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-38-003-064-001/16 (DOKARBANDI)
|
1738003064NRG24131220231147242
|
13/12/2023
|
Asha Giri
|
1738003064WL054925
|
Asha Giri
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
01/03/2024
|
|
477870568
|
|
AshaGiri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-023-001/130 (TEKADI LO)
|
1738003000NRG24131220231147926
|
13/12/2023
|
durga
|
1738003WL054953
|
durga
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477870568
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-023-001/146 (TEKADI LO)
|
1738003000NRG24131220231147934
|
13/12/2023
|
ankush
|
1738003WL054953
|
ankush
|
00051
|
MAHB0000795
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
4
|
LALBARRA
|
MP-38-003-023-001/160 (TEKADI LO)
|
1738003000NRG24131220231147943
|
13/12/2023
|
sagan
|
1738003WL054953
|
sagan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870568
|
|
sagan
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-023-001/192-B (TEKADI LO)
|
1738003000NRG24131220231147951
|
13/12/2023
|
shyama
|
1738003WL054953
|
shyama
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870568
|
|
shyama
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-023-001/20 (TEKADI LO)
|
1738003000NRG24131220231147955
|
13/12/2023
|
DULANBAI
|
1738003WL054953
|
DULANBAI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870568
|
|
DULANBAI
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-023-001/201 (TEKADI LO)
|
1738003000NRG24131220231147956
|
13/12/2023
|
TILAKCHAND
|
1738003WL054953
|
TILAKCHAND
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477870568
|
|
TILAKCHAND
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-023-001/221 (TEKADI LO)
|
1738003000NRG24131220231147967
|
13/12/2023
|
rambati
|
1738003WL054953
|
rambati
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870568
|
|
rambati
|
BANK OF MAHARASHTRA(607387)
|
9
|
LALBARRA
|
MP-38-003-023-001/221-A (TEKADI LO)
|
1738003000NRG24131220231147968
|
13/12/2023
|
chhaya
|
1738003WL054953
|
chhaya
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/03/2024
|
|
477870568
|
|
chhaya
|
BANK OF MAHARASHTRA(607387)
|
10
|
LALBARRA
|
MP-38-003-023-001/235 (TEKADI LO)
|
1738003000NRG24131220231147978
|
13/12/2023
|
yeshula
|
1738003WL054953
|
yeshula
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870568
|
|
yeshula
|
BANK OF MAHARASHTRA(607387)
|
11
|
LALBARRA
|
MP-38-003-023-001/244 (TEKADI LO)
|
1738003000NRG24131220231147980
|
13/12/2023
|
MEHBOOB
|
1738003WL054953
|
MEHBOOB
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/03/2024
|
|
477870568
|
|
MEHBOOB
|
INDIAN OVERSEAS BANK(508541)
|
12
|
LALBARRA
|
MP-38-003-023-001/244 (TEKADI LO)
|
1738003000NRG24131220231147981
|
13/12/2023
|
rubina
|
1738003WL054953
|
rubina
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870568
|
|
rubina
|
UNION BANK OF INDIA(508500)
|
13
|
LALBARRA
|
MP-38-003-023-001/249 (TEKADI LO)
|
1738003000NRG24131220231147982
|
13/12/2023
|
devkan
|
1738003WL054953
|
devkan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/03/2024
|
|
477870568
|
|
devkan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
14
|
LALBARRA
|
MP-38-003-023-001/25 (TEKADI LO)
|
1738003000NRG24131220231147983
|
13/12/2023
|
shanta
|
1738003WL054953
|
shanta
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
01/03/2024
|
|
477870568
|
|
shanta
|
BANK OF MAHARASHTRA(607387)
|
15
|
LALBARRA
|
MP-38-003-023-001/253 (TEKADI LO)
|
1738003000NRG24131220231147985
|
13/12/2023
|
ISHWARI
|
1738003WL054953
|
ISHWARI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870568
|
|
ISHWARI
|
BANK OF MAHARASHTRA(607387)
|
16
|
LALBARRA
|
MP-38-003-023-001/255 (TEKADI LO)
|
1738003000NRG24131220231147987
|
13/12/2023
|
lomesh
|
1738003WL054953
|
lomesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477870568
|
|
lomesh
|
STATE BANK OF INDIA(508548)
|
17
|
LALBARRA
|
MP-38-003-023-001/255 (TEKADI LO)
|
1738003000NRG24131220231147986
|
13/12/2023
|
PUNARAM
|
1738003WL054953
|
PUNARAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477870568
|
|
PUNARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
18
|
LALBARRA
|
MP-38-003-023-001/258 (TEKADI LO)
|
1738003000NRG24131220231147988
|
13/12/2023
|
sita
|
1738003WL054953
|
sita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/03/2024
|
|
477870568
|
|
sita
|
BANK OF MAHARASHTRA(607387)
|
19
|
LALBARRA
|
MP-38-003-023-001/258-A (TEKADI LO)
|
1738003000NRG24131220231147989
|
13/12/2023
|
sarsata
|
1738003WL054953
|
sarsata
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/03/2024
|
|
477870568
|
|
sarsata
|
STATE BANK OF INDIA(508548)
|
20
|
LALBARRA
|
MP-38-003-023-001/259 (TEKADI LO)
|
1738003000NRG24131220231147990
|
13/12/2023
|
SAVITA
|
1738003WL054953
|
SAVITA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870568
|
|
SAVITA
|
INDIAN OVERSEAS BANK(508541)
|
21
|
LALBARRA
|
MP-38-003-023-001/261-A (TEKADI LO)
|
1738003000NRG24131220231147991
|
13/12/2023
|
rajkumar
|
1738003WL054953
|
