|
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-38-003-055-001/119
(NILJI)
|
1738003055NRG24301120231110582
|
30/11/2023
|
radheshyam
|
1738003055WL053021
|
radheshyam
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
01/01/2024
|
|
321051865
|
|
radheshyam
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-055-001/163
(NILJI)
|
1738003055NRG24301120231110584
|
30/11/2023
|
rajkumar
|
1738003055WL053021
|
rajkumar
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
01/01/2024
|
|
321051865
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-055-001/18-C
(NILJI)
|
1738003055NRG24301120231110585
|
30/11/2023
|
jeevit
|
1738003055WL053021
|
jeevit
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
321051865
|
|
jeevit
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-055-001/187
(NILJI)
|
1738003055NRG24301120231110586
|
30/11/2023
|
bhagchand
|
1738003055WL053021
|
bhagchand
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
01/01/2024
|
|
321051865
|
|
bhagchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
LALBARRA
|
MP-38-003-055-001/2
(NILJI)
|
1738003055NRG24301120231110587
|
30/11/2023
|
mo.juned kureshi
|
1738003055WL053021
|
mo.juned kureshi
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
01/01/2024
|
|
321051865
|
|
mo.junedkureshi
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-055-001/201
(NILJI)
|
1738003055NRG24301120231110588
|
30/11/2023
|
sulvanta
|
1738003055WL053021
|
sulvanta
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
01/01/2024
|
|
321051865
|
|
sulvanta
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-055-001/215
(NILJI)
|
1738003055NRG24301120231110589
|
30/11/2023
|
Durgaprasad
|
1738003055WL053021
|
Durgaprasad
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
01/01/2024
|
|
321051865
|
|
Durgaprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
LALBARRA
|
MP-38-003-055-001/231
(NILJI)
|
1738003055NRG24301120231110590
|
30/11/2023
|
Sanju
|
1738003055WL053021
|
Sanju
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
01/01/2024
|
|
321051865
|
|
Sanju
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-055-001/235
(NILJI)
|
1738003055NRG24301120231110591
|
30/11/2023
|
Anil
|
1738003055WL053021
|
Anil
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
01/01/2024
|
|
321051865
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-055-001/247
(NILJI)
|
1738003055NRG24301120231110592
|
30/11/2023
|
sakun
|
1738003055WL053021
|
sakun
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
01/01/2024
|
|
321051865
|
|
sakun
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-055-001/262
(NILJI)
|
1738003055NRG24301120231110593
|
30/11/2023
|
yogaraj
|
1738003055WL053021
|
yogaraj
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
01/01/2024
|
|
321051865
|
|
yogaraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
LALBARRA
|
MP-38-003-055-001/266
(NILJI)
|
1738003055NRG24301120231110594
|
30/11/2023
|
kunta
|
1738003055WL053021
|
kunta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
321051865
|
|
kunta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALBARRA
|
MP-38-003-055-001/27-B
(NILJI)
|
1738003055NRG24301120231110595
|
30/11/2023
|
ersad
|
1738003055WL053021
|
ersad
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
321051865
|
|
ersad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALBARRA
|
MP-38-003-055-001/27-B
(NILJI)
|
1738003055NRG24301120231110596
|
30/11/2023
|
sajeda
|
1738003055WL053021
|
sajeda
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
321051865
|
|
sajeda
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-055-001/277
(NILJI)
|
1738003055NRG24301120231110597
|
30/11/2023
|
Dhanedar
|
1738003055WL053021
|
Dhanedar
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
321051865
|
|
Dhanedar
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-055-001/277
(NILJI)
|
1738003055NRG24301120231110598
|
30/11/2023
|
sarsatta
|
1738003055WL053021
|
sarsatta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
321051865
|
|
sarsatta
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-055-001/28
(NILJI)
|
1738003055NRG24301120231110599
|
30/11/2023
|
baigalal
|
1738003055WL053021
|
baigalal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
321051865
|
|
baigalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
