitri
|
1738003017WL068608
|
Savitri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024725
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LALBARRA
|
MP-38-003-030-001/208
(TEKADI LA)
|
1738003030NRG24240220241567008
|
26/02/2024
|
Fulvanti
|
1738003030WL068688
|
Fulvanti
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024725
|
|
Fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-030-001/209
(TEKADI LA)
|
1738003030NRG24240220241567009
|
26/02/2024
|
Atish
|
1738003030WL068688
|
Atish
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024725
|
|
Atish
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-030-001/210
(TEKADI LA)
|
1738003030NRG24240220241567010
|
26/02/2024
|
savitri
|
1738003030WL068688
|
savitri
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024725
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-030-001/210-A
(TEKADI LA)
|
1738003030NRG24240220241567011
|
26/02/2024
|
Yogita
|
1738003030WL068688
|
Yogita
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024725
|
|
Yogita
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-030-001/212
(TEKADI LA)
|
1738003030NRG24240220241567012
|
26/02/2024
|
pushpa
|
1738003030WL068688
|
pushpa
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024725
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-030-001/213
(TEKADI LA)
|
1738003030NRG24240220241567013
|
26/02/2024
|
urmila
|
1738003030WL068688
|
urmila
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024725
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-030-001/228-A
(TEKADI LA)
|
1738003030NRG24240220241567014
|
26/02/2024
|
Rakesh Lakshmichand Deveshwar
|
1738003030WL068688
|
Rakesh Lakshmichand Deveshwar
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024725
|
|
RakeshLakshmichandDeveshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-030-001/231-A
(TEKADI LA)
|
1738003030NRG24240220241567016
|
26/02/2024
|
Manisha
|
1738003030WL068688
|
Manisha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024725
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
114
|
LALBARRA
|
MP-38-003-030-001/232
(TEKADI LA)
|
1738003030NRG24240220241567017
|
26/02/2024
|
Shila
|
1738003030WL068688
|
Shila
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024725
|
|
Shila
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-030-001/234
(TEKADI LA)
|
1738003030NRG24240220241567018
|
26/02/2024
|
Rajendra
|
1738003030WL068688
|
Rajendra
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024725
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-030-001/235
(TEKADI LA)
|
1738003030NRG24240220241567019
|
26/02/2024
|
sawanlal
|
1738003030WL068688
|
sawanlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024725
|
|
sawanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-030-001/249
(TEKADI LA)
|
1738003030NRG24240220241567021
|
26/02/2024
|
Premlata
|
1738003030WL068688
|
Premlata
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024725
|
|
Premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-030-001/255
(TEKADI LA)
|
1738003030NRG24240220241567022
|
26/02/2024
|
Indra
|
1738003030WL068688
|
Indra
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024725
|
|
Indra
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-030-001/257-B
(TEKADI LA)
|
1738003030NRG24240220241567023
|
26/02/2024
|
Sunita
|
1738003030WL068688
|
Sunita
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024725
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-030-001/262
(TEKADI LA)
|
1738003030NRG24240220241567024
|
26/02/2024
|
santoshi
|
1738003030WL068688
|
santoshi
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024725
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-030-001/276
(TEKADI LA)
|
1738003030NRG24240220241567025
|
26/02/2024
|
manju
|
1738003030WL068688
|
manju
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024725
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-030-001/309
(TEKADI LA)
|
1738003030NRG24240220241567026
|
26/02/2024
|
naresh
|
1738003030WL068688
|
naresh
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024725
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-030-001/311
(TEKADI LA)
|
1738003030NRG24240220241567027
|
26/02/2024
|
Salikram
|
1738003030WL068688
|
Salikram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024725
|
|
Salikram
