|
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-38-003-046-001/247-A
(MANJHAPUR)
|
1738003046NRG24270320241675584
|
27/03/2024
|
choplal
|
1738003046WL074531
|
choplal
|
00051
|
MAHB0000409
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
choplal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-045-001/851-D
(GARRA)
|
1738003045NRG24270320241675329
|
27/03/2024
|
Dhanwanta Bisen
|
1738003045WL074512
|
Dhanwanta Bisen
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
DhanwantaBisen
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-061-001/153-A
(PIPARIYA BAD)
|
1738003000NRG24270320241676785
|
27/03/2024
|
PRABHA
|
1738003WL074601
|
PRABHA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
PRABHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-051-002/1
(PANDEWADA)
|
1738003051NRG24270320241675925
|
27/03/2024
|
dhanwanta yuvraj sonwane
|
1738003051WL074550
|
dhanwanta yuvraj sonwane
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
dhanwantayuvrajsonwane
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-051-002/11
(PANDEWADA)
|
1738003051NRG24270320241675926
|
27/03/2024
|
prahlad
|
1738003051WL074550
|
prahlad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
prahlad
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-051-002/128
(PANDEWADA)
|
1738003051NRG24270320241675940
|
27/03/2024
|
Chandrakala yaswantray kotekar
|
1738003051WL074552
|
Chandrakala yaswantray kotekar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
Chandrakalayaswantraykotekar
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-051-002/132-A
(PANDEWADA)
|
1738003051NRG24270320241675927
|
27/03/2024
|
rajesh sitaram oghare
|
1738003051WL074550
|
rajesh sitaram oghare
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
rajeshsitaramoghare
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-051-002/133-A
(PANDEWADA)
|
1738003051NRG24270320241675941
|
27/03/2024
|
Indu raut
|
1738003051WL074552
|
Indu raut
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
Induraut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LALBARRA
|
MP-38-003-051-002/134-A
(PANDEWADA)
|
1738003051NRG24270320241675942
|
27/03/2024
|
YOGESHWARI
|
1738003051WL074552
|
YOGESHWARI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
YOGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LALBARRA
|
MP-38-003-051-002/138
(PANDEWADA)
|
1738003051NRG24270320241675943
|
27/03/2024
|
SATYAVIJAY
|
1738003051WL074552
|
SATYAVIJAY
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
19/04/2024
|
|
399551998
|
|
SATYAVIJAY
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-051-002/170
(PANDEWADA)
|
1738003051NRG24270320241675944
|
27/03/2024
|
PRAMILA
|
1738003051WL074552
|
PRAMILA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-051-002/172
(PANDEWADA)
|
1738003051NRG24270320241675945
|
27/03/2024
|
HIRKAN
|
1738003051WL074552
|
HIRKAN
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
19/04/2024
|
|
399551998
|
|
HIRKAN
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-051-002/172-B
(PANDEWADA)
|
1738003051NRG24270320241675946
|
27/03/2024
|
Poonam gedam
|
1738003051WL074552
|
Poonam gedam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
Poonamgedam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALBARRA
|
MP-38-003-051-002/179
(PANDEWADA)
|
1738003051NRG24270320241675921
|
27/03/2024
|
DEVENDRA
|
1738003051WL074549
|
DEVENDRA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
DEVENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-051-002/191
(PANDEWADA)
|
1738003051NRG24270320241675947
|
27/03/2024
|
shushila rahangdale
|
1738003051WL074552
|
shushila rahangdale
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
shushilarahangdale
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-051-002/199
(PANDEWADA)
|
1738003051NRG24270320241675948
|
27/03/2024
|
motika dhanendra gajbhiye
|
1738003051WL074552
|
motika dhanendra gajbhiye
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
19/04/2024
|
|
399551998
|
|
motikadhanendragajbhiye
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-051-002/205
(PANDEWADA)
|
1738003051NRG24270320241675928
|
27/03/2024
|
ramkala madanlal raut
|
1738003051WL074550
|
ramkala madanlal raut
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
ramkalamadanlalraut
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-051-002/213
(PANDEWADA)
|
1738003051NRG24270320241675949
|
27/03/2024
|
FAGU
|
1738003051WL074552
|
FAGU
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
19/04/2024
|
|
399551998
|
|
FAGU
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-051-002/239
(PANDEWADA)
|
1738003051NRG24270320241675950
|
27/03/2024
|
taran rajendra gajbhiye
|
1738003051WL074552
|
taran rajendra gajbhiye
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
taranrajendragajbhiye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALBARRA
|
MP-38-003-051-002/252
(PANDEWADA)
|
1738003051NRG24270320241675951
|
27/03/2024
|
Geeta chaudhary
|
1738003051WL074552
|
Geeta chaudhary
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
Geetachaudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LALBARRA
|
MP-38-003-051-002/31
(PANDEWADA)
|
1738003051NRG24270320241675952
|
27/03/2024
|
dipti ajeet mandlekar
|
1738003051WL074552
|
dipti ajeet mandlekar
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
19/04/2024
|
|
399551998
|
|
diptiajeetmandlekar
|
HDFC BANK LTD(607152)
|
|
22
|
LALBARRA
|
MP-38-003-051-002/31-A
(PANDEWADA)
|
1738003051NRG24270320241675953
|
27/03/2024
|
SEEMA
|
1738003051WL074552
|
SEEMA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-051-002/4-A
(PANDEWADA)
|
1738003051NRG24270320241675923
|
27/03/2024
|
rameshwari bhagat
|
1738003051WL074549
|
rameshwari bhagat
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
rameshwaribhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-051-002/42
(PANDEWADA)
|
1738003051NRG24270320241675954
|
27/03/2024
|
YAWANLAL
|
1738003051WL074552
|
YAWANLAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
YAWANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-051-002/61-A
(PANDEWADA)
|
1738003051NRG24270320241675929
|
27/03/2024
|
ravindra kumar gedam
|
1738003051WL074550
|
ravindra kumar gedam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399551998
|
A/c Blocked or Frozen
|
|
|
|
26
|
LALBARRA
|
MP-38-003-051-002/65
(PANDEWADA)
|
1738003051NRG24270320241675930
