|
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-38-003-069-001/70-A
(CHILLOD)
|
1738003069NRG24221220231194586
|
22/12/2023
|
kusma
|
1738003069WL056529
|
kusma
|
00051
|
MAHB0000731
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
kusma
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-029-001/112
(BADGAON)
|
1738003000NRG24221220231194907
|
22/12/2023
|
Roshni
|
1738003WL056539
|
Roshni
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
Roshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALBARRA
|
MP-38-003-029-001/248
(BADGAON)
|
1738003000NRG24221220231194908
|
22/12/2023
|
devki
|
1738003WL056539
|
devki
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644060209
|
|
devki
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-029-001/249
(BADGAON)
|
1738003000NRG24221220231194909
|
22/12/2023
|
DEVKI
|
1738003WL056539
|
DEVKI
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
DEVKI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-029-001/251
(BADGAON)
|
1738003000NRG24221220231194910
|
22/12/2023
|
gita
|
1738003WL056539
|
gita
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-029-001/257
(BADGAON)
|
1738003000NRG24221220231194912
|
22/12/2023
|
anita
|
1738003WL056539
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644060209
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
7
|
LALBARRA
|
MP-38-003-029-001/259
(BADGAON)
|
1738003000NRG24221220231194913
|
22/12/2023
|
mirabai
|
1738003WL056539
|
mirabai
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
mirabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALBARRA
|
MP-38-003-029-001/265
(BADGAON)
|
1738003000NRG24221220231194914
|
22/12/2023
|
ramkali
|
1738003WL056539
|
ramkali
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LALBARRA
|
MP-38-003-029-001/266
(BADGAON)
|
1738003000NRG24221220231194915
|
22/12/2023
|
radhika
|
1738003WL056539
|
radhika
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
radhika
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-029-001/267
(BADGAON)
|
1738003000NRG24221220231194916
|
22/12/2023
|
bhagvanti
|
1738003WL056539
|
bhagvanti
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
bhagvanti
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-029-001/268
(BADGAON)
|
1738003000NRG24221220231194917
|
22/12/2023
|
MANGO BAI
|
1738003WL056539
|
MANGO BAI
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LALBARRA
|
MP-38-003-029-001/269
(BADGAON)
|
1738003000NRG24221220231194918
|
22/12/2023
|
lxmi
|
1738003WL056539
|
lxmi
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
lxmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
LALBARRA
|
MP-38-003-029-001/270
(BADGAON)
|
1738003000NRG24221220231194919
|
22/12/2023
|
puspkala
|
1738003WL056539
|
puspkala
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
puspkala
|
STATE BANK OF INDIA(508548)
|
|
14
|
LALBARRA
|
MP-38-003-029-001/273
(BADGAON)
|
1738003000NRG24221220231194920
|
22/12/2023
|
urmila
|
1738003WL056539
|
urmila
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-029-001/274
(BADGAON)
|
1738003000NRG24221220231194921
|
22/12/2023
|
kushman
|
1738003WL056539
|
kushman
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
kushman
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-029-001/276
(BADGAON)
|
1738003000NRG24221220231194922
|
22/12/2023
|
jyoti
|
1738003WL056539
|
jyoti
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
17
|
LALBARRA
|
MP-38-003-029-001/279
(BADGAON)
|
1738003000NRG24221220231194924
|
22/12/2023
|
sunita
|
1738003WL056539
|
sunita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/03/2024
|
|
644060209
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALBARRA
|
MP-38-003-029-001/282
(BADGAON)
|
1738003000NRG24221220231194925
|
22/12/2023
|
sunita
|
1738003WL056539
|
sunita
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-029-001/283
(BADGAON)
|
1738003000NRG24221220231194926
|
22/12/2023
|
savita
|
1738003WL056539
|
savita
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-029-001/288
(BADGAON)
|
1738003000NRG24221220231194927
|
22/12/2023
|
chandrakala
|
1738003WL056539
|
chandrakala
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-029-001/290
(BADGAON)
|
1738003000NRG24221220231194928
|
22/12/2023
|
dhanvanti
|
1738003WL056539
|
dhanvanti
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
dhanvanti
|
STATE BANK OF INDIA(508548)
|
|
22
|
LALBARRA
|
MP-38-003-029-001/294
(BADGAON)
|
1738003000NRG24221220231194929
|
22/12/2023
|
mina
|
1738003WL056539
|
mina
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644060209
|
|
mina
|
STATE BANK OF INDIA(508548)
|
|
23
|
LALBARRA
|
MP-38-003-029-001/296
(BADGAON)
|
1738003000NRG24221220231194930
|
22/12/2023
|
mheshvri
|
1738003WL056539
|
mheshvri
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644060209
|
|
mheshvri
|
STATE BANK OF INDIA(508548)
|
|
24
|
LALBARRA
|
MP-38-003-029-001/299
(BADGAON)
|
1738003000NRG24221220231194931
|
22/12/2023
|
mina
|
1738003WL056539
|
mina
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
mina
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-029-001/301
(BADGAON)
|
1738003000NRG24221220231194932
|
22/12/2023
|
Bharti
|
1738003WL056539
|
Bharti
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
Bharti
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-029-001/303
(BADGAON)
|
1738003000NRG24221220231194934
|
22/12/2023
|
bhagvanti
|
1738003WL056539
|
bhagvanti
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
bhagvanti
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-029-001/305
(BADGAON)
|
1738003000NRG24221220231194935
|
22/12/2023
|
yashvanti
|
1738003WL056539
|
yashvanti
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
yashvanti
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-029-001/306
(BADGAON)
|
1738003000NRG24221220231194936
|
22/12/2023