18
|
LALBARRA
|
MP-38-003-055-001/283
(NILJI)
|
1738003055NRG24301120231110600
|
30/11/2023
|
Dinaram
|
1738003055WL053021
|
Dinaram
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
321051865
|
|
Dinaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
LALBARRA
|
MP-38-003-055-001/284-A
(NILJI)
|
1738003055NRG24301120231110601
|
30/11/2023
|
ramesh
|
1738003055WL053021
|
ramesh
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
321051865
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALBARRA
|
MP-38-003-055-001/312
(NILJI)
|
1738003055NRG24301120231110603
|
30/11/2023
|
lalchand
|
1738003055WL053021
|
lalchand
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
321051865
|
|
lalchand
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-055-001/328-A
(NILJI)
|
1738003055NRG24301120231110604
|
30/11/2023
|
dilip
|
1738003055WL053021
|
dilip
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
01/01/2024
|
|
321051865
|
|
dilip
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-055-001/33
(NILJI)
|
1738003055NRG24301120231110605
|
30/11/2023
|
Taslim Kurrajong
|
1738003055WL053021
|
Taslim Kurrajong
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
321051865
|
|
TaslimKurrajong
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-055-001/342
(NILJI)
|
1738003055NRG24301120231110606
|
30/11/2023
|
san mohammad
|
1738003055WL053021
|
san mohammad
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
321051865
|
|
sanmohammad
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-055-001/342-A
(NILJI)
|
1738003055NRG24301120231110607
|
30/11/2023
|
samir
|
1738003055WL053021
|
samir
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
321051865
|
|
samir
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-055-001/361-A
(NILJI)
|
1738003055NRG24301120231110608
|
30/11/2023
|
Rajkumar
|
1738003055WL053021
|
Rajkumar
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
321051865
|
|
Rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-055-001/389
(NILJI)
|
1738003055NRG24301120231110610
|
30/11/2023
|
mira
|
1738003055WL053021
|
mira
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
321051865
|
|
mira
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-055-001/390
(NILJI)
|
1738003055NRG24301120231110611
|
30/11/2023
|
leela
|
1738003055WL053021
|
leela
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
321051865
|
|
leela
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-055-001/407
(NILJI)
|
1738003055NRG24301120231110612
|
30/11/2023
|
nayum khan
|
1738003055WL053021
|
nayum khan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
321051865
|
|
nayumkhan
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-055-001/410
(NILJI)
|
1738003055NRG24301120231110613
|
30/11/2023
|
Habeeb
|
1738003055WL053021
|
Habeeb
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
321051865
|
|
Habeeb
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-055-001/413
(NILJI)
|
1738003055NRG24301120231110615
|
30/11/2023
|
Chandrakala bai
|
1738003055WL053021
|
Chandrakala bai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
321051865
|
|
Chandrakalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALBARRA
|
MP-38-003-055-001/413
(NILJI)
|
1738003055NRG24301120231110614
|
30/11/2023
|
karanbai
|
1738003055WL053021
|
karanbai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
321051865
|
|
karanbai
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-055-001/417
(NILJI)
|
1738003055NRG24301120231110616
|
30/11/2023
|
sajay
|
1738003055WL053021
|
sajay
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
01/01/2024
|
|
321051865
|
|
sajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
LALBARRA
|
MP-38-003-055-001/419
(NILJI)
|
1738003055NRG24301120231110617
|
30/11/2023
|
chaetram
|
1738003055WL053021
|
chaetram
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
01/01/2024
|
|
321051865
|
|
chaetram
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-055-001/420
(NILJI)
|
1738003055NRG24301120231110618
|
30/11/2023
|
Ganchand
|
1738003055WL053021
|
Ganchand
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
01/01/2024
|
|
321051865
|
|
Ganchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
35
|
LALBARRA
|
MP-38-003-055-001/442
(NILJI)
|
1738003055NRG24301120231110619
|
30/11/2023
|
ramsingh
|
