|
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)
|
1738003017NRG24020320241595608
|
02/03/2024
|
Shila
|
1738003017WL070081
|
Shila
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
Shila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALBARRA
|
MP-38-003-017-001/102
(GANESHPUR)
|
1738003017NRG24020320241595609
|
02/03/2024
|
Fekanlal
|
1738003017WL070081
|
Fekanlal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
Fekanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
LALBARRA
|
MP-38-003-017-001/103
(GANESHPUR)
|
1738003017NRG24020320241595610
|
02/03/2024
|
Ushan
|
1738003017WL070081
|
Ushan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
Ushan
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-017-001/105
(GANESHPUR)
|
1738003017NRG24020320241595611
|
02/03/2024
|
vimla
|
1738003017WL070081
|
vimla
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
vimla
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-017-001/107
(GANESHPUR)
|
1738003017NRG24020320241595612
|
02/03/2024
|
Rayvanti
|
1738003017WL070081
|
Rayvanti
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
476337855
|
|
Rayvanti
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-017-001/108
(GANESHPUR)
|
1738003017NRG24020320241595613
|
02/03/2024
|
Sarsata
|
1738003017WL070081
|
Sarsata
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
Sarsata
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-017-001/109
(GANESHPUR)
|
1738003017NRG24020320241595614
|
02/03/2024
|
Hirkan
|
1738003017WL070081
|
Hirkan
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
24/04/2024
|
|
476337855
|
|
Hirkan
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-017-001/110
(GANESHPUR)
|
1738003017NRG24020320241595615
|
02/03/2024
|
Motanbai
|
1738003017WL070081
|
Motanbai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
Motanbai
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-017-001/111-A
(GANESHPUR)
|
1738003017NRG24020320241595616
|
02/03/2024
|
indrakala
|
1738003017WL070081
|
indrakala
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
indrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALBARRA
|
MP-38-003-017-001/113
(GANESHPUR)
|
1738003017NRG24020320241595617
|
02/03/2024
|
Meena
|
1738003017WL070081
|
Meena
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
Meena
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-017-001/119
(GANESHPUR)
|
1738003017NRG24020320241595619
|
02/03/2024
|
Hirvanrti
|
1738003017WL070081
|
Hirvanrti
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
Hirvanrti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALBARRA
|
MP-38-003-017-001/121
(GANESHPUR)
|
1738003017NRG24020320241595620
|
02/03/2024
|
Sarita
|
1738003017WL070081
|
Sarita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
476337855
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
13
|
LALBARRA
|
MP-38-003-017-001/123-A
(GANESHPUR)
|
1738003017NRG24020320241595621
|
02/03/2024
|
Savita
|
1738003017WL070081
|
Savita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-017-001/126
(GANESHPUR)
|
1738003017NRG24020320241595622
|
02/03/2024
|
Anil
|
1738003017WL070081
|
Anil
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-017-001/127
(GANESHPUR)
|
1738003017NRG24020320241595623
|
02/03/2024
|
sarita
|
1738003017WL070081
|
sarita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-017-001/131
(GANESHPUR)
|
1738003017NRG24020320241595624
|
02/03/2024
|
Urmila
|
1738003017WL070081
|
Urmila
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
476337855
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-017-001/133
(GANESHPUR)
|
1738003017NRG24020320241595625
|
02/03/2024
|
hiranbati
|
1738003017WL070081
|
hiranbati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
hiranbati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
18
|
LALBARRA
|
MP-38-003-017-001/136
(GANESHPUR)
|
1738003017NRG24020320241595626
|
02/03/2024
|
Lata
|
1738003017WL070081
|
Lata
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
Lata
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-017-001/140
(GANESHPUR)
|
1738003017NRG24020320241595628
|
02/03/2024
|
Nirashbai
|
1738003017WL070081
|
Nirashbai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
Nirashbai
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-017-001/152
(GANESHPUR)
|
1738003017NRG24020320241595629
|
02/03/2024
|
Satvavanti
|
1738003017WL070081
|
Satvavanti
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
Satvavanti
|
STATE BANK OF INDIA(508548)
|
|
21
|
LALBARRA
|
MP-38-003-017-001/152-A
(GANESHPUR)
|
1738003017NRG24020320241595630
|
02/03/2024
|
Shimala
|
1738003017WL070081
|
Shimala
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
Shimala
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-017-001/155-A
(GANESHPUR)
|
1738003017NRG24020320241595631
|
02/03/2024
|
Asha
|
1738003017WL070081
|
Asha
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
23
|
LALBARRA
|
MP-38-003-017-001/155-B
(GANESHPUR)
|
1738003017NRG24020320241595632
|
02/03/2024
|
Rajani
|
1738003017WL070081
|
Rajani
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476337855
|
|
Rajani
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-017-001/157-B
(GANESHPUR)
|
1738003017NRG24020320241595633
|
02/03/2024
|
Roshani
|
1738003017WL070081
|
Roshani
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
24/04/2024
|
|
476337855
|
|
Roshani
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-017-001/163
(GANESHPUR)
|
1738003017NRG24020320241595635
|
02/03/2024
|
fulakali
|
1738003017WL070081
|
fulakali
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476337855