|
RAMKALI
|
1738003WL056539
|
RAMKALI
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-029-001/308
(BADGAON)
|
1738003000NRG24221220231194937
|
22/12/2023
|
dhanvanti
|
1738003WL056539
|
dhanvanti
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
dhanvanti
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-029-001/310
(BADGAON)
|
1738003000NRG24221220231194938
|
22/12/2023
|
punam
|
1738003WL056539
|
punam
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
punam
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-029-001/311
(BADGAON)
|
1738003000NRG24221220231194939
|
22/12/2023
|
kunta
|
1738003WL056539
|
kunta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644060209
|
|
kunta
|
STATE BANK OF INDIA(508548)
|
|
32
|
LALBARRA
|
MP-38-003-029-001/317
(BADGAON)
|
1738003000NRG24221220231194940
|
22/12/2023
|
lileshwari
|
1738003WL056539
|
lileshwari
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
lileshwari
|
STATE BANK OF INDIA(508548)
|
|
33
|
LALBARRA
|
MP-38-003-029-001/324
(BADGAON)
|
1738003000NRG24221220231194941
|
22/12/2023
|
nagma
|
1738003WL056539
|
nagma
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644060209
|
|
nagma
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-029-001/326
(BADGAON)
|
1738003000NRG24221220231194942
|
22/12/2023
|
jirabai
|
1738003WL056539
|
jirabai
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
jirabai
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-029-001/327
(BADGAON)
|
1738003000NRG24221220231194943
|
22/12/2023
|
shobha
|
1738003WL056539
|
shobha
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
shobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LALBARRA
|
MP-38-003-029-001/328
(BADGAON)
|
1738003000NRG24221220231194944
|
22/12/2023
|
gita
|
1738003WL056539
|
gita
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-029-001/330
(BADGAON)
|
1738003000NRG24221220231194945
|
22/12/2023
|
kiran
|
1738003WL056539
|
kiran
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LALBARRA
|
MP-38-003-029-001/333
(BADGAON)
|
1738003000NRG24221220231194946
|
22/12/2023
|
dinesh
|
1738003WL056539
|
dinesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644060209
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
LALBARRA
|
MP-38-003-029-001/333
(BADGAON)
|
1738003000NRG24221220231194947
|
22/12/2023
|
ritu
|
1738003WL056539
|
ritu
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
ritu
|
STATE BANK OF INDIA(508548)
|
|
40
|
LALBARRA
|
MP-38-003-029-001/338
(BADGAON)
|
1738003000NRG24221220231194950
|
22/12/2023
|
began
|
1738003WL056539
|
began
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
began
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-029-001/340
(BADGAON)
|
1738003000NRG24221220231194951
|
22/12/2023
|
mina
|
1738003WL056539
|
mina
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
mina
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-029-001/342
(BADGAON)
|
1738003000NRG24221220231194952
|
22/12/2023
|
dipak
|
1738003WL056539
|
dipak
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
43
|
LALBARRA
|
MP-38-003-029-001/342
(BADGAON)
|
1738003000NRG24221220231194953
|
22/12/2023
|
rambatti
|
1738003WL056539
|
rambatti
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
rambatti
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-029-001/348
(BADGAON)
|
1738003000NRG24221220231194956
|
22/12/2023
|
DEVENDRA
|
1738003WL056539
|
DEVENDRA
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
DEVENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-029-001/348
(BADGAON)
|
1738003000NRG24221220231194957
|
22/12/2023
|
sangita
|
1738003WL056539
|
sangita
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
46
|
LALBARRA
|
MP-38-003-029-001/350
(BADGAON)
|
1738003000NRG24221220231194959
|
22/12/2023
|
AROON
|
1738003WL056539
|
AROON
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
AROON
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-029-001/350
(BADGAON)
|
1738003000NRG24221220231194958
|
22/12/2023
|
sangita
|
1738003WL056539
|
sangita
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LALBARRA
|
MP-38-003-029-001/352
(BADGAON)
|
1738003000NRG24221220231194960
|
22/12/2023
|
sandeep
|
1738003WL056539
|
sandeep
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
sandeep
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
LALBARRA
|
MP-38-003-029-001/353
(BADGAON)
|
1738003000NRG24221220231194962
|
22/12/2023
|
ramkali
|
1738003WL056539
|
ramkali
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-029-001/354
(BADGAON)
|
1738003000NRG24221220231194963
|
22/12/2023
|
GANGABAI
|
1738003WL056539
|
GANGABAI
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
GANGABAI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-029-001/357
(BADGAON)
|
1738003000NRG24221220231194965
|
22/12/2023
|
meera
|
1738003WL056539
|
meera
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
meera
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-029-001/358
(BADGAON)
|
1738003000NRG24221220231194966
|
22/12/2023
|
dulan
|
1738003WL056539
|
dulan
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
dulan
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-029-001/359
(BADGAON)
|
1738003000NRG24221220231194968
|
22/12/2023
|
YASHODA
|
1738003WL056539
|
YASHODA
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LALBARRA
|
MP-38-003-029-001/360
(BADGAON)
|
1738003000NRG24221220231194969
|
22/12/2023
|
uma
|
1738003WL056539
|
uma
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LALBARRA
|
MP-38-003-029-001/361
(BADGAON)
|
1738003000NRG24221220231194970
|
22/12/2023
|
yashvant
|
1738003WL056539
|
yashvant
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
yashvant
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-029-001/362
(BADGAON)
|
1738003000NRG24221220231194971
|
22/12/2023
|
shakun
|