1738003055WL053021
|
ramsingh
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
321051865
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
LALBARRA
|
MP-38-003-055-001/475
(NILJI)
|
1738003055NRG24301120231110620
|
30/11/2023
|
gendlal
|
1738003055WL053021
|
gendlal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
321051865
|
|
gendlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
37
|
LALBARRA
|
MP-38-003-055-001/480
(NILJI)
|
1738003055NRG24301120231110621
|
30/11/2023
|
gangaram
|
1738003055WL053021
|
gangaram
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
01/01/2024
|
|
321051865
|
|
gangaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
38
|
LALBARRA
|
MP-38-003-055-001/488
(NILJI)
|
1738003055NRG24301120231110623
|
30/11/2023
|
nandkishor
|
1738003055WL053021
|
nandkishor
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
321051865
|
|
nandkishor
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-055-001/505
(NILJI)
|
1738003055NRG24301120231110624
|
30/11/2023
|
lemanbai
|
1738003055WL053021
|
lemanbai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
321051865
|
|
lemanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LALBARRA
|
MP-38-003-055-001/538
(NILJI)
|
1738003055NRG24301120231110626
|
30/11/2023
|
nilam
|
1738003055WL053021
|
nilam
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
321051865
|
|
nilam
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-055-001/539
(NILJI)
|
1738003055NRG24301120231110628
|
30/11/2023
|
Dilan bai
|
1738003055WL053021
|
Dilan bai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
321051865
|
|
Dilanbai
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-055-001/539
(NILJI)
|
1738003055NRG24301120231110627
|
30/11/2023
|
Sewakram
|
1738003055WL053021
|
Sewakram
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
321051865
|
|
Sewakram
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-055-001/599
(NILJI)
|
1738003055NRG24301120231110629
|
30/11/2023
|
rekhlal
|
1738003055WL053021
|
rekhlal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
321051865
|
|
rekhlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
44
|
LALBARRA
|
MP-38-003-055-001/617
(NILJI)
|
1738003055NRG24301120231110630
|
30/11/2023
|
Ramkishor
|
1738003055WL053021
|
Ramkishor
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
321051865
|
|
Ramkishor
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-055-001/618-A
(NILJI)
|
1738003055NRG24301120231110631
|
30/11/2023
|
surendra
|
1738003055WL053021
|
surendra
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
321051865
|
|
surendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
46
|
LALBARRA
|
MP-38-003-055-001/618-A
(NILJI)
|
1738003055NRG24301120231110632
|
30/11/2023
|
Usha
|
1738003055WL053021
|
Usha
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
321051865
|
|
Usha
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-055-001/620
(NILJI)
|
1738003055NRG24301120231110634
|
30/11/2023
|
chandrakala
|
1738003055WL053021
|
chandrakala
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
321051865
|
|
chandrakala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
48
|
LALBARRA
|
MP-38-003-055-001/620
(NILJI)
|
1738003055NRG24301120231110633
|
30/11/2023
|
gendlal
|
1738003055WL053021
|
gendlal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
321051865
|
|
gendlal
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-055-001/637-A
(NILJI)
|
1738003055NRG24301120231110636
|
30/11/2023
|
kamla bai
|
1738003055WL053021
|
kamla bai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
321051865
|
|
kamlabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
50
|
LALBARRA
|
MP-38-003-055-001/637-A
(NILJI)
|
1738003055NRG24301120231110635
|
30/11/2023
|
kanaiya
|
1738003055WL053021
|
kanaiya
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
321051865
|
|
kanaiya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
51
|
LALBARRA
|
MP-38-003-055-001/650
(NILJI)
|
1738003055NRG24301120231110637
|
30/11/2023
|
shivkumar
|
1738003055WL053021
|
shivkumar
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
321051865
|
|
shivkumar
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-055-001/653
(NILJI)
|
1738003055NRG24301120231110638
|
30/11/2023
|
dipak
|
1738003055WL053021
|
dipak
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