rajkumar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870568
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
22
|
LALBARRA
|
MP-38-003-023-001/263-A (TEKADI LO)
|
1738003000NRG24131220231147992
|
13/12/2023
|
anita
|
1738003WL054953
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477870568
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
23
|
LALBARRA
|
MP-38-003-023-001/263-B (TEKADI LO)
|
1738003000NRG24131220231147993
|
13/12/2023
|
janki
|
1738003WL054953
|
janki
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870568
|
|
janki
|
BANK OF MAHARASHTRA(607387)
|
24
|
LALBARRA
|
MP-38-003-023-001/270 (TEKADI LO)
|
1738003000NRG24131220231147994
|
13/12/2023
|
ankit
|
1738003WL054953
|
ankit
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870568
|
|
ankit
|
BANK OF MAHARASHTRA(607387)
|
25
|
LALBARRA
|
MP-38-003-023-001/271 (TEKADI LO)
|
1738003000NRG24131220231147995
|
13/12/2023
|
nirmala
|
1738003WL054953
|
nirmala
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/03/2024
|
|
477870568
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
26
|
LALBARRA
|
MP-38-003-023-001/282 (TEKADI LO)
|
1738003000NRG24131220231147999
|
13/12/2023
|
laxmi
|
1738003WL054953
|
laxmi
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/03/2024
|
|
477870568
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
27
|
LALBARRA
|
MP-38-003-023-001/290-A (TEKADI LO)
|
1738003000NRG24131220231148000
|
13/12/2023
|
nikhil
|
1738003WL054953
|
nikhil
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477870568
|
|
nikhil
|
STATE BANK OF INDIA(508548)
|
28
|
LALBARRA
|
MP-38-003-023-001/293-A (TEKADI LO)
|
1738003000NRG24131220231148001
|
13/12/2023
|
roshni
|
1738003WL054953
|
roshni
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870568
|
|
roshni
|
BANK OF MAHARASHTRA(607387)
|
29
|
LALBARRA
|
MP-38-003-023-001/294 (TEKADI LO)
|
1738003000NRG24131220231148002
|
13/12/2023
|
sarita
|
1738003WL054953
|
sarita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/03/2024
|
|
477870568
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
30
|
LALBARRA
|
MP-38-003-023-001/294-A (TEKADI LO)
|
1738003000NRG24131220231148003
|
13/12/2023
|
dhanvanta
|
1738003WL054953
|
dhanvanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/03/2024
|
|
477870568
|
|
dhanvanta
|
BANK OF MAHARASHTRA(607387)
|
31
|
LALBARRA
|
MP-38-003-023-001/295 (TEKADI LO)
|
1738003000NRG24131220231148004
|
13/12/2023
|
TECKCHAND
|
1738003WL054953
|
TECKCHAND
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/03/2024
|
|
477870568
|
|
TECKCHAND
|
BANK OF MAHARASHTRA(607387)
|
32
|
LALBARRA
|
MP-38-003-023-001/302 (TEKADI LO)
|
1738003000NRG24131220231148005
|
13/12/2023
|
radhan
|
1738003WL054953
|
radhan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/03/2024
|
|
477870568
|
|
radhan
|
BANK OF MAHARASHTRA(607387)
|
33
|
LALBARRA
|
MP-38-003-023-001/303-A (TEKADI LO)
|
1738003000NRG24131220231148007
|
13/12/2023
|
netan
|
1738003WL054953
|
netan
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
01/03/2024
|
|
477870568
|
|
netan
|
BANK OF MAHARASHTRA(607387)
|
34
|
LALBARRA
|
MP-38-003-023-001/305-A (TEKADI LO)
|
1738003000NRG24131220231148008
|
13/12/2023
|
nandini
|
1738003WL054953
|
nandini
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
02/03/2024
|
|
477870568
|
|
nandini
|
NARMADA JHABUA GRAMIN BANK(508515)
|
35
|
LALBARRA
|
MP-38-003-023-001/308 (TEKADI LO)
|
1738003000NRG24131220231148009
|
13/12/2023
|
khumeshweri
|
1738003WL054953
|
khumeshweri
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/03/2024
|
|
477870568
|
|
khumeshweri
|
BANK OF MAHARASHTRA(607387)
|
36
|
LALBARRA
|
MP-38-003-023-001/309 (TEKADI LO)
|
1738003000NRG24131220231148010
|
13/12/2023
|
parsuda
|
1738003WL054953
|
parsuda
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870568
|
|
parsuda
|
BANK OF MAHARASHTRA(607387)
|
37
|
LALBARRA
|
MP-38-003-023-001/309-C (TEKADI LO)
|
1738003000NRG24131220231148011
|
13/12/2023
|
laxmi
|
1738003WL054953
|
laxmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477870568
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
38
|
LALBARRA
|
MP-38-003-023-001/310-A (TEKADI LO)
|
1738003000NRG24131220231148012
|
13/12/2023
|
sonlata
|
1738003WL054953
|
sonlata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870568
|
|
sonlata
|
BANK OF MAHARASHTRA(607387)
|
39
|
LALBARRA
|
MP-38-003-023-001/312 (TEKADI LO)
|
1738003000NRG24131220231148014
|
13/12/2023
|
dulichand
|
1738003WL054953
|
dulichand
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870568
|
|
dulichand
|
BANK OF MAHARASHTRA(607387)
|
40
|
LALBARRA
|
MP-38-003-023-001/312-A (TEKADI LO)
|
1738003000NRG24131220231148015
|
13/12/2023
|
suryakanta
|
1738003WL054953
|
suryakanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870568
|
|
suryakanta
|
INDIAN OVERSEAS BANK(508541)
|
41
|
LALBARRA
|
MP-38-003-023-001/313 (TEKADI LO)
|
1738003000NRG24131220231148016
|
13/12/2023
|
ghanshyam
|
1738003WL054953
|
ghanshyam
