|
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-38-003-057-001/194-A
(ATRI)
|
1738003057NRG24230220241563160
|
24/02/2024
|
Anusiya
|
1738003057WL068530
|
Anusiya
|
00051
|
MAHB0000689
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
Anusiya
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-057-001/194-A
(ATRI)
|
1738003057NRG24230220241563159
|
24/02/2024
|
manish
|
1738003057WL068530
|
manish
|
00051
|
MAHB0000689
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-048-001/138
(KOPE)
|
1738003048NRG24230220241561831
|
24/02/2024
|
YOGRAJ
|
1738003048WL068479
|
YOGRAJ
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
302332135
|
|
YOGRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-048-001/166
(KOPE)
|
1738003048NRG24230220241561832
|
24/02/2024
|
Radhika
|
1738003048WL068479
|
Radhika
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302332135
|
|
Radhika
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-048-001/210
(KOPE)
|
1738003048NRG24230220241561833
|
24/02/2024
|
Ramesh
|
1738003048WL068479
|
Ramesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALBARRA
|
MP-38-003-048-001/220
(KOPE)
|
1738003048NRG24230220241561834
|
24/02/2024
|
TURJABAI
|
1738003048WL068479
|
TURJABAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
TURJABAI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-048-001/221
(KOPE)
|
1738003048NRG24230220241561835
|
24/02/2024
|
Tihari
|
1738003048WL068479
|
Tihari
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
302332135
|
|
Tihari
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-048-001/242
(KOPE)
|
1738003048NRG24230220241561836
|
24/02/2024
|
KANHIYA
|
1738003048WL068479
|
KANHIYA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
302332135
|
|
KANHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-048-001/249-A
(KOPE)
|
1738003048NRG24230220241561837
|
24/02/2024
|
Rima
|
1738003048WL068479
|
Rima
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
Rima
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-048-001/293
(KOPE)
|
1738003048NRG24230220241561838
|
24/02/2024
|
Roopchand
|
1738003048WL068479
|
Roopchand
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/04/2024
|
|
302332135
|
|
Roopchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALBARRA
|
MP-38-003-048-001/310
(KOPE)
|
1738003048NRG24230220241561839
|
24/02/2024
|
Motilal
|
1738003048WL068479
|
Motilal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
Motilal
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-048-001/326
(KOPE)
|
1738003048NRG24230220241561840
|
24/02/2024
|
Tarachand
|
1738003048WL068479
|
Tarachand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
Tarachand
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-048-001/362-A
(KOPE)
|
1738003048NRG24230220241561843
|
24/02/2024
|
Dropati Matre
|
1738003048WL068479
|
Dropati Matre
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/04/2024
|
|
302332135
|
|
DropatiMatre
|
STATE BANK OF INDIA(508548)
|
|
14
|
LALBARRA
|
MP-38-003-048-001/362-A
(KOPE)
|
1738003048NRG24230220241561842
|
24/02/2024
|
Jitendra Matre
|
1738003048WL068479
|
Jitendra Matre
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/04/2024
|
|
302332135
|
|
JitendraMatre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
LALBARRA
|
MP-38-003-048-001/389
(KOPE)
|
1738003048NRG24230220241561844
|
24/02/2024
|
Sangita
|
1738003048WL068479
|
Sangita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
16
|
LALBARRA
|
MP-38-003-048-001/414
(KOPE)
|
1738003048NRG24230220241561845
|
24/02/2024
|
PRATAP
|
1738003048WL068479
|
PRATAP
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
PRATAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
LALBARRA
|
MP-38-003-048-001/460
(KOPE)
|
1738003048NRG24230220241561847
|
24/02/2024
|
Shivkumar
|
1738003048WL068479
|
Shivkumar
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
302332135
|
|
Shivkumar
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-048-001/555
(KOPE)
|
1738003048NRG24230220241561848
|
24/02/2024
|
Arti
|
1738003048WL068479
|
Arti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
19
|
LALBARRA
|
MP-38-003-051-001/113-A
(PANDEWADA)
|
1738003076NRG24240220241563849
|
24/02/2024
|
KESHAR
|
1738003076WL068561
|
KESHAR
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
KESHAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-051-001/45-B
(PANDEWADA)
|
1738003076NRG24240220241563876
|
24/02/2024
|
kisana
|
1738003076WL068561
|
kisana
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302332135
|
|
kisana
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-051-001/67-D
(PANDEWADA)
|
1738003076NRG24240220241563882
|
24/02/2024
|
samim
|
1738003076WL068561
|
samim
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
samim
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-051-001/79-A
(PANDEWADA)
|
1738003076NRG24240220241563884
|
24/02/2024
|
patiram
|
1738003076WL068561
|
patiram
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/04/2024
|
|
302332135
|
|
patiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALBARRA
|
MP-38-003-051-001/99-C
(PANDEWADA)
|
1738003076NRG24240220241563895
|
24/02/2024
|
jankabai
|
1738003076WL068561
|
jankabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
jankabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
24
|
LALBARRA
|
MP-38-003-051-003/23-C
(PANDEWADA)
|
1738003076NRG24240220241563901
|
24/02/2024
|
kusman
|
1738003076WL068561
|
kusman
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302332135
|
|
kusman
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-051-003/26-A
(PANDEWADA)
|
1738003076NRG24240220241563902
|
24/02/2024
|
JAYSINGH RANA
|
1738003076WL068561
|
JAYSINGH RANA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
JAYSINGHRANA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-051-003/40-B
(PANDEWADA)
|
1738003076NRG24240220241563905
|
24/02/2024
|
kirtan
|
1738003076WL068561
|
kirtan
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/04/2024
|
|
302332135
|
|
kirtan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
27
|
LALBARRA
|
MP-38-003-051-003/96-A
(PANDEWADA)
|
1738003076NRG24240220241563920
|
24/02/2024
|
RAKESH
|
1738003076WL068561
|
RAKESH
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
RAKESH
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-051-003/97-B
(PANDEWADA)
|
1738003076NRG24240220241563921
|
24/02/2024
|
Kusum bhawre
|
1738003076WL068561
|
Kusum bhawre
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
Kusumbhawre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LALBARRA
|
MP-38-003-053-001/101
(RATEGAON)
|
1738003053NRG24230220241562247
|
24/02/2024
|
babulal
|
1738003053WL068497
|
babulal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
30
|
LALBARRA
|
MP-38-003-053-001/102
(RATEGAON)
|
1738003053NRG24230220241562248
|
24/02/2024
|
KANTA BAI
|
1738003053WL068497
|
KANTA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
KANTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-053-001/105
(RATEGAON)
|
1738003053NRG24230220241562249
|
24/02/2024
|
kunti
|
1738003053WL068497
|
kunti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
kunti
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-053-001/106
(RATEGAON)
|
1738003053NRG24230220241562250
|
24/02/2024
|
saivanta
|
1738003053WL068497
|
saivanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
saivanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LALBARRA
|
MP-38-003-053-001/109-B
(RATEGAON)
|
1738003053NRG24230220241562251
|
24/02/2024
|
indira
|
1738003053WL068497
|
indira
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
indira
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-053-001/110
(RATEGAON)
|
1738003053NRG24230220241562252
|
24/02/2024
|
gulabi
|
1738003053WL068497
|
gulabi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
gulabi
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-053-001/115
(RATEGAON)
|
1738003053NRG24230220241562253
|
24/02/2024
|
ramdas
|
1738003053WL068497
|
ramdas
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
ramdas
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-053-001/116
(RATEGAON)
|
1738003053NRG24230220241562254
|
24/02/2024
|
satula
|
1738003053WL068497
|
satula