321051865
|
|
dipak
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-055-001/66
(NILJI)
|
1738003055NRG24301120231110640
|
30/11/2023
|
geeta bai
|
1738003055WL053021
|
geeta bai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
321051865
|
|
geetabai
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LALBARRA
|
MP-38-003-055-001/679
(NILJI)
|
1738003055NRG24301120231110641
|
30/11/2023
|
Surendra
|
1738003055WL053021
|
Surendra
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
321051865
|
|
Surendra
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LALBARRA
|
MP-38-003-055-001/96
(NILJI)
|
1738003055NRG24301120231110642
|
30/11/2023
|
Indrkumar
|
1738003055WL053021
|
Indrkumar
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
321051865
|
|
Indrkumar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
56
|
LALBARRA
|
MP-38-003-039-001/129-B
(BABARIYA)
|
1738003039NRG24301120231111125
|
30/11/2023
|
laxmi
|
1738003039WL053044
|
laxmi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321051865
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
LALBARRA
|
MP-38-003-039-001/140-B
(BABARIYA)
|
1738003039NRG24301120231111127
|
30/11/2023
|
Jinshilal
|
1738003039WL053044
|
Jinshilal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321051865
|
|
Jinshilal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-039-001/142
(BABARIYA)
|
1738003039NRG24301120231111129
|
30/11/2023
|
hemlata
|
1738003039WL053044
|
hemlata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321051865
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-039-001/190
(BABARIYA)
|
1738003039NRG24301120231111144
|
30/11/2023
|
gondu
|
1738003039WL053044
|
gondu
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321051865
|
|
gondu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
60
|
LALBARRA
|
MP-38-003-039-001/245
(BABARIYA)
|
1738003039NRG24301120231111149
|
30/11/2023
|
Karuna
|
1738003039WL053044
|
Karuna
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321051865
|
|
Karuna
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-039-001/342-A
(BABARIYA)
|
1738003039NRG24301120231111157
|
30/11/2023
|
komalchand
|
1738003039WL053044
|
komalchand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321051865
|
|
komalchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
62
|
LALBARRA
|
MP-38-003-039-001/39-B
(BABARIYA)
|
1738003039NRG24301120231111159
|
30/11/2023
|
aabha
|
1738003039WL053044
|
aabha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321051865
|
|
aabha
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-039-001/66
(BABARIYA)
|
1738003039NRG24301120231111165
|
30/11/2023
|
kotika
|
1738003039WL053044
|
kotika
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321051865
|
|
kotika
|
STATE BANK OF INDIA(508548)
|
|
64
|
LALBARRA
|
MP-38-003-039-001/84-A
(BABARIYA)
|
1738003039NRG24301120231111167
|
30/11/2023
|
sangeeta
|
1738003039WL053044
|
sangeeta
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
01/01/2024
|
|
321051865
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-039-001/84-B
(BABARIYA)
|
1738003039NRG24301120231111168
|
30/11/2023
|
sunita
|
1738003039WL053044
|
sunita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321051865
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LALBARRA
|
MP-38-003-039-001/86-B
(BABARIYA)
|
1738003039NRG24301120231111170
|
30/11/2023
|
parmod
|
1738003039WL053044
|
parmod
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321051865
|
|
parmod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
67
|
LALBARRA
|
MP-38-003-039-001/113-A
(BABARIYA)
|
1738003039NRG24301120231111123
|
30/11/2023
|
Radhika
|
1738003039WL053044
|
Radhika
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321051865
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-039-001/13-A
(BABARIYA)
|
1738003039NRG24301120231111126
|
30/11/2023
|
sunita
|
1738003039WL053044
|
sunita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
321051865
|
|
sunita
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
LALBARRA
|
MP-38-003-039-001/146-A
(BABARIYA)
|
1738003039NRG24301120231111130
|
30/11/2023
|
Leela
|
1738003039WL053044
|
Leela
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321051865
|
|
Leela
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-039-001/148