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870568
|
|
ghanshyam
|
BANK OF MAHARASHTRA(607387)
|
42
|
LALBARRA
|
MP-38-003-023-001/313 (TEKADI LO)
|
1738003000NRG24131220231148017
|
13/12/2023
|
shyama
|
1738003WL054953
|
shyama
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477870568
|
|
shyama
|
IDBI BANK(607095)
|
43
|
LALBARRA
|
MP-38-003-023-001/325 (TEKADI LO)
|
1738003000NRG24131220231148018
|
13/12/2023
|
KRISHNA KUMAR
|
1738003WL054953
|
KRISHNA KUMAR
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477870568
|
|
KRISHNAKUMAR
|
BANK OF MAHARASHTRA(607387)
|
44
|
LALBARRA
|
MP-38-003-023-001/330-A (TEKADI LO)
|
1738003000NRG24131220231148019
|
13/12/2023
|
sajid
|
1738003WL054953
|
sajid
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870568
|
|
sajid
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
LALBARRA
|
MP-38-003-023-001/331 (TEKADI LO)
|
1738003000NRG24131220231148020
|
13/12/2023
|
shivlal
|
1738003WL054953
|
shivlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477870568
|
|
shivlal
|
BANK OF MAHARASHTRA(607387)
|
46
|
LALBARRA
|
MP-38-003-023-001/331-A (TEKADI LO)
|
1738003000NRG24131220231148021
|
13/12/2023
|
surendra
|
1738003WL054953
|
surendra
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870568
|
|
surendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
47
|
LALBARRA
|
MP-38-003-023-001/334 (TEKADI LO)
|
1738003000NRG24131220231148023
|
13/12/2023
|
anita
|
1738003WL054953
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477870568
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
48
|
LALBARRA
|
MP-38-003-023-001/334 (TEKADI LO)
|
1738003000NRG24131220231148022
|
13/12/2023
|
ramprasad
|
1738003WL054953
|
ramprasad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477870568
|
|
ramprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
49
|
LALBARRA
|
MP-38-003-023-001/35 (TEKADI LO)
|
1738003000NRG24131220231148024
|
13/12/2023
|
indu
|
1738003WL054953
|
indu
|
00051
|
MAHB0000795
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477870568
|
|
indu
|
BANK OF MAHARASHTRA(607387)
|
50
|
LALBARRA
|
MP-38-003-023-001/351 (TEKADI LO)
|
1738003000NRG24131220231148025
|
13/12/2023
|
ramula
|
1738003WL054953
|
ramula
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/03/2024
|
|
477870568
|
|
ramula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
LALBARRA
|
MP-38-003-023-001/356 (TEKADI LO)
|
1738003000NRG24131220231148027
|
13/12/2023
|
mangal
|
1738003WL054953
|
mangal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870568
|
|
mangal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
52
|
LALBARRA
|
MP-38-003-023-001/356 (TEKADI LO)
|
1738003000NRG24131220231148028
|
13/12/2023
|
suresh
|
1738003WL054953
|
suresh
|
00051
|
MAHB0000795
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
477870568
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
53
|
LALBARRA
|
MP-38-003-023-001/357-A (TEKADI LO)
|
1738003000NRG24131220231148029
|
13/12/2023
|
vimla
|
1738003WL054953
|
vimla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477870568
|
|
vimla
|
BANK OF MAHARASHTRA(607387)
|
54
|
LALBARRA
|
MP-38-003-023-001/359-B (TEKADI LO)
|
1738003000NRG24131220231148030
|
13/12/2023
|
ramenda
|
1738003WL054953
|
ramenda
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
01/03/2024
|
|
477870568
|
|
ramenda
|
BANK OF MAHARASHTRA(607387)
|
55
|
LALBARRA
|
MP-38-003-023-001/360 (TEKADI LO)
|
1738003000NRG24131220231148031
|
13/12/2023
|
tarasan
|
1738003WL054953
|
tarasan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870568
|
|
tarasan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
56
|
LALBARRA
|
MP-38-003-023-001/361-A (TEKADI LO)
|
1738003000NRG24131220231148032
|
13/12/2023
|
shardaprasad
|
1738003WL054953
|
shardaprasad
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/03/2024
|
|
477870568
|
|
shardaprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
57
|
LALBARRA
|
MP-38-003-023-001/366-A (TEKADI LO)
|
1738003000NRG24131220231148034
|
13/12/2023
|
sitendra
|
1738003WL054953
|
sitendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477870568
|
|
sitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
LALBARRA
|
MP-38-003-023-001/367 (TEKADI LO)
|
1738003000NRG24131220231148036
|
13/12/2023
|
purnima
|
1738003WL054953
|
purnima
|
00051
|
MAHB0000795
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477870568
|
|
purnima
|
BANK OF MAHARASHTRA(607387)
|
59
|
LALBARRA
|
MP-38-003-023-001/367 (TEKADI LO)
|
1738003000NRG24131220231148035
|
13/12/2023
|
radheshyam
|
1738003WL054953
|
radheshyam
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
01/03/2024
|
|
477870568
|
|
radheshyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
60
|
LALBARRA
|
MP-38-003-023-001/37 (TEKADI LO)
|
1738003000NRG24131220231148037
|
13/12/2023
|
chandrakala
|
1738003WL054953
|
chandrakala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870568
|
|
chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
LALBARRA
|
MP-38-003-023-001/370-A (TEKADI LO)
