|
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-38-003-055-001/101-A
(NILJI)
|
1738003000NRG24130120241341928
|
13/01/2024
|
Kali
|
1738003WL061006
|
Kali
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Kali
|
BANK OF INDIA(508505)
|
|
2
|
LALBARRA
|
MP-38-003-055-001/119
(NILJI)
|
1738003000NRG24130120241341938
|
13/01/2024
|
phulwanta
|
1738003WL061006
|
phulwanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
phulwanta
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-055-001/125
(NILJI)
|
1738003000NRG24130120241341941
|
13/01/2024
|
lalita
|
1738003WL061006
|
lalita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-055-001/130
(NILJI)
|
1738003000NRG24130120241341943
|
13/01/2024
|
dayaram
|
1738003WL061006
|
dayaram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
dayaram
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-055-001/130-C
(NILJI)
|
1738003000NRG24130120241341944
|
13/01/2024
|
Jyoti
|
1738003WL061006
|
Jyoti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-055-001/136
(NILJI)
|
1738003000NRG24130120241341948
|
13/01/2024
|
Usman
|
1738003WL061006
|
Usman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Usman
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-055-001/137
(NILJI)
|
1738003000NRG24130120241341949
|
13/01/2024
|
lashmi
|
1738003WL061006
|
lashmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
lashmi
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-055-001/139-A
(NILJI)
|
1738003000NRG24130120241341950
|
13/01/2024
|
tomeshwari shandilya
|
1738003WL061006
|
tomeshwari shandilya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
tomeshwarishandilya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LALBARRA
|
MP-38-003-055-001/146-A
(NILJI)
|
1738003000NRG24130120241341953
|
13/01/2024
|
Anusaiya
|
1738003WL061006
|
Anusaiya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Anusaiya
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-055-001/146-B
(NILJI)
|
1738003000NRG24130120241341954
|
13/01/2024
|
Dinesh
|
1738003WL061006
|
Dinesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-055-001/149
(NILJI)
|
1738003000NRG24130120241341957
|
13/01/2024
|
sulochna
|
1738003WL061006
|
sulochna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
sulochna
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-055-001/151
(NILJI)
|
1738003000NRG24130120241341958
|
13/01/2024
|
maya
|
1738003WL061006
|
maya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
maya
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-055-001/151-A
(NILJI)
|
1738003000NRG24130120241341959
|
13/01/2024
|
rameshwari idpache
|
1738003WL061006
|
rameshwari idpache
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
rameshwariidpache
|
STATE BANK OF INDIA(508548)
|
|
14
|
LALBARRA
|
MP-38-003-055-001/153
(NILJI)
|
1738003000NRG24130120241341962
|
13/01/2024
|
malti
|
1738003WL061006
|
malti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
malti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
LALBARRA
|
MP-38-003-055-001/154
(NILJI)
|
1738003000NRG24130120241341963
|
13/01/2024
|
gyanvanti
|
1738003WL061006
|
gyanvanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
gyanvanti
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-055-001/158
(NILJI)
|
1738003000NRG24130120241341966
|
13/01/2024
|
saijawanti
|
1738003WL061006
|
saijawanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
saijawanti
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-055-001/159
(NILJI)
|
1738003000NRG24130120241341967
|
13/01/2024
|
suklal
|
1738003WL061006
|
suklal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
suklal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
18
|
LALBARRA
|
MP-38-003-055-001/159
(NILJI)
|
1738003000NRG24130120241341968
|
13/01/2024
|
Syamkumar
|
1738003WL061006
|
Syamkumar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Syamkumar
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-055-001/159-A
(NILJI)
|
1738003000NRG24130120241341969
|
13/01/2024
|
anju
|
1738003WL061006
|
anju
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
anju
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-055-001/163
(NILJI)
|
1738003000NRG24130120241341971
|
13/01/2024
|
somti
|
1738003WL061006
|
somti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
somti
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-055-001/165
(NILJI)
|
1738003000NRG24130120241341972
|
13/01/2024
|
savita
|
1738003WL061006
|
savita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-055-001/172
(NILJI)
|
1738003000NRG24130120241341974
|
13/01/2024
|
ramniwash
|
1738003WL061006
|
ramniwash
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
ramniwash
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-055-001/178
(NILJI)
|
1738003000NRG24130120241341975
|
13/01/2024
|
girija
|
1738003WL061006
|
girija
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
girija
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-055-001/178-A
(NILJI)
|
1738003000NRG24130120241341976
|
13/01/2024
|
gauri bai
|
1738003WL061006
|
gauri bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
gauribai
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-055-001/179
(NILJI)
|
1738003000NRG24130120241341977
|
13/01/2024
|
shaymbati
|
1738003WL061006
|
shaymbati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
shaymbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALBARRA
|
MP-38-003-055-001/18-B
(NILJI)
|
1738003000NRG24130120241341980
|
13/01/2024
|
gita
|
1738003WL061006
|
gita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-055-001/18-B
(NILJI)
|
1738003000NRG24130120241341979
|
13/01/2024
|
jitendra
|
1738003WL061006
|
jitendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-055-001/185
(NILJI)
|
1738003000NRG24130120241341984
|
13/01/2024
|
fulwanti
|
1738003WL061006
|
fulwanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
fulwanti
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-055-001/186
(NILJI)
|
1738003000NRG24130120241341985
|
13/01/2024
|
lakhan
|
1738003WL061006
|
lakhan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
LALBARRA
|
MP-38-003-055-001/187
(NILJI)
|
1738003000NRG24130120241341986
|
13/01/2024
|
samula
|
1738003WL061006
|
samula