(BABARIYA)
|
1738003039NRG24301120231111131
|
30/11/2023
|
MANOHAR
|
1738003039WL053044
|
MANOHAR
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321051865
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-039-001/15-B
(BABARIYA)
|
1738003039NRG24301120231111134
|
30/11/2023
|
FULAN
|
1738003039WL053044
|
FULAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321051865
|
|
FULAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-039-001/161
(BABARIYA)
|
1738003039NRG24301120231111136
|
30/11/2023
|
meera
|
1738003039WL053044
|
meera
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321051865
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-039-001/165
(BABARIYA)
|
1738003039NRG24301120231111137
|
30/11/2023
|
Dhurpata
|
1738003039WL053044
|
Dhurpata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321051865
|
|
Dhurpata
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-039-001/166
(BABARIYA)
|
1738003039NRG24301120231111138
|
30/11/2023
|
sunita
|
1738003039WL053044
|
sunita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321051865
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-039-001/18-A
(BABARIYA)
|
1738003039NRG24301120231111141
|
30/11/2023
|
nirmala
|
1738003039WL053044
|
nirmala
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321051865
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-039-001/222
(BABARIYA)
|
1738003039NRG24301120231111147
|
30/11/2023
|
bhojram
|
1738003039WL053044
|
bhojram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321051865
|
|
bhojram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
77
|
LALBARRA
|
MP-38-003-039-001/28-A
(BABARIYA)
|
1738003039NRG24301120231111152
|
30/11/2023
|
laxmi
|
1738003039WL053044
|
laxmi
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
01/01/2024
|
|
321051865
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-039-001/312
(BABARIYA)
|
1738003039NRG24301120231111154
|
30/11/2023
|
Mira
|
1738003039WL053044
|
Mira
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321051865
|
|
Mira
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-039-001/332
(BABARIYA)
|
1738003039NRG24301120231111155
|
30/11/2023
|
DHANENDRA
|
1738003039WL053044
|
DHANENDRA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321051865
|
|
DHANENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
80
|
LALBARRA
|
MP-38-003-039-001/339-C
(BABARIYA)
|
1738003039NRG24301120231111156
|
30/11/2023
|
nisha
|
1738003039WL053044
|
nisha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321051865
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-039-001/39-A
(BABARIYA)
|
1738003039NRG24301120231111158
|
30/11/2023
|
devkan
|
1738003039WL053044
|
devkan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321051865
|
|
devkan
|
STATE BANK OF INDIA(508548)
|
|
82
|
LALBARRA
|
MP-38-003-039-001/457-C
(BABARIYA)
|
1738003039NRG24301120231111160
|
30/11/2023
|
rajkumar
|
1738003039WL053044
|
rajkumar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321051865
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-039-001/457-C
(BABARIYA)
|
1738003039NRG24301120231111161
|
30/11/2023
|
usha
|
1738003039WL053044
|
usha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321051865
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-039-001/50-A
(BABARIYA)
|
1738003039NRG24301120231111162
|
30/11/2023
|
Punesawari
|
1738003039WL053044
|
Punesawari
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
01/01/2024
|
|
321051865
|
|
Punesawari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LALBARRA
|
MP-38-003-039-001/59
(BABARIYA)
|
1738003039NRG24301120231111163
|
30/11/2023
|
Sangita
|
1738003039WL053044
|
Sangita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321051865
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
86
|
LALBARRA
|
MP-38-003-039-001/85-A
(BABARIYA)
|
1738003039NRG24301120231111169
|
30/11/2023
|
Raghan
|
1738003039WL053044
|
Raghan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321051865
|
|
Raghan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
87
|
LALBARRA
|
MP-38-003-047-001/120
(DONGARIYA)
|
1738003077NRG24301120231110330
|
30/11/2023
|
mantosh
|
1738003077WL052995
|
mantosh
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
01/01/2024
|
|
321051865
|
|
mantosh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-047-001/120