1738003WL056539
|
shakun
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644060209
|
|
shakun
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LALBARRA
|
MP-38-003-029-001/363
(BADGAON)
|
1738003000NRG24221220231194972
|
22/12/2023
|
prabha
|
1738003WL056539
|
prabha
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
prabha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
LALBARRA
|
MP-38-003-029-001/364-A
(BADGAON)
|
1738003000NRG24221220231194973
|
22/12/2023
|
PUSTKALA
|
1738003WL056539
|
PUSTKALA
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LALBARRA
|
MP-38-003-029-001/370
(BADGAON)
|
1738003000NRG24221220231194974
|
22/12/2023
|
MHENDRA
|
1738003WL056539
|
MHENDRA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/03/2024
|
|
644060209
|
|
MHENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
LALBARRA
|
MP-38-003-029-001/375
(BADGAON)
|
1738003000NRG24221220231194975
|
22/12/2023
|
bhagrata
|
1738003WL056539
|
bhagrata
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
bhagrata
|
STATE BANK OF INDIA(508548)
|
|
61
|
LALBARRA
|
MP-38-003-029-001/376
(BADGAON)
|
1738003000NRG24221220231194976
|
22/12/2023
|
parvati
|
1738003WL056539
|
parvati
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
parvati
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LALBARRA
|
MP-38-003-029-001/384
(BADGAON)
|
1738003000NRG24221220231194977
|
22/12/2023
|
Chhaya
|
1738003WL056539
|
Chhaya
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
Chhaya
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LALBARRA
|
MP-38-003-029-001/385
(BADGAON)
|
1738003000NRG24221220231194978
|
22/12/2023
|
sunita
|
1738003WL056539
|
sunita
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LALBARRA
|
MP-38-003-029-001/390
(BADGAON)
|
1738003000NRG24221220231194980
|
22/12/2023
|
RAJELAL
|
1738003WL056539
|
RAJELAL
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
RAJELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
65
|
LALBARRA
|
MP-38-003-029-001/394
(BADGAON)
|
1738003000NRG24221220231194981
|
22/12/2023
|
savitri
|
1738003WL056539
|
savitri
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644060209
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
66
|
LALBARRA
|
MP-38-003-029-001/396
(BADGAON)
|
1738003000NRG24221220231194982
|
22/12/2023
|
dinesh
|
1738003WL056539
|
dinesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644060209
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
67
|
LALBARRA
|
MP-38-003-029-001/401
(BADGAON)
|
1738003000NRG24221220231194985
|
22/12/2023
|
SHAKUNTALA
|
1738003WL056539
|
SHAKUNTALA
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
SHAKUNTALA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LALBARRA
|
MP-38-003-029-001/413
(BADGAON)
|
1738003000NRG24221220231194987
|
22/12/2023
|
Emala
|
1738003WL056539
|
Emala
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
Emala
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LALBARRA
|
MP-38-003-029-001/421
(BADGAON)
|
1738003000NRG24221220231194988
|
22/12/2023
|
sarita
|
1738003WL056539
|
sarita
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LALBARRA
|
MP-38-003-029-001/427
(BADGAON)
|
1738003000NRG24221220231194989
|
22/12/2023
|
gita
|
1738003WL056539
|
gita
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
71
|
LALBARRA
|
MP-38-003-029-001/428
(BADGAON)
|
1738003000NRG24221220231194990
|
22/12/2023
|
ratna
|
1738003WL056539
|
ratna
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
ratna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LALBARRA
|
MP-38-003-029-001/494
(BADGAON)
|
1738003000NRG24221220231194992
|
22/12/2023
|
ESHULAL
|
1738003WL056539
|
ESHULAL
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
ESHULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
73
|
LALBARRA
|
MP-38-003-029-001/495
(BADGAON)
|
1738003000NRG24221220231194993
|
22/12/2023
|
lila
|
1738003WL056539
|
lila
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
lila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LALBARRA
|
MP-38-003-029-001/513
(BADGAON)
|
1738003000NRG24221220231194994
|
22/12/2023
|
emala
|
1738003WL056539
|
emala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644060209
|
|
emala
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LALBARRA
|
MP-38-003-029-001/64-A
(BADGAON)
|
1738003000NRG24221220231194995
|
22/12/2023
|
panchfula
|
1738003WL056539
|
panchfula
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
panchfula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LALBARRA
|
MP-38-003-029-002/2
(BADGAON)
|
1738003000NRG24221220231194996
|
22/12/2023
|
dipika
|
1738003WL056539
|
dipika
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
dipika
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LALBARRA
|
MP-38-003-029-002/2-A
(BADGAON)
|
1738003000NRG24221220231194997
|
22/12/2023
|
mamta
|
1738003WL056539
|
mamta
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LALBARRA
|
MP-38-003-029-002/266-A
(BADGAON)
|
1738003000NRG24221220231194998
|
22/12/2023
|
amruta
|
1738003WL056539
|
amruta
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
amruta
|
STATE BANK OF INDIA(508548)
|
|
79
|
LALBARRA
|
MP-38-003-029-002/283-A
(BADGAON)
|
1738003000NRG24221220231195000
|
22/12/2023
|
jaivanta
|
1738003WL056539
|
jaivanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644060209
|
|
jaivanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LALBARRA
|
MP-38-003-029-002/3
(BADGAON)
|
1738003000NRG24221220231195003
|
22/12/2023
|
sumendra
|
1738003WL056539
|
sumendra
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
sumendra
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LALBARRA
|
MP-38-003-029-002/302-A
(BADGAON)
|
1738003000NRG24221220231195004
|
22/12/2023
|
ramkali
|
1738003WL056539
|
ramkali
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LALBARRA
|