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
samula
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-055-001/198
(NILJI)
|
1738003000NRG24130120241341992
|
13/01/2024
|
aabida
|
1738003WL061006
|
aabida
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
aabida
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-055-001/199
(NILJI)
|
1738003000NRG24130120241341993
|
13/01/2024
|
basanti
|
1738003WL061006
|
basanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
basanti
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-055-001/2
(NILJI)
|
1738003000NRG24130120241341994
|
13/01/2024
|
mo.juned kureshi
|
1738003WL061006
|
mo.juned kureshi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
mo.junedkureshi
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-055-001/200-A
(NILJI)
|
1738003000NRG24130120241341995
|
13/01/2024
|
aarti sandilya
|
1738003WL061006
|
aarti sandilya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
aartisandilya
|
BANK OF INDIA(508505)
|
|
35
|
LALBARRA
|
MP-38-003-055-001/205-A
(NILJI)
|
1738003000NRG24130120241341997
|
13/01/2024
|
Anusaiya
|
1738003WL061006
|
Anusaiya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Anusaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LALBARRA
|
MP-38-003-055-001/208
(NILJI)
|
1738003000NRG24130120241341999
|
13/01/2024
|
Milkan
|
1738003WL061006
|
Milkan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Milkan
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-055-001/210
(NILJI)
|
1738003000NRG24130120241342000
|
13/01/2024
|
dharmi
|
1738003WL061006
|
dharmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
dharmi
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-055-001/211
(NILJI)
|
1738003000NRG24130120241342001
|
13/01/2024
|
Dasvantee
|
1738003WL061006
|
Dasvantee
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Dasvantee
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-055-001/212
(NILJI)
|
1738003000NRG24130120241342003
|
13/01/2024
|
saiwnti
|
1738003WL061006
|
saiwnti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
saiwnti
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-055-001/219
(NILJI)
|
1738003000NRG24130120241342004
|
13/01/2024
|
jaivanta
|
1738003WL061006
|
jaivanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
jaivanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
41
|
LALBARRA
|
MP-38-003-055-001/223
(NILJI)
|
1738003000NRG24130120241342005
|
13/01/2024
|
Sameesha
|
1738003WL061006
|
Sameesha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471657
|
|
Sameesha
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-055-001/224-A
(NILJI)
|
1738003000NRG24130120241342006
|
13/01/2024
|
dhanendra
|
1738003WL061006
|
dhanendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
dhanendra
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-055-001/225
(NILJI)
|
1738003000NRG24130120241342007
|
13/01/2024
|
imeshwari
|
1738003WL061006
|
imeshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
imeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-055-001/226
(NILJI)
|
1738003000NRG24130120241342008
|
13/01/2024
|
manoj
|
1738003WL061006
|
manoj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
manoj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
LALBARRA
|
MP-38-003-055-001/228
(NILJI)
|
1738003000NRG24130120241342009
|
13/01/2024
|
Meena Bai Pancheshwar
|
1738003WL061006
|
Meena Bai Pancheshwar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
MeenaBaiPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LALBARRA
|
MP-38-003-055-001/23
(NILJI)
|
1738003000NRG24130120241342010
|
13/01/2024
|
Unesh
|
1738003WL061006
|
Unesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Unesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LALBARRA
|
MP-38-003-055-001/23-A
(NILJI)
|
1738003000NRG24130120241342011
|
13/01/2024
|
Nannheshwari
|
1738003WL061006
|
Nannheshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Nannheshwari
|
STATE BANK OF INDIA(508548)
|
|
48
|
LALBARRA
|
MP-38-003-055-001/231
(NILJI)
|
1738003000NRG24130120241342013
|
13/01/2024
|
Tijan bai
|
1738003WL061006
|
Tijan bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Tijanbai
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-055-001/235-A
(NILJI)
|
1738003000NRG24130120241342015
|
13/01/2024
|
sarita
|
1738003WL061006
|
sarita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LALBARRA
|
MP-38-003-055-001/239-A
(NILJI)
|
1738003000NRG24130120241342016
|
13/01/2024
|
Jyoti
|
1738003WL061006
|
Jyoti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-055-001/241
(NILJI)
|
1738003000NRG24130120241342017
|
13/01/2024
|
anita
|
1738003WL061006
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-055-001/245
(NILJI)
|
1738003000NRG24130120241342019
|
13/01/2024
|
Pulbati
|
1738003WL061006
|
Pulbati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Pulbati
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-055-001/245
(NILJI)
|
1738003000NRG24130120241342018
|
13/01/2024
|
shivkumar
|
1738003WL061006
|
shivkumar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
shivkumar
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LALBARRA
|
MP-38-003-055-001/245-A
(NILJI)
|
1738003000NRG24130120241342020
|
13/01/2024
|
hemlata
|
1738003WL061006
|
hemlata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
55
|
LALBARRA
|
MP-38-003-055-001/246
(NILJI)
|
1738003000NRG24130120241342022
|
13/01/2024
|
dhaniram
|
1738003WL061006
|
dhaniram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LALBARRA
|
MP-38-003-055-001/246
(NILJI)
|
1738003000NRG24130120241342023
|
13/01/2024
|
dhurpta
|
1738003WL061006
|
dhurpta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
dhurpta
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LALBARRA
|
MP-38-003-055-001/247
(NILJI)
|
1738003000NRG24130120241342024
|
13/01/2024
|
sakun
|
1738003WL061006
|
sakun
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
sakun
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LALBARRA
|
MP-38-003-055-001/247-A
(NILJI)
|
1738003000NRG24130120241342025
|
13/01/2024
|
samalbati
|
1738003WL061006
|
samalbati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
samalbati
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LALBARRA