|
27/03/2024
|
GAYTREE
|
1738003051WL074550
|
GAYTREE
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
GAYTREE
|
STATE BANK OF INDIA(508548)
|
|
27
|
LALBARRA
|
MP-38-003-051-002/67
(PANDEWADA)
|
1738003051NRG24270320241675931
|
27/03/2024
|
arun
|
1738003051WL074550
|
arun
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
28
|
LALBARRA
|
MP-38-003-051-002/73
(PANDEWADA)
|
1738003051NRG24270320241675933
|
27/03/2024
|
bhagan
|
1738003051WL074550
|
bhagan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
bhagan
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-051-002/75-A
(PANDEWADA)
|
1738003051NRG24270320241675924
|
27/03/2024
|
dhanendra khemraj kotekar
|
1738003051WL074549
|
dhanendra khemraj kotekar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
dhanendrakhemrajkotekar
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-051-002/77
(PANDEWADA)
|
1738003051NRG24270320241675934
|
27/03/2024
|
mausam mahetlal bawne
|
1738003051WL074550
|
mausam mahetlal bawne
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
mausammahetlalbawne
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALBARRA
|
MP-38-003-051-002/78
(PANDEWADA)
|
1738003051NRG24270320241675935
|
27/03/2024
|
sahdev
|
1738003051WL074550
|
sahdev
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
sahdev
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
32
|
LALBARRA
|
MP-38-003-051-002/79
(PANDEWADA)
|
1738003051NRG24270320241675955
|
27/03/2024
|
kamala yashwantray bawne
|
1738003051WL074552
|
kamala yashwantray bawne
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
kamalayashwantraybawne
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-051-002/84-A
(PANDEWADA)
|
1738003051NRG24270320241675937
|
27/03/2024
|
pdama arvind gajbhiye
|
1738003051WL074550
|
pdama arvind gajbhiye
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
pdamaarvindgajbhiye
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-051-002/88
(PANDEWADA)
|
1738003051NRG24270320241675956
|
27/03/2024
|
pritee govardhan urkude
|
1738003051WL074552
|
pritee govardhan urkude
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
priteegovardhanurkude
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-051-003/83-A
(PANDEWADA)
|
1738003076NRG24270320241678389
|
27/03/2024
|
ranjana
|
1738003076WL074691
|
ranjana
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
ranjana
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-051-003/83-A
(PANDEWADA)
|
1738003076NRG24270320241678388
|
27/03/2024
|
ranjana
|
1738003076WL074691
|
ranjana
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
ranjana
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
37
|
LALBARRA
|
MP-38-003-053-002/10
(RATEGAON)
|
1738003053NRG24270320241677539
|
27/03/2024
|
minesh
|
1738003053WL074642
|
minesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
minesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LALBARRA
|
MP-38-003-053-002/13
(RATEGAON)
|
1738003053NRG24270320241677541
|
27/03/2024
|
bastaram
|
1738003053WL074642
|
bastaram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
bastaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
LALBARRA
|
MP-38-003-053-002/210
(RATEGAON)
|
1738003053NRG24270320241677542
|
27/03/2024
|
tundilal
|
1738003053WL074642
|
tundilal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
tundilal
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-053-002/218
(RATEGAON)
|
1738003053NRG24270320241677543
|
27/03/2024
|
ramesh
|
1738003053WL074642
|
ramesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LALBARRA
|
MP-38-003-053-002/379
(RATEGAON)
|
1738003053NRG24270320241677544
|
27/03/2024
|
subhadra
|
1738003053WL074642
|
subhadra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
subhadra
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-053-002/391
(RATEGAON)
|
1738003053NRG24270320241677545
|
27/03/2024
|
rameshwari
|
1738003053WL074642
|
rameshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
rameshwari
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-061-001/100
(PIPARIYA BAD)
|
1738003000NRG24270320241676772
|
27/03/2024
|
Birjan
|
1738003WL074601
|
Birjan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
Birjan
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-061-001/103
(PIPARIYA BAD)
|
1738003000NRG24270320241676773
|
27/03/2024
|
GEETA
|
1738003WL074601
|
GEETA
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
19/04/2024
|
|
399551998
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-061-001/104
(PIPARIYA BAD)
|
1738003000NRG24270320241676774
|
27/03/2024
|
usha
|
1738003WL074601
|
usha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-061-001/109
(PIPARIYA BAD)
|
1738003061NRG24270320241676406
|
27/03/2024
|
Rambata
|
1738003061WL074588
|
Rambata
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
19/04/2024
|
|
399551998
|
|
Rambata
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-061-001/112-A
(PIPARIYA BAD)
|
1738003000NRG24270320241676775
|
27/03/2024
|
BHUMESWARI
|
1738003WL074601
|
BHUMESWARI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
BHUMESWARI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LALBARRA
|
MP-38-003-061-001/12
(PIPARIYA BAD)
|
1738003000NRG24270320241676776
|
27/03/2024
|
taran bai
|
1738003WL074601
|
taran bai
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
19/04/2024
|
|
399551998
|
|
taranbai
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-061-001/123
(PIPARIYA BAD)
|
1738003000NRG24270320241676777
|
27/03/2024
|
Shakuntala
|
1738003WL074601
|
Shakuntala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
Shakuntala
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-061-001/124
(PIPARIYA BAD)
|
1738003000NRG24270320241676778
|
27/03/2024
|
Mira
|
1738003WL074601
|
Mira
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
19/04/2024
|
|
399551998
|
|
Mira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LALBARRA
|
MP-38-003-061-001/125-A
(PIPARIYA BAD)
|
1738003061NRG24270320241676410
|
27/03/2024
|
babita
|
1738003061WL074589
|
babita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
babita
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-061-001/126
(PIPARIYA BAD)
|
1738003000NRG24270320241676780
|
27/03/2024
|
kamala
|
1738003WL074601
|
kamala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
kamala
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-061-001/136