|
1738003000NRG24131220231148038
|
13/12/2023
|
gumendra
|
1738003WL054953
|
gumendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477870568
|
|
gumendra
|
BANK OF MAHARASHTRA(607387)
|
62
|
LALBARRA
|
MP-38-003-023-001/371-B (TEKADI LO)
|
1738003000NRG24131220231148039
|
13/12/2023
|
kavita
|
1738003WL054953
|
kavita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/03/2024
|
|
477870568
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
63
|
LALBARRA
|
MP-38-003-023-001/372 (TEKADI LO)
|
1738003000NRG24131220231148040
|
13/12/2023
|
mukesh
|
1738003WL054953
|
mukesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477870568
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
64
|
LALBARRA
|
MP-38-003-023-001/385 (TEKADI LO)
|
1738003000NRG24131220231148042
|
13/12/2023
|
jayshrii
|
1738003WL054953
|
jayshrii
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870568
|
|
jayshrii
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
LALBARRA
|
MP-38-003-023-001/397 (TEKADI LO)
|
1738003000NRG24131220231148043
|
13/12/2023
|
kala
|
1738003WL054953
|
kala
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/03/2024
|
|
477870568
|
|
kala
|
BANK OF MAHARASHTRA(607387)
|
66
|
LALBARRA
|
MP-38-003-023-001/398 (TEKADI LO)
|
1738003000NRG24131220231148044
|
13/12/2023
|
dilesh
|
1738003WL054953
|
dilesh
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/03/2024
|
|
477870568
|
|
dilesh
|
BANK OF MAHARASHTRA(607387)
|
67
|
LALBARRA
|
MP-38-003-023-001/399-B (TEKADI LO)
|
1738003000NRG24131220231148045
|
13/12/2023
|
gita
|
1738003WL054953
|
gita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
01/03/2024
|
|
477870568
|
|
gita
|
STATE BANK OF INDIA(508548)
|
68
|
LALBARRA
|
MP-38-003-023-001/40 (TEKADI LO)
|
1738003000NRG24131220231148046
|
13/12/2023
|
nisha
|
1738003WL054953
|
nisha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870568
|
|
nisha
|
BANK OF MAHARASHTRA(607387)
|
69
|
LALBARRA
|
MP-38-003-023-001/400 (TEKADI LO)
|
1738003000NRG24131220231148047
|
13/12/2023
|
manish
|
1738003WL054953
|
manish
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477870568
|
|
manish
|
BANK OF MAHARASHTRA(607387)
|
70
|
LALBARRA
|
MP-38-003-023-001/405-A (TEKADI LO)
|
1738003000NRG24131220231148048
|
13/12/2023
|
surman
|
1738003WL054953
|
surman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477870568
|
|
surman
|
BANK OF MAHARASHTRA(607387)
|
71
|
LALBARRA
|
MP-38-003-023-001/410 (TEKADI LO)
|
1738003000NRG24131220231148049
|
13/12/2023
|
shivchand
|
1738003WL054953
|
shivchand
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/03/2024
|
|
477870568
|
|
shivchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
72
|
LALBARRA
|
MP-38-003-023-001/411-A (TEKADI LO)
|
1738003000NRG24131220231148050
|
13/12/2023
|
chitrarkha
|
1738003WL054953
|
chitrarkha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870568
|
|
chitrarkha
|
BANK OF MAHARASHTRA(607387)
|
73
|
LALBARRA
|
MP-38-003-023-001/412 (TEKADI LO)
|
1738003000NRG24131220231148051
|
13/12/2023
|
khelan
|
1738003WL054953
|
khelan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870568
|
|
khelan
|
BANK OF MAHARASHTRA(607387)
|
74
|
LALBARRA
|
MP-38-003-023-001/413 (TEKADI LO)
|
1738003000NRG24131220231148052
|
13/12/2023
|
usha
|
1738003WL054953
|
usha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870568
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
75
|
LALBARRA
|
MP-38-003-023-001/430-A (TEKADI LO)
|
1738003000NRG24131220231148054
|
13/12/2023
|
chhaya
|
1738003WL054953
|
chhaya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477870568
|
|
chhaya
|
UNION BANK OF INDIA(508500)
|
76
|
LALBARRA
|
MP-38-003-023-001/430-A (TEKADI LO)
|
1738003000NRG24131220231148053
|
13/12/2023
|
santosh
|
1738003WL054953
|
santosh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477870568
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
77
|
LALBARRA
|
MP-38-003-023-001/431-A (TEKADI LO)
|
1738003000NRG24131220231148056
|
13/12/2023
|
yashoda
|
1738003WL054953
|
yashoda
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477870568
|
|
yashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
LALBARRA
|
MP-38-003-023-001/440-B (TEKADI LO)
|
1738003000NRG24131220231148058
|
13/12/2023
|
tikeshwari
|
1738003WL054953
|
tikeshwari
|
00051
|
MAHB0000795
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477870568
|
|
tikeshwari
|
STATE BANK OF INDIA(508548)
|
79
|
LALBARRA
|
MP-38-003-023-001/45 (TEKADI LO)
|
1738003000NRG24131220231148059
|
13/12/2023
|
jiran
|
1738003WL054953
|
jiran
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477870568
|
|
jiran
|
BANK OF MAHARASHTRA(607387)
|
80
|
LALBARRA
|
MP-38-003-023-001/453 (TEKADI LO)
|
1738003000NRG24131220231148061
|
13/12/2023
|
anita
|
1738003WL054953
|
anita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870568
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
81
|
LALBARRA
|
MP-38-003-023-001/454-A (TEKADI LO)
|
1738003000NRG24131220231148062
|
13/12/2023