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
satula
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-053-001/117
(RATEGAON)
|
1738003053NRG24230220241562255
|
24/02/2024
|
kala
|
1738003053WL068497
|
kala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
kala
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-053-001/117-A
(RATEGAON)
|
1738003053NRG24230220241562256
|
24/02/2024
|
soni
|
1738003053WL068497
|
soni
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
soni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LALBARRA
|
MP-38-003-053-001/118
(RATEGAON)
|
1738003053NRG24230220241562257
|
24/02/2024
|
kamuna
|
1738003053WL068497
|
kamuna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
kamuna
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-053-001/120-A
(RATEGAON)
|
1738003053NRG24230220241562258
|
24/02/2024
|
aruna
|
1738003053WL068497
|
aruna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
aruna
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-053-001/121
(RATEGAON)
|
1738003053NRG24230220241562259
|
24/02/2024
|
sona
|
1738003053WL068497
|
sona
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
sona
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-053-001/123
(RATEGAON)
|
1738003053NRG24230220241562260
|
24/02/2024
|
anita
|
1738003053WL068497
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-053-001/126
(RATEGAON)
|
1738003053NRG24230220241562261
|
24/02/2024
|
kailash
|
1738003053WL068497
|
kailash
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
kailash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
44
|
LALBARRA
|
MP-38-003-053-001/128
(RATEGAON)
|
1738003053NRG24230220241562262
|
24/02/2024
|
delan
|
1738003053WL068497
|
delan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
delan
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-053-001/130
(RATEGAON)
|
1738003053NRG24230220241562263
|
24/02/2024
|
savitri
|
1738003053WL068497
|
savitri
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
savitri
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-053-001/132
(RATEGAON)
|
1738003053NRG24230220241562264
|
24/02/2024
|
premlata
|
1738003053WL068497
|
premlata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
premlata
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-053-001/132-B
(RATEGAON)
|
1738003053NRG24230220241562265
|
24/02/2024
|
chitrarekha
|
1738003053WL068497
|
chitrarekha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
chitrarekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LALBARRA
|
MP-38-003-053-001/133
(RATEGAON)
|
1738003053NRG24230220241562266
|
24/02/2024
|
mohit
|
1738003053WL068497
|
mohit
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
mohit
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-053-001/134
(RATEGAON)
|
1738003053NRG24230220241562267
|
24/02/2024
|
omkar
|
1738003053WL068497
|
omkar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
omkar
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-053-001/136
(RATEGAON)
|
1738003053NRG24230220241562268
|
24/02/2024
|
pratima
|
1738003053WL068497
|
pratima
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
pratima
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-053-001/141-A
(RATEGAON)
|
1738003053NRG24230220241562269
|
24/02/2024
|
tulsi
|
1738003053WL068497
|
tulsi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
tulsi
|
HDFC BANK LTD(607152)
|
|
52
|
LALBARRA
|
MP-38-003-053-001/144
(RATEGAON)
|
1738003053NRG24230220241562270
|
24/02/2024
|
tara nageshwar
|
1738003053WL068497
|
tara nageshwar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
taranageshwar
|
STATE BANK OF INDIA(508548)
|
|
53
|
LALBARRA
|
MP-38-003-053-001/144-B
(RATEGAON)
|
1738003053NRG24230220241562271
|
24/02/2024
|
sindhu
|
1738003053WL068497
|
sindhu
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
sindhu
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LALBARRA
|
MP-38-003-053-001/145-C
(RATEGAON)
|
1738003053NRG24230220241562272
|
24/02/2024
|
biranja
|
1738003053WL068497
|
biranja
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
biranja
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LALBARRA
|
MP-38-003-053-001/149
(RATEGAON)
|
1738003053NRG24230220241562273
|
24/02/2024
|
meera
|
1738003053WL068497
|
meera
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
meera
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-053-001/149-A
(RATEGAON)
|
1738003053NRG24230220241562274
|
24/02/2024
|
yashvanti
|
1738003053WL068497
|
yashvanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
yashvanti
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LALBARRA
|
MP-38-003-053-001/152
(RATEGAON)
|
1738003053NRG24230220241562275
|
24/02/2024
|
santoshi
|
1738003053WL068497
|
santoshi
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
302332135
|
|
santoshi
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LALBARRA
|
MP-38-003-053-001/154
(RATEGAON)
|
1738003053NRG24230220241562276
|
24/02/2024
|
gita
|
1738003053WL068497
|
gita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302332135
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LALBARRA
|
MP-38-003-053-001/154-A
(RATEGAON)
|
1738003053NRG24230220241562277
|
24/02/2024
|
savita
|
1738003053WL068497
|
savita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302332135
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LALBARRA
|
MP-38-003-053-001/155
(RATEGAON)
|
1738003053NRG24230220241562278
|
24/02/2024
|
ramchand
|
1738003053WL068497
|
ramchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
ramchand
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LALBARRA
|
MP-38-003-053-001/156
(RATEGAON)
|
1738003053NRG24230220241562279
|
24/02/2024
|
janki
|
1738003053WL068497
|
janki
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
janki
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LALBARRA
|
MP-38-003-053-001/157
(RATEGAON)
|
1738003053NRG24230220241562280
|
24/02/2024
|
devanand
|
1738003053WL068497
|
devanand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
devanand
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LALBARRA
|
MP-38-003-053-001/158
(RATEGAON)
|
1738003053NRG24230220241562281
|
24/02/2024
|
neha
|
1738003053WL068497
|
neha
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
302332135
|
|
neha
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LALBARRA
|
MP-38-003-053-001/158-A
(RATEGAON)
|
1738003053NRG24230220241562282
|
24/02/2024
|
sunita
|
1738003053WL068497
|
sunita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
302332135
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LALBARRA
|
MP-38-003-053-001/160
(RATEGAON)
|
1738003053NRG24230220241562283
|
24/02/2024
|
shushila
|
1738003053WL068497
|
shushila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
shushila
|
HDFC BANK LTD(607152)
|
|
66
|
LALBARRA
|
MP-38-003-053-001/160-A
(RATEGAON)
|
1738003053NRG24230220241562284
|
24/02/2024
|
sunita
|
1738003053WL068497
|
sunita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LALBARRA
|
MP-38-003-053-001/165
(RATEGAON)
|
1738003053NRG24230220241562285
|
24/02/2024
|
mulchand
|
1738003053WL068497
|
mulchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
mulchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
68
|
LALBARRA
|
MP-38-003-053-001/165-A
(RATEGAON)
|
1738003053NRG24230220241562286
|
24/02/2024
|
lalita
|
1738003053WL068497
|
lalita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LALBARRA
|
MP-38-003-053-001/165-B
(RATEGAON)
|
1738003053NRG24230220241562287
|
24/02/2024
|
dhanendra
|
1738003053WL068497
|
dhanendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
dhanendra
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LALBARRA
|
MP-38-003-053-001/165-B
(RATEGAON)
|
1738003053NRG24230220241562288
|
24/02/2024
|
sangeeta
|
1738003053WL068497
|
sangeeta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
sangeeta
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LALBARRA
|
MP-38-003-053-001/168
(RATEGAON)
|
1738003053NRG24230220241562289
|
24/02/2024
|
shyama
|
1738003053WL068497
|
shyama
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
shyama
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LALBARRA
|
MP-38-003-053-001/170
(RATEGAON)
|
1738003053NRG24230220241562290