(PIPARIYA BAD)
|
1738003061NRG24270320241676411
|
27/03/2024
|
Tilakchand
|
1738003061WL074589
|
Tilakchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
Tilakchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
LALBARRA
|
MP-38-003-061-001/143-A
(PIPARIYA BAD)
|
1738003000NRG24270320241676781
|
27/03/2024
|
Sarita
|
1738003WL074601
|
Sarita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LALBARRA
|
MP-38-003-061-001/144
(PIPARIYA BAD)
|
1738003000NRG24270320241676782
|
27/03/2024
|
Pramila
|
1738003WL074601
|
Pramila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
Pramila
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-061-001/149
(PIPARIYA BAD)
|
1738003000NRG24270320241676783
|
27/03/2024
|
sagan
|
1738003WL074601
|
sagan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
sagan
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LALBARRA
|
MP-38-003-061-001/150
(PIPARIYA BAD)
|
1738003000NRG24270320241676784
|
27/03/2024
|
DHANSHING
|
1738003WL074601
|
DHANSHING
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
DHANSHING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
LALBARRA
|
MP-38-003-061-001/163-A
(PIPARIYA BAD)
|
1738003000NRG24270320241676786
|
27/03/2024
|
hukumchand
|
1738003WL074601
|
hukumchand
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
19/04/2024
|
|
399551998
|
|
hukumchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
59
|
LALBARRA
|
MP-38-003-061-001/165
(PIPARIYA BAD)
|
1738003061NRG24270320241676412
|
27/03/2024
|
Gyanshinh
|
1738003061WL074589
|
Gyanshinh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
Gyanshinh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
60
|
LALBARRA
|
MP-38-003-061-001/165
(PIPARIYA BAD)
|
1738003061NRG24270320241676413
|
27/03/2024
|
laxmi
|
1738003061WL074589
|
laxmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LALBARRA
|
MP-38-003-061-001/183-A
(PIPARIYA BAD)
|
1738003000NRG24270320241676787
|
27/03/2024
|
RANJITA
|
1738003WL074601
|
RANJITA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
RANJITA
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LALBARRA
|
MP-38-003-061-001/19-A
(PIPARIYA BAD)
|
1738003000NRG24270320241676788
|
27/03/2024
|
JAYVANTA
|
1738003WL074601
|
JAYVANTA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
JAYVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LALBARRA
|
MP-38-003-061-001/19-B
(PIPARIYA BAD)
|
1738003000NRG24270320241676789
|
27/03/2024
|
BHUMESHWARI
|
1738003WL074601
|
BHUMESHWARI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LALBARRA
|
MP-38-003-061-001/192-B
(PIPARIYA BAD)
|
1738003061NRG24270320241676407
|
27/03/2024
|
kameshwari
|
1738003061WL074588
|
kameshwari
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
19/04/2024
|
|
399551998
|
|
kameshwari
|
STATE BANK OF INDIA(508548)
|
|
65
|
LALBARRA
|
MP-38-003-061-001/200-A
(PIPARIYA BAD)
|
1738003000NRG24270320241676791
|
27/03/2024
|
saveeta
|
1738003WL074601
|
saveeta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
saveeta
|
INDUSIND BANK(607189)
|
|
66
|
LALBARRA
|
MP-38-003-061-001/203
(PIPARIYA BAD)
|
1738003000NRG24270320241676792
|
27/03/2024
|
Kala bai
|
1738003WL074601
|
Kala bai
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
19/04/2024
|
|
399551998
|
|
Kalabai
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LALBARRA
|
MP-38-003-061-001/215
(PIPARIYA BAD)
|
1738003000NRG24270320241676793
|
27/03/2024
|
urmila
|
1738003WL074601
|
urmila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LALBARRA
|
MP-38-003-061-001/230-A
(PIPARIYA BAD)
|
1738003000NRG24270320241676794
|
27/03/2024
|
ROSHNI
|
1738003WL074601
|
ROSHNI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LALBARRA
|
MP-38-003-061-001/234
(PIPARIYA BAD)
|
1738003061NRG24270320241676414
|
27/03/2024
|
RAMDYAL
|
1738003061WL074589
|
RAMDYAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
RAMDYAL
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LALBARRA
|
MP-38-003-061-001/236
(PIPARIYA BAD)
|
1738003000NRG24270320241676795
|
27/03/2024
|
rekhlal
|
1738003WL074601
|
rekhlal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
rekhlal
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LALBARRA
|
MP-38-003-061-001/261
(PIPARIYA BAD)
|
1738003061NRG24270320241676415
|
27/03/2024
|
Deendayal
|
1738003061WL074589
|
Deendayal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
Deendayal
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LALBARRA
|
MP-38-003-061-001/261
(PIPARIYA BAD)
|
1738003061NRG24270320241676416
|
27/03/2024
|
GANGA
|
1738003061WL074589
|
GANGA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
GANGA
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LALBARRA
|
MP-38-003-061-001/262
(PIPARIYA BAD)
|
1738003000NRG24270320241676796
|
27/03/2024
|
Bhumeshwar
|
1738003WL074601
|
Bhumeshwar
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
19/04/2024
|
|
399551998
|
|
Bhumeshwar
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LALBARRA
|
MP-38-003-061-001/265
(PIPARIYA BAD)
|
1738003061NRG24270320241676409
|
27/03/2024
|
SHAKUNTALA BAI
|
1738003061WL074588
|
SHAKUNTALA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
SHAKUNTALABAI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LALBARRA
|
MP-38-003-061-001/27
(PIPARIYA BAD)
|
1738003000NRG24270320241676797
|
27/03/2024
|
Daya ram
|
1738003WL074601
|
Daya ram
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
Dayaram
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LALBARRA
|
MP-38-003-061-001/274
(PIPARIYA BAD)
|
1738003000NRG24270320241676798
|
27/03/2024
|
Pushpa
|
1738003WL074601
|
Pushpa
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
Pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LALBARRA
|
MP-38-003-061-001/286
(PIPARIYA BAD)
|
1738003000NRG24270320241676799
|
27/03/2024
|
SAIVENTA
|
1738003WL074601
|
SAIVENTA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
SAIVENTA
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LALBARRA
|
MP-38-003-061-001/290-A
(PIPARIYA BAD)
|
1738003061NRG24270320241676417
|
27/03/2024
|
LEKHRAM
|
1738003061WL074589
|
LEKHRAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
LEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
LALBARRA
|
MP-38-003-061-001/291
(PIPARIYA BAD)
|
1738003000NRG24270320241676800
|
27/03/2024
|
Virendra
|
1738003WL074601
|
Virendra
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
