|
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-38-003-025-001/103
(LOHARA)
|
1738003025NRG24020120241265864
|
02/01/2024
|
kasan
|
1738003025WL058670
|
kasan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/03/2024
|
|
742331410
|
|
kasan
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-025-001/112
(LOHARA)
|
1738003025NRG24020120241265865
|
02/01/2024
|
SYAMKALA
|
1738003025WL058670
|
SYAMKALA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331410
|
|
SYAMKALA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-025-001/125
(LOHARA)
|
1738003025NRG24020120241265866
|
02/01/2024
|
saivanta
|
1738003025WL058670
|
saivanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
saivanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
4
|
LALBARRA
|
MP-38-003-025-001/131-A
(LOHARA)
|
1738003025NRG24020120241265867
|
02/01/2024
|
pramlata
|
1738003025WL058670
|
pramlata
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
16/03/2024
|
|
742331410
|
|
pramlata
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-025-001/138
(LOHARA)
|
1738003025NRG24020120241265868
|
02/01/2024
|
shushila
|
1738003025WL058670
|
shushila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331410
|
|
shushila
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-025-001/155
(LOHARA)
|
1738003025NRG24020120241265869
|
02/01/2024
|
laxmi bai
|
1738003025WL058670
|
laxmi bai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331410
|
|
laxmibai
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-025-001/156
(LOHARA)
|
1738003025NRG24020120241265870
|
02/01/2024
|
bindu
|
1738003025WL058670
|
bindu
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
bindu
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-051-002/113
(PANDEWADA)
|
1738003051NRG24020120241266770
|
02/01/2024
|
Priti gedam
|
1738003051WL058701
|
Priti gedam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
Pritigedam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LALBARRA
|
MP-38-003-051-002/113-A
(PANDEWADA)
|
1738003051NRG24020120241266771
|
02/01/2024
|
bhumeshwari rajendra gedam
|
1738003051WL058701
|
bhumeshwari rajendra gedam
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331410
|
|
bhumeshwarirajendragedam
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-051-002/127
(PANDEWADA)
|
1738003051NRG24020120241266772
|
02/01/2024
|
nirmala
|
1738003051WL058701
|
nirmala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-051-002/132
(PANDEWADA)
|
1738003051NRG24020120241266773
|
02/01/2024
|
SUSHILA
|
1738003051WL058701
|
SUSHILA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-051-002/134-A
(PANDEWADA)
|
1738003051NRG24020120241266774
|
02/01/2024
|
YOGESHWARI
|
1738003051WL058701
|
YOGESHWARI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
YOGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LALBARRA
|
MP-38-003-051-002/136
(PANDEWADA)
|
1738003051NRG24020120241266775
|
02/01/2024
|
NISHA
|
1738003051WL058701
|
NISHA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
NISHA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-051-002/138
(PANDEWADA)
|
1738003051NRG24020120241266776
|
02/01/2024
|
SATYAVIJAY
|
1738003051WL058701
|
SATYAVIJAY
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331410
|
|
SATYAVIJAY
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-051-002/138-A
(PANDEWADA)
|
1738003051NRG24020120241266777
|
02/01/2024
|
lalita
|
1738003051WL058701
|
lalita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-051-002/140
(PANDEWADA)
|
1738003051NRG24020120241266778
|
02/01/2024
|
asaram
|
1738003051WL058701
|
asaram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
asaram
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-051-002/140-A
(PANDEWADA)
|
1738003051NRG24020120241266779
|
02/01/2024
|
DOMAJI SANDHYA RAUT
|
1738003051WL058701
|
DOMAJI SANDHYA RAUT
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
DOMAJISANDHYARAUT
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-051-002/146
(PANDEWADA)
|
1738003051NRG24020120241266780
|
02/01/2024
|
somji
|
1738003051WL058701
|
somji
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
somji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
19
|
LALBARRA
|
MP-38-003-051-002/16
(PANDEWADA)
|
1738003051NRG24020120241266781
|
02/01/2024
|
SOMAJI
|
1738003051WL058701
|
SOMAJI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
SOMAJI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
LALBARRA
|
MP-38-003-051-002/163-A
(PANDEWADA)
|
1738003051NRG24020120241266782
|
02/01/2024
|
rajkumar
|
1738003051WL058701
|
rajkumar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
rajkumar
|
BANK OF BARODA(606985)
|
|
21
|
LALBARRA
|
MP-38-003-051-002/168-A
(PANDEWADA)
|
1738003051NRG24020120241266783
|
02/01/2024
|
SYAMAN
|
1738003051WL058701
|
SYAMAN
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
16/03/2024
|
|
742331410
|
|
SYAMAN
|
BANK OF BARODA(606985)
|
|
22
|
LALBARRA
|
MP-38-003-051-002/17
(PANDEWADA)
|
1738003051NRG24020120241266784
|
02/01/2024
|
GULABWANTI
|
1738003051WL058701
|
GULABWANTI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
GULABWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-051-002/171
(PANDEWADA)
|
1738003051NRG24020120241266785
|
02/01/2024
|
laxmi anil gedam
|
1738003051WL058701
|
laxmi anil gedam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
laxmianilgedam
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-051-002/172
(PANDEWADA)
|
1738003051NRG24020120241266786
|
02/01/2024
|
HIRKAN
|
1738003051WL058701
|
HIRKAN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
HIRKAN
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-051-002/172-B
(PANDEWADA)
|
1738003051NRG24020120241266788
|
02/01/2024
|
Poonam gedam
|
1738003051WL058701
|
Poonam gedam
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
16/03/2024
|
|
742331410
|
|
Poonamgedam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALBARRA
|
MP-38-003-051-002/172-B
(PANDEWADA)
|
1738003051NRG24020120241266787
|
02/01/2024
|
rahul gedam
|
1738003051WL058701
|
rahul gedam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
rahulgedam
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-051-002/173-A
(PANDEWADA)
|
1738003051NRG24020120241266789
|
02/01/2024
|
kajal gadpal
|
1738003051WL058701