|
MP-38-003-055-001/270
(NILJI)
|
1738003000NRG24130120241342031
|
13/01/2024
|
Rajkumar
|
1738003WL061006
|
Rajkumar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LALBARRA
|
MP-38-003-055-001/273
(NILJI)
|
1738003000NRG24130120241342032
|
13/01/2024
|
Kamlesh
|
1738003WL061006
|
Kamlesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LALBARRA
|
MP-38-003-055-001/283
(NILJI)
|
1738003000NRG24130120241342038
|
13/01/2024
|
Dinaram
|
1738003WL061006
|
Dinaram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Dinaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
LALBARRA
|
MP-38-003-055-001/308
(NILJI)
|
1738003000NRG24130120241342045
|
13/01/2024
|
bhaga bai
|
1738003WL061006
|
bhaga bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
bhagabai
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LALBARRA
|
MP-38-003-055-001/315
(NILJI)
|
1738003000NRG24130120241342048
|
13/01/2024
|
manju uikey
|
1738003WL061006
|
manju uikey
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
manjuuikey
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LALBARRA
|
MP-38-003-055-001/344-A
(NILJI)
|
1738003000NRG24130120241342059
|
13/01/2024
|
shahid
|
1738003WL061006
|
shahid
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
shahid
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LALBARRA
|
MP-38-003-055-001/35
(NILJI)
|
1738003000NRG24130120241342060
|
13/01/2024
|
geeta
|
1738003WL061006
|
geeta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LALBARRA
|
MP-38-003-055-001/35-C
(NILJI)
|
1738003000NRG24130120241342062
|
13/01/2024
|
dhanwata
|
1738003WL061006
|
dhanwata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
dhanwata
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
LALBARRA
|
MP-38-003-055-001/357
(NILJI)
|
1738003000NRG24130120241342065
|
13/01/2024
|
dilip
|
1738003WL061006
|
dilip
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LALBARRA
|
MP-38-003-055-001/359
(NILJI)
|
1738003000NRG24130120241342066
|
13/01/2024
|
Aman Bai Kharole
|
1738003WL061006
|
Aman Bai Kharole
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
AmanBaiKharole
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
69
|
LALBARRA
|
MP-38-003-055-001/360
(NILJI)
|
1738003000NRG24130120241342067
|
13/01/2024
|
yashmin
|
1738003WL061006
|
yashmin
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
yashmin
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LALBARRA
|
MP-38-003-055-001/363
(NILJI)
|
1738003000NRG24130120241342071
|
13/01/2024
|
sarita
|
1738003WL061006
|
sarita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LALBARRA
|
MP-38-003-055-001/374-A
(NILJI)
|
1738003000NRG24130120241342073
|
13/01/2024
|
Ravindra
|
1738003WL061006
|
Ravindra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Ravindra
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LALBARRA
|
MP-38-003-055-001/387-A
(NILJI)
|
1738003000NRG24130120241342078
|
13/01/2024
|
Laxmi
|
1738003WL061006
|
Laxmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LALBARRA
|
MP-38-003-055-001/388-A
(NILJI)
|
1738003000NRG24130120241342079
|
13/01/2024
|
Munita
|
1738003WL061006
|
Munita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Munita
|
HDFC BANK LTD(607152)
|
|
74
|
LALBARRA
|
MP-38-003-055-001/445
(NILJI)
|
1738003000NRG24130120241342088
|
13/01/2024
|
ghanshyam
|
1738003WL061006
|
ghanshyam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
ghanshyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
75
|
LALBARRA
|
MP-38-003-055-001/445
(NILJI)
|
1738003000NRG24130120241342089
|
13/01/2024
|
sunita
|
1738003WL061006
|
sunita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LALBARRA
|
MP-38-003-055-001/45
(NILJI)
|
1738003000NRG24130120241342091
|
13/01/2024
|
priti
|
1738003WL061006
|
priti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
priti
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LALBARRA
|
MP-38-003-055-001/455
(NILJI)
|
1738003000NRG24130120241342096
|
13/01/2024
|
vimla
|
1738003WL061006
|
vimla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
vimla
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LALBARRA
|
MP-38-003-055-001/461-A
(NILJI)
|
1738003000NRG24130120241342099
|
13/01/2024
|
babli
|
1738003WL061006
|
babli
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
babli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LALBARRA
|
MP-38-003-055-001/461-A
(NILJI)
|
1738003000NRG24130120241342098
|
13/01/2024
|
satish
|
1738003WL061006
|
satish
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
satish
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LALBARRA
|
MP-38-003-055-001/47
(NILJI)
|
1738003000NRG24130120241342104
|
13/01/2024
|
bhojlal
|
1738003WL061006
|
bhojlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
bhojlal
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LALBARRA
|
MP-38-003-055-001/472
(NILJI)
|
1738003000NRG24130120241342105
|
13/01/2024
|
savita
|
1738003WL061006
|
savita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LALBARRA
|
MP-38-003-055-001/478
(NILJI)
|
1738003000NRG24130120241342106
|
13/01/2024
|
ghyaniram
|
1738003WL061006
|
ghyaniram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
ghyaniram
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LALBARRA
|
MP-38-003-055-001/479
(NILJI)
|
1738003000NRG24130120241342107
|
13/01/2024
|
shobha madavi
|
1738003WL061006
|
shobha madavi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
shobhamadavi
|
STATE BANK OF INDIA(508548)
|
|
84
|
LALBARRA
|
MP-38-003-055-001/480
(NILJI)
|
1738003000NRG24130120241342108
|
13/01/2024
|
nilesh
|
1738003WL061006
|
nilesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
nilesh
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LALBARRA
|
MP-38-003-055-001/481
(NILJI)
|
1738003000NRG24130120241342110
|
13/01/2024
|
lalita
|
1738003WL061006
|
lalita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LALBARRA
|
MP-38-003-055-001/495
(NILJI)
|
1738003000NRG24130120241342111
|
13/01/2024
|
shahbaj khan
|
1738003WL061006
|
shahbaj khan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
shahbajkhan
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LALBARRA
|
MP-38-003-055-001/498
(NILJI)
|
1738003000NRG24130120241342112
|
13/01/2024
|
sanjay
|