|
|
fulakali
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-017-001/164-B
(GANESHPUR)
|
1738003017NRG24020320241595637
|
02/03/2024
|
Virula
|
1738003017WL070081
|
Virula
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
Virula
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-017-001/167-A
(GANESHPUR)
|
1738003017NRG24020320241595638
|
02/03/2024
|
harakanta
|
1738003017WL070081
|
harakanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
harakanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LALBARRA
|
MP-38-003-017-001/167-B
(GANESHPUR)
|
1738003017NRG24020320241595639
|
02/03/2024
|
USHA
|
1738003017WL070081
|
USHA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-017-001/169
(GANESHPUR)
|
1738003017NRG24020320241595640
|
02/03/2024
|
Fagni
|
1738003017WL070081
|
Fagni
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
476337855
|
|
Fagni
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-017-001/172
(GANESHPUR)
|
1738003017NRG24020320241595642
|
02/03/2024
|
Kamla
|
1738003017WL070081
|
Kamla
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
Kamla
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-017-001/174
(GANESHPUR)
|
1738003017NRG24020320241595643
|
02/03/2024
|
shakun
|
1738003017WL070081
|
shakun
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
24/04/2024
|
|
476337855
|
|
shakun
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
LALBARRA
|
MP-38-003-017-001/178
(GANESHPUR)
|
1738003017NRG24020320241595645
|
02/03/2024
|
Laxmi
|
1738003017WL070081
|
Laxmi
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-017-001/184
(GANESHPUR)
|
1738003017NRG24020320241595646
|
02/03/2024
|
Rajkumari
|
1738003017WL070081
|
Rajkumari
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
476337855
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALBARRA
|
MP-38-003-017-001/185
(GANESHPUR)
|
1738003017NRG24020320241595647
|
02/03/2024
|
Sheela
|
1738003017WL070081
|
Sheela
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
Sheela
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-017-001/189
(GANESHPUR)
|
1738003017NRG24020320241595649
|
02/03/2024
|
Eshavan
|
1738003017WL070081
|
Eshavan
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
476337855
|
|
Eshavan
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-017-001/190-A
(GANESHPUR)
|
1738003017NRG24020320241595650
|
02/03/2024
|
Kavita
|
1738003017WL070081
|
Kavita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-017-001/196-A
(GANESHPUR)
|
1738003017NRG24020320241595651
|
02/03/2024
|
Pratima
|
1738003017WL070081
|
Pratima
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
Pratima
|
STATE BANK OF INDIA(508548)
|
|
38
|
LALBARRA
|
MP-38-003-017-001/206-A
(GANESHPUR)
|
1738003017NRG24020320241595655
|
02/03/2024
|
Nirmala
|
1738003017WL070081
|
Nirmala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476337855
|
|
Nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-017-001/207-A
(GANESHPUR)
|
1738003017NRG24020320241595656
|
02/03/2024
|
birajlal
|
1738003017WL070081
|
birajlal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
birajlal
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-017-001/208
(GANESHPUR)
|
1738003017NRG24020320241595657
|
02/03/2024
|
Yashvanta
|
1738003017WL070081
|
Yashvanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
Yashvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LALBARRA
|
MP-38-003-017-001/210
(GANESHPUR)
|
1738003017NRG24020320241595658
|
02/03/2024
|
santibai
|
1738003017WL070081
|
santibai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
santibai
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-017-001/212
(GANESHPUR)
|
1738003017NRG24020320241595659
|
02/03/2024
|
Farjana
|
1738003017WL070081
|
Farjana
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
24/04/2024
|
|
476337855
|
|
Farjana
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-017-001/216
(GANESHPUR)
|
1738003017NRG24020320241595660
|
02/03/2024
|
Geeta
|
1738003017WL070081
|
Geeta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-017-001/219
(GANESHPUR)
|
1738003017NRG24020320241595661
|
02/03/2024
|
meena
|
1738003017WL070081
|
meena
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
meena
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-017-001/222
(GANESHPUR)
|
1738003017NRG24020320241595662
|
02/03/2024
|
Yashvanti
|
1738003017WL070081
|
Yashvanti
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
Yashvanti
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-017-001/223
(GANESHPUR)
|
1738003017NRG24020320241595663
|
02/03/2024
|
Aashish
|
1738003017WL070081
|
Aashish
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
Aashish
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LALBARRA
|
MP-38-003-017-001/227-A
(GANESHPUR)
|
1738003017NRG24020320241595664
|
02/03/2024
|
Laxmi
|
1738003017WL070081
|
Laxmi
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
LALBARRA
|
MP-38-003-017-001/228
(GANESHPUR)
|
1738003017NRG24020320241595665
|
02/03/2024
|
Anita
|
1738003017WL070081
|
Anita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-017-001/236
(GANESHPUR)
|
1738003017NRG24020320241595666
|
02/03/2024
|
Nirmala
|
1738003017WL070081
|
Nirmala
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
24/04/2024
|
|
476337855
|
|
Nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-017-001/238
(GANESHPUR)
|
1738003017NRG24020320241595667
|
02/03/2024
|
Sushila
|
1738003017WL070081
|
Sushila
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
Sushila
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-017-001/239