MP-38-003-029-002/311-A
(BADGAON)
|
1738003000NRG24221220231195006
|
22/12/2023
|
pushpa
|
1738003WL056539
|
pushpa
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LALBARRA
|
MP-38-003-029-002/325-A
(BADGAON)
|
1738003000NRG24221220231195007
|
22/12/2023
|
emleshwari
|
1738003WL056539
|
emleshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644060209
|
|
emleshwari
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LALBARRA
|
MP-38-003-029-002/332-B
(BADGAON)
|
1738003000NRG24221220231195008
|
22/12/2023
|
Vaishali
|
1738003WL056539
|
Vaishali
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
Vaishali
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LALBARRA
|
MP-38-003-029-002/358-A
(BADGAON)
|
1738003000NRG24221220231195012
|
22/12/2023
|
lalita
|
1738003WL056539
|
lalita
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
86
|
LALBARRA
|
MP-38-003-029-002/358-A
(BADGAON)
|
1738003000NRG24221220231195011
|
22/12/2023
|
umendra
|
1738003WL056539
|
umendra
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
umendra
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LALBARRA
|
MP-38-003-029-002/376-C
(BADGAON)
|
1738003000NRG24221220231195013
|
22/12/2023
|
shunda
|
1738003WL056539
|
shunda
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
shunda
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LALBARRA
|
MP-38-003-029-002/394-A
(BADGAON)
|
1738003000NRG24221220231195014
|
22/12/2023
|
anita
|
1738003WL056539
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644060209
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LALBARRA
|
MP-38-003-029-002/421-A
(BADGAON)
|
1738003000NRG24221220231195015
|
22/12/2023
|
vandna
|
1738003WL056539
|
vandna
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
vandna
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LALBARRA
|
MP-38-003-029-002/579
(BADGAON)
|
1738003000NRG24221220231195016
|
22/12/2023
|
sunita
|
1738003WL056539
|
sunita
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LALBARRA
|
MP-38-003-029-002/602
(BADGAON)
|
1738003000NRG24221220231195018
|
22/12/2023
|
deveshwari
|
1738003WL056539
|
deveshwari
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
deveshwari
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LALBARRA
|
MP-38-003-049-001/469
(PATHRI)
|
1738003000NRG24221220231195260
|
22/12/2023
|
shivcharan
|
1738003WL056549
|
shivcharan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644060209
|
|
shivcharan
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LALBARRA
|
MP-38-003-049-001/471
(PATHRI)
|
1738003000NRG24221220231195261
|
22/12/2023
|
Koutika
|
1738003WL056549
|
Koutika
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644060209
|
|
Koutika
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LALBARRA
|
MP-38-003-049-001/476-A
(PATHRI)
|
1738003000NRG24221220231195262
|
22/12/2023
|
damodar
|
1738003WL056549
|
damodar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644060209
|
|
damodar
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LALBARRA
|
MP-38-003-049-001/486
(PATHRI)
|
1738003000NRG24221220231195263
|
22/12/2023
|
Ganesh
|
1738003WL056549
|
Ganesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644060209
|
|
Ganesh
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LALBARRA
|
MP-38-003-049-001/496-A
(PATHRI)
|
1738003000NRG24221220231195264
|
22/12/2023
|
moharsingh
|
1738003WL056549
|
moharsingh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644060209
|
|
moharsingh
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LALBARRA
|
MP-38-003-049-001/507
(PATHRI)
|
1738003000NRG24221220231195265
|
22/12/2023
|
jaywanta
|
1738003WL056549
|
jaywanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644060209
|
|
jaywanta
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LALBARRA
|
MP-38-003-049-001/531
(PATHRI)
|
1738003000NRG24221220231195266
|
22/12/2023
|
Babita
|
1738003WL056549
|
Babita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644060209
|
|
Babita
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LALBARRA
|
MP-38-003-049-001/536
(PATHRI)
|
1738003000NRG24221220231195268
|
22/12/2023
|
anita
|
1738003WL056549
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644060209
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-049-001/536
(PATHRI)
|
1738003000NRG24221220231195267
|
22/12/2023
|
sevakram
|
1738003WL056549
|
sevakram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644060209
|
|
sevakram
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-049-001/538
(PATHRI)
|
1738003000NRG24221220231195270
|
22/12/2023
|
hemlata
|
1738003WL056549
|
hemlata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644060209
|
|
hemlata
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LALBARRA
|
MP-38-003-049-001/538
(PATHRI)
|
1738003000NRG24221220231195269
|
22/12/2023
|
shravan
|
1738003WL056549
|
shravan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644060209
|
|
shravan
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LALBARRA
|
MP-38-003-049-001/54-A
(PATHRI)
|
1738003000NRG24221220231195271
|
22/12/2023
|
chandrakla
|
1738003WL056549
|
chandrakla
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644060209
|
|
chandrakla
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LALBARRA
|
MP-38-003-049-001/569
(PATHRI)
|
1738003000NRG24221220231195272
|
22/12/2023
|
rajeswari
|
1738003WL056549
|
rajeswari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644060209
|
|
rajeswari
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LALBARRA
|
MP-38-003-049-001/57
(PATHRI)
|
1738003000NRG24221220231195273
|
22/12/2023
|
rita
|
1738003WL056549
|
rita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644060209
|
|
rita
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LALBARRA
|
MP-38-003-049-001/57-A
(PATHRI)
|
1738003000NRG24221220231195274
|
22/12/2023
|
Kanta..