|
kajal gadpal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331410
|
|
kajalgadpal
|
UCO BANK(607066)
|
|
28
|
LALBARRA
|
MP-38-003-051-002/176
(PANDEWADA)
|
1738003051NRG24020120241266755
|
02/01/2024
|
KAMALAL
|
1738003051WL058700
|
KAMALAL
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/03/2024
|
|
742331410
|
|
KAMALAL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-051-002/18
(PANDEWADA)
|
1738003051NRG24020120241266756
|
02/01/2024
|
HARICHAND SEWAKRAM SONWANE
|
1738003051WL058700
|
HARICHAND SEWAKRAM SONWANE
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
HARICHANDSEWAKRAMSONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-051-002/194
(PANDEWADA)
|
1738003051NRG24020120241266757
|
02/01/2024
|
SYAMKALA
|
1738003051WL058700
|
SYAMKALA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
SYAMKALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
31
|
LALBARRA
|
MP-38-003-051-002/198
(PANDEWADA)
|
1738003051NRG24020120241266790
|
02/01/2024
|
paramila
|
1738003051WL058701
|
paramila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
paramila
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-051-002/199
(PANDEWADA)
|
1738003051NRG24020120241266791
|
02/01/2024
|
dhanendra mohan gajbhiye
|
1738003051WL058701
|
dhanendra mohan gajbhiye
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
dhanendramohangajbhiye
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
33
|
LALBARRA
|
MP-38-003-051-002/199
(PANDEWADA)
|
1738003051NRG24020120241266792
|
02/01/2024
|
motika dhanendra gajbhiye
|
1738003051WL058701
|
motika dhanendra gajbhiye
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
motikadhanendragajbhiye
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-051-002/208
(PANDEWADA)
|
1738003051NRG24020120241266758
|
02/01/2024
|
chainlal
|
1738003051WL058700
|
chainlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
chainlal
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-051-002/215
(PANDEWADA)
|
1738003051NRG24020120241266759
|
02/01/2024
|
subhadra
|
1738003051WL058700
|
subhadra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
subhadra
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-051-002/217
(PANDEWADA)
|
1738003051NRG24020120241266760
|
02/01/2024
|
geeta gautamprasad mandlekar
|
1738003051WL058700
|
geeta gautamprasad mandlekar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331410
|
|
geetagautamprasadmandlekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
LALBARRA
|
MP-38-003-051-002/219
(PANDEWADA)
|
1738003051NRG24020120241266761
|
02/01/2024
|
sohdra devilal mandlekar
|
1738003051WL058700
|
sohdra devilal mandlekar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331410
|
|
sohdradevilalmandlekar
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-051-002/222
(PANDEWADA)
|
1738003051NRG24020120241266793
|
02/01/2024
|
Anisha
|
1738003051WL058701
|
Anisha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
Anisha
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-051-002/224
(PANDEWADA)
|
1738003051NRG24020120241266794
|
02/01/2024
|
BAIJANTI
|
1738003051WL058701
|
BAIJANTI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
BAIJANTI
|
HDFC BANK LTD(607152)
|
|
40
|
LALBARRA
|
MP-38-003-051-002/239
(PANDEWADA)
|
1738003051NRG24020120241266795
|
02/01/2024
|
taran rajendra gajbhiye
|
1738003051WL058701
|
taran rajendra gajbhiye
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
taranrajendragajbhiye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LALBARRA
|
MP-38-003-051-002/24
(PANDEWADA)
|
1738003051NRG24020120241266796
|
02/01/2024
|
HARICHAND
|
1738003051WL058701
|
HARICHAND
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
HARICHAND
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-051-002/240
(PANDEWADA)
|
1738003051NRG24020120241266797
|
02/01/2024
|
ambika
|
1738003051WL058701
|
ambika
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331410
|
|
ambika
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-051-002/240-A
(PANDEWADA)
|
1738003051NRG24020120241266798
|
02/01/2024
|
nitesh oghare
|
1738003051WL058701
|
nitesh oghare
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331410
|
|
niteshoghare
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-051-002/25
(PANDEWADA)
|
1738003051NRG24020120241266800
|
02/01/2024
|
sivan bai tamandas khobragade
|
1738003051WL058701
|
sivan bai tamandas khobragade
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
sivanbaitamandaskhobragade
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-051-002/30-B
(PANDEWADA)
|
1738003051NRG24020120241266801
|
02/01/2024
|
devendra bhojlal sharnagat
|
1738003051WL058701
|
devendra bhojlal sharnagat
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
devendrabhojlalsharnagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LALBARRA
|
MP-38-003-051-002/31
(PANDEWADA)
|
1738003051NRG24020120241266802
|
02/01/2024
|
dipti ajeet mandlekar
|
1738003051WL058701
|
dipti ajeet mandlekar
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
16/03/2024
|
|
742331410
|
|
diptiajeetmandlekar
|
HDFC BANK LTD(607152)
|
|
47
|
LALBARRA
|
MP-38-003-051-002/32-B
(PANDEWADA)
|
1738003051NRG24020120241266803
|
02/01/2024
|
MALAN
|
1738003051WL058701
|
MALAN
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331410
|
|
MALAN
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LALBARRA
|
MP-38-003-051-002/35
(PANDEWADA)
|
1738003051NRG24020120241266804
|
02/01/2024
|
INDEERA
|
1738003051WL058701
|
INDEERA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331410
|
|
INDEERA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-051-002/37-A
(PANDEWADA)
|
1738003051NRG24020120241266805
|
02/01/2024
|
ISHWARDAYAL DASHRATH RAHANGDALE
|
1738003051WL058701
|
ISHWARDAYAL DASHRATH RAHANGDALE
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
ISHWARDAYALDASHRATHRAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-051-002/38
(PANDEWADA)
|
1738003051NRG24020120241266806
|
02/01/2024
|
DEVENDRA CHARANLAL GAJBHIYE
|
1738003051WL058701
|
DEVENDRA CHARANLAL GAJBHIYE
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
DEVENDRACHARANLALGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-051-002/39
(PANDEWADA)
|
1738003051NRG24020120241266807
|
02/01/2024
|
pramila dhanendra gajbhiye