|
24/02/2024
|
kesharbai
|
1738003053WL068497
|
kesharbai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
kesharbai
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LALBARRA
|
MP-38-003-053-001/172
(RATEGAON)
|
1738003053NRG24230220241562291
|
24/02/2024
|
bhima
|
1738003053WL068497
|
bhima
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
bhima
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LALBARRA
|
MP-38-003-053-001/173
(RATEGAON)
|
1738003053NRG24230220241562292
|
24/02/2024
|
shyamkala
|
1738003053WL068497
|
shyamkala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
shyamkala
|
STATE BANK OF INDIA(508548)
|
|
75
|
LALBARRA
|
MP-38-003-053-001/173-A
(RATEGAON)
|
1738003053NRG24230220241562293
|
24/02/2024
|
sushila
|
1738003053WL068497
|
sushila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
sushila
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LALBARRA
|
MP-38-003-053-001/173-B
(RATEGAON)
|
1738003053NRG24230220241562294
|
24/02/2024
|
lalita
|
1738003053WL068497
|
lalita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LALBARRA
|
MP-38-003-053-001/178
(RATEGAON)
|
1738003053NRG24230220241562295
|
24/02/2024
|
geeta
|
1738003053WL068497
|
geeta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LALBARRA
|
MP-38-003-053-001/180
(RATEGAON)
|
1738003053NRG24230220241562296
|
24/02/2024
|
mira
|
1738003053WL068497
|
mira
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
mira
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
79
|
LALBARRA
|
MP-38-003-053-001/180-A
(RATEGAON)
|
1738003053NRG24230220241562297
|
24/02/2024
|
kapil
|
1738003053WL068497
|
kapil
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
kapil
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LALBARRA
|
MP-38-003-053-001/182
(RATEGAON)
|
1738003053NRG24230220241562298
|
24/02/2024
|
kuntabai
|
1738003053WL068497
|
kuntabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
kuntabai
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LALBARRA
|
MP-38-003-053-001/183
(RATEGAON)
|
1738003053NRG24230220241562299
|
24/02/2024
|
lata
|
1738003053WL068497
|
lata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302332135
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
82
|
LALBARRA
|
MP-38-003-053-001/183-A
(RATEGAON)
|
1738003053NRG24230220241562300
|
24/02/2024
|
devki
|
1738003053WL068497
|
devki
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
devki
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LALBARRA
|
MP-38-003-053-001/189
(RATEGAON)
|
1738003053NRG24230220241562301
|
24/02/2024
|
prabha
|
1738003053WL068497
|
prabha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LALBARRA
|
MP-38-003-053-001/193-A
(RATEGAON)
|
1738003053NRG24230220241562302
|
24/02/2024
|
shila
|
1738003053WL068497
|
shila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LALBARRA
|
MP-38-003-053-001/194
(RATEGAON)
|
1738003053NRG24230220241562303
|
24/02/2024
|
shakuntala
|
1738003053WL068497
|
shakuntala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
shakuntala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
86
|
LALBARRA
|
MP-38-003-053-001/195-A
(RATEGAON)
|
1738003053NRG24230220241562304
|
24/02/2024
|
laxmi
|
1738003053WL068497
|
laxmi
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
302332135
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LALBARRA
|
MP-38-003-053-001/197
(RATEGAON)
|
1738003053NRG24230220241562305
|
24/02/2024
|
urmila
|
1738003053WL068497
|
urmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
urmila
|
HDFC BANK LTD(607152)
|
|
88
|
LALBARRA
|
MP-38-003-053-001/198
(RATEGAON)
|
1738003053NRG24230220241562306
|
24/02/2024
|
shyama
|
1738003053WL068497
|
shyama
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
shyama
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LALBARRA
|
MP-38-003-053-001/199
(RATEGAON)
|
1738003053NRG24230220241562307
|
24/02/2024
|
pramila
|
1738003053WL068497
|
pramila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LALBARRA
|
MP-38-003-053-001/235
(RATEGAON)
|
1738003053NRG24230220241562309
|
24/02/2024
|
yograj
|
1738003053WL068497
|
yograj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
yograj
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LALBARRA
|
MP-38-003-053-001/237
(RATEGAON)
|
1738003053NRG24230220241562310
|
24/02/2024
|
harichand
|
1738003053WL068497
|
harichand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
harichand
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LALBARRA
|
MP-38-003-053-001/237
(RATEGAON)
|
1738003053NRG24230220241562311
|
24/02/2024
|
kanta
|
1738003053WL068497
|
kanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LALBARRA
|
MP-38-003-053-001/237-A
(RATEGAON)
|
1738003053NRG24230220241562312
|
24/02/2024
|
sugan
|
1738003053WL068497
|
sugan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
sugan
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LALBARRA
|
MP-38-003-053-001/239
(RATEGAON)
|
1738003053NRG24230220241562313
|
24/02/2024
|
kiran
|
1738003053WL068497
|
kiran
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LALBARRA
|
MP-38-003-053-001/241
(RATEGAON)
|
1738003053NRG24230220241562314
|
24/02/2024
|
moheshwari
|
1738003053WL068497
|
moheshwari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302332135
|
|
moheshwari
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LALBARRA
|
MP-38-003-053-001/242
(RATEGAON)
|
1738003053NRG24230220241562315
|
24/02/2024
|
janki bai
|
1738003053WL068497
|
janki bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
jankibai
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LALBARRA
|
MP-38-003-053-001/242-A
(RATEGAON)
|
1738003053NRG24230220241562316
|
24/02/2024
|
lalita
|
1738003053WL068497
|
lalita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LALBARRA
|
MP-38-003-053-001/242-B
(RATEGAON)
|
1738003053NRG24230220241562317
|
24/02/2024
|
rajkumari
|
1738003053WL068497
|
rajkumari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
rajkumari
|
HDFC BANK LTD(607152)
|
|
99
|
LALBARRA
|
MP-38-003-053-001/247
(RATEGAON)
|
1738003053NRG24230220241562318
|
24/02/2024
|
devkan
|
1738003053WL068497
|
devkan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
devkan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
100
|
LALBARRA
|
MP-38-003-053-001/248
(RATEGAON)
|
1738003053NRG24230220241562319
|
24/02/2024
|
savita
|
1738003053WL068497
|
savita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LALBARRA
|
MP-38-003-053-001/248-A
(RATEGAON)
|
1738003053NRG24230220241562320
|
24/02/2024
|
dwarkan
|
1738003053WL068497
|
dwarkan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
dwarkan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
102
|
LALBARRA
|
MP-38-003-053-001/282
(RATEGAON)
|
1738003053NRG24230220241562322
|
24/02/2024
|
tarasan
|
1738003053WL068497
|
tarasan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
tarasan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
103
|
LALBARRA
|
MP-38-003-053-001/284
(RATEGAON)
|
1738003053NRG24230220241562323
|
24/02/2024
|
anita
|
1738003053WL068497
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
anita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
104
|
LALBARRA
|
MP-38-003-053-001/299
(RATEGAON)
|
1738003053NRG24230220241562325
|
24/02/2024
|
durgaprasad
|
1738003053WL068497
|
durgaprasad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
durgaprasad
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LALBARRA
|
MP-38-003-053-001/318
(RATEGAON)
|
1738003053NRG24230220241562326
|
24/02/2024
|
sangita
|
1738003053WL068497
|
sangita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LALBARRA
|
MP-38-003-053-001/327
(RATEGAON)
|
1738003053NRG24230220241562327
|
24/02/2024
|
radhika
|
1738003053WL068497
|
radhika
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
radhika
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LALBARRA
|
MP-38-003-053-001/330
(RATEGAON)
|
1738003053NRG24230220241562328
|
24/02/2024
|
urmila
|
1738003053WL068497
|
urmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LALBARRA
|
MP-38-003-053-001/333
(RATEGAON)
|
1738003053NRG24230220241562329
|
24/02/2024
|
saivanta
|
1738003053WL068497
|
saivanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
saivanta