(GANESHPUR)
|
1738003017NRG24020320241595668
|
02/03/2024
|
hemlata
|
1738003017WL070081
|
hemlata
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
hemlata
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-017-001/242
(GANESHPUR)
|
1738003017NRG24020320241595670
|
02/03/2024
|
Shakun
|
1738003017WL070081
|
Shakun
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
Shakun
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-017-001/243-A
(GANESHPUR)
|
1738003017NRG24020320241595671
|
02/03/2024
|
Yasavanti
|
1738003017WL070081
|
Yasavanti
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
Yasavanti
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LALBARRA
|
MP-38-003-017-001/248
(GANESHPUR)
|
1738003017NRG24020320241595672
|
02/03/2024
|
Yashvan
|
1738003017WL070081
|
Yashvan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
Yashvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LALBARRA
|
MP-38-003-017-001/249
(GANESHPUR)
|
1738003017NRG24020320241595673
|
02/03/2024
|
Sukvan
|
1738003017WL070081
|
Sukvan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
Sukvan
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-017-001/256-A
(GANESHPUR)
|
1738003017NRG24020320241595674
|
02/03/2024
|
Kundana
|
1738003017WL070081
|
Kundana
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
Kundana
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LALBARRA
|
MP-38-003-017-001/256-B
(GANESHPUR)
|
1738003017NRG24020320241595675
|
02/03/2024
|
Dhurpata
|
1738003017WL070081
|
Dhurpata
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
Dhurpata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LALBARRA
|
MP-38-003-017-001/258-A
(GANESHPUR)
|
1738003017NRG24020320241595676
|
02/03/2024
|
janaki
|
1738003017WL070081
|
janaki
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
24/04/2024
|
|
476337855
|
|
janaki
|
STATE BANK OF INDIA(508548)
|
|
59
|
LALBARRA
|
MP-38-003-017-001/263
(GANESHPUR)
|
1738003017NRG24020320241595677
|
02/03/2024
|
Mamta
|
1738003017WL070081
|
Mamta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LALBARRA
|
MP-38-003-017-001/269
(GANESHPUR)
|
1738003017NRG24020320241595679
|
02/03/2024
|
Sukaman
|
1738003017WL070081
|
Sukaman
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
Sukaman
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-017-001/273
(GANESHPUR)
|
1738003017NRG24020320241595680
|
02/03/2024
|
Nirmala
|
1738003017WL070081
|
Nirmala
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LALBARRA
|
MP-38-003-017-001/276
(GANESHPUR)
|
1738003017NRG24020320241595682
|
02/03/2024
|
Rita
|
1738003017WL070081
|
Rita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
476337855
|
|
Rita
|
STATE BANK OF INDIA(508548)
|
|
63
|
LALBARRA
|
MP-38-003-017-001/277
(GANESHPUR)
|
1738003017NRG24020320241595683
|
02/03/2024
|
Mira
|
1738003017WL070081
|
Mira
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
Mira
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LALBARRA
|
MP-38-003-017-001/320
(GANESHPUR)
|
1738003017NRG24020320241595684
|
02/03/2024
|
Arun
|
1738003017WL070081
|
Arun
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
24/04/2024
|
|
476337855
|
|
Arun
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LALBARRA
|
MP-38-003-017-001/335
(GANESHPUR)
|
1738003017NRG24020320241595688
|
02/03/2024
|
santosh
|
1738003017WL070081
|
santosh
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
24/04/2024
|
|
476337855
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LALBARRA
|
MP-38-003-017-001/336
(GANESHPUR)
|
1738003017NRG24020320241595689
|
02/03/2024
|
sanotri
|
1738003017WL070081
|
sanotri
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
sanotri
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LALBARRA
|
MP-38-003-017-001/342-B
(GANESHPUR)
|
1738003017NRG24020320241595690
|
02/03/2024
|
Liman
|
1738003017WL070081
|
Liman
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
Liman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LALBARRA
|
MP-38-003-017-001/344-A
(GANESHPUR)
|
1738003017NRG24020320241595691
|
02/03/2024
|
Gayatri
|
1738003017WL070081
|
Gayatri
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
69
|
LALBARRA
|
MP-38-003-017-001/361
(GANESHPUR)
|
1738003017NRG24020320241595692
|
02/03/2024
|
chamhariya
|
1738003017WL070081
|
chamhariya
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
chamhariya
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LALBARRA
|
MP-38-003-017-001/363
(GANESHPUR)
|
1738003017NRG24020320241595694
|
02/03/2024
|
chamanbai
|
1738003017WL070081
|
chamanbai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
chamanbai
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LALBARRA
|
MP-38-003-017-001/364
(GANESHPUR)
|
1738003017NRG24020320241595695
|
02/03/2024
|
khelan
|
1738003017WL070081
|
khelan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
khelan
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LALBARRA
|
MP-38-003-017-001/410
(GANESHPUR)
|
1738003017NRG24020320241595696
|
02/03/2024
|
Anju
|
1738003017WL070081
|
Anju
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
Anju
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LALBARRA
|
MP-38-003-017-001/85
(GANESHPUR)
|
1738003017NRG24020320241595698
|
02/03/2024
|
rajkumar
|
1738003017WL070081
|
rajkumar
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
476337855
|
|
rajkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
74
|
LALBARRA
|
MP-38-003-017-001/87
(GANESHPUR)
|
1738003017NRG24020320241595699
|
02/03/2024
|
Godavari
|
1738003017WL070081
|
Godavari