|
1738003051WL058701
|
pramila dhanendra gajbhiye
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331410
|
|
pramiladhanendragajbhiye
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-051-002/4
(PANDEWADA)
|
1738003051NRG24020120241266808
|
02/01/2024
|
hirbaji
|
1738003051WL058701
|
hirbaji
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
hirbaji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
53
|
LALBARRA
|
MP-38-003-051-002/42
(PANDEWADA)
|
1738003051NRG24020120241266809
|
02/01/2024
|
YAWANLAL
|
1738003051WL058701
|
YAWANLAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
YAWANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LALBARRA
|
MP-38-003-051-002/45
(PANDEWADA)
|
1738003051NRG24020120241266810
|
02/01/2024
|
tameshwari
|
1738003051WL058701
|
tameshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
tameshwari
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LALBARRA
|
MP-38-003-051-002/60
(PANDEWADA)
|
1738003051NRG24020120241266762
|
02/01/2024
|
taran
|
1738003051WL058700
|
taran
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
taran
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-051-002/61-A
(PANDEWADA)
|
1738003051NRG24020120241266764
|
02/01/2024
|
ravindra kumar gedam
|
1738003051WL058700
|
ravindra kumar gedam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742331410
|
A/c Blocked or Frozen
|
|
|
|
57
|
LALBARRA
|
MP-38-003-051-002/65
(PANDEWADA)
|
1738003051NRG24020120241266765
|
02/01/2024
|
GAYTREE
|
1738003051WL058700
|
GAYTREE
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
GAYTREE
|
STATE BANK OF INDIA(508548)
|
|
58
|
LALBARRA
|
MP-38-003-051-002/69
(PANDEWADA)
|
1738003051NRG24020120241266766
|
02/01/2024
|
LAXMI DINESH RAUT
|
1738003051WL058700
|
LAXMI DINESH RAUT
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
16/03/2024
|
|
742331410
|
|
LAXMIDINESHRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LALBARRA
|
MP-38-003-051-002/72
(PANDEWADA)
|
1738003051NRG24020120241266811
|
02/01/2024
|
SAREETA
|
1738003051WL058701
|
SAREETA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
SAREETA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LALBARRA
|
MP-38-003-051-002/75-B
(PANDEWADA)
|
1738003051NRG24020120241266812
|
02/01/2024
|
shital rajendra kotekar
|
1738003051WL058701
|
shital rajendra kotekar
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
16/03/2024
|
|
742331410
|
|
shitalrajendrakotekar
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LALBARRA
|
MP-38-003-051-002/77
(PANDEWADA)
|
1738003051NRG24020120241266813
|
02/01/2024
|
mausam mahetlal bawne
|
1738003051WL058701
|
mausam mahetlal bawne
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
mausammahetlalbawne
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LALBARRA
|
MP-38-003-051-002/79
(PANDEWADA)
|
1738003051NRG24020120241266814
|
02/01/2024
|
kamala yashwantray bawne
|
1738003051WL058701
|
kamala yashwantray bawne
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
kamalayashwantraybawne
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LALBARRA
|
MP-38-003-051-002/81
(PANDEWADA)
|
1738003051NRG24020120241266815
|
02/01/2024
|
POONAM CHAUDHARI
|
1738003051WL058701
|
POONAM CHAUDHARI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
POONAMCHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-051-002/82-A
(PANDEWADA)
|
1738003051NRG24020120241266768
|
02/01/2024
|
bhagirath barku bisen
|
1738003051WL058700
|
bhagirath barku bisen
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
bhagirathbarkubisen
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LALBARRA
|
MP-38-003-051-002/84-A
(PANDEWADA)
|
1738003051NRG24020120241266816
|
02/01/2024
|
pdama arvind gajbhiye
|
1738003051WL058701
|
pdama arvind gajbhiye
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331410
|
|
pdamaarvindgajbhiye
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LALBARRA
|
MP-38-003-051-002/88
(PANDEWADA)
|
1738003051NRG24020120241266817
|
02/01/2024
|
pritee govardhan urkude
|
1738003051WL058701
|
pritee govardhan urkude
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331410
|
|
priteegovardhanurkude
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LALBARRA
|
MP-38-003-051-002/9
(PANDEWADA)
|
1738003051NRG24020120241266818
|
02/01/2024
|
shunil
|
1738003051WL058701
|
shunil
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
shunil
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LALBARRA
|
MP-38-003-051-002/93-A
(PANDEWADA)
|
1738003051NRG24020120241266769
|
02/01/2024
|
shashikla sharnagat
|
1738003051WL058700
|
shashikla sharnagat
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
shashiklasharnagat
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LALBARRA
|
MP-38-003-051-002/94
(PANDEWADA)
|
1738003051NRG24020120241266819
|
02/01/2024
|
pramila
|
1738003051WL058701
|
pramila
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
16/03/2024
|
|
742331410
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LALBARRA
|
MP-38-003-061-001/193
(PIPARIYA BAD)
|
1738003000NRG24020120241269398
|
02/01/2024
|
Bhimla
|
1738003WL058785
|
Bhimla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
Bhimla
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LALBARRA
|
MP-38-003-061-001/20
(PIPARIYA BAD)
|
1738003000NRG24020120241269399
|
02/01/2024
|
nirmala
|
1738003WL058785
|
nirmala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LALBARRA
|
MP-38-003-061-001/200
(PIPARIYA BAD)
|
1738003000NRG24020120241269400
|
02/01/2024
|
Yashvanta
|
1738003WL058785
|
Yashvanta
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
16/03/2024
|
|
742331410
|
|
Yashvanta
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LALBARRA
|
MP-38-003-061-001/200-A
(PIPARIYA BAD)
|
1738003000NRG24020120241269401
|
02/01/2024
|
saveeta
|
1738003WL058785
|
saveeta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
saveeta
|
INDUSIND BANK(607189)
|
|
74
|
LALBARRA
|
MP-38-003-061-001/207
(PIPARIYA BAD)
|
1738003000NRG24020120241269402
|
02/01/2024
|
sarita
|
1738003WL058785
|
sarita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
75
|
LALBARRA
|
MP-38-003-061-001/21
(PIPARIYA BAD)
|
1738003000NRG24020120241269403
|
02/01/2024
|
Gend lal
|
1738003WL058785
|
Gend lal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