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LALBARRA
|
MP-38-003-053-001/337
(RATEGAON)
|
1738003053NRG24230220241562330
|
24/02/2024
|
govindram
|
1738003053WL068497
|
govindram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
govindram
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LALBARRA
|
MP-38-003-053-001/339
(RATEGAON)
|
1738003053NRG24230220241562331
|
24/02/2024
|
kaman
|
1738003053WL068497
|
kaman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
kaman
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LALBARRA
|
MP-38-003-053-001/352
(RATEGAON)
|
1738003053NRG24230220241562332
|
24/02/2024
|
savita
|
1738003053WL068497
|
savita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LALBARRA
|
MP-38-003-053-001/385
(RATEGAON)
|
1738003053NRG24230220241562333
|
24/02/2024
|
fhulvantabai
|
1738003053WL068497
|
fhulvantabai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
302332135
|
|
fhulvantabai
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LALBARRA
|
MP-38-003-053-001/392
(RATEGAON)
|
1738003053NRG24230220241562334
|
24/02/2024
|
pushpa
|
1738003053WL068497
|
pushpa
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
LALBARRA
|
MP-38-003-053-001/399
(RATEGAON)
|
1738003053NRG24230220241562335
|
24/02/2024
|
varsha
|
1738003053WL068497
|
varsha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138567
|
138567
|
|
|
|
|
|
|
|
|
115
|
LALBARRA
|
MP-38-003-016-002/171
(MOHGAON BO)
|
1738003000NRG24240220241564895
|
24/02/2024
|
GITA
|
1738003WL068604
|
GITA
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302332135
|
|
GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-016-002/237
(MOHGAON BO)
|
1738003000NRG24240220241564897
|
24/02/2024
|
MEERABAI
|
1738003WL068604
|
MEERABAI
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302332135
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LALBARRA
|
MP-38-003-051-001/119-A
(PANDEWADA)
|
1738003076NRG24240220241563852
|
24/02/2024
|
Yograj
|
1738003076WL068561
|
Yograj
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
Yograj
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-051-001/24-A
(PANDEWADA)
|
1738003076NRG24240220241563860
|
24/02/2024
|
leela
|
1738003076WL068561
|
leela
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
119
|
LALBARRA
|
MP-38-003-051-001/24-A
(PANDEWADA)
|
1738003076NRG24240220241563859
|
24/02/2024
|
leela
|
1738003076WL068561
|
leela
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302332135
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
120
|
LALBARRA
|
MP-38-003-051-001/24-B
(PANDEWADA)
|
1738003076NRG24240220241563861
|
24/02/2024
|
budhram
|
1738003076WL068561
|
budhram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
121
|
LALBARRA
|
MP-38-003-051-001/37-A
(PANDEWADA)
|
1738003076NRG24240220241563869
|
24/02/2024
|
revati
|
1738003076WL068561
|
revati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
revati
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-051-001/37-A
(PANDEWADA)
|
1738003076NRG24240220241563868
|
24/02/2024
|
revati
|
1738003076WL068561
|
revati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
revati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
123
|
LALBARRA
|
MP-38-003-051-001/44-C
(PANDEWADA)
|
1738003076NRG24240220241563875
|
24/02/2024
|
sunita
|
1738003076WL068561
|
sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LALBARRA
|
MP-38-003-051-001/48-B
(PANDEWADA)
|
1738003076NRG24240220241563877
|
24/02/2024
|
nainsingh
|
1738003076WL068561
|
nainsingh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
nainsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LALBARRA
|
MP-38-003-051-001/7-A
(PANDEWADA)
|
1738003076NRG24240220241563883
|
24/02/2024
|
NIRMALA
|
1738003076WL068561
|
NIRMALA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-051-001/84-B
(PANDEWADA)
|
1738003076NRG24240220241563887
|
24/02/2024
|
Purnima
|
1738003076WL068561
|
Purnima
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302332135
|
|
Purnima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LALBARRA
|
MP-38-003-051-003/43-A
(PANDEWADA)
|
1738003076NRG24240220241563907
|
24/02/2024
|
thansingh
|
1738003076WL068561
|
thansingh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
thansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-051-003/66-A
(PANDEWADA)
|
1738003076NRG24240220241563910
|
24/02/2024
|
ramlal
|
1738003076WL068561
|
ramlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-057-001/178
(ATRI)
|
1738003057NRG24230220241563156
|
24/02/2024
|
vimla
|
1738003057WL068530
|
vimla
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-057-001/193-A
(ATRI)
|
1738003057NRG24230220241563157
|
24/02/2024
|
Guruprasad
|
1738003057WL068530
|
Guruprasad
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
Guruprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-057-001/193-A
(ATRI)
|
1738003057NRG24230220241563158
|
24/02/2024
|
puspa
|
1738003057WL068530
|
puspa
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
puspa
|
INDUSIND BANK(607189)
|
|
132
|
LALBARRA
|
MP-38-003-057-001/200
(ATRI)
|
1738003057NRG24230220241563153
|
24/02/2024
|
dubelal
|
1738003057WL068529
|
dubelal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
dubelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
133
|
LALBARRA
|
MP-38-003-057-001/200
(ATRI)
|
1738003057NRG24230220241563152
|
24/02/2024
|
pardesi
|
1738003057WL068529
|
pardesi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
pardesi
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-057-001/225
(ATRI)
|
1738003057NRG24230220241563161
|
24/02/2024
|
JAMUNA
|
1738003057WL068530
|
JAMUNA
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
302332135
|
|
JAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-057-001/47
(ATRI)
|
1738003057NRG24230220241563162
|
24/02/2024
|
geeta
|
1738003057WL068530
|
geeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-057-001/47-A
(ATRI)
|
1738003057NRG24230220241563163
|
24/02/2024
|
urmila
|
1738003057WL068530
|
urmila
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
302332135
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-057-001/50
(ATRI)
|
1738003057NRG24230220241563164
|
24/02/2024
|
jyoti
|
1738003057WL068530
|
jyoti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-057-001/73-A
(ATRI)
|
1738003057NRG24230220241563166
|
24/02/2024
|
vinita
|
1738003057WL068530
|
vinita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-057-001/83
(ATRI)
|
1738003057NRG24230220241563167
|
24/02/2024
|
heman
|
1738003057WL068530
|
heman
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
heman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
140
|
LALBARRA
|
MP-38-003-047-002/336
(DONGARIYA)
|
1738003077NRG24240220241564256
|
24/02/2024
|
sita
|
1738003077WL068576
|
sita
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/04/2024
|
|
302332135
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
141
|
LALBARRA
|
MP-38-003-019-001/122
(DHEPERA)
|
1738003019NRG24230220241562758
|
24/02/2024
|
satan
|
1738003019WL068514
|
satan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
satan
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
LALBARRA
|
MP-38-003-019-001/162
(DHEPERA)
|
1738003000NRG24240220241564870
|
24/02/2024
|
MALAN
|
1738003WL068602
|
MALAN
|
00089
|
CBIN0281924
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302332135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
LALBARRA
|
MP-38-003-019-001/196
(DHEPERA)
|
1738003019NRG24230220241562725
|
24/02/2024
|
halkeshwari
|
1738003019WL068512
|
halkeshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
halkeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-019-001/200
(DHEPERA)
|
1738003019NRG24230220241562759
|
24/02/2024
|
madhuri
|
1738003019WL068514
|
madhuri
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
madhuri
|
INDUSIND BANK(607189)
|
|
145
|
LALBARRA
|
MP-38-003-019-001/228
(DHEPERA)
|
1738003019NRG24230220241562726
|
24/02/2024
|
lila bai
|
1738003019WL068512
|
lila bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-019-001/231
(DHEPERA)
|
1738003019NRG24230220241562760
|
24/02/2024
|
sarita
|
1738003019WL068514
|
sarita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-019-001/246
(DHEPERA)
|