|
lakheshwer
|
1738003WL054953
|
lakheshwer
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/03/2024
|
|
477870568
|
|
lakheshwer
|
BANK OF MAHARASHTRA(607387)
|
82
|
LALBARRA
|
MP-38-003-023-001/454-B (TEKADI LO)
|
1738003000NRG24131220231148063
|
13/12/2023
|
genendra
|
1738003WL054953
|
genendra
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870568
|
|
genendra
|
BANK OF MAHARASHTRA(607387)
|
83
|
LALBARRA
|
MP-38-003-023-001/474 (TEKADI LO)
|
1738003000NRG24131220231148064
|
13/12/2023
|
sevaram
|
1738003WL054953
|
sevaram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477870568
|
|
sevaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
84
|
LALBARRA
|
MP-38-003-023-001/486-B (TEKADI LO)
|
1738003000NRG24131220231148065
|
13/12/2023
|
sunita
|
1738003WL054953
|
sunita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/03/2024
|
|
477870568
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
85
|
LALBARRA
|
MP-38-003-023-001/486-D (TEKADI LO)
|
1738003000NRG24131220231148067
|
13/12/2023
|
sarita
|
1738003WL054953
|
sarita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870568
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
86
|
LALBARRA
|
MP-38-003-023-001/487 (TEKADI LO)
|
1738003000NRG24131220231148068
|
13/12/2023
|
aruna
|
1738003WL054953
|
aruna
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870568
|
|
aruna
|
BANK OF MAHARASHTRA(607387)
|
87
|
LALBARRA
|
MP-38-003-023-001/489-B (TEKADI LO)
|
1738003000NRG24131220231148069
|
13/12/2023
|
mangri
|
1738003WL054953
|
mangri
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870568
|
|
mangri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
LALBARRA
|
MP-38-003-023-001/491 (TEKADI LO)
|
1738003000NRG24131220231148070
|
13/12/2023
|
yeshula
|
1738003WL054953
|
yeshula
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477870568
|
|
yeshula
|
BANK OF MAHARASHTRA(607387)
|
89
|
LALBARRA
|
MP-38-003-023-001/497 (TEKADI LO)
|
1738003000NRG24131220231148071
|
13/12/2023
|
aasha
|
1738003WL054953
|
aasha
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/03/2024
|
|
477870568
|
|
aasha
|
BANK OF MAHARASHTRA(607387)
|
90
|
LALBARRA
|
MP-38-003-023-001/50 (TEKADI LO)
|
1738003000NRG24131220231148072
|
13/12/2023
|
amruta
|
1738003WL054953
|
amruta
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
01/03/2024
|
|
477870568
|
|
amruta
|
BANK OF MAHARASHTRA(607387)
|
91
|
LALBARRA
|
MP-38-003-023-001/50-A (TEKADI LO)
|
1738003000NRG24131220231148073
|
13/12/2023
|
jitendra
|
1738003WL054953
|
jitendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477870568
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
92
|
LALBARRA
|
MP-38-003-023-001/502 (TEKADI LO)
|
1738003000NRG24131220231148075
|
13/12/2023
|
surendra
|
1738003WL054953
|
surendra
|
00051
|
MAHB0000795
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477870568
|
|
surendra
|
BANK OF MAHARASHTRA(607387)
|
93
|
LALBARRA
|
MP-38-003-023-001/507 (TEKADI LO)
|
1738003000NRG24131220231148076
|
13/12/2023
|
sunita
|
1738003WL054953
|
sunita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/03/2024
|
|
477870568
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
94
|
LALBARRA
|
MP-38-003-023-001/51 (TEKADI LO)
|
1738003000NRG24131220231148077
|
13/12/2023
|
pratima
|
1738003WL054953
|
pratima
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870568
|
|
pratima
|
STATE BANK OF INDIA(508548)
|
95
|
LALBARRA
|
MP-38-003-023-001/518 (TEKADI LO)
|
1738003000NRG24131220231148078
|
13/12/2023
|
kishna
|
1738003WL054953
|
kishna
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870568
|
|
kishna
|
BANK OF MAHARASHTRA(607387)
|
96
|
LALBARRA
|
MP-38-003-023-001/52-A (TEKADI LO)
|
1738003000NRG24131220231148080
|
13/12/2023
|
rita
|
1738003WL054953
|
rita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870568
|
|
rita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
LALBARRA
|
MP-38-003-023-001/53 (TEKADI LO)
|
1738003000NRG24131220231148083
|
13/12/2023
|
rambata
|
1738003WL054953
|
rambata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870568
|
|
rambata
|
BANK OF MAHARASHTRA(607387)
|
98
|
LALBARRA
|
MP-38-003-023-001/53-A (TEKADI LO)
|
1738003000NRG24131220231148084
|
13/12/2023
|
sangita
|
1738003WL054953
|
sangita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870568
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
99
|
LALBARRA
|
MP-38-003-023-001/54-A (TEKADI LO)
|
1738003000NRG24131220231148086
|
13/12/2023
|
somkala
|
1738003WL054953
|
somkala
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/03/2024
|
|
477870568
|
|
somkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
LALBARRA
|
MP-38-003-023-001/55-A (TEKADI LO)
|
1738003000NRG24131220231148087
|
13/12/2023
|
sunita
|
1738003WL054953
|
sunita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/03/2024
|
|
477870568
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
101
|
LALBARRA
|
MP-38-003-023-001/56 (TEKADI LO)
|
1738003000NRG24131220231148088
|
13/12/2023