Gendlal
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LALBARRA
|
MP-38-003-061-001/214
(PIPARIYA BAD)
|
1738003000NRG24020120241269404
|
02/01/2024
|
KUSAMAN
|
1738003WL058785
|
KUSAMAN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
KUSAMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
77
|
LALBARRA
|
MP-38-003-061-001/22
(PIPARIYA BAD)
|
1738003000NRG24020120241269405
|
02/01/2024
|
Milka
|
1738003WL058785
|
Milka
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
Milka
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LALBARRA
|
MP-38-003-061-001/222
(PIPARIYA BAD)
|
1738003000NRG24020120241269407
|
02/01/2024
|
DINESH
|
1738003WL058785
|
DINESH
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LALBARRA
|
MP-38-003-061-001/222
(PIPARIYA BAD)
|
1738003000NRG24020120241269406
|
02/01/2024
|
Kavita
|
1738003WL058785
|
Kavita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LALBARRA
|
MP-38-003-061-001/222-A
(PIPARIYA BAD)
|
1738003000NRG24020120241269408
|
02/01/2024
|
DHANVANTA
|
1738003WL058785
|
DHANVANTA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
DHANVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
LALBARRA
|
MP-38-003-061-001/223
(PIPARIYA BAD)
|
1738003000NRG24020120241269409
|
02/01/2024
|
anusuya
|
1738003WL058785
|
anusuya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
anusuya
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LALBARRA
|
MP-38-003-061-001/226
(PIPARIYA BAD)
|
1738003000NRG24020120241269410
|
02/01/2024
|
hemlata
|
1738003WL058785
|
hemlata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
hemlata
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LALBARRA
|
MP-38-003-061-001/227-A
(PIPARIYA BAD)
|
1738003000NRG24020120241269411
|
02/01/2024
|
SURYKANTA
|
1738003WL058785
|
SURYKANTA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
SURYKANTA
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LALBARRA
|
MP-38-003-061-001/233
(PIPARIYA BAD)
|
1738003000NRG24020120241269412
|
02/01/2024
|
Chhaya
|
1738003WL058785
|
Chhaya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
Chhaya
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LALBARRA
|
MP-38-003-061-001/233-A
(PIPARIYA BAD)
|
1738003000NRG24020120241269413
|
02/01/2024
|
sanju
|
1738003WL058785
|
sanju
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LALBARRA
|
MP-38-003-061-001/235
(PIPARIYA BAD)
|
1738003000NRG24020120241269414
|
02/01/2024
|
sadhana
|
1738003WL058785
|
sadhana
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
sadhana
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LALBARRA
|
MP-38-003-061-001/236
(PIPARIYA BAD)
|
1738003000NRG24020120241269415
|
02/01/2024
|
rekhlal
|
1738003WL058785
|
rekhlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
rekhlal
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LALBARRA
|
MP-38-003-061-001/25
(PIPARIYA BAD)
|
1738003000NRG24020120241269417
|
02/01/2024
|
Kushman
|
1738003WL058785
|
Kushman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
Kushman
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LALBARRA
|
MP-38-003-061-001/250
(PIPARIYA BAD)
|
1738003000NRG24020120241269418
|
02/01/2024
|
Nirmla
|
1738003WL058785
|
Nirmla
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/03/2024
|
|
742331410
|
|
Nirmla
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LALBARRA
|
MP-38-003-061-001/251
(PIPARIYA BAD)
|
1738003000NRG24020120241269419
|
02/01/2024
|
Rashika
|
1738003WL058785
|
Rashika
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
Rashika
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LALBARRA
|
MP-38-003-061-001/262
(PIPARIYA BAD)
|
1738003000NRG24020120241269420
|
02/01/2024
|
Bhumeshwari
|
1738003WL058785
|
Bhumeshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
Bhumeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LALBARRA
|
MP-38-003-061-001/262-B
(PIPARIYA BAD)
|
1738003000NRG24020120241269421
|
02/01/2024
|
HEMLATA
|
1738003WL058785
|
HEMLATA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LALBARRA
|
MP-38-003-061-001/264-A
(PIPARIYA BAD)
|
1738003000NRG24020120241269422
|
02/01/2024
|
SUNEETA
|
1738003WL058785
|
SUNEETA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LALBARRA
|
MP-38-003-061-001/27
(PIPARIYA BAD)
|
1738003000NRG24020120241269423
|
02/01/2024
|
Daya ram
|
1738003WL058785
|
Daya ram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
Dayaram
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LALBARRA
|
MP-38-003-061-001/270-B
(PIPARIYA BAD)
|
1738003000NRG24020120241269424
|
02/01/2024
|
KAVITA
|
1738003WL058785
|
KAVITA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LALBARRA
|
MP-38-003-061-001/271
(PIPARIYA BAD)
|
1738003000NRG24020120241269425
|
02/01/2024
|
SAMESHWARI
|
1738003WL058785
|
SAMESHWARI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/03/2024
|
|
742331410
|
|
SAMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LALBARRA
|
MP-38-003-061-001/29
(PIPARIYA BAD)
|
1738003000NRG24020120241269426
|
02/01/2024
|
Sukrata
|
1738003WL058785
|
Sukrata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
Sukrata
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LALBARRA
|
MP-38-003-061-001/29-A
(PIPARIYA BAD)
|
1738003000NRG24020120241269427
|
02/01/2024
|
BABEETA
|
1738003WL058785
|
BABEETA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
BABEETA
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LALBARRA
|
MP-38-003-061-001/292
(PIPARIYA BAD)
|
1738003000NRG24020120241269428
|
02/01/2024
|
PRAMILA
|
1738003WL058785
|
PRAMILA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LALBARRA
|
MP-38-003-061-001/294
(PIPARIYA BAD)
|
1738003000NRG24020120241269430
|
02/01/2024
|
Khojendra
|
1738003WL058785
|
Khojendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
Khojendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
101
|
LALBARRA
|
MP-38-003-061-001/3
(PIPARIYA BAD)
|
1738003000NRG24020120241269431
|
02/01/2024
|
KALA
|
1738003WL058785
|
KALA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LALBARRA
|
MP-38-003-061-001/302
(PIPARIYA BAD)
|
1738003000NRG24020120241269432
|
02/01/2024
|
raveeta
|
1738003WL058785
|
raveeta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
raveeta
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-061-001/305