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
24/04/2024
|
|
476337855
|
|
Godavari
|
STATE BANK OF INDIA(508548)
|
|
75
|
LALBARRA
|
MP-38-003-017-001/89
(GANESHPUR)
|
1738003017NRG24020320241595700
|
02/03/2024
|
sangita khaiwar
|
1738003017WL070081
|
sangita khaiwar
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
sangitakhaiwar
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LALBARRA
|
MP-38-003-017-001/89-A
(GANESHPUR)
|
1738003017NRG24020320241595701
|
02/03/2024
|
Pratima
|
1738003017WL070081
|
Pratima
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
Pratima
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LALBARRA
|
MP-38-003-017-001/94
(GANESHPUR)
|
1738003017NRG24020320241595702
|
02/03/2024
|
Urmila
|
1738003017WL070081
|
Urmila
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LALBARRA
|
MP-38-003-017-001/98
(GANESHPUR)
|
1738003017NRG24020320241595703
|
02/03/2024
|
Nanhi
|
1738003017WL070081
|
Nanhi
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
Nanhi
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LALBARRA
|
MP-38-003-017-001/99
(GANESHPUR)
|
1738003017NRG24020320241595704
|
02/03/2024
|
Premlata
|
1738003017WL070081
|
Premlata
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
Premlata
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LALBARRA
|
MP-38-003-017-002/303
(GANESHPUR)
|
1738003017NRG24020320241595705
|
02/03/2024
|
Bhagchand
|
1738003017WL070081
|
Bhagchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
Bhagchand
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
81
|
LALBARRA
|
MP-38-003-017-001/361-A
(GANESHPUR)
|
1738003017NRG24020320241595693
|
02/03/2024
|
Rajeshwari
|
1738003017WL070081
|
Rajeshwari
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
24/04/2024
|
|
476337855
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-017-001/82-A
(GANESHPUR)
|
1738003017NRG24020320241595697
|
02/03/2024
|
Savitri
|
1738003017WL070081
|
Savitri
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LALBARRA
|
MP-38-003-028-001/1
(PIPARIYA CHI)
|
1738003028NRG24020320241596728
|
02/03/2024
|
Vimla kawre
|
1738003028WL070125
|
Vimla kawre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
Vimlakawre
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-067-001/206-A
(GHOTI)
|
1738003067NRG24020320241596601
|
02/03/2024
|
GEETA
|
1738003067WL070117
|
GEETA
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
24/04/2024
|
|
476337855
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-067-001/216
(GHOTI)
|
1738003067NRG24020320241596602
|
02/03/2024
|
PUSTAKALA
|
1738003067WL070117
|
PUSTAKALA
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
24/04/2024
|
|
476337855
|
|
PUSTAKALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
LALBARRA
|
MP-38-003-067-001/216-A
(GHOTI)
|
1738003067NRG24020320241596603
|
02/03/2024
|
urmila
|
1738003067WL070117
|
urmila
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
24/04/2024
|
|
476337855
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-067-001/260
(GHOTI)
|
1738003067NRG24020320241596604
|
02/03/2024
|
SNITA
|
1738003067WL070117
|
SNITA
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
24/04/2024
|
|
476337855
|
|
SNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-067-001/465
(GHOTI)
|
1738003067NRG24020320241596605
|
02/03/2024
|
ANGURKALA
|
1738003067WL070117
|
ANGURKALA
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
24/04/2024
|
|
476337855
|
|
ANGURKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
89
|
LALBARRA
|
MP-38-003-028-001/104
(PIPARIYA CHI)
|
1738003028NRG24020320241596729
|
02/03/2024
|
YAMUNA
|
1738003028WL070125
|
YAMUNA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
YAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-028-001/11
(PIPARIYA CHI)
|
1738003028NRG24020320241596730
|
02/03/2024
|
SURESH
|
1738003028WL070125
|
SURESH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
SURESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
91
|
LALBARRA
|
MP-38-003-028-001/11-A
(PIPARIYA CHI)
|
1738003028NRG24020320241596731
|
02/03/2024
|
MAYA
|
1738003028WL070125
|
MAYA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-028-001/149
(PIPARIYA CHI)
|
1738003028NRG24020320241596732
|
02/03/2024
|
SUKLI
|
1738003028WL070125
|
SUKLI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
SUKLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
LALBARRA
|
MP-38-003-028-001/160
(PIPARIYA CHI)
|
1738003028NRG24020320241596733
|
02/03/2024
|
MOTAN
|
1738003028WL070125
|
MOTAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
MOTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-028-001/169
(PIPARIYA CHI)
|
1738003028NRG24020320241596734
|
02/03/2024
|
PUSPA
|
1738003028WL070125
|
PUSPA
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
24/04/2024
|
|
476337855
|
|
PUSPA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-028-001/173
(PIPARIYA CHI)
|
1738003028NRG24020320241596735
|
02/03/2024
|
DEBIRAM
|
1738003028WL070125
|
DEBIRAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
DEBIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-028-001/177
(PIPARIYA CHI)
|
1738003028NRG24020320241596736
|
02/03/2024
|
RAMDAS
|
1738003028WL070125
|
RAMDAS
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-028-001/179-A
(PIPARIYA CHI)
|
1738003028NRG24020320241596737
|
02/03/2024
|
SAKUN
|
1738003028WL070125
|
SAKUN
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
24/04/2024
|
|
476337855
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-028-001/179-B
(PIPARIYA CHI)
|
1738003028NRG24020320241596738
|
02/03/2024
|
IISHOR
|
1738003028WL070125