|
savitri
|
1738003WL054953
|
savitri
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870568
|
|
savitri
|
BANK OF MAHARASHTRA(607387)
|
102
|
LALBARRA
|
MP-38-003-023-001/63 (TEKADI LO)
|
1738003000NRG24131220231148089
|
13/12/2023
|
katan
|
1738003WL054953
|
katan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870568
|
|
katan
|
BANK OF MAHARASHTRA(607387)
|
103
|
LALBARRA
|
MP-38-003-023-001/64 (TEKADI LO)
|
1738003000NRG24131220231148090
|
13/12/2023
|
bhurelal
|
1738003WL054953
|
bhurelal
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
01/03/2024
|
|
477870568
|
|
bhurelal
|
BANK OF MAHARASHTRA(607387)
|
104
|
LALBARRA
|
MP-38-003-023-001/64 (TEKADI LO)
|
1738003000NRG24131220231148091
|
13/12/2023
|
pramila
|
1738003WL054953
|
pramila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870568
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
105
|
LALBARRA
|
MP-38-003-023-001/65 (TEKADI LO)
|
1738003000NRG24131220231148092
|
13/12/2023
|
anita
|
1738003WL054953
|
anita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870568
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
106
|
LALBARRA
|
MP-38-003-023-001/66 (TEKADI LO)
|
1738003000NRG24131220231148093
|
13/12/2023
|
ranglal
|
1738003WL054953
|
ranglal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870568
|
|
ranglal
|
BANK OF MAHARASHTRA(607387)
|
107
|
LALBARRA
|
MP-38-003-023-001/68 (TEKADI LO)
|
1738003000NRG24131220231148094
|
13/12/2023
|
PRAMILA
|
1738003WL054953
|
PRAMILA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870568
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
108
|
LALBARRA
|
MP-38-003-023-001/69 (TEKADI LO)
|
1738003000NRG24131220231148095
|
13/12/2023
|
SHAMA
|
1738003WL054953
|
SHAMA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477870568
|
|
SHAMA
|
UNION BANK OF INDIA(508500)
|
109
|
LALBARRA
|
MP-38-003-023-001/74 (TEKADI LO)
|
1738003000NRG24131220231148096
|
13/12/2023
|
PRABHUDAYAL
|
1738003WL054953
|
PRABHUDAYAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477870568
|
|
PRABHUDAYAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
110
|
LALBARRA
|
MP-38-003-023-001/78-A (TEKADI LO)
|
1738003000NRG24131220231148097
|
13/12/2023
|
ikbal
|
1738003WL054953
|
ikbal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/03/2024
|
|
477870568
|
|
ikbal
|
BANK OF MAHARASHTRA(607387)
|
111
|
LALBARRA
|
MP-38-003-023-001/79 (TEKADI LO)
|
1738003000NRG24131220231148098
|
13/12/2023
|
sarsata
|
1738003WL054953
|
sarsata
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
01/03/2024
|
|
477870568
|
|
sarsata
|
BANK OF MAHARASHTRA(607387)
|
112
|
LALBARRA
|
MP-38-003-023-001/9 (TEKADI LO)
|
1738003000NRG24131220231148099
|
13/12/2023
|
ramla
|
1738003WL054953
|
ramla
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870568
|
|
ramla
|
INDIAN OVERSEAS BANK(508541)
|
113
|
LALBARRA
|
MP-38-003-023-001/90 (TEKADI LO)
|
1738003000NRG24131220231148100
|
13/12/2023
|
rajeshweri
|
1738003WL054953
|
rajeshweri
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
01/03/2024
|
|
477870568
|
|
rajeshweri
|
BANK OF MAHARASHTRA(607387)
|
114
|
LALBARRA
|
MP-38-003-023-001/91 (TEKADI LO)
|
1738003000NRG24131220231148101
|
13/12/2023
|
usha
|
1738003WL054953
|
usha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870568
|
|
usha
|
STATE BANK OF INDIA(508548)
|
115
|
LALBARRA
|
MP-38-003-023-001/94 (TEKADI LO)
|
1738003000NRG24131220231148102
|
13/12/2023
|
kanta
|
1738003WL054953
|
kanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870568
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
116
|
LALBARRA
|
MP-38-003-023-001/94-A (TEKADI LO)
|
1738003000NRG24131220231148103
|
13/12/2023
|
mukeshwari
|
1738003WL054953
|
mukeshwari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870568
|
|
mukeshwari
|
STATE BANK OF INDIA(508548)
|
117
|
LALBARRA
|
MP-38-003-023-001/96 (TEKADI LO)
|
1738003000NRG24131220231148104
|
13/12/2023
|
shakunbai
|
1738003WL054953
|
shakunbai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870568
|
|
shakunbai
|
BANK OF MAHARASHTRA(607387)
|
118
|
LALBARRA
|
MP-38-003-023-001/96-A (TEKADI LO)
|
1738003000NRG24131220231148105
|
13/12/2023
|
PRATIKSHA
|
1738003WL054953
|
PRATIKSHA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870568
|
|
PRATIKSHA
|
BANK OF MAHARASHTRA(607387)
|
119
|
LALBARRA
|
MP-38-003-023-001/99 (TEKADI LO)
|
1738003000NRG24131220231148106
|
13/12/2023
|
bironda dhurve
|
1738003WL054953
|
bironda dhurve
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/03/2024
|
|
477870568
|
|
birondadhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
LALBARRA
|
MP-38-003-025-001/203-A (LOHARA)
|
1738003025NRG24131220231147410
|
13/12/2023
|
ranglal
|
1738003025WL054934
|
ranglal
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
01/03/2024
|
|
477870568
|
|
ranglal
|
BANK OF MAHARASHTRA(607387)
|
121
|
LALBARRA
|
MP-38-003-025-001/353-D (LOHARA)
|
1738003025NRG24131220231147338
|
13/12/2023
|
yaswant
|
1738003025WL054930
|
yaswant