(PIPARIYA BAD)
|
1738003000NRG24020120241269433
|
02/01/2024
|
RUPALAL
|
1738003WL058785
|
RUPALAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
RUPALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
104
|
LALBARRA
|
MP-38-003-061-001/59
(PIPARIYA BAD)
|
1738003061NRG24020120241266111
|
02/01/2024
|
Kesru
|
1738003061WL058679
|
Kesru
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331410
|
|
Kesru
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LALBARRA
|
MP-38-003-061-001/59-A
(PIPARIYA BAD)
|
1738003061NRG24020120241266112
|
02/01/2024
|
SARITA
|
1738003061WL058679
|
SARITA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-061-001/60
(PIPARIYA BAD)
|
1738003061NRG24020120241266113
|
02/01/2024
|
Kushman
|
1738003061WL058679
|
Kushman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
Kushman
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LALBARRA
|
MP-38-003-061-001/66
(PIPARIYA BAD)
|
1738003061NRG24020120241266114
|
02/01/2024
|
Tarasan
|
1738003061WL058679
|
Tarasan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
Tarasan
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LALBARRA
|
MP-38-003-061-001/68
(PIPARIYA BAD)
|
1738003061NRG24020120241266115
|
02/01/2024
|
Savita
|
1738003061WL058679
|
Savita
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
16/03/2024
|
|
742331410
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LALBARRA
|
MP-38-003-061-001/69
(PIPARIYA BAD)
|
1738003061NRG24020120241266116
|
02/01/2024
|
Maroti
|
1738003061WL058679
|
Maroti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
Maroti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LALBARRA
|
MP-38-003-061-001/70
(PIPARIYA BAD)
|
1738003061NRG24020120241266118
|
02/01/2024
|
Sushil
|
1738003061WL058679
|
Sushil
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
Sushil
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LALBARRA
|
MP-38-003-061-001/70
(PIPARIYA BAD)
|
1738003061NRG24020120241266117
|
02/01/2024
|
Usha
|
1738003061WL058679
|
Usha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
Usha
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LALBARRA
|
MP-38-003-061-001/70-A
(PIPARIYA BAD)
|
1738003061NRG24020120241266119
|
02/01/2024
|
MAMTA
|
1738003061WL058679
|
MAMTA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LALBARRA
|
MP-38-003-061-001/71
(PIPARIYA BAD)
|
1738003061NRG24020120241266120
|
02/01/2024
|
Uman
|
1738003061WL058679
|
Uman
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/03/2024
|
|
742331410
|
|
Uman
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
LALBARRA
|
MP-38-003-061-001/73
(PIPARIYA BAD)
|
1738003061NRG24020120241266121
|
02/01/2024
|
KALAVATI
|
1738003061WL058679
|
KALAVATI
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
16/03/2024
|
|
742331410
|
|
KALAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LALBARRA
|
MP-38-003-061-001/74
(PIPARIYA BAD)
|
1738003061NRG24020120241266122
|
02/01/2024
|
Basanti
|
1738003061WL058679
|
Basanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
Basanti
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LALBARRA
|
MP-38-003-061-001/76
(PIPARIYA BAD)
|
1738003061NRG24020120241266123
|
02/01/2024
|
Radhelal
|
1738003061WL058679
|
Radhelal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
|
117
|
LALBARRA
|
MP-38-003-061-001/78
(PIPARIYA BAD)
|
1738003061NRG24020120241266125
|
02/01/2024
|
Dhanvanta
|
1738003061WL058679
|
Dhanvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
Dhanvanta
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
LALBARRA
|
MP-38-003-061-001/79
(PIPARIYA BAD)
|
1738003061NRG24020120241266126
|
02/01/2024
|
Hirkan
|
1738003061WL058679
|
Hirkan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
Hirkan
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
LALBARRA
|
MP-38-003-061-001/8
(PIPARIYA BAD)
|
1738003061NRG24020120241266127
|
02/01/2024
|
Maina
|
1738003061WL058679
|
Maina
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
Maina
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
LALBARRA
|
MP-38-003-061-001/80
(PIPARIYA BAD)
|
1738003061NRG24020120241266128
|
02/01/2024
|
gomlata
|
1738003061WL058679
|
gomlata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331410
|
|
gomlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LALBARRA
|
MP-38-003-061-001/94
(PIPARIYA BAD)
|
1738003061NRG24020120241266129
|
02/01/2024
|
Gita
|
1738003061WL058679
|
Gita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
|
122
|
LALBARRA
|
MP-38-003-061-001/96
(PIPARIYA BAD)
|
1738003061NRG24020120241266130
|
02/01/2024
|
Khelan bai
|
1738003061WL058679
|
Khelan bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
Khelanbai
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
LALBARRA
|
MP-38-003-061-001/97
(PIPARIYA BAD)
|
1738003061NRG24020120241266131
|
02/01/2024
|
SUSHILA
|
1738003061WL058679
|
SUSHILA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
LALBARRA
|
MP-38-003-061-001/98-A
(PIPARIYA BAD)
|
1738003061NRG24020120241266132
|
02/01/2024
|
LAKSHAMI
|
1738003061WL058679
|
LAKSHAMI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331410
|
|
LAKSHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149396
|
149396
|
|
|
|
|
|
|
|
|
125
|
LALBARRA
|
MP-38-003-020-001/258
(SALHE MO)
|
1738003020NRG24020120241267623
|
02/01/2024
|
dhanesavari
|
1738003020WL058726
|
dhanesavari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
dhanesavari
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-020-001/48
(SALHE MO)
|
1738003020NRG24020120241267640
|
02/01/2024
|
khilesawar
|
1738003020WL058726
|
khilesawar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
khilesawar
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-047-001/113
(DONGARIYA)
|
1738003077NRG24020120241266023
|
02/01/2024
|
Raiyat
|
1738003077WL058677
|
Raiyat
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
Raiyat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
128
|
LALBARRA
|
MP-38-003-020-001/101
(SALHE MO)
|
1738003020NRG24020120241267596
|
02/01/2024
|
sukavanta
|
1738003020WL058726
|
sukavanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
sukavanta
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-020-001/102
(SALHE MO)
|
1738003020NRG24020120241267597
|
02/01/2024
|
sarmila
|
1738003020WL058726
|