(DONGARIYA)
|
1738003077NRG24301120231110331
|
30/11/2023
|
tirnja
|
1738003077WL052995
|
tirnja
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321051865
|
|
tirnja
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-047-001/94
(DONGARIYA)
|
1738003077NRG24301120231110332
|
30/11/2023
|
Padmabai
|
1738003077WL052996
|
Padmabai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321051865
|
|
Padmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-077-001/105-A
(DONGARIYA)
|
1738003077NRG24301120231110689
|
30/11/2023
|
anjali
|
1738003077WL053025
|
anjali
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321051865
|
|
anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-077-001/117-A
(DONGARIYA)
|
1738003077NRG24301120231110690
|
30/11/2023
|
Syamkali
|
1738003077WL053025
|
Syamkali
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321051865
|
|
Syamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-077-001/118-A
(DONGARIYA)
|
1738003077NRG24301120231110691
|
30/11/2023
|
radhelal
|
1738003077WL053025
|
radhelal
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321051865
|
|
radhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-077-001/118-A
(DONGARIYA)
|
1738003077NRG24301120231110692
|
30/11/2023
|
radhelal
|
1738003077WL053025
|
radhelal
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321051865
|
|
radhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-077-001/15-A
(DONGARIYA)
|
1738003077NRG24301120231110693
|
30/11/2023
|
pushapa
|
1738003077WL053025
|
pushapa
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321051865
|
|
pushapa
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-077-001/155-B
(DONGARIYA)
|
1738003077NRG24301120231110694
|
30/11/2023
|
Maya
|
1738003077WL053025
|
Maya
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
01/01/2024
|
|
321051865
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-077-001/17-A
(DONGARIYA)
|
1738003077NRG24301120231110695
|
30/11/2023
|
gangeshree
|
1738003077WL053025
|
gangeshree
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321051865
|
|
gangeshree
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-077-001/19-A
(DONGARIYA)
|
1738003077NRG24301120231110696
|
30/11/2023
|
Ratnmala
|
1738003077WL053025
|
Ratnmala
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321051865
|
|
Ratnmala
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-077-001/268-A
(DONGARIYA)
|
1738003077NRG24301120231110697
|
30/11/2023
|
mhead
|
1738003077WL053025
|
mhead
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321051865
|
|
mhead
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-077-001/28-B
(DONGARIYA)
|
1738003077NRG24301120231110698
|
30/11/2023
|
Pushaplta
|
1738003077WL053025
|
Pushaplta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321051865
|
|
Pushaplta
|
INDUSIND BANK(607189)
|
|
100
|
LALBARRA
|
MP-38-003-077-001/346-B
(DONGARIYA)
|
1738003077NRG24301120231110699
|
30/11/2023
|
nirmla
|
1738003077WL053025
|
nirmla
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321051865
|
|
nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-077-001/36-A
(DONGARIYA)
|
1738003077NRG24301120231110700
|
30/11/2023
|
aarati
|
1738003077WL053025
|
aarati
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321051865
|
|
aarati
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-077-001/36-B
(DONGARIYA)
|
1738003077NRG24301120231110701
|
30/11/2023
|
rekha
|
1738003077WL053025
|
rekha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321051865
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LALBARRA
|
MP-38-003-077-001/424
(DONGARIYA)
|
1738003077NRG24301120231110702
|
30/11/2023
|
puspa
|
1738003077WL053025
|
puspa
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321051865
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-077-001/50-A
(DONGARIYA)
|
1738003077NRG24301120231110703
|
30/11/2023
|
parmeshwari
|
1738003077WL053025
|
parmeshwari
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321051865
|
|
parmeshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
LALBARRA
|
MP-38-003-077-001/54-A
(DONGARIYA)
|
1738003077NRG24301120231110704
|
30/11/2023
|
kiran
|
1738003077WL053025
|
kiran
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321051865
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-077-001/56-B