1738003019NRG24230220241562761
|
24/02/2024
|
saiyvan
|
1738003019WL068514
|
saiyvan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
saiyvan
|
INDUSIND BANK(607189)
|
|
148
|
LALBARRA
|
MP-38-003-019-001/274
(DHEPERA)
|
1738003019NRG24230220241562727
|
24/02/2024
|
PUSVANTA
|
1738003019WL068512
|
PUSVANTA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
PUSVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-019-001/328
(DHEPERA)
|
1738003019NRG24230220241562762
|
24/02/2024
|
chandrakala
|
1738003019WL068514
|
chandrakala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-019-001/328-A
(DHEPERA)
|
1738003019NRG24230220241562764
|
24/02/2024
|
Rishika
|
1738003019WL068514
|
Rishika
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
Rishika
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-019-001/328-A
(DHEPERA)
|
1738003019NRG24230220241562763
|
24/02/2024
|
Rohit
|
1738003019WL068514
|
Rohit
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-019-001/36
(DHEPERA)
|
1738003019NRG24230220241562765
|
24/02/2024
|
mayur
|
1738003019WL068514
|
mayur
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
mayur
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
LALBARRA
|
MP-38-003-019-001/377
(DHEPERA)
|
1738003000NRG24240220241564873
|
24/02/2024
|
parmeshwar
|
1738003WL068602
|
parmeshwar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
parmeshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-019-001/377
(DHEPERA)
|
1738003000NRG24240220241564872
|
24/02/2024
|
sunita
|
1738003WL068602
|
sunita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-019-001/377
(DHEPERA)
|
1738003000NRG24240220241564871
|
24/02/2024
|
Vasudev
|
1738003WL068602
|
Vasudev
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
Vasudev
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-019-001/401
(DHEPERA)
|
1738003000NRG24240220241564874
|
24/02/2024
|
balchand
|
1738003WL068602
|
balchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
balchand
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-019-001/401
(DHEPERA)
|
1738003000NRG24240220241564875
|
24/02/2024
|
rameshwari
|
1738003WL068602
|
rameshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-019-001/408
(DHEPERA)
|
1738003019NRG24230220241562766
|
24/02/2024
|
BISRAM
|
1738003019WL068514
|
BISRAM
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
BISRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-019-001/410-A
(DHEPERA)
|
1738003019NRG24230220241562767
|
24/02/2024
|
rakesh
|
1738003019WL068514
|
rakesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-019-001/423
(DHEPERA)
|
1738003019NRG24230220241562728
|
24/02/2024
|
jasvant
|
1738003019WL068512
|
jasvant
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
jasvant
|
STATE BANK OF INDIA(508548)
|
|
161
|
LALBARRA
|
MP-38-003-019-001/450-B
(DHEPERA)
|
1738003000NRG24240220241564876
|
24/02/2024
|
dharmila
|
1738003WL068602
|
dharmila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
dharmila
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-019-001/477
(DHEPERA)
|
1738003019NRG24230220241562729
|
24/02/2024
|
anil
|
1738003019WL068512
|
anil
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-019-001/477
(DHEPERA)
|
1738003019NRG24230220241562730
|
24/02/2024
|
geeta
|
1738003019WL068512
|
geeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-019-001/509
(DHEPERA)
|
1738003000NRG24240220241564877
|
24/02/2024
|
anku
|
1738003WL068602
|
anku
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
anku
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
LALBARRA
|
MP-38-003-019-001/526
(DHEPERA)
|
1738003019NRG24230220241562731
|
24/02/2024
|
sukdev
|
1738003019WL068512
|
sukdev
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
sukdev
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
166
|
LALBARRA
|
MP-38-003-019-001/537
(DHEPERA)
|
1738003000NRG24240220241564878
|
24/02/2024
|
dasari
|
1738003WL068602
|
dasari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
dasari
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-019-001/555
(DHEPERA)
|
1738003019NRG24230220241562733
|
24/02/2024
|
Savita
|
1738003019WL068512
|
Savita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-019-001/555
(DHEPERA)
|
1738003019NRG24230220241562732
|
24/02/2024
|
shrichand
|
1738003019WL068512
|
shrichand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
shrichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
169
|
LALBARRA
|
MP-38-003-019-001/71
(DHEPERA)
|
1738003019NRG24230220241562734
|
24/02/2024
|
GYANESHWER
|
1738003019WL068512
|
GYANESHWER
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
GYANESHWER
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-019-001/71
(DHEPERA)
|
1738003019NRG24230220241562735
|
24/02/2024
|
santkala
|
1738003019WL068512
|
santkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
santkala
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
LALBARRA
|
MP-38-003-019-001/81
(DHEPERA)
|
1738003000NRG24240220241564879
|
24/02/2024
|
sevakram
|
1738003WL068602
|
sevakram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
sevakram
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-019-001/81
(DHEPERA)
|
1738003000NRG24240220241564880
|
24/02/2024
|
shakuntala
|
1738003WL068602
|
shakuntala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-019-001/82
(DHEPERA)
|
1738003000NRG24240220241564881
|
24/02/2024
|
chandrakala
|
1738003WL068602
|
chandrakala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-019-001/82-A
(DHEPERA)
|
1738003000NRG24240220241564882
|
24/02/2024
|
nandkishor
|
1738003WL068602
|
nandkishor
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
nandkishor
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
175
|
LALBARRA
|
MP-38-003-019-001/82-A
(DHEPERA)
|
1738003000NRG24240220241564883
|
24/02/2024
|
vandana
|
1738003WL068602
|
vandana
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-019-001/82-B
(DHEPERA)
|
1738003000NRG24240220241564884
|
24/02/2024
|
rameshwar
|
1738003WL068602
|
rameshwar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LALBARRA
|
MP-38-003-019-001/88
(DHEPERA)
|
1738003000NRG24240220241564885
|
24/02/2024
|
KAMLA
|
1738003WL068602
|
KAMLA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
178
|
LALBARRA
|
MP-38-003-028-001/11-A
(PIPARIYA CHI)
|
1738003028NRG24230220241562543
|
24/02/2024
|
MAYA
|
1738003028WL068506
|
MAYA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-028-001/149
(PIPARIYA CHI)
|
1738003028NRG24230220241562544
|
24/02/2024
|
SUKLI
|
1738003028WL068506
|
SUKLI
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
13/04/2024
|
|
302332135
|
|
SUKLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
LALBARRA
|
MP-38-003-028-001/160
(PIPARIYA CHI)
|
1738003028NRG24230220241562545
|
24/02/2024
|
MOTAN
|
1738003028WL068506
|
MOTAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
MOTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-028-001/178
(PIPARIYA CHI)
|
1738003028NRG24230220241562546
|
24/02/2024
|
RAMGOPAL
|
1738003028WL068506
|
RAMGOPAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-028-001/181
(PIPARIYA CHI)
|
1738003028NRG24230220241562547
|
24/02/2024
|
RAIVANTA PANCHESHWAR
|
1738003028WL068506
|
RAIVANTA PANCHESHWAR
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
12/04/2024
|
|
302332135
|
|
RAIVANTAPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LALBARRA
|
MP-38-003-028-001/20-B
(PIPARIYA CHI)
|
1738003028NRG24230220241562548
|
24/02/2024
|
SURESH
|
1738003028WL068506
|
SURESH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LALBARRA
|
MP-38-003-028-001/235
(PIPARIYA CHI)
|
1738003028NRG24230220241562549
|
24/02/2024
|
PAVAN
|
1738003028WL068506
|
PAVAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
PAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LALBARRA
|
MP-38-003-028-001/235
(PIPARIYA CHI)
|
1738003028NRG24230220241562550
|
24/02/2024
|
PUSHPA
|
1738003028WL068506
|
PUSHPA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LALBARRA
|
MP-38-003-028-001/239
(PIPARIYA CHI)
|
1738003028NRG24230220241562551
|
24/02/2024
|
GUNVANTA
|
1738003028WL068506
|
GUNVANTA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
GUNVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LALBARRA
|
MP-38-003-028-001/28