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-059-001/102
(BAMHANI)
|
1738003059NRG24240220241566277
|
26/02/2024
|
Shreeram
|
1738003059WL068656
|
Shreeram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024725
|
|
Shreeram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
125
|
LALBARRA
|
MP-38-003-059-001/134-A
(BAMHANI)
|
1738003059NRG24240220241566283
|
26/02/2024
|
pustkala
|
1738003059WL068656
|
pustkala
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/04/2024
|
|
302024725
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-059-001/141-A
(BAMHANI)
|
1738003059NRG24240220241566284
|
26/02/2024
|
Khilendra
|
1738003059WL068656
|
Khilendra
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024725
|
|
Khilendra
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-059-001/157-A
(BAMHANI)
|
1738003059NRG24240220241566286
|
26/02/2024
|
meena
|
1738003059WL068656
|
meena
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024725
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-059-001/157-B
(BAMHANI)
|
1738003059NRG24240220241566287
|
26/02/2024
|
Bharti
|
1738003059WL068656
|
Bharti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024725
|
|
Bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-059-001/169
(BAMHANI)
|
1738003059NRG24240220241566288
|
26/02/2024
|
Bhaiyala
|
1738003059WL068656
|
Bhaiyala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024725
|
|
Bhaiyala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
130
|
LALBARRA
|
MP-38-003-059-001/26
(BAMHANI)
|
1738003059NRG24240220241566290
|
26/02/2024
|
Vasuka
|
1738003059WL068656
|
Vasuka
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024725
|
|
Vasuka
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-059-001/27
(BAMHANI)
|
1738003059NRG24240220241566291
|
26/02/2024
|
Karula
|
1738003059WL068656
|
Karula
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024725
|
|
Karula
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-059-001/33
(BAMHANI)
|
1738003059NRG24240220241566292
|
26/02/2024
|
Turjan
|
1738003059WL068656
|
Turjan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024725
|
|
Turjan
|
STATE BANK OF INDIA(508548)
|
|
133
|
LALBARRA
|
MP-38-003-059-001/37
(BAMHANI)
|
1738003059NRG24240220241566293
|
26/02/2024
|
Shishula
|
1738003059WL068656
|
Shishula
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024725
|
|
Shishula
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-059-001/53
(BAMHANI)
|
1738003059NRG24240220241566294
|
26/02/2024
|
Dwarka
|
1738003059WL068656
|
Dwarka
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024725
|
|
Dwarka
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-059-001/62-A
(BAMHANI)
|
1738003059NRG24240220241566295
|
26/02/2024
|
Bhiva ji
|
1738003059WL068656
|
Bhiva ji
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024725
|
|
Bhivaji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
136
|
LALBARRA
|
MP-38-003-059-001/78-A
(BAMHANI)
|
1738003059NRG24240220241566296
|
26/02/2024
|
Saivanta
|
1738003059WL068656
|
Saivanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024725
|
|
Saivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-059-001/89
(BAMHANI)
|
1738003059NRG24240220241566297
|
26/02/2024
|
Gangaram
|
1738003059WL068656
|
Gangaram
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024725
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
138
|
LALBARRA
|
MP-38-003-056-001/105
(CHANDPURI)
|
1738003056NRG24240220241566440
|
26/02/2024
|
rajwanti
|
1738003056WL068669
|
rajwanti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024725
|
|
rajwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-056-001/128-A
(CHANDPURI)
|
1738003056NRG24240220241566443
|
26/02/2024
|
sulabati
|
1738003056WL068669
|
sulabati
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024725
|
|
sulabati
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-056-001/133-A
(CHANDPURI)
|
1738003056NRG24240220241566444
|
26/02/2024
|
reeta
|
1738003056WL068669
|
reeta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024725
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-056-001/136
(CHANDPURI)
|
1738003056NRG24240220241566445
|
26/02/2024
|
gita
|
1738003056WL068669
|
gita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024725
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-056-001/145
(CHANDPURI)
|