1738003WL061006
|
sanjay
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LALBARRA
|
MP-38-003-055-001/5-A
(NILJI)
|
1738003000NRG24130120241342113
|
13/01/2024
|
sainaj
|
1738003WL061006
|
sainaj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
sainaj
|
STATE BANK OF INDIA(508548)
|
|
89
|
LALBARRA
|
MP-38-003-055-001/513
(NILJI)
|
1738003000NRG24130120241342117
|
13/01/2024
|
Durpata
|
1738003WL061006
|
Durpata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Durpata
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LALBARRA
|
MP-38-003-055-001/513
(NILJI)
|
1738003000NRG24130120241342116
|
13/01/2024
|
nandu
|
1738003WL061006
|
nandu
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
nandu
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LALBARRA
|
MP-38-003-055-001/516
(NILJI)
|
1738003000NRG24130120241342118
|
13/01/2024
|
jitendra
|
1738003WL061006
|
jitendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LALBARRA
|
MP-38-003-055-001/520
(NILJI)
|
1738003000NRG24130120241342120
|
13/01/2024
|
pendhari
|
1738003WL061006
|
pendhari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
pendhari
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LALBARRA
|
MP-38-003-055-001/533
(NILJI)
|
1738003000NRG24130120241342126
|
13/01/2024
|
kishori
|
1738003WL061006
|
kishori
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
kishori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LALBARRA
|
MP-38-003-055-001/567
(NILJI)
|
1738003000NRG24130120241342128
|
13/01/2024
|
jaffer
|
1738003WL061006
|
jaffer
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
jaffer
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LALBARRA
|
MP-38-003-055-001/58
(NILJI)
|
1738003000NRG24130120241342132
|
13/01/2024
|
parmila
|
1738003WL061006
|
parmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
parmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LALBARRA
|
MP-38-003-055-001/618
(NILJI)
|
1738003000NRG24130120241342137
|
13/01/2024
|
nirmala
|
1738003WL061006
|
nirmala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LALBARRA
|
MP-38-003-055-001/629
(NILJI)
|
1738003000NRG24130120241342140
|
13/01/2024
|
Savita bai
|
1738003WL061006
|
Savita bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LALBARRA
|
MP-38-003-055-001/629-A
(NILJI)
|
1738003000NRG24130120241342142
|
13/01/2024
|
REKHA
|
1738003WL061006
|
REKHA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LALBARRA
|
MP-38-003-055-001/629-A
(NILJI)
|
1738003000NRG24130120241342141
|
13/01/2024
|
SURENDRA
|
1738003WL061006
|
SURENDRA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LALBARRA
|
MP-38-003-055-001/629-B
(NILJI)
|
1738003000NRG24130120241342143
|
13/01/2024
|
hemlata
|
1738003WL061006
|
hemlata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
hemlata
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LALBARRA
|
MP-38-003-055-001/650
(NILJI)
|
1738003000NRG24130120241342146
|
13/01/2024
|
shivkumar
|
1738003WL061006
|
shivkumar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
shivkumar
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LALBARRA
|
MP-38-003-055-001/653
(NILJI)
|
1738003000NRG24130120241342147
|
13/01/2024
|
dipak
|
1738003WL061006
|
dipak
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
dipak
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LALBARRA
|
MP-38-003-055-001/653-A
(NILJI)
|
1738003000NRG24130120241342149
|
13/01/2024
|
pradip
|
1738003WL061006
|
pradip
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
pradip
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LALBARRA
|
MP-38-003-055-001/654
(NILJI)
|
1738003000NRG24130120241342150
|
13/01/2024
|
Hukumchand
|
1738003WL061006
|
Hukumchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Hukumchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LALBARRA
|
MP-38-003-055-001/654
(NILJI)
|
1738003000NRG24130120241342151
|
13/01/2024
|
Poorna
|
1738003WL061006
|
Poorna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Poorna
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LALBARRA
|
MP-38-003-055-001/680
(NILJI)
|
1738003000NRG24130120241342162
|
13/01/2024
|
rita
|
1738003WL061006
|
rita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
rita
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LALBARRA
|
MP-38-003-055-001/73
(NILJI)
|
1738003000NRG24130120241342167
|
13/01/2024
|
salim
|
1738003WL061006
|
salim
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
salim
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LALBARRA
|
MP-38-003-055-001/77
(NILJI)
|
1738003000NRG24130120241342170
|
13/01/2024
|
gufa
|
1738003WL061006
|
gufa
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
gufa
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LALBARRA
|
MP-38-003-055-001/79
(NILJI)
|
1738003000NRG24130120241342171
|
13/01/2024
|
aasa
|
1738003WL061006
|
aasa
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
aasa
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LALBARRA
|
MP-38-003-055-001/8-A
(NILJI)
|
1738003000NRG24130120241342173
|
13/01/2024
|
Sadhna bai
|
1738003WL061006
|
Sadhna bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Sadhnabai
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LALBARRA
|
MP-38-003-055-001/85
(NILJI)
|
1738003000NRG24130120241342176
|
13/01/2024
|
arachana
|
1738003WL061006
|
arachana
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
arachana
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LALBARRA
|
MP-38-003-055-001/87
(NILJI)
|
1738003000NRG24130120241342178
|
13/01/2024
|
baaantabai
|
1738003WL061006
|
baaantabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
baaantabai
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LALBARRA
|
MP-38-003-055-001/88
(NILJI)
|
1738003000NRG24130120241342179
|
13/01/2024
|
Udaychand
|
1738003WL061006
|
Udaychand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Udaychand
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
LALBARRA
|
MP-38-003-055-001/88-A
(NILJI)
|
1738003000NRG24130120241342180
|
13/01/2024
|
Padma bai
|
1738003WL061006
|
Padma bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Padmabai
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LALBARRA
|
MP-38-003-055-001/89
(NILJI)
|
1738003000NRG24130120241342181