|
IISHOR
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
24/04/2024
|
|
476337855
|
|
IISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-028-001/181
(PIPARIYA CHI)
|
1738003028NRG24020320241596739
|
02/03/2024
|
RAIVANTA PANCHESHWAR
|
1738003028WL070125
|
RAIVANTA PANCHESHWAR
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
24/04/2024
|
|
476337855
|
|
RAIVANTAPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-028-001/192
(PIPARIYA CHI)
|
1738003028NRG24020320241596740
|
02/03/2024
|
PUNARAM
|
1738003028WL070125
|
PUNARAM
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
24/04/2024
|
|
476337855
|
|
PUNARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
101
|
LALBARRA
|
MP-38-003-028-001/20-B
(PIPARIYA CHI)
|
1738003028NRG24020320241596741
|
02/03/2024
|
SURESH
|
1738003028WL070125
|
SURESH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-028-001/201
(PIPARIYA CHI)
|
1738003028NRG24020320241596743
|
02/03/2024
|
benu soni
|
1738003028WL070125
|
benu soni
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
benusoni
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-028-001/213
(PIPARIYA CHI)
|
1738003028NRG24020320241596744
|
02/03/2024
|
RAMPYAREE
|
1738003028WL070125
|
RAMPYAREE
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476337855
|
|
RAMPYAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-028-001/235
(PIPARIYA CHI)
|
1738003028NRG24020320241596746
|
02/03/2024
|
PAVAN
|
1738003028WL070125
|
PAVAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
PAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-028-001/235
(PIPARIYA CHI)
|
1738003028NRG24020320241596747
|
02/03/2024
|
PUSHPA
|
1738003028WL070125
|
PUSHPA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-028-001/239
(PIPARIYA CHI)
|
1738003028NRG24020320241596748
|
02/03/2024
|
GUNVANTA
|
1738003028WL070125
|
GUNVANTA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
GUNVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-028-001/241
(PIPARIYA CHI)
|
1738003028NRG24020320241596749
|
02/03/2024
|
SAYATREE
|
1738003028WL070125
|
SAYATREE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
SAYATREE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-028-001/25-A
(PIPARIYA CHI)
|
1738003028NRG24020320241596750
|
02/03/2024
|
MAMTA
|
1738003028WL070125
|
MAMTA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-028-001/28
(PIPARIYA CHI)
|
1738003028NRG24020320241596751
|
02/03/2024
|
SUNITA
|
1738003028WL070125
|
SUNITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-028-001/3
(PIPARIYA CHI)
|
1738003028NRG24020320241596752
|
02/03/2024
|
CHAINLAL
|
1738003028WL070125
|
CHAINLAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
CHAINLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
111
|
LALBARRA
|
MP-38-003-028-001/3-A
(PIPARIYA CHI)
|
1738003028NRG24020320241596754
|
02/03/2024
|
SANTOSHI
|
1738003028WL070125
|
SANTOSHI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-028-001/3-A
(PIPARIYA CHI)
|
1738003028NRG24020320241596753
|
02/03/2024
|
TULARAM KAWRE
|
1738003028WL070125
|
TULARAM KAWRE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
TULARAMKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-028-001/32
(PIPARIYA CHI)
|
1738003028NRG24020320241596755
|
02/03/2024
|
SANTLAL
|
1738003028WL070125
|
SANTLAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-028-001/4
(PIPARIYA CHI)
|
1738003028NRG24020320241596756
|
02/03/2024
|
RADHI
|
1738003028WL070125
|
RADHI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
RADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-028-001/42
(PIPARIYA CHI)
|
1738003028NRG24020320241596757
|
02/03/2024
|
SITA
|
1738003028WL070125
|
SITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-028-001/47
(PIPARIYA CHI)
|
1738003028NRG24020320241596759
|
02/03/2024
|
Hemeshvaree
|
1738003028WL070125
|
Hemeshvaree
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476337855
|
|
Hemeshvaree
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-028-001/7
(PIPARIYA CHI)
|
1738003028NRG24020320241596761
|
02/03/2024
|
BHAGWANTI
|
1738003028WL070125
|
BHAGWANTI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
BHAGWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-035-001/560-A
(JAM)
|
1738003035NRG24020320241597017
|
02/03/2024
|
komal
|
1738003035WL070132
|
komal
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-035-001/59
(JAM)
|
1738003035NRG24020320241597018
|
02/03/2024
|
Omprakash
|
1738003035WL070132
|
Omprakash
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
24/04/2024
|
|
476337855
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-035-001/662-D
(JAM)
|
1738003035NRG24020320241597020
|
02/03/2024
|
doulat
|
1738003035WL070132
|
doulat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
doulat
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-035-001/662-D
(JAM)
|
1738003035NRG24020320241597021
|
02/03/2024
|
vandana
|
1738003035WL070132
|
vandana
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
vandana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
LALBARRA
|
MP-38-003-035-001/681-A
(JAM)
|
1738003035NRG24020320241597022
|
02/03/2024
|
anuradha
|
1738003035WL070132
|
anuradha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
anuradha
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
LALBARRA
|
MP-38-003-035-001/682
(JAM)
|
1738003035NRG24020320241597023
|
02/03/2024
|
MANJU
|
1738003035WL070132
|
MANJU
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
24/04/2024
|
|
476337855
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-035-001/690
(JAM)
|
1738003035NRG24020320241597024