1738003056NRG24240220241566446
|
26/02/2024
|
basanti
|
1738003056WL068669
|
basanti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024725
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-056-001/176-A
(CHANDPURI)
|
1738003056NRG24240220241566447
|
26/02/2024
|
anita
|
1738003056WL068669
|
anita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024725
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-056-001/187
(CHANDPURI)
|
1738003056NRG24240220241566448
|
26/02/2024
|
yamuna
|
1738003056WL068669
|
yamuna
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024725
|
|
yamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-056-001/188
(CHANDPURI)
|
1738003056NRG24240220241566449
|
26/02/2024
|
Lalita
|
1738003056WL068669
|
Lalita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024725
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-056-001/22
(CHANDPURI)
|
1738003056NRG24240220241566450
|
26/02/2024
|
PARWATI
|
1738003056WL068669
|
PARWATI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024725
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-056-001/232
(CHANDPURI)
|
1738003056NRG24240220241566451
|
26/02/2024
|
Rekha
|
1738003056WL068669
|
Rekha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024725
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-056-001/26
(CHANDPURI)
|
1738003056NRG24240220241566452
|
26/02/2024
|
Surekha
|
1738003056WL068669
|
Surekha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024725
|
|
Surekha
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-056-001/309-A
(CHANDPURI)
|
1738003056NRG24240220241566454
|
26/02/2024
|
tabsum
|
1738003056WL068669
|
tabsum
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024725
|
|
tabsum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LALBARRA
|
MP-38-003-056-001/66
(CHANDPURI)
|
1738003056NRG24240220241566455
|
26/02/2024
|
chetansingh
|
1738003056WL068669
|
chetansingh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024725
|
|
chetansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-056-001/80
(CHANDPURI)
|
1738003056NRG24240220241566456
|
26/02/2024
|
Seelabai
|
1738003056WL068669
|
Seelabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024725
|
|
Seelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
152
|
LALBARRA
|
MP-38-003-065-001/139-B
(BHANDAMURRI)
|
1738003065NRG24250220241568249
|
26/02/2024
|
Reshma
|
1738003065WL068732
|
Reshma
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024725
|
|
Reshma
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-065-001/159
(BHANDAMURRI)
|
1738003065NRG24250220241568250
|
26/02/2024
|
shymkali
|
1738003065WL068732
|
shymkali
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024725
|
|
shymkali
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-065-001/159-A
(BHANDAMURRI)
|
1738003065NRG24250220241568252
|
26/02/2024
|
anita
|
1738003065WL068732
|
anita
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024725
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-065-001/159-A
(BHANDAMURRI)
|
1738003065NRG24250220241568251
|
26/02/2024
|
budhram
|
1738003065WL068732
|
budhram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024725
|
|
budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-065-001/159-D
(BHANDAMURRI)
|
1738003065NRG24250220241568253
|
26/02/2024
|
sunita
|
1738003065WL068732
|
sunita
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024725
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-065-001/201-A
(BHANDAMURRI)
|
1738003065NRG24250220241568255
|
26/02/2024
|
urmila
|
1738003065WL068732
|
urmila
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024725
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-065-001/201-B
(BHANDAMURRI)
|
1738003065NRG24250220241568256
|
26/02/2024
|
chandrakala
|
1738003065WL068732
|
chandrakala
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024725
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-065-001/215
(BHANDAMURRI)
|
1738003065NRG24250220241568257
|
26/02/2024
|
anita
|
1738003065WL068732
|
anita
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024725
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-065-001/220-A
(BHANDAMURRI)
|
1738003065NRG24250220241568258
|
26/02/2024
|
jhoti
|
1738003065WL068732
|
jhoti
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024725
|
|