Virendra
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LALBARRA
|
MP-38-003-061-001/292
(PIPARIYA BAD)
|
1738003061NRG24270320241676418
|
27/03/2024
|
PRAMILA
|
1738003061WL074589
|
PRAMILA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LALBARRA
|
MP-38-003-061-001/292-A
(PIPARIYA BAD)
|
1738003061NRG24270320241676419
|
27/03/2024
|
GODHAN
|
1738003061WL074589
|
GODHAN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
GODHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
LALBARRA
|
MP-38-003-061-001/3
(PIPARIYA BAD)
|
1738003000NRG24270320241676801
|
27/03/2024
|
KALA
|
1738003WL074601
|
KALA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LALBARRA
|
MP-38-003-061-001/307
(PIPARIYA BAD)
|
1738003061NRG24270320241676421
|
27/03/2024
|
SANTOSH
|
1738003061WL074589
|
SANTOSH
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
84
|
LALBARRA
|
MP-38-003-061-001/307
(PIPARIYA BAD)
|
1738003061NRG24270320241676420
|
27/03/2024
|
seela
|
1738003061WL074589
|
seela
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
seela
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LALBARRA
|
MP-38-003-061-001/307-A
(PIPARIYA BAD)
|
1738003061NRG24270320241676422
|
27/03/2024
|
DEENDAYAL
|
1738003061WL074589
|
DEENDAYAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
DEENDAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LALBARRA
|
MP-38-003-061-001/307-A
(PIPARIYA BAD)
|
1738003061NRG24270320241676423
|
27/03/2024
|
VIDHYAVANTI
|
1738003061WL074589
|
VIDHYAVANTI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
VIDHYAVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LALBARRA
|
MP-38-003-061-001/316
(PIPARIYA BAD)
|
1738003000NRG24270320241676803
|
27/03/2024
|
sonal
|
1738003WL074601
|
sonal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
sonal
|
CANARA BANK(508532)
|
|
88
|
LALBARRA
|
MP-38-003-061-001/326-A
(PIPARIYA BAD)
|
1738003000NRG24270320241676804
|
27/03/2024
|
SUNITA
|
1738003WL074601
|
SUNITA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LALBARRA
|
MP-38-003-061-001/328
(PIPARIYA BAD)
|
1738003000NRG24270320241676805
|
27/03/2024
|
Imla
|
1738003WL074601
|
Imla
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
Imla
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LALBARRA
|
MP-38-003-061-001/330
(PIPARIYA BAD)
|
1738003000NRG24270320241676806
|
27/03/2024
|
sunita
|
1738003WL074601
|
sunita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LALBARRA
|
MP-38-003-061-001/332
(PIPARIYA BAD)
|
1738003000NRG24270320241676808
|
27/03/2024
|
NETRAKALA
|
1738003WL074601
|
NETRAKALA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
NETRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LALBARRA
|
MP-38-003-061-001/346
(PIPARIYA BAD)
|
1738003000NRG24270320241676809
|
27/03/2024
|
somkala
|
1738003WL074601
|
somkala
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
19/04/2024
|
|
399551998
|
|
somkala
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LALBARRA
|
MP-38-003-061-001/353
(PIPARIYA BAD)
|
1738003000NRG24270320241676810
|
27/03/2024
|
DURGA
|
1738003WL074601
|
DURGA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
19/04/2024
|
|
399551998
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-061-001/357
(PIPARIYA BAD)
|
1738003000NRG24270320241676811
|
27/03/2024
|
OMESHWARI
|
1738003WL074601
|
OMESHWARI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
OMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LALBARRA
|
MP-38-003-061-001/49
(PIPARIYA BAD)
|
1738003000NRG24270320241676812
|
27/03/2024
|
Duarka
|
1738003WL074601
|
Duarka
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
Duarka
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LALBARRA
|
MP-38-003-061-001/51
(PIPARIYA BAD)
|
1738003000NRG24270320241676813
|
27/03/2024
|
Sakun
|
1738003WL074601
|
Sakun
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
Sakun
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LALBARRA
|
MP-38-003-061-001/52
(PIPARIYA BAD)
|
1738003000NRG24270320241676814
|
27/03/2024
|
laxmi
|
1738003WL074601
|
laxmi
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LALBARRA
|
MP-38-003-061-001/64
(PIPARIYA BAD)
|
1738003000NRG24270320241676815
|
27/03/2024
|
LEKHRAM
|
1738003WL074601
|
LEKHRAM
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
19/04/2024
|
|
399551998
|
|
LEKHRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
LALBARRA
|
MP-38-003-061-001/71
(PIPARIYA BAD)
|
1738003000NRG24270320241676816
|
27/03/2024
|
Uman
|
1738003WL074601
|
Uman
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
Uman
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LALBARRA
|
MP-38-003-061-001/74
(PIPARIYA BAD)
|
1738003000NRG24270320241676817
|
27/03/2024
|
Basanti
|
1738003WL074601
|
Basanti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
Basanti
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LALBARRA
|
MP-38-003-061-001/78
(PIPARIYA BAD)
|
1738003000NRG24270320241676818
|
27/03/2024
|
Dhanvanta
|
1738003WL074601
|
Dhanvanta
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
19/04/2024
|
|
399551998
|
|
Dhanvanta
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LALBARRA
|
MP-38-003-061-001/85
(PIPARIYA BAD)
|
1738003000NRG24270320241676819
|
27/03/2024
|
Baran
|
1738003WL074601
|
Baran
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
Baran
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LALBARRA
|
MP-38-003-061-001/89-A
(PIPARIYA BAD)
|
1738003000NRG24270320241676820
|
27/03/2024
|
KRISHNA
|
1738003WL074601
|
KRISHNA
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
19/04/2024
|
|
399551998
|
|
KRISHNA
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LALBARRA
|
MP-38-003-061-001/94
(PIPARIYA BAD)
|
1738003000NRG24270320241676821
|
27/03/2024
|
Gita
|
1738003WL074601
|
Gita
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
19/04/2024
|
|
399551998
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109837
|
109837
|
|
|
|
|
|
|
|
|
105
|
LALBARRA
|
MP-38-003-046-001/231-A
(MANJHAPUR)
|
1738003046NRG24270320241675580
|
27/03/2024
|
Pooja
|
1738003046WL074531
|
Pooja
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
19/04/2024
|
|
399551998
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
LALBARRA
|
MP-38-003-058-001/162
(TENGNI KALAN)
|
1738003058NRG24260320241674409
|
27/03/2024
|
PRAMILA
|
1738003058WL074465
|
PRAMILA