|
13/01/2024
|
Parbata
|
1738003WL061006
|
Parbata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Parbata
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LALBARRA
|
MP-38-003-055-001/90-A
(NILJI)
|
1738003000NRG24130120241342182
|
13/01/2024
|
ghamshinh
|
1738003WL061006
|
ghamshinh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
ghamshinh
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LALBARRA
|
MP-38-003-055-001/90-A
(NILJI)
|
1738003000NRG24130120241342183
|
13/01/2024
|
kaushula
|
1738003WL061006
|
kaushula
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
kaushula
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
LALBARRA
|
MP-38-003-055-001/91
(NILJI)
|
1738003000NRG24130120241342184
|
13/01/2024
|
UMA UIKE
|
1738003WL061006
|
UMA UIKE
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
UMAUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
LALBARRA
|
MP-38-003-055-001/94
(NILJI)
|
1738003000NRG24130120241342185
|
13/01/2024
|
Rukhsana
|
1738003WL061006
|
Rukhsana
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Rukhsana
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
LALBARRA
|
MP-38-003-055-001/97
(NILJI)
|
1738003000NRG24130120241342186
|
13/01/2024
|
chatur
|
1738003WL061006
|
chatur
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
chatur
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
LALBARRA
|
MP-38-003-055-001/97
(NILJI)
|
1738003000NRG24130120241342187
|
13/01/2024
|
sunita
|
1738003WL061006
|
sunita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160225
|
160225
|
|
|
|
|
|
|
|
|
122
|
LALBARRA
|
MP-38-003-009-002/140
(RANIKUTHAR)
|
1738003000NRG24130120241345843
|
13/01/2024
|
reetui
|
1738003WL061113
|
reetui
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471657
|
|
reetui
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-059-001/10
(BAMHANI)
|
1738003059NRG24130120241344783
|
13/01/2024
|
jaitura
|
1738003059WL061094
|
jaitura
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471657
|
|
jaitura
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-059-001/101-A
(BAMHANI)
|
1738003059NRG24130120241344784
|
13/01/2024
|
omeshwari
|
1738003059WL061094
|
omeshwari
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471657
|
|
omeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-059-001/102
(BAMHANI)
|
1738003059NRG24130120241344785
|
13/01/2024
|
Shreeram
|
1738003059WL061094
|
Shreeram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Shreeram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
126
|
LALBARRA
|
MP-38-003-059-001/112-A
(BAMHANI)
|
1738003059NRG24130120241344787
|
13/01/2024
|
Dikesh
|
1738003059WL061094
|
Dikesh
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471657
|
|
Dikesh
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-059-001/117
(BAMHANI)
|
1738003059NRG24130120241344791
|
13/01/2024
|
Dharamsingh
|
1738003059WL061094
|
Dharamsingh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Dharamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-059-001/134-A
(BAMHANI)
|
1738003059NRG24130120241344794
|
13/01/2024
|
pustkala
|
1738003059WL061094
|
pustkala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-059-001/157-B
(BAMHANI)
|
1738003059NRG24130120241344798
|
13/01/2024
|
Bharti
|
1738003059WL061094
|
Bharti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-059-001/165
(BAMHANI)
|
1738003059NRG24130120241344799
|
13/01/2024
|
pankaj
|
1738003059WL061094
|
pankaj
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
pankaj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
131
|
LALBARRA
|
MP-38-003-059-001/226
(BAMHANI)
|
1738003059NRG24130120241344800
|
13/01/2024
|
saivanti bai
|
1738003059WL061094
|
saivanti bai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471657
|
|
saivantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-059-001/27
(BAMHANI)
|
1738003059NRG24130120241344801
|
13/01/2024
|
Karula
|
1738003059WL061094
|
Karula
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Karula
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-059-001/33
(BAMHANI)
|
1738003059NRG24130120241344803
|
13/01/2024
|
Turjan
|
1738003059WL061094
|
Turjan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Turjan
|
STATE BANK OF INDIA(508548)
|
|
134
|
LALBARRA
|
MP-38-003-059-001/36
(BAMHANI)
|
1738003059NRG24130120241344805
|
13/01/2024
|
Imla
|
1738003059WL061094
|
Imla
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Imla
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-059-001/37
(BAMHANI)
|
1738003059NRG24130120241344806
|
13/01/2024
|
Shishula
|
1738003059WL061094
|
Shishula
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Shishula
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-059-001/37-A
(BAMHANI)
|
1738003059NRG24130120241344807
|
13/01/2024
|
Ruplata
|
1738003059WL061094
|
Ruplata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Ruplata
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-059-001/41
(BAMHANI)
|
1738003059NRG24130120241344808
|
13/01/2024
|
Jamna
|
1738003059WL061094
|
Jamna
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Jamna
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-059-001/42
(BAMHANI)
|
1738003059NRG24130120241344809
|
13/01/2024
|
Kavita
|
1738003059WL061094
|
Kavita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
139
|
LALBARRA
|
MP-38-003-059-001/47-A
(BAMHANI)
|
1738003059NRG24130120241344810
|
13/01/2024
|
Gajendra Bisen
|
1738003059WL061094
|
Gajendra Bisen
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
GajendraBisen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
140
|
LALBARRA
|
MP-38-003-059-001/55
(BAMHANI)
|
1738003059NRG24130120241344812
|
13/01/2024
|
Chainbatti
|
1738003059WL061094
|
Chainbatti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Chainbatti
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-059-001/61
(BAMHANI)
|
1738003059NRG24130120241344813
|
13/01/2024
|
geeta bai
|
1738003059WL061094
|
geeta bai
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471657
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-059-001/62-A
(BAMHANI)
|
1738003059NRG24130120241344814
|
13/01/2024
|
Bhiva ji
|
1738003059WL061094
|
Bhiva ji