sarmila
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
16/03/2024
|
|
742331410
|
|
sarmila
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-020-001/121
(SALHE MO)
|
1738003020NRG24020120241267598
|
02/01/2024
|
SHRI LAKESH
|
1738003020WL058726
|
SHRI LAKESH
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331410
|
|
SHRILAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-020-001/123
(SALHE MO)
|
1738003020NRG24020120241267599
|
02/01/2024
|
SHRI REKHLAL
|
1738003020WL058726
|
SHRI REKHLAL
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
SHRIREKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-020-001/134
(SALHE MO)
|
1738003020NRG24020120241267600
|
02/01/2024
|
Gita
|
1738003020WL058726
|
Gita
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
16/03/2024
|
|
742331410
|
|
Gita
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-020-001/139
(SALHE MO)
|
1738003020NRG24020120241267602
|
02/01/2024
|
Bela
|
1738003020WL058726
|
Bela
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
Bela
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-020-001/139
(SALHE MO)
|
1738003020NRG24020120241267601
|
02/01/2024
|
SHRI BABULAL
|
1738003020WL058726
|
SHRI BABULAL
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331410
|
|
SHRIBABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-020-001/141
(SALHE MO)
|
1738003020NRG24020120241267603
|
02/01/2024
|
KALA
|
1738003020WL058726
|
KALA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
KALA
|
HDFC BANK LTD(607152)
|
|
136
|
LALBARRA
|
MP-38-003-020-001/142
(SALHE MO)
|
1738003020NRG24020120241267604
|
02/01/2024
|
nisha
|
1738003020WL058726
|
nisha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LALBARRA
|
MP-38-003-020-001/142-A
(SALHE MO)
|
1738003020NRG24020120241267605
|
02/01/2024
|
jaymala
|
1738003020WL058726
|
jaymala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
jaymala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LALBARRA
|
MP-38-003-020-001/154-A
(SALHE MO)
|
1738003020NRG24020120241267606
|
02/01/2024
|
padama
|
1738003020WL058726
|
padama
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
padama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LALBARRA
|
MP-38-003-020-001/162
(SALHE MO)
|
1738003020NRG24020120241267608
|
02/01/2024
|
Mrs GEETA
|
1738003020WL058726
|
Mrs GEETA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
MrsGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LALBARRA
|
MP-38-003-020-001/162
(SALHE MO)
|
1738003020NRG24020120241267607
|
02/01/2024
|
SHRI DEVKARAN
|
1738003020WL058726
|
SHRI DEVKARAN
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
SHRIDEVKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-020-001/168
(SALHE MO)
|
1738003020NRG24020120241267610
|
02/01/2024
|
JITENDRA
|
1738003020WL058726
|
JITENDRA
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
16/03/2024
|
|
742331410
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-020-001/168
(SALHE MO)
|
1738003020NRG24020120241267609
|
02/01/2024
|
SMT MINA BAI
|
1738003020WL058726
|
SMT MINA BAI
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
SMTMINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-020-001/176
(SALHE MO)
|
1738003020NRG24020120241267611
|
02/01/2024
|
Mr BHIKARI DASAVANTA
|
1738003020WL058726
|
Mr BHIKARI DASAVANTA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
MrBHIKARIDASAVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-020-001/190
(SALHE MO)
|
1738003020NRG24020120241267613
|
02/01/2024
|
chandrakala
|
1738003020WL058726
|
chandrakala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LALBARRA
|
MP-38-003-020-001/190
(SALHE MO)
|
1738003020NRG24020120241267612
|
02/01/2024
|
SHRI RAJKUMAR
|
1738003020WL058726
|
SHRI RAJKUMAR
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/03/2024
|
|
742331410
|
|
SHRIRAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LALBARRA
|
MP-38-003-020-001/190-A
(SALHE MO)
|
1738003020NRG24020120241267615
|
02/01/2024
|
santosh
|
1738003020WL058726
|
santosh
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
16/03/2024
|
|
742331410
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LALBARRA
|
MP-38-003-020-001/22
(SALHE MO)
|
1738003020NRG24020120241267617
|
02/01/2024
|
SHRI BHARAT LAL
|
1738003020WL058726
|
SHRI BHARAT LAL
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
SHRIBHARATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-020-001/227
(SALHE MO)
|
1738003020NRG24020120241267618
|
02/01/2024
|
REKHA
|
1738003020WL058726
|
REKHA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-020-001/242
(SALHE MO)
|
1738003020NRG24020120241267620
|
02/01/2024
|
anupa
|
1738003020WL058726
|
anupa
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
anupa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LALBARRA
|
MP-38-003-020-001/249
(SALHE MO)
|
1738003020NRG24020120241267621
|
02/01/2024
|
RAJVANTI
|
1738003020WL058726
|
RAJVANTI
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
16/03/2024
|
|
742331410
|
|
RAJVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-020-001/25
(SALHE MO)
|
1738003020NRG24020120241267622
|
02/01/2024
|
AMRITLAL
|
1738003020WL058726
|
AMRITLAL
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
AMRITLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
152
|
LALBARRA
|
MP-38-003-020-001/261
(SALHE MO)
|
1738003020NRG24020120241267625
|
02/01/2024
|
arti
|
1738003020WL058726
|
arti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
arti
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-020-001/261
(SALHE MO)
|
1738003020NRG24020120241267624
|
02/01/2024
|
ashok
|
1738003020WL058726
|
ashok
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-020-001/3-A
(SALHE MO)
|
1738003020NRG24020120241267626
|
02/01/2024
|
parvati
|
1738003020WL058726
|
parvati
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/03/2024
|
|
742331410
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
155
|
LALBARRA
|
MP-38-003-020-001/31
(SALHE MO)
|
1738003020NRG24020120241267627
|
02/01/2024
|
Anita
|
1738003020WL058726
|
Anita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331410
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LALBARRA
|
MP-38-003-020-001/35
(SALHE MO)
|
1738003020NRG24020120241267628
|
02/01/2024
|
GEETA
|