|
1738003WL056549
|
Kanta..
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644060209
|
|
Kanta..
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LALBARRA
|
MP-38-003-049-001/7
(PATHRI)
|
1738003000NRG24221220231195275
|
22/12/2023
|
radhelal
|
1738003WL056549
|
radhelal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644060209
|
|
radhelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LALBARRA
|
MP-38-003-049-001/70
(PATHRI)
|
1738003000NRG24221220231195276
|
22/12/2023
|
Kiran
|
1738003WL056549
|
Kiran
|
00051
|
MAHB0000795
|
221
|
221
|
Rejected
|
12/03/2024
|
|
644060209
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
LALBARRA
|
MP-38-003-049-001/71
(PATHRI)
|
1738003000NRG24221220231195277
|
22/12/2023
|
vannjay
|
1738003WL056549
|
vannjay
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644060209
|
|
vannjay
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LALBARRA
|
MP-38-003-049-001/79
(PATHRI)
|
1738003000NRG24221220231195278
|
22/12/2023
|
Sunil
|
1738003WL056549
|
Sunil
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644060209
|
|
Sunil
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LALBARRA
|
MP-38-003-049-001/81
(PATHRI)
|
1738003000NRG24221220231195279
|
22/12/2023
|
Durga
|
1738003WL056549
|
Durga
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644060209
|
|
Durga
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LALBARRA
|
MP-38-003-049-001/95
(PATHRI)
|
1738003000NRG24221220231195280
|
22/12/2023
|
lala
|
1738003WL056549
|
lala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644060209
|
|
lala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
113
|
LALBARRA
|
MP-38-003-049-001/95-A
(PATHRI)
|
1738003000NRG24221220231195282
|
22/12/2023
|
Kousal
|
1738003WL056549
|
Kousal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644060209
|
|
Kousal
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
LALBARRA
|
MP-38-003-049-001/95-A
(PATHRI)
|
1738003000NRG24221220231195281
|
22/12/2023
|
Vijay..
|
1738003WL056549
|
Vijay..
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644060209
|
|
Vijay..
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LALBARRA
|
MP-38-003-049-001/95-B
(PATHRI)
|
1738003000NRG24221220231195283
|
22/12/2023
|
Bhagchand Raut
|
1738003WL056549
|
Bhagchand Raut
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644060209
|
|
BhagchandRaut
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LALBARRA
|
MP-38-003-049-001/98
(PATHRI)
|
1738003000NRG24221220231195284
|
22/12/2023
|
birsabai
|
1738003WL056549
|
birsabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644060209
|
|
birsabai
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LALBARRA
|
MP-38-003-049-001/98
(PATHRI)
|
1738003000NRG24221220231195285
|
22/12/2023
|
santilal
|
1738003WL056549
|
santilal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644060209
|
|
santilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LALBARRA
|
MP-38-003-049-001/98-A
(PATHRI)
|
1738003000NRG24221220231195286
|
22/12/2023
|
Anita
|
1738003WL056549
|
Anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644060209
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167739
|
167739
|
|
|
|
|
|
|
|
|
119
|
LALBARRA
|
MP-38-003-069-001/48
(CHILLOD)
|
1738003069NRG24221220231194575
|
22/12/2023
|
Nikita
|
1738003069WL056529
|
Nikita
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
Nikita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
120
|
LALBARRA
|
MP-38-003-069-001/14
(CHILLOD)
|
1738003069NRG24221220231194547
|
22/12/2023
|
Bharti
|
1738003069WL056529
|
Bharti
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
Bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-069-001/49-B
(CHILLOD)
|
1738003069NRG24221220231194576
|
22/12/2023
|
Ravina
|
1738003069WL056529
|
Ravina
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
Ravina
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
122
|
LALBARRA
|
MP-38-003-069-001/1
(CHILLOD)
|
1738003069NRG24221220231194542
|
22/12/2023
|
Kavita
|
1738003069WL056529
|
Kavita
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-069-001/10
(CHILLOD)
|
1738003069NRG24221220231194543
|
22/12/2023
|
Rekha
|
1738003069WL056529
|
Rekha
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-069-001/101
(CHILLOD)
|
1738003069NRG24221220231194544
|
22/12/2023
|
Savita
|
1738003069WL056529
|
Savita
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-069-001/102
(CHILLOD)
|
1738003069NRG24221220231194545
|
22/12/2023
|
ganesh
|
1738003069WL056529
|
ganesh
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-069-001/109
(CHILLOD)
|
1738003069NRG24221220231194546
|
22/12/2023
|
salikram
|
1738003069WL056529
|
salikram
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
salikram
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-069-001/15-A
(CHILLOD)
|
1738003069NRG24221220231194548
|
22/12/2023
|
Revatan
|
1738003069WL056529
|
Revatan
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
Revatan
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-069-001/2
(CHILLOD)
|
1738003069NRG24221220231194549