(DONGARIYA)
|
1738003077NRG24301120231110705
|
30/11/2023
|
aasha
|
1738003077WL053025
|
aasha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321051865
|
|
aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-077-001/59-A
(DONGARIYA)
|
1738003077NRG24301120231110706
|
30/11/2023
|
taran
|
1738003077WL053025
|
taran
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321051865
|
|
taran
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
108
|
LALBARRA
|
MP-38-003-077-001/60-B
(DONGARIYA)
|
1738003077NRG24301120231110707
|
30/11/2023
|
ranjita
|
1738003077WL053025
|
ranjita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321051865
|
|
ranjita
|
HDFC BANK LTD(607152)
|
|
109
|
LALBARRA
|
MP-38-003-077-001/73-A
(DONGARIYA)
|
1738003077NRG24301120231110333
|
30/11/2023
|
urmila
|
1738003077WL052996
|
urmila
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
01/01/2024
|
|
321051865
|
|
urmila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
110
|
LALBARRA
|
MP-38-003-077-002/119-A
(DONGARIYA)
|
1738003077NRG24301120231110708
|
30/11/2023
|
Arvindra
|
1738003077WL053025
|
Arvindra
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321051865
|
|
Arvindra
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-077-002/119-A
(DONGARIYA)
|
1738003077NRG24301120231110709
|
30/11/2023
|
Asha
|
1738003077WL053025
|
Asha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321051865
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-077-002/2-A
(DONGARIYA)
|
1738003077NRG24301120231110710
|
30/11/2023
|
Fagni Bai
|
1738003077WL053025
|
Fagni Bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321051865
|
|
FagniBai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
113
|
LALBARRA
|
MP-38-003-039-001/101-A
(BABARIYA)
|
1738003039NRG24301120231111121
|
30/11/2023
|
Seema Amadare
|
1738003039WL053044
|
Seema Amadare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321051865
|
|
SeemaAmadare
|
STATE BANK OF INDIA(508548)
|
|
114
|
LALBARRA
|
MP-38-003-039-001/106-D
(BABARIYA)
|
1738003039NRG24301120231111122
|
30/11/2023
|
beniram
|
1738003039WL053044
|
beniram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321051865
|
|
beniram
|
STATE BANK OF INDIA(508548)
|
|
115
|
LALBARRA
|
MP-38-003-039-001/113-A
(BABARIYA)
|
1738003039NRG24301120231111124
|
30/11/2023
|
revaram
|
1738003039WL053044
|
revaram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321051865
|
|
revaram
|
STATE BANK OF INDIA(508548)
|
|
116
|
LALBARRA
|
MP-38-003-039-001/142
(BABARIYA)
|
1738003039NRG24301120231111128
|
30/11/2023
|
kapil
|
1738003039WL053044
|
kapil
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321051865
|
|
kapil
|
STATE BANK OF INDIA(508548)
|
|
117
|
LALBARRA
|
MP-38-003-039-001/15-B
(BABARIYA)
|
1738003039NRG24301120231111132
|
30/11/2023
|
Beniram Neware
|
1738003039WL053044
|
Beniram Neware
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321051865
|
|
BeniramNeware
|
STATE BANK OF INDIA(508548)
|
|
118
|
LALBARRA
|
MP-38-003-039-001/15-B
(BABARIYA)
|
1738003039NRG24301120231111133
|
30/11/2023
|
dinesh
|
1738003039WL053044
|
dinesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321051865
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
119
|
LALBARRA
|
MP-38-003-039-001/160-A
(BABARIYA)
|
1738003039NRG24301120231111135
|
30/11/2023
|
Lata
|
1738003039WL053044
|
Lata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321051865
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
|
120
|
LALBARRA
|
MP-38-003-039-001/169-A
(BABARIYA)
|
1738003039NRG24301120231111139
|
30/11/2023
|
KHUSHBOO
|
1738003039WL053044
|
KHUSHBOO
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321051865
|
|
KHUSHBOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
LALBARRA
|
MP-38-003-039-001/172-A
(BABARIYA)
|
1738003039NRG24301120231111140
|
30/11/2023
|
savita
|
1738003039WL053044
|
savita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321051865
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
122
|
LALBARRA
|
MP-38-003-039-001/186
(BABARIYA)
|
1738003039NRG24301120231111142
|
30/11/2023
|
SUNITA
|
1738003039WL053044
|
SUNITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321051865
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LALBARRA
|
MP-38-003-039-001/189-A
(BABARIYA)
|
1738003039NRG24301120231111143
|
30/11/2023