(PIPARIYA CHI)
|
1738003028NRG24230220241562552
|
24/02/2024
|
SUNITA
|
1738003028WL068506
|
SUNITA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302332135
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LALBARRA
|
MP-38-003-028-001/3
(PIPARIYA CHI)
|
1738003028NRG24230220241562553
|
24/02/2024
|
CHAINLAL
|
1738003028WL068506
|
CHAINLAL
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302332135
|
|
CHAINLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
189
|
LALBARRA
|
MP-38-003-028-001/32
(PIPARIYA CHI)
|
1738003028NRG24230220241562554
|
24/02/2024
|
SANTLAL
|
1738003028WL068506
|
SANTLAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LALBARRA
|
MP-38-003-028-001/42
(PIPARIYA CHI)
|
1738003028NRG24230220241562555
|
24/02/2024
|
SITA
|
1738003028WL068506
|
SITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
191
|
LALBARRA
|
MP-38-003-047-001/148
(DONGARIYA)
|
1738003077NRG24240220241564247
|
24/02/2024
|
bhumeshwari
|
1738003077WL068576
|
bhumeshwari
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
302332135
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LALBARRA
|
MP-38-003-047-001/148
(DONGARIYA)
|
1738003077NRG24240220241564246
|
24/02/2024
|
Sukvara
|
1738003077WL068576
|
Sukvara
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
302332135
|
|
Sukvara
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LALBARRA
|
MP-38-003-047-001/177
(DONGARIYA)
|
1738003077NRG24240220241564248
|
24/02/2024
|
hemlta
|
1738003077WL068576
|
hemlta
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
302332135
|
|
hemlta
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
LALBARRA
|
MP-38-003-047-001/180
(DONGARIYA)
|
1738003077NRG24240220241564249
|
24/02/2024
|
ramprasad
|
1738003077WL068576
|
ramprasad
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
302332135
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
LALBARRA
|
MP-38-003-047-001/182
(DONGARIYA)
|
1738003077NRG24240220241564250
|
24/02/2024
|
INDRA
|
1738003077WL068576
|
INDRA
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
302332135
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LALBARRA
|
MP-38-003-047-002/165
(DONGARIYA)
|
1738003077NRG24240220241564251
|
24/02/2024
|
komal
|
1738003077WL068576
|
komal
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
302332135
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
LALBARRA
|
MP-38-003-047-002/189
(DONGARIYA)
|
1738003077NRG24240220241564252
|
24/02/2024
|
Naread
|
1738003077WL068576
|
Naread
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
302332135
|
|
Naread
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
LALBARRA
|
MP-38-003-047-002/202
(DONGARIYA)
|
1738003077NRG24240220241564253
|
24/02/2024
|
Kalabai
|
1738003077WL068576
|
Kalabai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
302332135
|
|
Kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
LALBARRA
|
MP-38-003-047-002/248
(DONGARIYA)
|
1738003077NRG24240220241564254
|
24/02/2024
|
shantabai
|
1738003077WL068576
|
shantabai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
302332135
|
|
shantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
LALBARRA
|
MP-38-003-047-002/252
(DONGARIYA)
|
1738003077NRG24240220241564255
|
24/02/2024
|
Tejalal
|
1738003077WL068576
|
Tejalal
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
302332135
|
|
Tejalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LALBARRA
|
MP-38-003-047-002/336
(DONGARIYA)
|
1738003077NRG24240220241564257
|
24/02/2024
|
gorelala
|
1738003077WL068576
|
gorelala
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
302332135
|
|
gorelala
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
LALBARRA
|
MP-38-003-077-002/177-A
(DONGARIYA)
|
1738003077NRG24240220241564258
|
24/02/2024
|
rina
|
1738003077WL068576
|
rina
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
302332135
|
|
rina
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
LALBARRA
|
MP-38-003-077-002/248-A
(DONGARIYA)
|
1738003077NRG24240220241564259
|
24/02/2024
|
ruman
|
1738003077WL068576
|
ruman
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
302332135
|
|
ruman
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
LALBARRA
|
MP-38-003-077-002/249-A
(DONGARIYA)
|
1738003077NRG24240220241564260
|
24/02/2024
|
durga
|
1738003077WL068576
|
durga
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
302332135
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LALBARRA
|
MP-38-003-077-002/285-A
(DONGARIYA)
|
1738003077NRG24240220241564261
|
24/02/2024
|
madanlal
|
1738003077WL068576
|
madanlal
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
302332135
|
|
madanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
LALBARRA
|
MP-38-003-077-002/321-A
(DONGARIYA)
|
1738003077NRG24240220241564262
|
24/02/2024
|
chandrakant
|
1738003077WL068576
|
chandrakant
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
302332135
|
|
chandrakant
|
STATE BANK OF INDIA(508548)
|
|
207
|
LALBARRA
|
MP-38-003-077-002/323-A
(DONGARIYA)
|
1738003077NRG24240220241564263
|
24/02/2024
|
Sarita
|
1738003077WL068576
|
Sarita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
302332135
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LALBARRA
|
MP-38-003-077-002/323-B
(DONGARIYA)
|
1738003077NRG24240220241564264
|
24/02/2024
|
Payal
|
1738003077WL068576
|
Payal
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
302332135
|
|
Payal
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
LALBARRA
|
MP-38-003-077-002/421
(DONGARIYA)
|
1738003077NRG24240220241564265
|
24/02/2024
|
rekha
|
1738003077WL068576
|
rekha
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
302332135
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
LALBARRA
|
MP-38-003-077-002/422
(DONGARIYA)
|
1738003077NRG24240220241564266
|
24/02/2024
|
gita
|
1738003077WL068576
|
gita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
302332135
|
|
gita
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
211
|
LALBARRA
|
MP-38-003-016-002/244
(MOHGAON BO)
|
1738003000NRG24240220241564898
|
24/02/2024
|
shubham goyal
|
1738003WL068604
|
shubham goyal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302332135
|
|
shubhamgoyal
|
STATE BANK OF INDIA(508548)
|
|
212
|
LALBARRA
|
MP-38-003-051-001/3-B
(PANDEWADA)
|
1738003076NRG24240220241563865
|
24/02/2024
|
mehatlal
|
1738003076WL068561
|
mehatlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
mehatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
LALBARRA
|
MP-38-003-051-001/6-B
(PANDEWADA)
|
1738003076NRG24240220241563879
|
24/02/2024
|
KHELAN
|
1738003076WL068561
|
KHELAN
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302332135
|
|
KHELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
214
|
LALBARRA
|
MP-38-003-048-001/342
(KOPE)
|
1738003048NRG24230220241561841
|
24/02/2024
|
NISHA CHINDIBHURE
|
1738003048WL068479
|
NISHA CHINDIBHURE
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
NISHACHINDIBHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LALBARRA
|
MP-38-003-051-001/114-A
(PANDEWADA)
|
1738003076NRG24240220241563850
|
24/02/2024
|
PAWAN
|
1738003076WL068561
|
PAWAN
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302332135
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
LALBARRA
|
MP-38-003-051-001/115-C
(PANDEWADA)
|
1738003076NRG24240220241563851
|
24/02/2024
|
jitendra parte
|
1738003076WL068561
|
jitendra parte
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
jitendraparte
|
STATE BANK OF INDIA(508548)
|
|
217
|
LALBARRA
|
MP-38-003-051-001/126
(PANDEWADA)
|
1738003076NRG24240220241563855
|
24/02/2024
|
VIJAY UIKEY
|
1738003076WL068561
|
VIJAY UIKEY
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302332135
|
|
VIJAYUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
LALBARRA
|
MP-38-003-051-001/42-C
(PANDEWADA)
|
1738003076NRG24240220241563873
|
24/02/2024
|
Preeti khobragade
|
1738003076WL068561
|
Preeti khobragade
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
Preetikhobragade
|
BANK OF BARODA(606985)
|
|
219
|
LALBARRA
|
MP-38-003-051-003/88-C
(PANDEWADA)
|
1738003076NRG24240220241563917
|
24/02/2024
|
PURWANTA
|
1738003076WL068561
|
PURWANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
PURWANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LALBARRA