|
22/12/2023
|
Pustkala
|
1738003069WL056529
|
Pustkala
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
Pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-069-001/20
(CHILLOD)
|
1738003069NRG24221220231194550
|
22/12/2023
|
Fulabai
|
1738003069WL056529
|
Fulabai
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
Fulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LALBARRA
|
MP-38-003-069-001/21
(CHILLOD)
|
1738003069NRG24221220231194551
|
22/12/2023
|
Vandana
|
1738003069WL056529
|
Vandana
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
Vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-069-001/24
(CHILLOD)
|
1738003069NRG24221220231194553
|
22/12/2023
|
Kalpana
|
1738003069WL056529
|
Kalpana
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
Kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-069-001/27-A
(CHILLOD)
|
1738003069NRG24221220231194555
|
22/12/2023
|
Nitesh
|
1738003069WL056529
|
Nitesh
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
11/03/2024
|
|
644060209
|
|
Nitesh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-069-001/27-B
(CHILLOD)
|
1738003069NRG24221220231194556
|
22/12/2023
|
Mamata
|
1738003069WL056529
|
Mamata
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
Mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-069-001/29
(CHILLOD)
|
1738003069NRG24221220231194557
|
22/12/2023
|
Sukhami
|
1738003069WL056529
|
Sukhami
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
Sukhami
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-069-001/29-B
(CHILLOD)
|
1738003069NRG24221220231194558
|
22/12/2023
|
shailesh
|
1738003069WL056529
|
shailesh
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
shailesh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-069-001/32
(CHILLOD)
|
1738003069NRG24221220231194559
|
22/12/2023
|
Lila
|
1738003069WL056529
|
Lila
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
Lila
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-069-001/38
(CHILLOD)
|
1738003069NRG24221220231194561
|
22/12/2023
|
Sunita
|
1738003069WL056529
|
Sunita
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-069-001/38
(CHILLOD)
|
1738003069NRG24221220231194560
|
22/12/2023
|
Tikaram
|
1738003069WL056529
|
Tikaram
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
Tikaram
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-069-001/39
(CHILLOD)
|
1738003069NRG24221220231194562
|
22/12/2023
|
Daivanta
|
1738003069WL056529
|
Daivanta
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
Daivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-069-001/39-A
(CHILLOD)
|
1738003069NRG24221220231194563
|
22/12/2023
|
shashikala
|
1738003069WL056529
|
shashikala
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-069-001/40-A
(CHILLOD)
|
1738003069NRG24221220231194564
|
22/12/2023
|
anita
|
1738003069WL056529
|
anita
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-069-001/41
(CHILLOD)
|
1738003069NRG24221220231194565
|
22/12/2023
|
Kusaman
|
1738003069WL056529
|
Kusaman
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
Kusaman
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-069-001/437
(CHILLOD)
|
1738003069NRG24221220231194566
|
22/12/2023
|
Varsha
|
1738003069WL056529
|
Varsha
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-069-001/45
(CHILLOD)
|
1738003069NRG24221220231194567
|
22/12/2023
|
Lata
|
1738003069WL056529
|
Lata
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
Lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LALBARRA
|
MP-38-003-069-001/451
(CHILLOD)
|
1738003069NRG24221220231194568
|
22/12/2023
|
Mehatarlal
|
1738003069WL056529
|
Mehatarlal
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
Mehatarlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
146
|
LALBARRA
|
MP-38-003-069-001/458
(CHILLOD)
|
1738003069NRG24221220231194570
|
22/12/2023
|
Rajkumar
|
1738003069WL056529
|
Rajkumar
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
Rajkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
147
|
LALBARRA
|
MP-38-003-069-001/458
(CHILLOD)
|
1738003069NRG24221220231194571
|
22/12/2023
|
Sunita
|
1738003069WL056529
|
Sunita
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LALBARRA
|
MP-38-003-069-001/46
(CHILLOD)
|
1738003069NRG24221220231194572
|
22/12/2023
|
Dhanu
|
1738003069WL056529
|
Dhanu
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644060209
|
|
Dhanu
|
UNION BANK OF INDIA(508500)
|
|
149
|
LALBARRA
|
MP-38-003-069-001/462
(CHILLOD)
|
1738003069NRG24221220231194573
|
22/12/2023
|
Hemalata
|
1738003069WL056529
|
Hemalata
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
Hemalata
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-069-001/466
(CHILLOD)
|
1738003069NRG24221220231194574
|
22/12/2023
|
Sandhya
|
1738003069WL056529
|
Sandhya
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-069-001/57
(CHILLOD)
|
1738003069NRG24221220231194577
|
22/12/2023
|
Shakun
|
1738003069WL056529
|
Shakun
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
Shakun
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-069-001/58-A
(CHILLOD)
|