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
19/04/2024
|
|
399551998
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LALBARRA
|
MP-38-003-068-001/103-C
(BAKODA)
|
1738003068NRG24270320241677119
|
27/03/2024
|
Baula
|
1738003068WL074625
|
Baula
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
Baula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LALBARRA
|
MP-38-003-068-001/198
(BAKODA)
|
1738003068NRG24270320241677120
|
27/03/2024
|
rajkumari
|
1738003068WL074625
|
rajkumari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LALBARRA
|
MP-38-003-068-001/200-A
(BAKODA)
|
1738003068NRG24270320241677121
|
27/03/2024
|
Karun
|
1738003068WL074625
|
Karun
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
Karun
|
STATE BANK OF INDIA(508548)
|
|
110
|
LALBARRA
|
MP-38-003-068-001/33-A
(BAKODA)
|
1738003068NRG24270320241677123
|
27/03/2024
|
Yograj kawre
|
1738003068WL074625
|
Yograj kawre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
Yograjkawre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LALBARRA
|
MP-38-003-068-001/373
(BAKODA)
|
1738003068NRG24270320241677124
|
27/03/2024
|
Nandkishor Bagde
|
1738003068WL074625
|
Nandkishor Bagde
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
NandkishorBagde
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
112
|
LALBARRA
|
MP-38-003-045-001/744-A
(GARRA)
|
1738003045NRG24270320241675275
|
27/03/2024
|
PRAKASH BISEN
|
1738003045WL074509
|
PRAKASH BISEN
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
PRAKASHBISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-045-001/788
(GARRA)
|
1738003045NRG24270320241675277
|
27/03/2024
|
chainlal
|
1738003045WL074509
|
chainlal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
chainlal
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-045-001/788
(GARRA)
|
1738003045NRG24270320241675278
|
27/03/2024
|
ysoda
|
1738003045WL074509
|
ysoda
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
ysoda
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-045-001/822
(GARRA)
|
1738003045NRG24270320241675322
|
27/03/2024
|
malti
|
1738003045WL074512
|
malti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
malti
|
HDFC BANK LTD(607152)
|
|
116
|
LALBARRA
|
MP-38-003-045-001/824-A
(GARRA)
|
1738003045NRG24270320241675323
|
27/03/2024
|
Meena Shiv
|
1738003045WL074512
|
Meena Shiv
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
MeenaShiv
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-045-001/833
(GARRA)
|
1738003045NRG24270320241675325
|
27/03/2024
|
parvatabai
|
1738003045WL074512
|
parvatabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
parvatabai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-045-001/833
(GARRA)
|
1738003045NRG24270320241675324
|
27/03/2024
|
udelal
|
1738003045WL074512
|
udelal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
udelal
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-045-001/837-A
(GARRA)
|
1738003045NRG24270320241675326
|
27/03/2024
|
duryodhan
|
1738003045WL074512
|
duryodhan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
duryodhan
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
LALBARRA
|
MP-38-003-045-001/837-A
(GARRA)
|
1738003045NRG24270320241675327
|
27/03/2024
|
rekha
|
1738003045WL074512
|
rekha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
LALBARRA
|
MP-38-003-045-001/851-C
(GARRA)
|
1738003045NRG24270320241675328
|
27/03/2024
|
Moreshwar
|
1738003045WL074512
|
Moreshwar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
Moreshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-045-001/852-A
(GARRA)
|
1738003045NRG24270320241675330
|
27/03/2024
|
Varsha Sahare
|
1738003045WL074512
|
Varsha Sahare
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
VarshaSahare
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-046-001/106-A
(MANJHAPUR)
|
1738003046NRG24270320241675561
|
27/03/2024
|
Ashok
|
1738003046WL074531
|
Ashok
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
19/04/2024
|
|
399551998
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-046-001/112
(MANJHAPUR)
|
1738003046NRG24270320241675562
|
27/03/2024
|
Panchfula
|
1738003046WL074531
|
Panchfula
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
19/04/2024
|
|
399551998
|
|
Panchfula
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-046-001/112-A
(MANJHAPUR)
|
1738003046NRG24270320241675563
|
27/03/2024
|
Santosh sahare
|
1738003046WL074531
|
Santosh sahare
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
Santoshsahare
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-046-001/112-A
(MANJHAPUR)
|
1738003046NRG24270320241675564
|
27/03/2024
|
Yasoda
|
1738003046WL074531
|
Yasoda
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
Yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-046-001/116
(MANJHAPUR)
|
1738003046NRG24270320241675565
|
27/03/2024
|
rajesh
|
1738003046WL074531
|
rajesh
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
19/04/2024
|
|
399551998
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-046-001/123
(MANJHAPUR)
|
1738003046NRG24270320241675566
|
27/03/2024
|
Anjani
|
1738003046WL074531
|
Anjani
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
19/04/2024
|
|
399551998
|
|
Anjani
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-046-001/153-A
(MANJHAPUR)
|
1738003046NRG24270320241675567
|
27/03/2024
|
Rita kohre
|
1738003046WL074531
|
Rita kohre
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
Ritakohre
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-046-001/159-A
(MANJHAPUR)
|
1738003046NRG24270320241675568
|
27/03/2024
|
Nandani
|
1738003046WL074531
|
Nandani
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
Nandani
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-046-001/17
(MANJHAPUR)
|
1738003046NRG24270320241675569
|
27/03/2024
|
Luleshvari
|
1738003046WL074531
|
Luleshvari
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
19/04/2024
|
|
399551998
|
|
Luleshvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LALBARRA
|
MP-38-003-046-001/17-A
(MANJHAPUR)
|
1738003046NRG24270320241675570
|
27/03/2024
|
gyanvanti
|
1738003046WL074531
|
gyanvanti
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
gyanvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LALBARRA
|
MP-38-003-046-001/170
(MANJHAPUR)
|
1738003046NRG24270320241675571
|
27/03/2024
|
sulochana
|
1738003046WL074531
|
sulochana