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
01/03/2024
|
|
477870568
|
|
yaswant
|
BANK OF MAHARASHTRA(607387)
|
122
|
LALBARRA
|
MP-38-003-027-001/134 (NAITRA)
|
1738003027NRG24131220231146144
|
13/12/2023
|
JINSHERAM
|
1738003027WL054876
|
JINSHERAM
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/03/2024
|
|
477870568
|
|
JINSHERAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127725
|
127725
|
|
|
|
|
|
|
|
123
|
LALBARRA
|
MP-38-003-023-001/310-B (TEKADI LO)
|
1738003000NRG24131220231148013
|
13/12/2023
|
jyoti
|
1738003WL054953
|
jyoti
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870568
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
124
|
LALBARRA
|
MP-38-003-031-001/112 (BAGHOLI)
|
1738003031NRG24131220231146327
|
13/12/2023
|
sakra
|
1738003031WL054886
|
sakra
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
01/03/2024
|
|
477870568
|
|
sakra
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
125
|
LALBARRA
|
MP-38-003-023-001/303 (TEKADI LO)
|
1738003000NRG24131220231148006
|
13/12/2023
|
brajesh
|
1738003WL054953
|
brajesh
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
01/03/2024
|
|
477870568
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
LALBARRA
|
MP-38-003-023-001/523 (TEKADI LO)
|
1738003000NRG24131220231148081
|
13/12/2023
|
bhumeshwari
|
1738003WL054953
|
bhumeshwari
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
01/03/2024
|
|
477870568
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
127
|
LALBARRA
|
MP-38-003-023-001/524 (TEKADI LO)
|
1738003000NRG24131220231148082
|
13/12/2023
|
ramesh
|
1738003WL054953
|
ramesh
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870568
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
128
|
LALBARRA
|
MP-38-003-023-001/53-B (TEKADI LO)
|
1738003000NRG24131220231148085
|
13/12/2023
|
reshmi
|
1738003WL054953
|
reshmi
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870568
|
|
reshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
129
|
LALBARRA
|
MP-38-003-033-001/540-A (MOHGAON DH)
|
1738003033NRG24131220231147065
|
13/12/2023
|
sarita
|
1738003033WL054915
|
sarita
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
01/03/2024
|
|
477870568
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
130
|
LALBARRA
|
MP-38-003-033-001/769-B (MOHGAON DH)
|
1738003033NRG24131220231147066
|
13/12/2023
|
Nokram
|
1738003033WL054915
|
Nokram
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
01/03/2024
|
|
477870568
|
|
Nokram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
131
|
LALBARRA
|
MP-38-003-064-001/215 (DOKARBANDI)
|
1738003064NRG24131220231147244
|
13/12/2023
|
geeta
|
1738003064WL054925
|
geeta
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
01/03/2024
|
|
477870568
|
|
geeta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
132
|
LALBARRA
|
MP-38-003-023-001/195 (TEKADI LO)
|
1738003000NRG24131220231147953
|
13/12/2023
|
asha
|
1738003WL054953
|
asha
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
01/03/2024
|
|
477870568
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
LALBARRA
|
MP-38-003-023-001/351 (TEKADI LO)
|
1738003000NRG24131220231148026
|
13/12/2023
|
aasha
|
1738003WL054953
|
aasha
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870568
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
134
|
LALBARRA
|
MP-38-003-023-001/122 (TEKADI LO)
|
1738003000NRG24131220231147921
|
13/12/2023
|
puja
|
1738003WL054953
|
puja
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
01/03/2024
|
|
477870568
|
|
puja
|
STATE BANK OF INDIA(508548)
|
135
|
LALBARRA
|
MP-38-003-023-001/271-A (TEKADI LO)
|
1738003000NRG24131220231147997
|
13/12/2023
|
dipeshwari
|
1738003WL054953
|
dipeshwari
|
00415
|
SBIN0012150
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477870568
|
|
dipeshwari
|
STATE BANK OF INDIA(508548)
|
136
|
LALBARRA
|
MP-38-003-023-001/271-A (TEKADI LO)
|
1738003000NRG24131220231147996
|
13/12/2023
|
yogesh
|
1738003WL054953
|
yogesh
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870568
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
137
|
LALBARRA
|
MP-38-003-023-001/362 (TEKADI LO)
|
1738003000NRG24131220231148033
|
13/12/2023
|
khosan
|
1738003WL054953
|
khosan
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
01/03/2024
|
|
477870568
|
|
khosan
|
STATE BANK OF INDIA(508548)
|
138
|
LALBARRA
|
MP-38-003-023-001/38 (TEKADI LO)
|
1738003000NRG24131220231148041
|
13/12/2023
|
fulvanta
|
1738003WL054953
|
fulvanta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
01/03/2024
|
|
477870568
|
|
fulvanta
|
STATE BANK OF INDIA(508548)
|
139
|
LALBARRA
|
MP-38-003-023-001/431-A (TEKADI LO)
|
1738003000NRG24131220231148055
|
13/12/2023
|
bhaktaraj
|
1738003WL054953
|
bhaktaraj
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477870568
|
|
bhaktaraj
|
STATE BANK OF INDIA(508548)
|
140
|
LALBARRA
|
MP-38-003-023-001/437-B (TEKADI LO)
|
1738003000NRG24131220231148057
|
13/12/2023
|
bhumeshwari
|
1738003WL054953
|
bhumeshwari