jhoti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
161
|
LALBARRA
|
MP-38-003-017-001/133
(GANESHPUR)
|
1738003017NRG24240220241565023
|
26/02/2024
|
Praveen Maneshwar
|
1738003017WL068608
|
Praveen Maneshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024725
|
|
PraveenManeshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LALBARRA
|
MP-38-003-017-001/137
(GANESHPUR)
|
1738003017NRG24240220241565027
|
26/02/2024
|
Hemlata Khairwar
|
1738003017WL068608
|
Hemlata Khairwar
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024725
|
|
HemlataKhairwar
|
STATE BANK OF INDIA(508548)
|
|
163
|
LALBARRA
|
MP-38-003-017-001/164
(GANESHPUR)
|
1738003017NRG24240220241565036
|
26/02/2024
|
Nileshwari
|
1738003017WL068608
|
Nileshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024725
|
|
Nileshwari
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
LALBARRA
|
MP-38-003-017-001/189-A
(GANESHPUR)
|
1738003017NRG24240220241565047
|
26/02/2024
|
Sukavan
|
1738003017WL068608
|
Sukavan
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/04/2024
|
|
302024725
|
|
Sukavan
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
LALBARRA
|
MP-38-003-017-001/197
(GANESHPUR)
|
1738003017NRG24240220241565049
|
26/02/2024
|
Sanjay
|
1738003017WL068608
|
Sanjay
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024725
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LALBARRA
|
MP-38-003-017-001/201-A
(GANESHPUR)
|
1738003017NRG24240220241565050
|
26/02/2024
|
Kaushalya
|
1738003017WL068608
|
Kaushalya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024725
|
|
Kaushalya
|
STATE BANK OF INDIA(508548)
|
|
167
|
LALBARRA
|
MP-38-003-017-001/239
(GANESHPUR)
|
1738003017NRG24240220241565066
|
26/02/2024
|
Durgawati
|
1738003017WL068608
|
Durgawati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024725
|
|
Durgawati
|
STATE BANK OF INDIA(508548)
|
|
168
|
LALBARRA
|
MP-38-003-017-001/267
(GANESHPUR)
|
1738003017NRG24240220241565075
|
26/02/2024
|
Manisha
|
1738003017WL068608
|
Manisha
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024725
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
169
|
LALBARRA
|
MP-38-003-017-001/275
(GANESHPUR)
|
1738003017NRG24240220241565078
|
26/02/2024
|
Nisha
|
1738003017WL068608
|
Nisha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024725
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
170
|
LALBARRA
|
MP-38-003-017-001/331
(GANESHPUR)
|
1738003017NRG24240220241565082
|
26/02/2024
|
Savitri
|
1738003017WL068608
|
Savitri
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024725
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
171
|
LALBARRA
|
MP-38-003-017-001/334
(GANESHPUR)
|
1738003017NRG24240220241565083
|
26/02/2024
|
Surman
|
1738003017WL068608
|
Surman
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024725
|
|
Surman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LALBARRA
|
MP-38-003-030-001/201
(TEKADI LA)
|
1738003030NRG24240220241567007
|
26/02/2024
|
Rajwanti
|
1738003030WL068688
|
Rajwanti
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024725
|
|
Rajwanti
|
STATE BANK OF INDIA(508548)
|
|
173
|
LALBARRA
|
MP-38-003-030-001/231
(TEKADI LA)
|
1738003030NRG24240220241567015
|
26/02/2024
|
Karishma
|
1738003030WL068688
|
Karishma
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024725
|
|
Karishma
|
STATE BANK OF INDIA(508548)
|
|
174
|
LALBARRA
|
MP-38-003-030-001/238
(TEKADI LA)
|
1738003030NRG24240220241567020
|
26/02/2024
|
Mira
|
1738003030WL068688
|
Mira
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024725
|
|
Mira
|
STATE BANK OF INDIA(508548)
|
|
175
|
LALBARRA
|
MP-38-003-055-001/497
(NILJI)
|
1738003000NRG24260220241570360
|
26/02/2024
|
Thansingh
|
1738003WL068837
|
Thansingh
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024725
|
|
Thansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
LALBARRA
|
MP-38-003-055-001/647
(NILJI)
|
1738003055NRG24250220241569093
|
26/02/2024
|
anita
|
1738003055WL068760
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024725
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
LALBARRA
|
MP-38-003-055-001/665
(NILJI)
|
1738003000NRG24260220241570370
|
26/02/2024
|
Ruplata
|
1738003WL068837
|
Ruplata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024725
|
|
Ruplata
|
STATE BANK OF INDIA(508548)
|
|
178
|
LALBARRA
|
MP-38-003-056-001/115