|
02/03/2024
|
REKHA
|
1738003035WL070132
|
REKHA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-035-001/696
(JAM)
|
1738003035NRG24020320241597025
|
02/03/2024
|
parmila
|
1738003035WL070132
|
parmila
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-035-001/698-A
(JAM)
|
1738003035NRG24020320241597027
|
02/03/2024
|
aashish
|
1738003035WL070132
|
aashish
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
24/04/2024
|
|
476337855
|
|
aashish
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-035-001/698-A
(JAM)
|
1738003035NRG24020320241597026
|
02/03/2024
|
lokesh
|
1738003035WL070132
|
lokesh
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
24/04/2024
|
|
476337855
|
|
lokesh
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-035-001/699-A
(JAM)
|
1738003035NRG24020320241597029
|
02/03/2024
|
emla
|
1738003035WL070132
|
emla
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
emla
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-035-001/699-A
(JAM)
|
1738003035NRG24020320241597028
|
02/03/2024
|
sawan
|
1738003035WL070132
|
sawan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
sawan
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-035-001/722-A
(JAM)
|
1738003035NRG24020320241597030
|
02/03/2024
|
chaya
|
1738003035WL070132
|
chaya
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
chaya
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-035-001/744
(JAM)
|
1738003035NRG24020320241597031
|
02/03/2024
|
muuni
|
1738003035WL070132
|
muuni
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
muuni
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-035-001/744-A
(JAM)
|
1738003035NRG24020320241597033
|
02/03/2024
|
kavita
|
1738003035WL070132
|
kavita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-035-001/744-A
(JAM)
|
1738003035NRG24020320241597032
|
02/03/2024
|
rajesh
|
1738003035WL070132
|
rajesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-035-001/756
(JAM)
|
1738003035NRG24020320241597034
|
02/03/2024
|
devendra
|
1738003035WL070132
|
devendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-035-001/764
(JAM)
|
1738003035NRG24020320241597035
|
02/03/2024
|
kamlesh
|
1738003035WL070132
|
kamlesh
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-035-001/768
(JAM)
|
1738003035NRG24020320241597036
|
02/03/2024
|
sandhya
|
1738003035WL070132
|
sandhya
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-035-001/769
(JAM)
|
1738003035NRG24020320241597037
|
02/03/2024
|
DRIYAV
|
1738003035WL070132
|
DRIYAV
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
DRIYAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
138
|
LALBARRA
|
MP-38-003-035-001/781-C
(JAM)
|
1738003035NRG24020320241597038
|
02/03/2024
|
rima
|
1738003035WL070132
|
rima
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
rima
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-035-001/782-A
(JAM)
|
1738003035NRG24020320241597039
|
02/03/2024
|
rameswari
|
1738003035WL070132
|
rameswari
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
rameswari
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-035-001/790
(JAM)
|
1738003035NRG24020320241597040
|
02/03/2024
|
sukhlal
|
1738003035WL070132
|
sukhlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
sukhlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
141
|
LALBARRA
|
MP-38-003-035-001/790-B
(JAM)
|
1738003035NRG24020320241597041
|
02/03/2024
|
Mahendra
|
1738003035WL070132
|
Mahendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-035-001/800
(JAM)
|
1738003035NRG24020320241597042
|
02/03/2024
|
yasoda
|
1738003035WL070132
|
yasoda
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-035-001/810
(JAM)
|
1738003035NRG24020320241597043
|
02/03/2024
|
AMARVANTI
|
1738003035WL070132
|
AMARVANTI
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
AMARVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-035-001/811
(JAM)
|
1738003035NRG24020320241597044
|
02/03/2024
|
SAMANSIH
|
1738003035WL070132
|
SAMANSIH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
SAMANSIH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-035-001/818
(JAM)
|
1738003035NRG24020320241597046
|
02/03/2024
|
revtan
|
1738003035WL070132
|
revtan
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
24/04/2024
|
|
476337855
|
|
revtan
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-035-001/818
(JAM)
|
1738003035NRG24020320241597045
|
02/03/2024
|
ruplal
|
1738003035WL070132
|
ruplal
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
24/04/2024
|
|
476337855
|
|
ruplal
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-035-001/818-A
(JAM)
|
1738003035NRG24020320241597047
|
02/03/2024
|
MUKESH
|
1738003035WL070132
|
MUKESH
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
24/04/2024
|
|
476337855
|
|
MUKESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
148
|
LALBARRA
|
MP-38-003-035-001/826
(JAM)
|
1738003035NRG24020320241597048
|
02/03/2024
|
durpati
|
1738003035WL070132
|
durpati
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
24/04/2024
|
|
476337855
|
|
durpati
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-035-001/828
(JAM)
|
1738003035NRG24020320241597050
|
02/03/2024
|
sevakram
|
1738003035WL070132
|
sevakram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
sevakram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
150
|
LALBARRA
|
MP-38-003-035-001/829
(JAM)
|
1738003035NRG24020320241597051
|
02/03/2024
|
sudram
|
1738003035WL070132
|
sudram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
sudram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
151
|
LALBARRA
|