|
anil
|
1738003039WL053044
|
anil
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321051865
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
124
|
LALBARRA
|
MP-38-003-039-001/210
(BABARIYA)
|
1738003039NRG24301120231111145
|
30/11/2023
|
Sunita
|
1738003039WL053044
|
Sunita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321051865
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
125
|
LALBARRA
|
MP-38-003-039-001/211-A
(BABARIYA)
|
1738003039NRG24301120231111146
|
30/11/2023
|
kavita
|
1738003039WL053044
|
kavita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321051865
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
126
|
LALBARRA
|
MP-38-003-039-001/229-C
(BABARIYA)
|
1738003039NRG24301120231111148
|
30/11/2023
|
Sarita
|
1738003039WL053044
|
Sarita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321051865
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LALBARRA
|
MP-38-003-039-001/257-A
(BABARIYA)
|
1738003039NRG24301120231111150
|
30/11/2023
|
Jayoti
|
1738003039WL053044
|
Jayoti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321051865
|
|
Jayoti
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-039-001/27-B
(BABARIYA)
|
1738003039NRG24301120231111151
|
30/11/2023
|
VIJAY
|
1738003039WL053044
|
VIJAY
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321051865
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
129
|
LALBARRA
|
MP-38-003-039-001/29
(BABARIYA)
|
1738003039NRG24301120231111153
|
30/11/2023
|
Geeta
|
1738003039WL053044
|
Geeta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321051865
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
130
|
LALBARRA
|
MP-38-003-039-001/61
(BABARIYA)
|
1738003039NRG24301120231111164
|
30/11/2023
|
bhajan
|
1738003039WL053044
|
bhajan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321051865
|
|
bhajan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
131
|
LALBARRA
|
MP-38-003-039-001/71-D
(BABARIYA)
|
1738003039NRG24301120231111166
|
30/11/2023
|
Seeta
|
1738003039WL053044
|
Seeta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321051865
|
|
Seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-055-001/127-A
(NILJI)
|
1738003055NRG24301120231110583
|
30/11/2023
|
Amrata
|
1738003055WL053021
|
Amrata
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
01/01/2024
|
|
321051865
|
|
Amrata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LALBARRA
|
MP-38-003-055-001/505-A
(NILJI)
|
1738003055NRG24301120231110625
|
30/11/2023
|
Puspa
|
1738003055WL053021
|
Puspa
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
01/01/2024
|
|
321051865
|
|
Puspa
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
LALBARRA
|
MP-38-003-055-001/653
(NILJI)
|
1738003055NRG24301120231110639
|
30/11/2023
|
seema
|
1738003055WL053021
|
seema
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
01/01/2024
|
|
321051865
|
|
seema
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
LALBARRA
|
MP-38-003-073-001/161
(BORI)
|
1738003073NRG24301120231110476
|
30/11/2023
|
sulkan bai
|
1738003073WL053011
|
sulkan bai
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
01/01/2024
|
|
321051865
|
|
sulkanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
136
|
LALBARRA
|
MP-38-003-055-001/361-B
(NILJI)
|
1738003055NRG24301120231110609
|
30/11/2023
|
lokshih
|
1738003055WL053021
|
lokshih
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321051865
|
|
lokshih
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
137
|
LALBARRA
|
MP-38-003-055-001/3-B
(NILJI)
|
1738003055NRG24301120231110602
|
30/11/2023
|
Dinesh sandilya
|
1738003055WL053021
|
Dinesh sandilya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321051865
|
|
Dineshsandilya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
138
|
LALBARRA
|
MP-38-003-073-001/2
(BORI)
|
1738003073NRG24301120231110477
|
30/11/2023
|
Laxmibai
|
1738003073WL053011
|
Laxmibai
|
450001
|
|
221
|
221
|
Processed
|
01/01/2024
|
|
321051865
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
139
|
LALBARRA
|
MP-38-003-073-001/22
(BORI)
|
1738003073NRG24301120231110478
|
30/11/2023
|
anotibai ahake
|
1738003073WL053011
|
anotibai ahake
|
450001
|
|
221
|
221
|
Processed
|
01/01/2024
|
|
321051865
|
|
anotibaiahake
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141440
|
141440
|
|
|
|
|
|
|
|