1738003020WL058726
|
GEETA
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/03/2024
|
|
742331410
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-020-001/36
(SALHE MO)
|
1738003020NRG24020120241267629
|
02/01/2024
|
SMT TIRVANTA BAI
|
1738003020WL058726
|
SMT TIRVANTA BAI
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331410
|
|
SMTTIRVANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-020-001/37
(SALHE MO)
|
1738003020NRG24020120241267630
|
02/01/2024
|
geeta
|
1738003020WL058726
|
geeta
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
16/03/2024
|
|
742331410
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-020-001/39
(SALHE MO)
|
1738003020NRG24020120241267632
|
02/01/2024
|
JANKI
|
1738003020WL058726
|
JANKI
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
JANKI
|
INDUSIND BANK(607189)
|
|
160
|
LALBARRA
|
MP-38-003-020-001/39
(SALHE MO)
|
1738003020NRG24020120241267631
|
02/01/2024
|
PATIRAM NANDLAL
|
1738003020WL058726
|
PATIRAM NANDLAL
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
16/03/2024
|
|
742331410
|
|
PATIRAMNANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-020-001/39-A
(SALHE MO)
|
1738003020NRG24020120241267634
|
02/01/2024
|
kanchana
|
1738003020WL058726
|
kanchana
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331410
|
|
kanchana
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-020-001/39-A
(SALHE MO)
|
1738003020NRG24020120241267633
|
02/01/2024
|
ratiram
|
1738003020WL058726
|
ratiram
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
16/03/2024
|
|
742331410
|
|
ratiram
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-020-001/40
(SALHE MO)
|
1738003020NRG24020120241267636
|
02/01/2024
|
BHURI BAI
|
1738003020WL058726
|
BHURI BAI
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331410
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-020-001/40
(SALHE MO)
|
1738003020NRG24020120241267635
|
02/01/2024
|
SHRI BHURELAL
|
1738003020WL058726
|
SHRI BHURELAL
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
16/03/2024
|
|
742331410
|
|
SHRIBHURELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-020-001/42
(SALHE MO)
|
1738003020NRG24020120241267637
|
02/01/2024
|
renuka
|
1738003020WL058726
|
renuka
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
renuka
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-020-001/46
(SALHE MO)
|
1738003020NRG24020120241267638
|
02/01/2024
|
Shakunti
|
1738003020WL058726
|
Shakunti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
Shakunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LALBARRA
|
MP-38-003-020-001/48
(SALHE MO)
|
1738003020NRG24020120241267639
|
02/01/2024
|
kanta
|
1738003020WL058726
|
kanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-020-001/65
(SALHE MO)
|
1738003020NRG24020120241267641
|
02/01/2024
|
SHRI BHAIROLAL
|
1738003020WL058726
|
SHRI BHAIROLAL
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
16/03/2024
|
|
742331410
|
|
SHRIBHAIROLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-020-001/65
(SALHE MO)
|
1738003020NRG24020120241267642
|
02/01/2024
|
SUNITA
|
1738003020WL058726
|
SUNITA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LALBARRA
|
MP-38-003-020-001/66-A
(SALHE MO)
|
1738003020NRG24020120241267643
|
02/01/2024
|
varsha
|
1738003020WL058726
|
varsha
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/03/2024
|
|
742331410
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-020-001/66-B
(SALHE MO)
|
1738003020NRG24020120241267644
|
02/01/2024
|
kavita
|
1738003020WL058726
|
kavita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-020-001/68-A
(SALHE MO)
|
1738003020NRG24020120241267645
|
02/01/2024
|
SARITA
|
1738003020WL058726
|
SARITA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-020-001/70
(SALHE MO)
|
1738003020NRG24020120241267647
|
02/01/2024
|
janan
|
1738003020WL058726
|
janan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
janan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LALBARRA
|
MP-38-003-020-001/70
(SALHE MO)
|
1738003020NRG24020120241267646
|
02/01/2024
|
SHRI PRITHAVILAL
|
1738003020WL058726
|
SHRI PRITHAVILAL
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
SHRIPRITHAVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LALBARRA
|
MP-38-003-020-001/71
(SALHE MO)
|
1738003020NRG24020120241267648
|
02/01/2024
|
SHRI GOUTAM
|
1738003020WL058726
|
SHRI GOUTAM
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
SHRIGOUTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-020-001/74-A
(SALHE MO)
|
1738003020NRG24020120241267649
|
02/01/2024
|
Sangita
|
1738003020WL058726
|
Sangita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LALBARRA
|
MP-38-003-020-001/75
(SALHE MO)
|
1738003020NRG24020120241267650
|
02/01/2024
|
Meena
|
1738003020WL058726
|
Meena
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LALBARRA
|
MP-38-003-020-001/79
(SALHE MO)
|
1738003020NRG24020120241267651
|
02/01/2024
|
MEERA
|
1738003020WL058726
|
MEERA
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
16/03/2024
|
|
742331410
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-020-001/9-A
(SALHE MO)
|
1738003020NRG24020120241267652
|
02/01/2024
|
KIRTI
|
1738003020WL058726
|
KIRTI
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/03/2024
|
|
742331410
|
|
KIRTI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-020-001/9-B
(SALHE MO)
|
1738003020NRG24020120241267653
|
02/01/2024
|
gourishankar
|
1738003020WL058726
|
gourishankar
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/03/2024
|
|
742331410
|
|
gourishankar
|
STATE BANK OF INDIA(508548)
|
|
181
|
LALBARRA
|
MP-38-003-020-001/90
(SALHE MO)
|
1738003020NRG24020120241267654
|
02/01/2024
|
anita
|
1738003020WL058726
|
anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-020-001/91-A
(SALHE MO)
|
1738003020NRG24020120241267655
|
02/01/2024
|
MANGRI
|
1738003020WL058726
|
MANGRI
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/03/2024
|
|
742331410
|
|
MANGRI
|
STATE BANK OF INDIA(508548)
|
|
183
|
LALBARRA
|
MP-38-003-020-001/93
(SALHE MO)
|
1738003020NRG24020120241267656
|
02/01/2024
|
SHRI PITAM LAL
|
1738003020WL058726
|
SHRI PITAM LAL
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
SHRIPITAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LALBARRA
|