MP-38-003-035-001/835
(JAM)
|
1738003035NRG24020320241597052
|
02/03/2024
|
deeplal
|
1738003035WL070132
|
deeplal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
deeplal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
152
|
LALBARRA
|
MP-38-003-035-001/847
(JAM)
|
1738003035NRG24020320241597054
|
02/03/2024
|
jitendra
|
1738003035WL070132
|
jitendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-035-001/847
(JAM)
|
1738003035NRG24020320241597053
|
02/03/2024
|
ramcharan
|
1738003035WL070132
|
ramcharan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-035-001/847-A
(JAM)
|
1738003035NRG24020320241597055
|
02/03/2024
|
dasvanti
|
1738003035WL070132
|
dasvanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
dasvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-035-001/849-A
(JAM)
|
1738003035NRG24020320241597056
|
02/03/2024
|
santosh
|
1738003035WL070132
|
santosh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-035-001/849-A
(JAM)
|
1738003035NRG24020320241597057
|
02/03/2024
|
shushila
|
1738003035WL070132
|
shushila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-035-001/85-A
(JAM)
|
1738003035NRG24020320241597058
|
02/03/2024
|
aarti
|
1738003035WL070132
|
aarti
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
24/04/2024
|
|
476337855
|
|
aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-035-001/90
(JAM)
|
1738003035NRG24020320241597059
|
02/03/2024
|
rekha
|
1738003035WL070132
|
rekha
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
24/04/2024
|
|
476337855
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-035-001/98-A
(JAM)
|
1738003035NRG24020320241597060
|
02/03/2024
|
sujata
|
1738003035WL070132
|
sujata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
sujata
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
160
|
LALBARRA
|
MP-38-003-066-001/106
(KANJAI)
|
1738003066NRG24010320241592354
|
02/03/2024
|
Rakhibai
|
1738003066WL069876
|
Rakhibai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476337855
|
|
Rakhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-066-001/117-A
(KANJAI)
|
1738003066NRG24010320241592355
|
02/03/2024
|
YASHODA
|
1738003066WL069876
|
YASHODA
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476337855
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-066-001/141-A
(KANJAI)
|
1738003066NRG24010320241592356
|
02/03/2024
|
DEEPIKA MARSKOLE
|
1738003066WL069876
|
DEEPIKA MARSKOLE
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476337855
|
|
DEEPIKAMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-066-001/205
(KANJAI)
|
1738003066NRG24010320241592357
|
02/03/2024
|
Bhimla
|
1738003066WL069876
|
Bhimla
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
Bhimla
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
LALBARRA
|
MP-38-003-066-001/208-A
(KANJAI)
|
1738003066NRG24010320241592358
|
02/03/2024
|
RAKUMAR
|
1738003066WL069876
|
RAKUMAR
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476337855
|
|
RAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-066-001/313
(KANJAI)
|
1738003066NRG24010320241592360
|
02/03/2024
|
Rajkumar
|
1738003066WL069876
|
Rajkumar
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LALBARRA
|
MP-38-003-066-001/315
(KANJAI)
|
1738003066NRG24010320241592361
|
02/03/2024
|
nandni
|
1738003066WL069876
|
nandni
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
nandni
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-066-001/347-A
(KANJAI)
|
1738003066NRG24010320241592362
|
02/03/2024
|
SAIVANTA
|
1738003066WL069876
|
SAIVANTA
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
SAIVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-066-001/355
(KANJAI)
|
1738003066NRG24010320241592363
|
02/03/2024
|
SAVNI
|
1738003066WL069876
|
SAVNI
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
24/04/2024
|
|
476337855
|
|
SAVNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LALBARRA
|
MP-38-003-066-001/446
(KANJAI)
|
1738003066NRG24010320241592364
|
02/03/2024
|
jashwanta
|
1738003066WL069876
|
jashwanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
jashwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-066-001/531-A
(KANJAI)
|
1738003066NRG24010320241592365
|
02/03/2024
|
REKHA
|
1738003066WL069876
|
REKHA
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-066-001/611
(KANJAI)
|
1738003066NRG24010320241592366
|
02/03/2024
|
aradhana
|
1738003066WL069876
|
aradhana
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476337855
|
|
aradhana
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-066-001/611-A
(KANJAI)
|
1738003066NRG24010320241592367
|
02/03/2024
|
soni
|
1738003066WL069876
|
soni
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
24/04/2024
|
|
476337855
|
|
soni
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-066-001/70
(KANJAI)
|
1738003066NRG24010320241592368
|
02/03/2024
|
naresh
|
1738003066WL069876
|
naresh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-066-001/74-B
(KANJAI)
|
1738003066NRG24010320241592369
|
02/03/2024
|
Mithlesh Tileshwar
|
1738003066WL069876
|
Mithlesh Tileshwar
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
24/04/2024
|
|
476337855
|
|
MithleshTileshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-066-001/82
(KANJAI)
|
1738003066NRG24010320241592370
|
02/03/2024
|
NAJRA BEGAM
|
1738003066WL069876
|
NAJRA BEGAM
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476337855
|
|
NAJRABEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
176
|
LALBARRA
|
MP-38-003-035-001/646
(JAM)
|
1738003035NRG24020320241597019
|
02/03/2024
|
jhankar
|
1738003035WL070132
|
jhankar