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Bhivaji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
143
|
LALBARRA
|
MP-38-003-059-001/82
(BAMHANI)
|
1738003059NRG24130120241344815
|
13/01/2024
|
Krasna
|
1738003059WL061094
|
Krasna
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Krasna
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-059-001/86
(BAMHANI)
|
1738003059NRG24130120241344817
|
13/01/2024
|
kavita
|
1738003059WL061094
|
kavita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-059-002/221-A
(BAMHANI)
|
1738003059NRG24130120241344818
|
13/01/2024
|
Kavita
|
1738003059WL061094
|
Kavita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
146
|
LALBARRA
|
MP-38-003-007-001/126
(NAGPURA)
|
1738003007NRG24130120241343181
|
13/01/2024
|
Dip chand
|
1738003007WL061038
|
Dip chand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Dipchand
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-007-001/224
(NAGPURA)
|
1738003007NRG24130120241343183
|
13/01/2024
|
siyaram
|
1738003007WL061038
|
siyaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-007-001/28-A
(NAGPURA)
|
1738003007NRG24130120241343185
|
13/01/2024
|
sevakram
|
1738003007WL061038
|
sevakram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
sevakram
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-007-001/490
(NAGPURA)
|
1738003007NRG24130120241343186
|
13/01/2024
|
rajkumar
|
1738003007WL061038
|
rajkumar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-007-001/533
(NAGPURA)
|
1738003007NRG24130120241343187
|
13/01/2024
|
Sukdev
|
1738003007WL061038
|
Sukdev
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
13/03/2024
|
|
684471657
|
|
Sukdev
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-007-001/545-A
(NAGPURA)
|
1738003007NRG24130120241343188
|
13/01/2024
|
chandrbhan
|
1738003007WL061038
|
chandrbhan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
chandrbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-009-002/100
(RANIKUTHAR)
|
1738003000NRG24130120241345837
|
13/01/2024
|
ramdulari
|
1738003WL061113
|
ramdulari
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471657
|
|
ramdulari
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-009-002/108
(RANIKUTHAR)
|
1738003000NRG24130120241345838
|
13/01/2024
|
surman
|
1738003WL061113
|
surman
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471657
|
|
surman
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-009-002/119
(RANIKUTHAR)
|
1738003000NRG24130120241345839
|
13/01/2024
|
chitrarekha
|
1738003WL061113
|
chitrarekha
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471657
|
|
chitrarekha
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-009-002/126
(RANIKUTHAR)
|
1738003000NRG24130120241345840
|
13/01/2024
|
dhurwanta
|
1738003WL061113
|
dhurwanta
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471657
|
|
dhurwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-009-002/129
(RANIKUTHAR)
|
1738003000NRG24130120241345841
|
13/01/2024
|
buddo
|
1738003WL061113
|
buddo
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471657
|
|
buddo
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-009-002/134
(RANIKUTHAR)
|
1738003000NRG24130120241345842
|
13/01/2024
|
Atmaram
|
1738003WL061113
|
Atmaram
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471657
|
|
Atmaram
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-009-002/145
(RANIKUTHAR)
|
1738003000NRG24130120241345844
|
13/01/2024
|
yogesh
|
1738003WL061113
|
yogesh
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471657
|
|
yogesh
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-009-002/148
(RANIKUTHAR)
|
1738003000NRG24130120241345845
|
13/01/2024
|
seema
|
1738003WL061113
|
seema
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471657
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-009-002/160
(RANIKUTHAR)
|
1738003000NRG24130120241345847
|
13/01/2024
|
koutika
|
1738003WL061113
|
koutika
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471657
|
|
koutika
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-009-002/21
(RANIKUTHAR)
|
1738003000NRG24130120241345848
|
13/01/2024
|
luxy
|
1738003WL061113
|
luxy
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
13/03/2024
|
|
684471657
|
|
luxy
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-009-002/26-A
(RANIKUTHAR)
|
1738003000NRG24130120241345849
|
13/01/2024
|
dinesh
|
1738003WL061113
|
dinesh
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471657
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-009-002/29
(RANIKUTHAR)
|
1738003000NRG24130120241345850
|
13/01/2024
|
eshula
|
1738003WL061113
|
eshula
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471657
|
|
eshula
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-009-002/35
(RANIKUTHAR)
|
1738003000NRG24130120241345853
|
13/01/2024
|
meera
|
1738003WL061113
|
meera
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471657
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-009-002/5
(RANIKUTHAR)
|
1738003000NRG24130120241345854
|
13/01/2024
|
saguna
|
1738003WL061113
|
saguna
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471657
|
|
saguna
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-009-002/61
(RANIKUTHAR)
|
1738003000NRG24130120241345857
|
13/01/2024
|
gyanbati
|
1738003WL061113
|
gyanbati
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471657
|
|
gyanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-009-002/61-A
(RANIKUTHAR)
|
1738003000NRG24130120241345858
|
13/01/2024
|
vijay
|
1738003WL061113
|
vijay
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471657
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-009-002/68
(RANIKUTHAR)
|
1738003000NRG24130120241345861
|
13/01/2024
|
rukhmani
|
1738003WL061113
|
rukhmani
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471657
|
|
rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-009-002/68-A
(RANIKUTHAR)
|
1738003000NRG24130120241345862
|
13/01/2024
|
mamta
|
1738003WL061113
|
mamta
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471657
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-009-002/72
(RANIKUTHAR)
|
1738003000NRG24130120241345863
|
13/01/2024
|
sagan
|
1738003WL061113
|
sagan
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471657
|
|
sagan