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
19/04/2024
|
|
399551998
|
|
sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-046-001/181-A
(MANJHAPUR)
|
1738003046NRG24270320241675572
|
27/03/2024
|
Girdhari
|
1738003046WL074531
|
Girdhari
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
19/04/2024
|
|
399551998
|
|
Girdhari
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-046-001/194
(MANJHAPUR)
|
1738003046NRG24270320241675573
|
27/03/2024
|
Dileshvari
|
1738003046WL074531
|
Dileshvari
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
19/04/2024
|
|
399551998
|
|
Dileshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-046-001/200-A
(MANJHAPUR)
|
1738003046NRG24270320241675574
|
27/03/2024
|
Rajeshwari uikey
|
1738003046WL074531
|
Rajeshwari uikey
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
19/04/2024
|
|
399551998
|
|
Rajeshwariuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LALBARRA
|
MP-38-003-046-001/200-B
(MANJHAPUR)
|
1738003046NRG24270320241675575
|
27/03/2024
|
Rekha uikey
|
1738003046WL074531
|
Rekha uikey
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
19/04/2024
|
|
399551998
|
|
Rekhauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-046-001/202
(MANJHAPUR)
|
1738003046NRG24270320241675576
|
27/03/2024
|
Shobha
|
1738003046WL074531
|
Shobha
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
19/04/2024
|
|
399551998
|
|
Shobha
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-046-001/212
(MANJHAPUR)
|
1738003046NRG24270320241675577
|
27/03/2024
|
Likhan
|
1738003046WL074531
|
Likhan
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
Likhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
140
|
LALBARRA
|
MP-38-003-046-001/219-B
(MANJHAPUR)
|
1738003046NRG24270320241675578
|
27/03/2024
|
Kavita
|
1738003046WL074531
|
Kavita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-046-001/220
(MANJHAPUR)
|
1738003046NRG24270320241675579
|
27/03/2024
|
nirmala
|
1738003046WL074531
|
nirmala
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-046-001/232-A
(MANJHAPUR)
|
1738003046NRG24270320241675581
|
27/03/2024
|
Sarita
|
1738003046WL074531
|
Sarita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
19/04/2024
|
|
399551998
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LALBARRA
|
MP-38-003-046-001/235
(MANJHAPUR)
|
1738003046NRG24270320241675582
|
27/03/2024
|
Khelan
|
1738003046WL074531
|
Khelan
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
Khelan
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-046-001/241-A
(MANJHAPUR)
|
1738003046NRG24270320241675583
|
27/03/2024
|
Deepmala
|
1738003046WL074531
|
Deepmala
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
Deepmala
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-046-001/255
(MANJHAPUR)
|
1738003046NRG24270320241675585
|
27/03/2024
|
Harkanta
|
1738003046WL074531
|
Harkanta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
Harkanta
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-046-001/258
(MANJHAPUR)
|
1738003046NRG24270320241675586
|
27/03/2024
|
Savan
|
1738003046WL074531
|
Savan
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
Savan
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-046-001/261
(MANJHAPUR)
|
1738003046NRG24270320241675587
|
27/03/2024
|
Sumitra
|
1738003046WL074531
|
Sumitra
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
Sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-046-001/266
(MANJHAPUR)
|
1738003046NRG24270320241675588
|
27/03/2024
|
shaivanta
|
1738003046WL074531
|
shaivanta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
shaivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-046-001/267
(MANJHAPUR)
|
1738003046NRG24270320241675589
|
27/03/2024
|
geeta
|
1738003046WL074531
|
geeta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-046-001/284-A
(MANJHAPUR)
|
1738003046NRG24270320241675590
|
27/03/2024
|
Sukhwanta
|
1738003046WL074531
|
Sukhwanta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
Sukhwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-046-001/303
(MANJHAPUR)
|
1738003046NRG24270320241675591
|
27/03/2024
|
Gauri bai
|
1738003046WL074531
|
Gauri bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
Gauribai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-046-001/304
(MANJHAPUR)
|
1738003046NRG24270320241675592
|
27/03/2024
|
Basanti
|
1738003046WL074531
|
Basanti
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-046-001/305
(MANJHAPUR)
|
1738003046NRG24270320241675593
|
27/03/2024
|
Chandrakla
|
1738003046WL074531
|
Chandrakla
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
Chandrakla
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-046-001/315
(MANJHAPUR)
|
1738003046NRG24270320241675594
|
27/03/2024
|
Pushpa
|
1738003046WL074531
|
Pushpa
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-046-001/327
(MANJHAPUR)
|
1738003046NRG24270320241675595
|
27/03/2024
|
Rupesh Choudhary
|
1738003046WL074531
|
Rupesh Choudhary
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
RupeshChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LALBARRA
|
MP-38-003-046-001/377-A
(MANJHAPUR)
|
1738003046NRG24270320241675596
|
27/03/2024
|
Geeta
|
1738003046WL074531
|
Geeta
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
19/04/2024
|
|
399551998
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-046-001/390
(MANJHAPUR)
|
1738003046NRG24270320241675597
|
27/03/2024
|
Shanta
|
1738003046WL074531
|
Shanta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
Shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-046-001/425
(MANJHAPUR)
|
1738003046NRG24270320241675598
|
27/03/2024
|
Chaya
|
1738003046WL074531
|
Chaya
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
Chaya
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-046-001/431
(MANJHAPUR)
|
1738003046NRG24270320241675599
|
27/03/2024
|
Devanlal
|
1738003046WL074531
|
Devanlal
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
19/04/2024
|
|
399551998
|
|
Devanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LALBARRA
|
MP-38-003-046-001/452
(MANJHAPUR)
|
1738003046NRG24270320241675600
|
27/03/2024
|
Sunita
|
1738003046WL074531
|
Sunita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
19/04/2024
|
|
399551998
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-046-001/66-A
(MANJHAPUR)
|
1738003046NRG24270320241675601
|
27/03/2024
|
varsha
|
1738003046WL074531