(CHANDPURI)
|
1738003056NRG24240220241566441
|
26/02/2024
|
anita
|
1738003056WL068669
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024725
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
179
|
LALBARRA
|
MP-38-003-056-001/124
(CHANDPURI)
|
1738003056NRG24240220241566442
|
26/02/2024
|
bhumeshwari
|
1738003056WL068669
|
bhumeshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024725
|
|
bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
180
|
LALBARRA
|
MP-38-003-059-001/113-A
(BAMHANI)
|
1738003059NRG24240220241566278
|
26/02/2024
|
Basant Bisen
|
1738003059WL068656
|
Basant Bisen
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024725
|
|
BasantBisen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
181
|
LALBARRA
|
MP-38-003-059-001/113-A
(BAMHANI)
|
1738003059NRG24240220241566279
|
26/02/2024
|
Sunita Bisen
|
1738003059WL068656
|
Sunita Bisen
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024725
|
|
SunitaBisen
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-059-001/124-A
(BAMHANI)
|
1738003059NRG24240220241566280
|
26/02/2024
|
Jitendra Doras
|
1738003059WL068656
|
Jitendra Doras
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024725
|
|
JitendraDoras
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LALBARRA
|
MP-38-003-059-001/125-B
(BAMHANI)
|
1738003059NRG24240220241566281
|
26/02/2024
|
Nathulal
|
1738003059WL068656
|
Nathulal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024725
|
|
Nathulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
184
|
LALBARRA
|
MP-38-003-059-001/125-B
(BAMHANI)
|
1738003059NRG24240220241566282
|
26/02/2024
|
Shyaman Bai Gondude
|
1738003059WL068656
|
Shyaman Bai Gondude
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024725
|
|
ShyamanBaiGondude
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LALBARRA
|
MP-38-003-059-001/147-A
(BAMHANI)
|
1738003059NRG24240220241566285
|
26/02/2024
|
Maheshwari Lange
|
1738003059WL068656
|
Maheshwari Lange
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024725
|
|
MaheshwariLange
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LALBARRA
|
MP-38-003-059-001/169
(BAMHANI)
|
1738003059NRG24240220241566289
|
26/02/2024
|
Kala Bai
|
1738003059WL068656
|
Kala Bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024725
|
|
KalaBai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
187
|
LALBARRA
|
MP-38-003-065-001/170-B
(BHANDAMURRI)
|
1738003065NRG24250220241568254
|
26/02/2024
|
sanita
|
1738003065WL068732
|
sanita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024725
|
|
sanita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
188
|
LALBARRA
|
MP-38-003-017-001/169-A
(GANESHPUR)
|
1738003017NRG24240220241565040
|
26/02/2024
|
Prerna Pancheshwar
|
1738003017WL068608
|
Prerna Pancheshwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302024725
|
|
PrernaPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LALBARRA
|
MP-38-003-017-001/177-A
(GANESHPUR)
|
1738003017NRG24240220241565043
|
26/02/2024
|
Yashvanti Maneshwar
|
1738003017WL068608
|
Yashvanti Maneshwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024725
|
|
YashvantiManeshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LALBARRA
|
MP-38-003-017-001/189
(GANESHPUR)
|
1738003017NRG24240220241565046
|
26/02/2024
|
Smita Dandre
|
1738003017WL068608
|
Smita Dandre
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302024725
|
|
SmitaDandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LALBARRA
|
MP-38-003-017-001/205
(GANESHPUR)
|
1738003017NRG24240220241565051
|
26/02/2024
|
Nikita Kawre
|
1738003017WL068608
|
Nikita Kawre
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302024725
|
|
NikitaKawre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LALBARRA
|
MP-38-003-055-001/3-C
(NILJI)
|
1738003055NRG24250220241569087
|
26/02/2024
|
vijay kumar shandilya
|
1738003055WL068760
|
vijay kumar shandilya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024725
|
|
vijaykumarshandilya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LALBARRA
|
MP-38-003-055-001/567
(NILJI)
|
1738003000NRG24260220241570362
|
26/02/2024
|
Mo jakir quraishi
|
1738003WL068837
|
Mo jakir quraishi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024725
|
|
Mojakirquraishi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235144
|
235144
|
|
|
|
|
|
|
|