1738003069NRG24221220231194578
|
22/12/2023
|
Sanjay
|
1738003069WL056529
|
Sanjay
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-069-001/6
(CHILLOD)
|
1738003069NRG24221220231194579
|
22/12/2023
|
Dhanvanta
|
1738003069WL056529
|
Dhanvanta
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
Dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-069-001/63-A
(CHILLOD)
|
1738003069NRG24221220231194581
|
22/12/2023
|
mamta
|
1738003069WL056529
|
mamta
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-069-001/63-B
(CHILLOD)
|
1738003069NRG24221220231194582
|
22/12/2023
|
sunita
|
1738003069WL056529
|
sunita
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-069-001/67
(CHILLOD)
|
1738003069NRG24221220231194583
|
22/12/2023
|
Divymala
|
1738003069WL056529
|
Divymala
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
Divymala
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-069-001/7
(CHILLOD)
|
1738003069NRG24221220231194584
|
22/12/2023
|
Sharada
|
1738003069WL056529
|
Sharada
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
Sharada
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-069-001/7-A
(CHILLOD)
|
1738003069NRG24221220231194585
|
22/12/2023
|
gyanvanti
|
1738003069WL056529
|
gyanvanti
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
gyanvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-069-001/72
(CHILLOD)
|
1738003069NRG24221220231194587
|
22/12/2023
|
Roshan
|
1738003069WL056529
|
Roshan
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
Roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-069-001/72-A
(CHILLOD)
|
1738003069NRG24221220231194588
|
22/12/2023
|
Kanchana
|
1738003069WL056529
|
Kanchana
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
Kanchana
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-069-001/78
(CHILLOD)
|
1738003069NRG24221220231194589
|
22/12/2023
|
Lalita
|
1738003069WL056529
|
Lalita
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-069-001/78-A
(CHILLOD)
|
1738003069NRG24221220231194590
|
22/12/2023
|
Kiran
|
1738003069WL056529
|
Kiran
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
Kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-069-001/8
(CHILLOD)
|
1738003069NRG24221220231194592
|
22/12/2023
|
Ramana
|
1738003069WL056529
|
Ramana
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
Ramana
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-069-001/80
(CHILLOD)
|
1738003069NRG24221220231194593
|
22/12/2023
|
Ratnmala
|
1738003069WL056529
|
Ratnmala
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
Ratnmala
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-069-001/82
(CHILLOD)
|
1738003069NRG24221220231194594
|
22/12/2023
|
sakun
|
1738003069WL056529
|
sakun
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-069-001/84
(CHILLOD)
|
1738003069NRG24221220231194595
|
22/12/2023
|
Kuntan
|
1738003069WL056529
|
Kuntan
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
Kuntan
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-069-001/9-B
(CHILLOD)
|
1738003069NRG24221220231194596
|
22/12/2023
|
Kamini
|
1738003069WL056529
|
Kamini
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
Kamini
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-069-001/92
(CHILLOD)
|
1738003069NRG24221220231194597
|
22/12/2023
|
Bhimkala
|
1738003069WL056529
|
Bhimkala
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
Bhimkala
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-069-001/95
(CHILLOD)
|
1738003069NRG24221220231194599
|
22/12/2023
|
Sonula
|
1738003069WL056529
|
Sonula
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
Sonula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LALBARRA
|
MP-38-003-069-001/95-A
(CHILLOD)
|
1738003069NRG24221220231194600
|
22/12/2023
|
Vinitta
|
1738003069WL056529
|
Vinitta
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
Vinitta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74919
|
74919
|
|
|
|
|
|
|
|
|
171
|
LALBARRA
|
MP-38-003-069-001/60
(CHILLOD)
|
1738003069NRG24221220231194580
|
22/12/2023
|
Priyanka
|
1738003069WL056529
|
Priyanka
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
172
|
LALBARRA
|
MP-38-003-069-001/267-A
(CHILLOD)
|
1738003069NRG24221220231194554
|
22/12/2023
|
Ganga
|
1738003069WL056529
|
Ganga
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
173
|
LALBARRA
|
MP-38-003-069-001/451
(CHILLOD)
|
1738003069NRG24221220231194569
|
22/12/2023
|
Varsha
|
1738003069WL056529
|
Varsha
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
174
|
LALBARRA
|
MP-38-003-069-001/22
(CHILLOD)
|
1738003069NRG24221220231194552
|
22/12/2023
|
RAJNI
|
1738003069WL056529
|
RAJNI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-069-001/78-B
(CHILLOD)
|
1738003069NRG24221220231194591
|
22/12/2023
|
Satyendra Gharde
|
1738003069WL056529
|
Satyendra Gharde
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
SatyendraGharde
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
176
|
LALBARRA
|
MP-38-003-029-001/252
(BADGAON)
|
1738003000NRG24221220231194911
|
22/12/2023
|
kavita
|
1738003WL056539
|