|
varsha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-046-001/69-A
(MANJHAPUR)
|
1738003046NRG24270320241675602
|
27/03/2024
|
Yesula
|
1738003046WL074531
|
Yesula
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
19/04/2024
|
|
399551998
|
|
Yesula
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-046-001/85
(MANJHAPUR)
|
1738003046NRG24270320241675604
|
27/03/2024
|
Bhivram
|
1738003046WL074531
|
Bhivram
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
Bhivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LALBARRA
|
MP-38-003-047-003/104
(LENDEJHARI)
|
1738003047NRG24270320241678106
|
27/03/2024
|
ramchand
|
1738003047WL074669
|
ramchand
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
19/04/2024
|
|
399551998
|
|
ramchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
165
|
LALBARRA
|
MP-38-003-047-003/23
(LENDEJHARI)
|
1738003047NRG24270320241678107
|
27/03/2024
|
bharti
|
1738003047WL074669
|
bharti
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-047-003/58
(LENDEJHARI)
|
1738003047NRG24270320241678108
|
27/03/2024
|
Rekha bai
|
1738003047WL074669
|
Rekha bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
Rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-071-001/1030
(KANKI)
|
1738003071NRG24270320241676443
|
27/03/2024
|
SAILESH
|
1738003071WL074592
|
SAILESH
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
SAILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-071-001/1030
(KANKI)
|
1738003071NRG24270320241676442
|
27/03/2024
|
Tikeshvari
|
1738003071WL074592
|
Tikeshvari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
Tikeshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-071-001/201
(KANKI)
|
1738003071NRG24270320241676444
|
27/03/2024
|
ARUNA
|
1738003071WL074592
|
ARUNA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-071-001/205-A
(KANKI)
|
1738003071NRG24270320241676445
|
27/03/2024
|
REKHA
|
1738003071WL074592
|
REKHA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-071-001/210-A
(KANKI)
|
1738003071NRG24270320241676446
|
27/03/2024
|
jitendra
|
1738003071WL074592
|
jitendra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
399551998
|
|
jitendra
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
LALBARRA
|
MP-38-003-071-001/210-A
(KANKI)
|
1738003071NRG24270320241676447
|
27/03/2024
|
Lata
|
1738003071WL074592
|
Lata
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
Lata
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-071-001/227
(KANKI)
|
1738003071NRG24270320241676448
|
27/03/2024
|
sita
|
1738003071WL074592
|
sita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-071-001/241
(KANKI)
|
1738003071NRG24270320241676449
|
27/03/2024
|
YAMUNA
|
1738003071WL074592
|
YAMUNA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
YAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-071-001/432
(KANKI)
|
1738003071NRG24270320241676450
|
27/03/2024
|
fulkeshwari
|
1738003071WL074592
|
fulkeshwari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
fulkeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-071-001/479-C
(KANKI)
|
1738003071NRG24270320241676451
|
27/03/2024
|
JANKI
|
1738003071WL074592
|
JANKI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
JANKI
|
INDUSIND BANK(607189)
|
|
177
|
LALBARRA
|
MP-38-003-071-001/560
(KANKI)
|
1738003071NRG24270320241676452
|
27/03/2024
|
Sunita
|
1738003071WL074592
|
Sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LALBARRA
|
MP-38-003-071-001/561-A
(KANKI)
|
1738003071NRG24270320241676453
|
27/03/2024
|
meena
|
1738003071WL074592
|
meena
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-071-001/63
(KANKI)
|
1738003071NRG24270320241676454
|
27/03/2024
|
ANJANA
|
1738003071WL074592
|
ANJANA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
ANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-071-001/63
(KANKI)
|
1738003071NRG24270320241676455
|
27/03/2024
|
Pooja
|
1738003071WL074592
|
Pooja
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-071-001/651
(KANKI)
|
1738003071NRG24270320241676456
|
27/03/2024
|
RUKHMANI
|
1738003071WL074592
|
RUKHMANI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
RUKHMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-071-001/691
(KANKI)
|
1738003071NRG24270320241676457
|
27/03/2024
|
Rima
|
1738003071WL074592
|
Rima
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
Rima
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LALBARRA
|
MP-38-003-071-001/814-B
(KANKI)
|
1738003071NRG24270320241676458
|
27/03/2024
|
CHHAYA
|
1738003071WL074592
|
CHHAYA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
CHHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LALBARRA
|
MP-38-003-071-001/870
(KANKI)
|
1738003071NRG24270320241676459
|
27/03/2024
|
triloka
|
1738003071WL074592
|
triloka
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
triloka
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80002
|
80002
|
|
|
|
|
|
|
|
|
185
|
LALBARRA
|
MP-38-003-045-001/652-A
(GARRA)
|
1738003045NRG24270320241675272
|
27/03/2024
|
Gayatri Ajeet
|
1738003045WL074509
|
Gayatri Ajeet
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
19/04/2024
|
|
399551998
|
|
GayatriAjeet
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
186
|
LALBARRA
|
MP-38-003-045-001/631-D
(GARRA)
|
1738003045NRG24270320241675271
|
27/03/2024
|
Sachin Barekar
|
1738003045WL074509
|
Sachin Barekar
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
SachinBarekar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
187
|
LALBARRA
|
MP-38-003-051-002/68
(PANDEWADA)
|
1738003051NRG24270320241675932
|
27/03/2024
|
ajeet bhimate
|
1738003051WL074550
|
ajeet bhimate
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
ajeetbhimate
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
188
|
LALBARRA
|
MP-38-003-045-001/666-C
(GARRA)
|
1738003045NRG24270320241675274
|
27/03/2024
|
Vishal Turkar
|
1738003045WL074509
|
Vishal Turkar
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
VishalTurkar
|
CANARA BANK(508532)
|
|
189
|
LALBARRA
|
MP-38-003-045-001/76-D
(GARRA)
|
1738003045NRG24270320241675276
|
27/03/2024
|
Hardesh Bisen
|
1738003045WL074509
|
Hardesh Bisen
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
HardeshBisen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
190
|
LALBARRA
|
MP-38-003-045-001/628-B
(GARRA)
|
1738003045NRG24270320241675270
|
27/03/2024
|
Jitendra
|