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
01/03/2024
|
|
477870568
|
|
bhumeshwari
|
STATE BANK OF INDIA(508548)
|
141
|
LALBARRA
|
MP-38-003-023-001/451 (TEKADI LO)
|
1738003000NRG24131220231148060
|
13/12/2023
|
jageshwar
|
1738003WL054953
|
jageshwar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870568
|
|
jageshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
142
|
LALBARRA
|
MP-38-003-023-001/486-C (TEKADI LO)
|
1738003000NRG24131220231148066
|
13/12/2023
|
lata
|
1738003WL054953
|
lata
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
01/03/2024
|
|
477870568
|
|
lata
|
STATE BANK OF INDIA(508548)
|
143
|
LALBARRA
|
MP-38-003-023-001/50-A (TEKADI LO)
|
1738003000NRG24131220231148074
|
13/12/2023
|
jamuna
|
1738003WL054953
|
jamuna
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
01/03/2024
|
|
477870568
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
144
|
LALBARRA
|
MP-38-003-023-001/52 (TEKADI LO)
|
1738003000NRG24131220231148079
|
13/12/2023
|
anita
|
1738003WL054953
|
anita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870568
|
|
anita
|
STATE BANK OF INDIA(508548)
|
145
|
LALBARRA
|
MP-38-003-031-001/177 (BAGHOLI)
|
1738003031NRG24131220231146328
|
13/12/2023
|
ghansyam
|
1738003031WL054886
|
ghansyam
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
01/03/2024
|
|
477870568
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
146
|
LALBARRA
|
MP-38-003-064-001/196 (DOKARBANDI)
|
1738003064NRG24131220231147243
|
13/12/2023
|
shyamkala
|
1738003064WL054925
|
shyamkala
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
01/03/2024
|
|
477870568
|
|
shyamkala
|
STATE BANK OF INDIA(508548)
|
147
|
LALBARRA
|
MP-38-003-064-001/24 (DOKARBANDI)
|
1738003064NRG24131220231147245
|
13/12/2023
|
Ramesh
|
1738003064WL054925
|
Ramesh
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
01/03/2024
|
|
477870568
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
148
|
LALBARRA
|
MP-38-003-064-001/256 (DOKARBANDI)
|
1738003064NRG24131220231147246
|
13/12/2023
|
savitri
|
1738003064WL054925
|
savitri
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
01/03/2024
|
|
477870568
|
|
savitri
|
HDFC BANK LTD(607152)
|
149
|
LALBARRA
|
MP-38-003-064-001/26 (DOKARBANDI)
|
1738003064NRG24131220231147247
|
13/12/2023
|
savita raut
|
1738003064WL054925
|
savita raut
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
01/03/2024
|
|
477870568
|
|
savitaraut
|
STATE BANK OF INDIA(508548)
|
150
|
LALBARRA
|
MP-38-003-064-001/268 (DOKARBANDI)
|
1738003064NRG24131220231147248
|
13/12/2023
|
Baidhraj
|
1738003064WL054925
|
Baidhraj
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
01/03/2024
|
|
477870568
|
|
Baidhraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
151
|
LALBARRA
|
MP-38-003-064-001/276 (DOKARBANDI)
|
1738003064NRG24131220231147249
|
13/12/2023
|
lalita
|
1738003064WL054925
|
lalita
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
01/03/2024
|
|
477870568
|
|
lalita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
152
|
LALBARRA
|
MP-38-003-064-001/299 (DOKARBANDI)
|
1738003064NRG24131220231147250
|
13/12/2023
|
nirmala
|
1738003064WL054925
|
nirmala
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
01/03/2024
|
|
477870568
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
153
|
LALBARRA
|
MP-38-003-064-001/394 (DOKARBANDI)
|
1738003064NRG24131220231147251
|
13/12/2023
|
Hariprasad
|
1738003064WL054925
|
Hariprasad
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
01/03/2024
|
|
477870568
|
|
Hariprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
154
|
LALBARRA
|
MP-38-003-064-001/46 (DOKARBANDI)
|
1738003064NRG24131220231147252
|
13/12/2023
|
ravikumar
|
1738003064WL054925
|
ravikumar
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
01/03/2024
|
|
477870568
|
|
ravikumar
|
STATE BANK OF INDIA(508548)
|
155
|
LALBARRA
|
MP-38-003-064-001/52 (DOKARBANDI)
|
1738003064NRG24131220231147253
|
13/12/2023
|
khusal bai
|
1738003064WL054925
|
khusal bai
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
01/03/2024
|
|
477870568
|
|
khusalbai
|
CENTRAL BANK OF INDIA(607115)
|
156
|
LALBARRA
|
MP-38-003-064-001/56 (DOKARBANDI)
|
1738003064NRG24131220231147254
|
13/12/2023
|
bhagrata
|
1738003064WL054925
|
bhagrata
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
01/03/2024
|
|
477870568
|
|
bhagrata
|
STATE BANK OF INDIA(508548)
|
157
|
LALBARRA
|
MP-38-003-064-001/96 (DOKARBANDI)
|
1738003064NRG24131220231147255
|
13/12/2023
|
manoj
|
1738003064WL054925
|
manoj
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
01/03/2024
|
|
477870568
|
|
manoj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14583
|
14583
|
|
|
|
|
|
|
|
158
|
LALBARRA
|
MP-38-003-023-001/279-A (TEKADI LO)
|
1738003000NRG24131220231147998
|
13/12/2023
|
bhagchand
|
1738003WL054953
|
bhagchand
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/03/2024
|
|
477870568
|
|
bhagchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157115
|
157115
|
|
|
|
|
|
|
|