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-009-002/73
(RANIKUTHAR)
|
1738003000NRG24130120241345864
|
13/01/2024
|
durgan
|
1738003WL061113
|
durgan
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471657
|
|
durgan
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-009-002/84-B
(RANIKUTHAR)
|
1738003000NRG24130120241345867
|
13/01/2024
|
parmila
|
1738003WL061113
|
parmila
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471657
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-009-002/85
(RANIKUTHAR)
|
1738003000NRG24130120241345868
|
13/01/2024
|
bhagrata
|
1738003WL061113
|
bhagrata
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471657
|
|
bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-009-002/88
(RANIKUTHAR)
|
1738003000NRG24130120241345869
|
13/01/2024
|
sukhmi
|
1738003WL061113
|
sukhmi
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
13/03/2024
|
|
684471657
|
|
sukhmi
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-009-002/90
(RANIKUTHAR)
|
1738003000NRG24130120241345871
|
13/01/2024
|
ASHA
|
1738003WL061113
|
ASHA
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471657
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-009-002/91
(RANIKUTHAR)
|
1738003000NRG24130120241345872
|
13/01/2024
|
fulvanta
|
1738003WL061113
|
fulvanta
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471657
|
|
fulvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
177
|
LALBARRA
|
MP-38-003-007-001/208
(NAGPURA)
|
1738003007NRG24130120241343182
|
13/01/2024
|
JYOTI
|
1738003007WL061038
|
JYOTI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
JYOTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
178
|
LALBARRA
|
MP-38-003-007-001/105
(NAGPURA)
|
1738003007NRG24130120241343180
|
13/01/2024
|
pankaj
|
1738003007WL061038
|
pankaj
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
pankaj
|
CANARA BANK(508532)
|
|
179
|
LALBARRA
|
MP-38-003-007-001/278
(NAGPURA)
|
1738003007NRG24130120241343184
|
13/01/2024
|
rupesh
|
1738003007WL061038
|
rupesh
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
13/03/2024
|
|
684471657
|
|
rupesh
|
STATE BANK OF INDIA(508548)
|
|
180
|
LALBARRA
|
MP-38-003-007-001/56-A
(NAGPURA)
|
1738003007NRG24130120241343189
|
13/01/2024
|
VINAY SHENDRE
|
1738003007WL061038
|
VINAY SHENDRE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
VINAYSHENDRE
|
STATE BANK OF INDIA(508548)
|
|
181
|
LALBARRA
|
MP-38-003-007-001/576
(NAGPURA)
|
1738003007NRG24130120241343190
|
13/01/2024
|
kishan lal
|
1738003007WL061038
|
kishan lal
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471657
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
|
182
|
LALBARRA
|
MP-38-003-009-001/3
(RANIKUTHAR)
|
1738003000NRG24130120241345836
|
13/01/2024
|
Rajni
|
1738003WL061113
|
Rajni
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471657
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
183
|
LALBARRA
|
MP-38-003-009-002/152-A
(RANIKUTHAR)
|
1738003000NRG24130120241345846
|
13/01/2024
|
Priya
|
1738003WL061113
|
Priya
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471657
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
184
|
LALBARRA
|
MP-38-003-009-002/29-A
(RANIKUTHAR)
|
1738003000NRG24130120241345851
|
13/01/2024
|
kamal
|
1738003WL061113
|
kamal
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471657
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
185
|
LALBARRA
|
MP-38-003-009-002/3
(RANIKUTHAR)
|
1738003000NRG24130120241345852
|
13/01/2024
|
dayvanta
|
1738003WL061113
|
dayvanta
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
13/03/2024
|
|
684471657
|
|
dayvanta
|
STATE BANK OF INDIA(508548)
|
|
186
|
LALBARRA
|
MP-38-003-009-002/57-A
(RANIKUTHAR)
|
1738003000NRG24130120241345855
|
13/01/2024
|
reema
|
1738003WL061113
|
reema
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471657
|
|
reema
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LALBARRA
|
MP-38-003-009-002/59
(RANIKUTHAR)
|
1738003000NRG24130120241345856
|
13/01/2024
|
sanula
|
1738003WL061113
|
sanula
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471657
|
|
sanula
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
LALBARRA
|
MP-38-003-009-002/61-A
(RANIKUTHAR)
|
1738003000NRG24130120241345859
|
13/01/2024
|
mona
|
1738003WL061113
|
mona
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471657
|
|
mona
|
STATE BANK OF INDIA(508548)
|
|
189
|
LALBARRA
|
MP-38-003-009-002/63
(RANIKUTHAR)
|
1738003000NRG24130120241345860
|
13/01/2024
|
krashankumar
|
1738003WL061113
|
krashankumar
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471657
|
|
krashankumar
|
STATE BANK OF INDIA(508548)
|
|
190
|
LALBARRA
|
MP-38-003-009-002/73-A
(RANIKUTHAR)
|
1738003000NRG24130120241345865
|
13/01/2024
|
niteshwari
|
1738003WL061113
|
niteshwari
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471657
|
|
niteshwari
|
STATE BANK OF INDIA(508548)
|
|
191
|
LALBARRA
|
MP-38-003-009-002/79
(RANIKUTHAR)
|
1738003000NRG24130120241345866
|
13/01/2024
|
sunita
|
1738003WL061113
|
sunita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471657
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LALBARRA
|
MP-38-003-009-002/89
(RANIKUTHAR)
|
1738003000NRG24130120241345870
|
13/01/2024
|
havendra
|
1738003WL061113
|
havendra
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471657
|
|
havendra
|
STATE BANK OF INDIA(508548)
|
|
193
|
LALBARRA
|
MP-38-003-055-001/146-C
(NILJI)
|
1738003000NRG24130120241341955
|
13/01/2024
|
Lalita
|
1738003WL061006
|
Lalita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
194
|
LALBARRA
|
MP-38-003-055-001/188-A
(NILJI)
|
1738003000NRG24130120241341987
|
13/01/2024
|
Khursida
|
1738003WL061006
|
Khursida
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Khursida
|
STATE BANK OF INDIA(508548)
|
|
195
|
LALBARRA
|
MP-38-003-055-001/206-A
(NILJI)
|
1738003000NRG24130120241341998
|
13/01/2024
|
Lalita Khare
|
1738003WL061006
|
Lalita Khare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
LalitaKhare
|
STATE BANK OF INDIA(508548)
|
|
196
|
LALBARRA
|
MP-38-003-055-001/211-B
(NILJI)
|
1738003000NRG24130120241342002
|
13/01/2024
|
Sunita
|
1738003WL061006
|
Sunita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
197
|
LALBARRA