MP-38-003-020-001/95-A
(SALHE MO)
|
1738003020NRG24020120241267657
|
02/01/2024
|
Shashikala
|
1738003020WL058726
|
Shashikala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
Shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LALBARRA
|
MP-38-003-020-001/95-B
(SALHE MO)
|
1738003020NRG24020120241267659
|
02/01/2024
|
kavita
|
1738003020WL058726
|
kavita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LALBARRA
|
MP-38-003-020-001/95-B
(SALHE MO)
|
1738003020NRG24020120241267658
|
02/01/2024
|
nandkishor
|
1738003020WL058726
|
nandkishor
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331410
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LALBARRA
|
MP-38-003-020-001/96
(SALHE MO)
|
1738003020NRG24020120241267660
|
02/01/2024
|
KRISANAKUMAR
|
1738003020WL058726
|
KRISANAKUMAR
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
KRISANAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64532
|
64532
|
|
|
|
|
|
|
|
|
188
|
LALBARRA
|
MP-38-003-028-001/19
(PIPARIYA CHI)
|
1738003028NRG24020120241264843
|
02/01/2024
|
TILAKCHAND
|
1738003028WL058630
|
TILAKCHAND
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
TILAKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LALBARRA
|
MP-38-003-028-001/3
(PIPARIYA CHI)
|
1738003028NRG24020120241264844
|
02/01/2024
|
CHAINLAL
|
1738003028WL058630
|
CHAINLAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
CHAINLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
190
|
LALBARRA
|
MP-38-003-028-001/37
(PIPARIYA CHI)
|
1738003028NRG24020120241264845
|
02/01/2024
|
LEKHRAM
|
1738003028WL058630
|
LEKHRAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
LEKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
191
|
LALBARRA
|
MP-38-003-047-001/108
(DONGARIYA)
|
1738003077NRG24020120241266021
|
02/01/2024
|
Fulavanta
|
1738003077WL058677
|
Fulavanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
Fulavanta
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LALBARRA
|
MP-38-003-047-001/110
(DONGARIYA)
|
1738003077NRG24020120241266022
|
02/01/2024
|
Yshavant
|
1738003077WL058677
|
Yshavant
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
Yshavant
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LALBARRA
|
MP-38-003-047-001/117
(DONGARIYA)
|
1738003077NRG24020120241266024
|
02/01/2024
|
geeta
|
1738003077WL058677
|
geeta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
LALBARRA
|
MP-38-003-047-001/12
(DONGARIYA)
|
1738003077NRG24020120241266025
|
02/01/2024
|
Eanderra bai
|
1738003077WL058677
|
Eanderra bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
Eanderrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
LALBARRA
|
MP-38-003-047-001/120
(DONGARIYA)
|
1738003077NRG24020120241266026
|
02/01/2024
|
mantosh
|
1738003077WL058677
|
mantosh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
mantosh
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
LALBARRA
|
MP-38-003-047-001/127
(DONGARIYA)
|
1738003077NRG24020120241266027
|
02/01/2024
|
Prabha
|
1738003077WL058677
|
Prabha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
Prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
LALBARRA
|
MP-38-003-047-001/13
(DONGARIYA)
|
1738003077NRG24020120241266028
|
02/01/2024
|
sarita
|
1738003077WL058677
|
sarita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
LALBARRA
|
MP-38-003-047-001/131
(DONGARIYA)
|
1738003077NRG24020120241266029
|
02/01/2024
|
herkan
|
1738003077WL058677
|
herkan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
herkan
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
LALBARRA
|
MP-38-003-047-001/133
(DONGARIYA)
|
1738003077NRG24020120241266030
|
02/01/2024
|
dipchand
|
1738003077WL058677
|
dipchand
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
dipchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
200
|
LALBARRA
|
MP-38-003-061-001/314
(PIPARIYA BAD)
|
1738003000NRG24020120241269434
|
02/01/2024
|
ARJUN
|
1738003WL058785
|
ARJUN
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
ARJUN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
201
|
LALBARRA
|
MP-38-003-061-001/293-A
(PIPARIYA BAD)
|
1738003000NRG24020120241269429
|
02/01/2024
|
durgan
|
1738003WL058785
|
durgan
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331410
|
|
durgan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
202
|
LALBARRA
|
MP-38-003-020-001/190
(SALHE MO)
|
1738003020NRG24020120241267614
|
02/01/2024
|
Seeta
|
1738003020WL058726
|
Seeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
203
|
LALBARRA
|
MP-38-003-020-001/190-A
(SALHE MO)
|
1738003020NRG24020120241267616
|
02/01/2024
|
sarita
|
1738003020WL058726
|
sarita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331410
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
204
|
LALBARRA
|
MP-38-003-020-001/242
(SALHE MO)
|
1738003020NRG24020120241267619
|
02/01/2024
|
Ritika
|
1738003020WL058726
|
Ritika
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
Ritika
|
STATE BANK OF INDIA(508548)
|
|
205
|
LALBARRA
|
MP-38-003-051-002/247
(PANDEWADA)
|
1738003051NRG24020120241266799
|
02/01/2024
|
BRIJBIHARI KOTEKAR
|
1738003051WL058701
|
BRIJBIHARI KOTEKAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
BRIJBIHARIKOTEKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
206
|
LALBARRA
|
MP-38-003-061-001/77-A
(PIPARIYA BAD)
|
1738003061NRG24020120241266124
|
02/01/2024
|
babita
|
1738003061WL058679
|
babita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
207
|
LALBARRA
|
MP-38-003-051-002/60-A
(PANDEWADA)
|
1738003051NRG24020120241266763
|
02/01/2024
|
Priyanka gedam
|
1738003051WL058700
|
Priyanka gedam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
Priyankagedam
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
LALBARRA
|
MP-38-003-051-002/81-A
(PANDEWADA)
|
1738003051NRG24020120241266767
|
02/01/2024
|
vijay lekhram chaudhari
|
1738003051WL058700
|
vijay lekhram chaudhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
vijaylekhramchaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
209
|
LALBARRA
|
MP-38-003-061-001/238-A
(PIPARIYA BAD)
|
1738003000NRG24020120241269416
|
02/01/2024
|
ANEETA
|
1738003WL058785
|
ANEETA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331410
|
|
ANEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246636
|
246636
|
|
|
|
|
|
|
|