kavita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644060209
|
|
kavita
|
BANK OF INDIA(508505)
|
|
177
|
LALBARRA
|
MP-38-003-029-001/277
(BADGAON)
|
1738003000NRG24221220231194923
|
22/12/2023
|
suman
|
1738003WL056539
|
suman
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
178
|
LALBARRA
|
MP-38-003-029-001/302
(BADGAON)
|
1738003000NRG24221220231194933
|
22/12/2023
|
pramila
|
1738003WL056539
|
pramila
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
179
|
LALBARRA
|
MP-38-003-029-001/334
(BADGAON)
|
1738003000NRG24221220231194948
|
22/12/2023
|
khojan
|
1738003WL056539
|
khojan
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/03/2024
|
|
644060209
|
|
khojan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
180
|
LALBARRA
|
MP-38-003-029-001/334-A
(BADGAON)
|
1738003000NRG24221220231194949
|
22/12/2023
|
pralad
|
1738003WL056539
|
pralad
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/03/2024
|
|
644060209
|
|
pralad
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
LALBARRA
|
MP-38-003-029-001/346
(BADGAON)
|
1738003000NRG24221220231194954
|
22/12/2023
|
seema
|
1738003WL056539
|
seema
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
182
|
LALBARRA
|
MP-38-003-029-001/347
(BADGAON)
|
1738003000NRG24221220231194955
|
22/12/2023
|
kamla
|
1738003WL056539
|
kamla
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
183
|
LALBARRA
|
MP-38-003-029-001/352
(BADGAON)
|
1738003000NRG24221220231194961
|
22/12/2023
|
madhuri
|
1738003WL056539
|
madhuri
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
184
|
LALBARRA
|
MP-38-003-029-001/356
(BADGAON)
|
1738003000NRG24221220231194964
|
22/12/2023
|
pirmata
|
1738003WL056539
|
pirmata
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
pirmata
|
STATE BANK OF INDIA(508548)
|
|
185
|
LALBARRA
|
MP-38-003-029-001/358
(BADGAON)
|
1738003000NRG24221220231194967
|
22/12/2023
|
pradip
|
1738003WL056539
|
pradip
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
pradip
|
STATE BANK OF INDIA(508548)
|
|
186
|
LALBARRA
|
MP-38-003-029-001/387
(BADGAON)
|
1738003000NRG24221220231194979
|
22/12/2023
|
shakuntala
|
1738003WL056539
|
shakuntala
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
187
|
LALBARRA
|
MP-38-003-029-001/397
(BADGAON)
|
1738003000NRG24221220231194984
|
22/12/2023
|
gateshwari
|
1738003WL056539
|
gateshwari
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
gateshwari
|
STATE BANK OF INDIA(508548)
|
|
188
|
LALBARRA
|
MP-38-003-029-001/397
(BADGAON)
|
1738003000NRG24221220231194983
|
22/12/2023
|
tejendra
|
1738003WL056539
|
tejendra
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
tejendra
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
LALBARRA
|
MP-38-003-029-001/405
(BADGAON)
|
1738003000NRG24221220231194986
|
22/12/2023
|
lata
|
1738003WL056539
|
lata
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644060209
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
190
|
LALBARRA
|
MP-38-003-029-001/486
(BADGAON)
|
1738003000NRG24221220231194991
|
22/12/2023
|
pushpa
|
1738003WL056539
|
pushpa
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
191
|
LALBARRA
|
MP-38-003-029-002/279-A
(BADGAON)
|
1738003000NRG24221220231194999
|
22/12/2023
|
Raviprakash
|
1738003WL056539
|
Raviprakash
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
Raviprakash
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
LALBARRA
|
MP-38-003-029-002/296-A
(BADGAON)
|
1738003000NRG24221220231195001
|
22/12/2023
|
gaytri
|
1738003WL056539
|
gaytri
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
193
|
LALBARRA
|
MP-38-003-029-002/3
(BADGAON)
|
1738003000NRG24221220231195002
|
22/12/2023
|
sunita
|
1738003WL056539
|
sunita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644060209
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
194
|
LALBARRA
|
MP-38-003-029-002/307-A
(BADGAON)
|
1738003000NRG24221220231195005
|
22/12/2023
|
durga
|
1738003WL056539
|
durga
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644060209
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
195
|
LALBARRA
|
MP-38-003-029-002/343-A
(BADGAON)
|
1738003000NRG24221220231195009
|
22/12/2023
|
hirkanta
|
1738003WL056539
|
hirkanta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
11/03/2024
|
|
644060209
|
|
hirkanta
|
STATE BANK OF INDIA(508548)
|
|
196
|
LALBARRA
|
MP-38-003-029-002/343-B
(BADGAON)
|
1738003000NRG24221220231195010
|
22/12/2023
|
kiran
|
1738003WL056539
|
kiran
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644060209
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LALBARRA
|
MP-38-003-029-002/601
(BADGAON)
|
1738003000NRG24221220231195017
|
22/12/2023
|
arun
|
1738003WL056539
|
arun
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
arun
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
198
|
LALBARRA
|
MP-38-003-069-001/92-B
(CHILLOD)
|
1738003069NRG24221220231194598
|
22/12/2023
|
Pratima
|
1738003069WL056529
|
Pratima
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644060209
|
|
Pratima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288626
|
288626
|
|
|
|
|
|
|
|