1738003045WL074509
|
Jitendra
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
19/04/2024
|
|
399551998
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LALBARRA
|
MP-38-003-061-001/265
(PIPARIYA BAD)
|
1738003061NRG24270320241676408
|
27/03/2024
|
ANIL
|
1738003061WL074588
|
ANIL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
192
|
LALBARRA
|
MP-38-003-061-001/330-A
(PIPARIYA BAD)
|
1738003000NRG24270320241676807
|
27/03/2024
|
USHA
|
1738003WL074601
|
USHA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
193
|
LALBARRA
|
MP-38-003-045-001/538-D
(GARRA)
|
1738003045NRG24270320241675269
|
27/03/2024
|
Kunta
|
1738003045WL074509
|
Kunta
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
Kunta
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
194
|
LALBARRA
|
MP-38-003-045-001/652-D
(GARRA)
|
1738003045NRG24270320241675273
|
27/03/2024
|
Vimla Dharanwar
|
1738003045WL074509
|
Vimla Dharanwar
|
00415
|
SBIN0004935
|
442
|
442
|
Processed
|
19/04/2024
|
|
399551998
|
|
VimlaDharanwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
195
|
LALBARRA
|
MP-38-003-002-002/105
(DEORI)
|
1738003002NRG24270320241675559
|
27/03/2024
|
Basanti kumre
|
1738003002WL074530
|
Basanti kumre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
Basantikumre
|
STATE BANK OF INDIA(508548)
|
|
196
|
LALBARRA
|
MP-38-003-002-002/105
(DEORI)
|
1738003002NRG24270320241675558
|
27/03/2024
|
Mangalsingh Kumre
|
1738003002WL074530
|
Mangalsingh Kumre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
MangalsinghKumre
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
LALBARRA
|
MP-38-003-002-002/280
(DEORI)
|
1738003002NRG24270320241675560
|
27/03/2024
|
Ishvara Kumre
|
1738003002WL074530
|
Ishvara Kumre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
IshvaraKumre
|
STATE BANK OF INDIA(508548)
|
|
198
|
LALBARRA
|
MP-38-003-002-002/49
(DEORI)
|
1738003002NRG24270320241675556
|
27/03/2024
|
Chandrabati Kosre
|
1738003002WL074529
|
Chandrabati Kosre
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
ChandrabatiKosre
|
STATE BANK OF INDIA(508548)
|
|
199
|
LALBARRA
|
MP-38-003-002-002/49
(DEORI)
|
1738003002NRG24270320241675557
|
27/03/2024
|
Chhaya
|
1738003002WL074529
|
Chhaya
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
Chhaya
|
STATE BANK OF INDIA(508548)
|
|
200
|
LALBARRA
|
MP-38-003-034-001/175
(KHURPUDI)
|
1738003034NRG24270320241677125
|
27/03/2024
|
Hemlata Kosre
|
1738003034WL074626
|
Hemlata Kosre
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399551998
|
|
HemlataKosre
|
STATE BANK OF INDIA(508548)
|
|
201
|
LALBARRA
|
MP-38-003-051-002/3
(PANDEWADA)
|
1738003051NRG24270320241675922
|
27/03/2024
|
mahesh sharnagat
|
1738003051WL074549
|
mahesh sharnagat
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
maheshsharnagat
|
STATE BANK OF INDIA(508548)
|
|
202
|
LALBARRA
|
MP-38-003-051-003/111-B
(PANDEWADA)
|
1738003076NRG24270320241678383
|
27/03/2024
|
ramkishan
|
1738003076WL074691
|
ramkishan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
203
|
LALBARRA
|
MP-38-003-051-003/111-B
(PANDEWADA)
|
1738003076NRG24270320241678382
|
27/03/2024
|
ramkishan
|
1738003076WL074691
|
ramkishan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
204
|
LALBARRA
|
MP-38-003-053-002/10-A
(RATEGAON)
|
1738003053NRG24270320241677540
|
27/03/2024
|
sarita
|
1738003053WL074642
|
sarita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
205
|
LALBARRA
|
MP-38-003-061-001/310
(PIPARIYA BAD)
|
1738003000NRG24270320241676802
|
27/03/2024
|
SEETU
|
1738003WL074601
|
SEETU
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
SEETU
|
STATE BANK OF INDIA(508548)
|
|
206
|
LALBARRA
|
MP-38-003-068-001/283
(BAKODA)
|
1738003068NRG24270320241677122
|
27/03/2024
|
Bhumeshwari
|
1738003068WL074625
|
Bhumeshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
Bhumeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
207
|
LALBARRA
|
MP-38-003-061-001/197
(PIPARIYA BAD)
|
1738003000NRG24270320241676790
|
27/03/2024
|
SADASHIV
|
1738003WL074601
|
SADASHIV
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
SADASHIV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
208
|
LALBARRA
|
MP-38-003-051-002/81-A
(PANDEWADA)
|
1738003051NRG24270320241675936
|
27/03/2024
|
vijay lekhram chaudhari
|
1738003051WL074550
|
vijay lekhram chaudhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
vijaylekhramchaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
209
|
LALBARRA
|
MP-38-003-046-001/75-C
(MANJHAPUR)
|
1738003046NRG24270320241675603
|
27/03/2024
|
Kailash Munjare
|
1738003046WL074531
|
Kailash Munjare
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
KailashMunjare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LALBARRA
|
MP-38-003-046-001/85
(MANJHAPUR)
|
1738003046NRG24270320241675605
|
27/03/2024
|
Prdeep Kumar Marsakole
|
1738003046WL074531
|
Prdeep Kumar Marsakole
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
PrdeepKumarMarsakole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LALBARRA
|
MP-38-003-046-001/93
(MANJHAPUR)
|
1738003046NRG24270320241675606
|
27/03/2024
|
Yevonlal Daharwal
|
1738003046WL074531
|
Yevonlal Daharwal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
YevonlalDaharwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LALBARRA
|
MP-38-003-061-001/125-A
(PIPARIYA BAD)
|
1738003000NRG24270320241676779
|
27/03/2024
|
ABHISHEK
|
1738003WL074601
|
ABHISHEK
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551998
|
|
ABHISHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
213
|
LALBARRA
|
MP-38-003-051-003/21-B
(PANDEWADA)
|
1738003076NRG24270320241678385
|
27/03/2024
|
rajkumar
|
1738003076WL074691
|
rajkumar
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
214
|
LALBARRA
|
MP-38-003-051-003/21-B
(PANDEWADA)
|
1738003076NRG24270320241678384
|
27/03/2024
|
rajkumar
|
1738003076WL074691
|
rajkumar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
LALBARRA
|
MP-38-003-051-003/31-B
(PANDEWADA)
|
1738003076NRG24270320241678387
|
27/03/2024
|
mahendra
|
1738003076WL074691
|
mahendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
216
|
LALBARRA
|
MP-38-003-051-003/31-B
(PANDEWADA)
|
1738003076NRG24270320241678386
|
27/03/2024
|
mahendra
|
1738003076WL074691
|
mahendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551998
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240669
|
240669
|
|
|
|
|
|
|
|