|
MP-38-003-053-001/230
(RATEGAON)
|
1738003053NRG24230220241562308
|
24/02/2024
|
shanta
|
1738003053WL068497
|
shanta
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
|
221
|
LALBARRA
|
MP-38-003-053-001/248-B
(RATEGAON)
|
1738003053NRG24230220241562321
|
24/02/2024
|
urmila
|
1738003053WL068497
|
urmila
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
222
|
LALBARRA
|
MP-38-003-051-003/111-A
(PANDEWADA)
|
1738003076NRG24240220241563897
|
24/02/2024
|
Uman bai
|
1738003076WL068561
|
Uman bai
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
12/04/2024
|
|
302332135
|
|
Umanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
223
|
LALBARRA
|
MP-38-003-014-002/125-B
(BAHIYATIKUR)
|
1738003000NRG24240220241564841
|
24/02/2024
|
Monika
|
1738003WL068600
|
Monika
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
224
|
LALBARRA
|
MP-38-003-016-002/152
(MOHGAON BO)
|
1738003000NRG24240220241564893
|
24/02/2024
|
Durgalal
|
1738003WL068604
|
Durgalal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302332135
|
|
Durgalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
225
|
LALBARRA
|
MP-38-003-016-002/164
(MOHGAON BO)
|
1738003000NRG24240220241564894
|
24/02/2024
|
DIPAK SONWANE
|
1738003WL068604
|
DIPAK SONWANE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302332135
|
|
DIPAKSONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
LALBARRA
|
MP-38-003-016-002/188
(MOHGAON BO)
|
1738003000NRG24240220241564896
|
24/02/2024
|
sushila
|
1738003WL068604
|
sushila
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302332135
|
|
sushila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
227
|
LALBARRA
|
MP-38-003-016-002/278
(MOHGAON BO)
|
1738003000NRG24240220241564899
|
24/02/2024
|
ANIL SONEKAR
|
1738003WL068604
|
ANIL SONEKAR
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302332135
|
|
ANILSONEKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
228
|
LALBARRA
|
MP-38-003-016-002/279-A
(MOHGAON BO)
|
1738003000NRG24240220241564900
|
24/02/2024
|
RAMESHVARI
|
1738003WL068604
|
RAMESHVARI
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302332135
|
|
RAMESHVARI
|
STATE BANK OF INDIA(508548)
|
|
229
|
LALBARRA
|
MP-38-003-016-002/285
(MOHGAON BO)
|
1738003000NRG24240220241564901
|
24/02/2024
|
MINA SHIVNE
|
1738003WL068604
|
MINA SHIVNE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302332135
|
|
MINASHIVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LALBARRA
|
MP-38-003-016-002/68-A
(MOHGAON BO)
|
1738003000NRG24240220241564902
|
24/02/2024
|
NARESH
|
1738003WL068604
|
NARESH
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302332135
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
231
|
LALBARRA
|
MP-38-003-016-002/82
(MOHGAON BO)
|
1738003000NRG24240220241564903
|
24/02/2024
|
KAMLA
|
1738003WL068604
|
KAMLA
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302332135
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
232
|
LALBARRA
|
MP-38-003-016-002/84-A
(MOHGAON BO)
|
1738003000NRG24240220241564904
|
24/02/2024
|
nisha
|
1738003WL068604
|
nisha
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302332135
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
233
|
LALBARRA
|
MP-38-003-051-001/105-C
(PANDEWADA)
|
1738003076NRG24240220241563847
|
24/02/2024
|
anup
|
1738003076WL068561
|
anup
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302332135
|
|
anup
|
STATE BANK OF INDIA(508548)
|
|
234
|
LALBARRA
|
MP-38-003-051-001/123
(PANDEWADA)
|
1738003076NRG24240220241563854
|
24/02/2024
|
sukhram
|
1738003076WL068561
|
sukhram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
LALBARRA
|
MP-38-003-051-001/126
(PANDEWADA)
|
1738003076NRG24240220241563856
|
24/02/2024
|
SEEMA UIKEY
|
1738003076WL068561
|
SEEMA UIKEY
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
SEEMAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
236
|
LALBARRA
|
MP-38-003-051-001/2-A
(PANDEWADA)
|
1738003076NRG24240220241563857
|
24/02/2024
|
pramila
|
1738003076WL068561
|
pramila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
237
|
LALBARRA
|
MP-38-003-051-001/26-B
(PANDEWADA)
|
1738003076NRG24240220241563862
|
24/02/2024
|
shimala
|
1738003076WL068561
|
shimala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
shimala
|
STATE BANK OF INDIA(508548)
|
|
238
|
LALBARRA
|
MP-38-003-051-001/33-A
(PANDEWADA)
|
1738003076NRG24240220241563867
|
24/02/2024
|
anita
|
1738003076WL068561
|
anita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302332135
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
239
|
LALBARRA
|
MP-38-003-051-001/38-B
(PANDEWADA)
|
1738003076NRG24240220241563870
|
24/02/2024
|
JAITURA
|
1738003076WL068561
|
JAITURA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302332135
|
|
JAITURA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
240
|
LALBARRA
|
MP-38-003-051-001/41-B
(PANDEWADA)
|
1738003076NRG24240220241563871
|
24/02/2024
|
Sakshi bagde
|
1738003076WL068561
|
Sakshi bagde
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/04/2024
|
|
302332135
|
|
Sakshibagde
|
STATE BANK OF INDIA(508548)
|
|
241
|
LALBARRA
|
MP-38-003-051-001/42-A
(PANDEWADA)
|
1738003076NRG24240220241563872
|
24/02/2024
|
Sarita
|
1738003076WL068561
|
Sarita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/04/2024
|
|
302332135
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
242
|
LALBARRA
|
MP-38-003-051-001/8-B
(PANDEWADA)
|
1738003076NRG24240220241563885
|
24/02/2024
|
santosh
|
1738003076WL068561
|
santosh
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/04/2024
|
|
302332135
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
243
|
LALBARRA
|
MP-38-003-051-001/95-A
(PANDEWADA)
|
1738003076NRG24240220241563893
|
24/02/2024
|
arita
|
1738003076WL068561
|
arita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302332135
|
|
arita
|
STATE BANK OF INDIA(508548)
|
|
244
|
LALBARRA
|
MP-38-003-051-001/96-A
(PANDEWADA)
|
1738003076NRG24240220241563894
|
24/02/2024
|
Bimaleshwari
|
1738003076WL068561
|
Bimaleshwari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302332135
|
|
Bimaleshwari
|
STATE BANK OF INDIA(508548)
|
|
245
|
LALBARRA
|
MP-38-003-051-003/110-C
(PANDEWADA)
|
1738003076NRG24240220241563896
|
24/02/2024
|
NISHA
|
1738003076WL068561
|
NISHA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
246
|
LALBARRA
|
MP-38-003-051-003/111-B
(PANDEWADA)
|
1738003076NRG24240220241563898
|
24/02/2024
|
ramkishan
|
1738003076WL068561
|
ramkishan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
247
|
LALBARRA
|
MP-38-003-051-003/15-C
(PANDEWADA)
|
1738003076NRG24240220241563899
|
24/02/2024
|
Savita patle
|
1738003076WL068561
|
Savita patle
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302332135
|
|
Savitapatle
|
STATE BANK OF INDIA(508548)
|
|
248
|
LALBARRA
|
MP-38-003-051-003/18-A
(PANDEWADA)
|
1738003076NRG24240220241563900
|
24/02/2024
|
Pooja
|
1738003076WL068561
|
Pooja
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
249
|
LALBARRA
|
MP-38-003-051-003/31-A
(PANDEWADA)
|
1738003076NRG24240220241563904
|
24/02/2024
|
rajeshwari
|
1738003076WL068561
|
rajeshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
250
|
LALBARRA
|
MP-38-003-051-003/42-A
(PANDEWADA)
|
1738003076NRG24240220241563906
|
24/02/2024
|
krapashankar
|
1738003076WL068561
|
krapashankar
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/04/2024
|
|
302332135
|
|
krapashankar
|
STATE BANK OF INDIA(508548)
|
|
251
|
LALBARRA
|
MP-38-003-051-003/52-C
(PANDEWADA)
|
1738003076NRG24240220241563908
|
24/02/2024
|
imala
|
1738003076WL068561
|
imala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
imala
|
STATE BANK OF INDIA(508548)
|
|
252
|
LALBARRA
|
MP-38-003-051-003/58-A
(PANDEWADA)
|
1738003076NRG24240220241563909
|
24/02/2024
|
shivprasad
|
1738003076WL068561
|
shivprasad
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
shivprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
253
|
LALBARRA
|
MP-38-003-051-003/84-A
(PANDEWADA)
|
1738003076NRG24240220241563914
|
24/02/2024
|
anusuiya
|
1738003076WL068561
|
anusuiya
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/04/2024
|
|
302332135
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
254
|
LALBARRA
|
MP-38-003-051-003/88-A