|
MP-38-003-055-001/230
(NILJI)
|
1738003000NRG24130120241342012
|
13/01/2024
|
Bindu
|
1738003WL061006
|
Bindu
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Bindu
|
STATE BANK OF INDIA(508548)
|
|
198
|
LALBARRA
|
MP-38-003-055-001/235-A
(NILJI)
|
1738003000NRG24130120241342014
|
13/01/2024
|
sunil
|
1738003WL061006
|
sunil
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LALBARRA
|
MP-38-003-055-001/245-B
(NILJI)
|
1738003000NRG24130120241342021
|
13/01/2024
|
ramita
|
1738003WL061006
|
ramita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
ramita
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
LALBARRA
|
MP-38-003-055-001/317
(NILJI)
|
1738003000NRG24130120241342049
|
13/01/2024
|
ravina
|
1738003WL061006
|
ravina
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
ravina
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
LALBARRA
|
MP-38-003-055-001/35-B
(NILJI)
|
1738003000NRG24130120241342061
|
13/01/2024
|
Maheshwari
|
1738003WL061006
|
Maheshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Maheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LALBARRA
|
MP-38-003-055-001/442-A
(NILJI)
|
1738003000NRG24130120241342087
|
13/01/2024
|
usha
|
1738003WL061006
|
usha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
LALBARRA
|
MP-38-003-055-001/463
(NILJI)
|
1738003000NRG24130120241342100
|
13/01/2024
|
Lucky goutam
|
1738003WL061006
|
Lucky goutam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Luckygoutam
|
STATE BANK OF INDIA(508548)
|
|
204
|
LALBARRA
|
MP-38-003-055-001/576
(NILJI)
|
1738003000NRG24130120241342131
|
13/01/2024
|
Agni
|
1738003WL061006
|
Agni
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Agni
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
205
|
LALBARRA
|
MP-38-003-055-001/58-A
(NILJI)
|
1738003000NRG24130120241342133
|
13/01/2024
|
Yashwanti
|
1738003WL061006
|
Yashwanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Yashwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LALBARRA
|
MP-38-003-055-001/647
(NILJI)
|
1738003000NRG24130120241342145
|
13/01/2024
|
anita
|
1738003WL061006
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
LALBARRA
|
MP-38-003-055-001/653
(NILJI)
|
1738003000NRG24130120241342148
|
13/01/2024
|
seema
|
1738003WL061006
|
seema
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
seema
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
LALBARRA
|
MP-38-003-055-001/66-A
(NILJI)
|
1738003000NRG24130120241342152
|
13/01/2024
|
Tameshwari
|
1738003WL061006
|
Tameshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Tameshwari
|
STATE BANK OF INDIA(508548)
|
|
209
|
LALBARRA
|
MP-38-003-055-001/8
(NILJI)
|
1738003000NRG24130120241342172
|
13/01/2024
|
Usha
|
1738003WL061006
|
Usha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
LALBARRA
|
MP-38-003-059-001/105
(BAMHANI)
|
1738003059NRG24130120241344786
|
13/01/2024
|
indrakala
|
1738003059WL061094
|
indrakala
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471657
|
|
indrakala
|
STATE BANK OF INDIA(508548)
|
|
211
|
LALBARRA
|
MP-38-003-059-001/113-A
(BAMHANI)
|
1738003059NRG24130120241344788
|
13/01/2024
|
Basant Bisen
|
1738003059WL061094
|
Basant Bisen
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471657
|
|
BasantBisen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
212
|
LALBARRA
|
MP-38-003-059-001/113-A
(BAMHANI)
|
1738003059NRG24130120241344789
|
13/01/2024
|
Sunita Bisen
|
1738003059WL061094
|
Sunita Bisen
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
SunitaBisen
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
LALBARRA
|
MP-38-003-059-001/116-A
(BAMHANI)
|
1738003059NRG24130120241344790
|
13/01/2024
|
Chandrakala
|
1738003059WL061094
|
Chandrakala
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
13/03/2024
|
|
684471657
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
|
214
|
LALBARRA
|
MP-38-003-059-001/124-A
(BAMHANI)
|
1738003059NRG24130120241344792
|
13/01/2024
|
Jitendra Doras
|
1738003059WL061094
|
Jitendra Doras
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
JitendraDoras
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
LALBARRA
|
MP-38-003-059-001/127
(BAMHANI)
|
1738003059NRG24130120241344793
|
13/01/2024
|
Mamta Thakre
|
1738003059WL061094
|
Mamta Thakre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
MamtaThakre
|
STATE BANK OF INDIA(508548)
|
|
216
|
LALBARRA
|
MP-38-003-059-001/147-A
(BAMHANI)
|
1738003059NRG24130120241344795
|
13/01/2024
|
Maheshwari Lange
|
1738003059WL061094
|
Maheshwari Lange
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
MaheshwariLange
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
LALBARRA
|
MP-38-003-059-001/149
(BAMHANI)
|
1738003059NRG24130120241344796
|
13/01/2024
|
thanshing
|
1738003059WL061094
|
thanshing
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
thanshing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
218
|
LALBARRA
|
MP-38-003-059-001/291
(BAMHANI)
|
1738003059NRG24130120241344802
|
13/01/2024
|
Anjana
|
1738003059WL061094
|
Anjana
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Anjana
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
LALBARRA
|
MP-38-003-059-001/35-A
(BAMHANI)
|
1738003059NRG24130120241344804
|
13/01/2024
|
Bastaram
|
1738003059WL061094
|
Bastaram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Bastaram
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
LALBARRA
|
MP-38-003-059-001/50
(BAMHANI)
|
1738003059NRG24130120241344811
|
13/01/2024
|
Laxmi Uikey
|
1738003059WL061094
|
Laxmi Uikey
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
13/03/2024
|
|
684471657
|
|
LaxmiUikey
|
STATE BANK OF INDIA(508548)
|
|
221
|
LALBARRA
|
MP-38-003-059-001/82-B
(BAMHANI)
|
1738003059NRG24130120241344816
|
13/01/2024
|
Syambati
|
1738003059WL061094
|
Syambati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
Syambati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
222
|
LALBARRA
|
MP-38-003-059-001/15-B
(BAMHANI)
|
1738003059NRG24130120241344797
|
13/01/2024
|
Bhurakn Kadpeti
|
1738003059WL061094
|
Bhurakn Kadpeti
|
00553
|
INDB0000122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471657
|
|
BhuraknKadpeti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262769
|
262769
|
|
|
|
|
|
|
|