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476337855
|
|
jhankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
177
|
LALBARRA
|
MP-38-003-017-001/117
(GANESHPUR)
|
1738003017NRG24020320241595618
|
02/03/2024
|
Rajeshwari
|
1738003017WL070081
|
Rajeshwari
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
24/04/2024
|
|
476337855
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
178
|
LALBARRA
|
MP-38-003-017-001/137
(GANESHPUR)
|
1738003017NRG24020320241595627
|
02/03/2024
|
Hemlata Khairwar
|
1738003017WL070081
|
Hemlata Khairwar
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
HemlataKhairwar
|
STATE BANK OF INDIA(508548)
|
|
179
|
LALBARRA
|
MP-38-003-017-001/158
(GANESHPUR)
|
1738003017NRG24020320241595634
|
02/03/2024
|
Moteshawari
|
1738003017WL070081
|
Moteshawari
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
Moteshawari
|
STATE BANK OF INDIA(508548)
|
|
180
|
LALBARRA
|
MP-38-003-017-001/164
(GANESHPUR)
|
1738003017NRG24020320241595636
|
02/03/2024
|
Nileshwari
|
1738003017WL070081
|
Nileshwari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476337855
|
|
Nileshwari
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
LALBARRA
|
MP-38-003-017-001/187-A
(GANESHPUR)
|
1738003017NRG24020320241595648
|
02/03/2024
|
Dashavnti
|
1738003017WL070081
|
Dashavnti
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476337855
|
|
Dashavnti
|
STATE BANK OF INDIA(508548)
|
|
182
|
LALBARRA
|
MP-38-003-017-001/197
(GANESHPUR)
|
1738003017NRG24020320241595652
|
02/03/2024
|
Sanjay
|
1738003017WL070081
|
Sanjay
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476337855
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LALBARRA
|
MP-38-003-017-001/201-A
(GANESHPUR)
|
1738003017NRG24020320241595653
|
02/03/2024
|
Kaushalya
|
1738003017WL070081
|
Kaushalya
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
Kaushalya
|
STATE BANK OF INDIA(508548)
|
|
184
|
LALBARRA
|
MP-38-003-017-001/239
(GANESHPUR)
|
1738003017NRG24020320241595669
|
02/03/2024
|
Durgawati
|
1738003017WL070081
|
Durgawati
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
Durgawati
|
STATE BANK OF INDIA(508548)
|
|
185
|
LALBARRA
|
MP-38-003-017-001/267
(GANESHPUR)
|
1738003017NRG24020320241595678
|
02/03/2024
|
Manisha
|
1738003017WL070081
|
Manisha
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
186
|
LALBARRA
|
MP-38-003-017-001/275
(GANESHPUR)
|
1738003017NRG24020320241595681
|
02/03/2024
|
Nisha
|
1738003017WL070081
|
Nisha
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
187
|
LALBARRA
|
MP-38-003-017-001/320
(GANESHPUR)
|
1738003017NRG24020320241595685
|
02/03/2024
|
Seema
|
1738003017WL070081
|
Seema
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
24/04/2024
|
|
476337855
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
188
|
LALBARRA
|
MP-38-003-017-001/331
(GANESHPUR)
|
1738003017NRG24020320241595686
|
02/03/2024
|
Savitri
|
1738003017WL070081
|
Savitri
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
24/04/2024
|
|
476337855
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
189
|
LALBARRA
|
MP-38-003-017-001/334
(GANESHPUR)
|
1738003017NRG24020320241595687
|
02/03/2024
|
Surman
|
1738003017WL070081
|
Surman
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
Surman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LALBARRA
|
MP-38-003-028-001/20-C
(PIPARIYA CHI)
|
1738003028NRG24020320241596742
|
02/03/2024
|
BHAGRATA KAWRE
|
1738003028WL070125
|
BHAGRATA KAWRE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
BHAGRATAKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LALBARRA
|
MP-38-003-028-001/23
(PIPARIYA CHI)
|
1738003028NRG24020320241596745
|
02/03/2024
|
SITA
|
1738003028WL070125
|
SITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
192
|
LALBARRA
|
MP-38-003-028-001/44-A
(PIPARIYA CHI)
|
1738003028NRG24020320241596758
|
02/03/2024
|
RAMKISHOR
|
1738003028WL070125
|
RAMKISHOR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LALBARRA
|
MP-38-003-028-001/48
(PIPARIYA CHI)
|
1738003028NRG24020320241596760
|
02/03/2024
|
VARSHA JAMRE
|
1738003028WL070125
|
VARSHA JAMRE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
VARSHAJAMRE
|
STATE BANK OF INDIA(508548)
|
|
194
|
LALBARRA
|
MP-38-003-035-001/826-B
(JAM)
|
1738003035NRG24020320241597049
|
02/03/2024
|
ANESWARI
|
1738003035WL070132
|
ANESWARI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476337855
|
|
ANESWARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
LALBARRA
|
MP-38-003-066-001/276-A
(KANJAI)
|
1738003066NRG24010320241592359
|
02/03/2024
|
ANITA BARAI
|
1738003066WL069876
|
ANITA BARAI
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
ANITABARAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
196
|
LALBARRA
|
MP-38-003-017-001/169-A
(GANESHPUR)
|
1738003017NRG24020320241595641
|
02/03/2024
|
Prerna Pancheshwar
|
1738003017WL070081
|
Prerna Pancheshwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476337855
|
|
PrernaPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LALBARRA
|
MP-38-003-017-001/177-A
(GANESHPUR)
|
1738003017NRG24020320241595644
|
02/03/2024
|
Yashvanti Maneshwar
|
1738003017WL070081
|
Yashvanti Maneshwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476337855
|
|
YashvantiManeshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LALBARRA
|
MP-38-003-017-001/205
(GANESHPUR)
|
1738003017NRG24020320241595654
|
02/03/2024
|
Nikita Kawre
|
1738003017WL070081
|
Nikita Kawre
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476337855
|
|
NikitaKawre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189176
|
189176
|
|
|
|
|
|
|
|