(PANDEWADA)
|
1738003076NRG24240220241563915
|
24/02/2024
|
usha
|
1738003076WL068561
|
usha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
255
|
LALBARRA
|
MP-38-003-051-003/90-A
(PANDEWADA)
|
1738003076NRG24240220241563918
|
24/02/2024
|
ramlal
|
1738003076WL068561
|
ramlal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
256
|
LALBARRA
|
MP-38-003-051-003/95-A
(PANDEWADA)
|
1738003076NRG24240220241563919
|
24/02/2024
|
dileshwari
|
1738003076WL068561
|
dileshwari
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/04/2024
|
|
302332135
|
|
dileshwari
|
STATE BANK OF INDIA(508548)
|
|
257
|
LALBARRA
|
MP-38-003-051-003/99-A
(PANDEWADA)
|
1738003076NRG24240220241563922
|
24/02/2024
|
AASHA KATRE
|
1738003076WL068561
|
AASHA KATRE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
AASHAKATRE
|
STATE BANK OF INDIA(508548)
|
|
258
|
LALBARRA
|
MP-38-003-053-001/287-A
(RATEGAON)
|
1738003053NRG24230220241562324
|
24/02/2024
|
Krishna silekar
|
1738003053WL068497
|
Krishna silekar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
Krishnasilekar
|
STATE BANK OF INDIA(508548)
|
|
259
|
LALBARRA
|
MP-38-003-057-001/117-A
(ATRI)
|
1738003057NRG24230220241563154
|
24/02/2024
|
omprakash
|
1738003057WL068530
|
omprakash
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
260
|
LALBARRA
|
MP-38-003-057-001/135-A
(ATRI)
|
1738003057NRG24230220241563155
|
24/02/2024
|
surendra
|
1738003057WL068530
|
surendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
261
|
LALBARRA
|
MP-38-003-057-001/54
(ATRI)
|
1738003057NRG24230220241563165
|
24/02/2024
|
sarita
|
1738003057WL068530
|
sarita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
262
|
LALBARRA
|
MP-38-003-051-001/31-B
(PANDEWADA)
|
1738003076NRG24240220241563866
|
24/02/2024
|
Asha kumre
|
1738003076WL068561
|
Asha kumre
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302332135
|
|
Ashakumre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
263
|
LALBARRA
|
MP-38-003-048-001/442
(KOPE)
|
1738003048NRG24230220241561846
|
24/02/2024
|
Sarvesh Pancheshwar
|
1738003048WL068479
|
Sarvesh Pancheshwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302332135
|
|
SarveshPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
LALBARRA
|
MP-38-003-051-001/5-B
(PANDEWADA)
|
1738003076NRG24240220241563878
|
24/02/2024
|
Roshni
|
1738003076WL068561
|
Roshni
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
302332135
|
|
Roshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
LALBARRA
|
MP-38-003-051-001/65-C
(PANDEWADA)
|
1738003076NRG24240220241563881
|
24/02/2024
|
Rambati Pandre
|
1738003076WL068561
|
Rambati Pandre
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302332135
|
|
RambatiPandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
LALBARRA
|
MP-38-003-051-001/90-B
(PANDEWADA)
|
1738003076NRG24240220241563891
|
24/02/2024
|
surya bhelave
|
1738003076WL068561
|
surya bhelave
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
suryabhelave
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
267
|
LALBARRA
|
MP-38-003-014-001/103
(BAHIYATIKUR)
|
1738003000NRG24240220241564839
|
24/02/2024
|
sevkram
|
1738003WL068600
|
sevkram
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
sevkram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
LALBARRA
|
MP-38-003-014-001/130
(BAHIYATIKUR)
|
1738003000NRG24240220241564840
|
24/02/2024
|
dilesvare
|
1738003WL068600
|
dilesvare
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
dilesvare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
LALBARRA
|
MP-38-003-014-002/88-B
(BAHIYATIKUR)
|
1738003000NRG24240220241564842
|
24/02/2024
|
Yshoda Bisen
|
1738003WL068600
|
Yshoda Bisen
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
YshodaBisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
LALBARRA
|
MP-38-003-051-001/108-A
(PANDEWADA)
|
1738003076NRG24240220241563848
|
24/02/2024
|
GEETA CHOUHAN
|
1738003076WL068561
|
GEETA CHOUHAN
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
GEETACHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
LALBARRA
|
MP-38-003-051-001/119-B
(PANDEWADA)
|
1738003076NRG24240220241563853
|
24/02/2024
|
yadorav
|
1738003076WL068561
|
yadorav
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
yadorav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
LALBARRA
|
MP-38-003-051-001/21-A
(PANDEWADA)
|
1738003076NRG24240220241563858
|
24/02/2024
|
SUKCHAND
|
1738003076WL068561
|
SUKCHAND
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
13/04/2024
|
|
302332135
|
|
SUKCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
LALBARRA
|
MP-38-003-051-001/27-A
(PANDEWADA)
|
1738003076NRG24240220241563863
|
24/02/2024
|
krishkanhiya
|
1738003076WL068561
|
krishkanhiya
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
krishkanhiya
|
STATE BANK OF INDIA(508548)
|
|
274
|
LALBARRA
|
MP-38-003-051-001/3-A
(PANDEWADA)
|
1738003076NRG24240220241563864
|
24/02/2024
|
hanslal
|
1738003076WL068561
|
hanslal
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
13/04/2024
|
|
302332135
|
|
hanslal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
LALBARRA
|
MP-38-003-051-001/43-A
(PANDEWADA)
|
1738003076NRG24240220241563874
|
24/02/2024
|
sarita
|
1738003076WL068561
|
sarita
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302332135
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
LALBARRA
|
MP-38-003-051-001/65-B
(PANDEWADA)
|
1738003076NRG24240220241563880
|
24/02/2024
|
KUNJILAL
|
1738003076WL068561
|
KUNJILAL
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302332135
|
|
KUNJILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
277
|
LALBARRA
|
MP-38-003-051-001/8-C
(PANDEWADA)
|
1738003076NRG24240220241563886
|
24/02/2024
|
nirasha bhalavi
|
1738003076WL068561
|
nirasha bhalavi
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
12/04/2024
|
|
302332135
|
|
nirashabhalavi
|
STATE BANK OF INDIA(508548)
|
|
278
|
LALBARRA
|
MP-38-003-051-001/86-A
(PANDEWADA)
|
1738003076NRG24240220241563888
|
24/02/2024
|
sukhbatti
|
1738003076WL068561
|
sukhbatti
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
sukhbatti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
279
|
LALBARRA
|
MP-38-003-051-001/87-C
(PANDEWADA)
|
1738003076NRG24240220241563889
|
24/02/2024
|
yeshula
|
1738003076WL068561
|
yeshula
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
yeshula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
LALBARRA
|
MP-38-003-051-001/89-C
(PANDEWADA)
|
1738003076NRG24240220241563890
|
24/02/2024
|
bisanu
|
1738003076WL068561
|
bisanu
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302332135
|
|
bisanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
LALBARRA
|
MP-38-003-051-001/92-B
(PANDEWADA)
|
1738003076NRG24240220241563892
|
24/02/2024
|
minesh
|
1738003076WL068561
|
minesh
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
minesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
LALBARRA
|
MP-38-003-051-003/76-A
(PANDEWADA)
|
1738003076NRG24240220241563911
|
24/02/2024
|
Ramdayal
|
1738003076WL068561
|
Ramdayal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
Ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
LALBARRA
|
MP-38-003-051-003/80-B
(PANDEWADA)
|
1738003076NRG24240220241563913
|
24/02/2024
|
mehatlal
|
1738003076WL068561
|
mehatlal
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302332135
|
|
mehatlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
284
|
LALBARRA
|
MP-38-003-051-003/88-B
(PANDEWADA)
|
1738003076NRG24240220241563916
|
24/02/2024
|
sukram
|
1738003076WL068561
|
sukram
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
12/04/2024
|
|
302332135
|
|
sukram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
285
|
LALBARRA
|
MP-38-003-051-003/26-B
(PANDEWADA)
|
1738003076NRG24240220241563903
|
24/02/2024
|
raysingh
|
1738003076WL068561
|
raysingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332135
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
286
|
LALBARRA
|
MP-38-003-051-003/77-B
(PANDEWADA)
|
1738003076NRG24240220241563912
|
24/02/2024
|
Kanta katre
|
1738003076WL068561
|
Kanta katre
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332135
|
|
Kantakatre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345644
|
345644
|
|
|
|
|
|
|
|