|
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-38-003-023-001/112
(TEKADI LO)
|
1738003023NRG24050320241605616
|
05/03/2024
|
DHANIRAM
|
1738003023WL070561
|
DHANIRAM
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475753557
|
|
DHANIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
LALBARRA
|
MP-38-003-023-001/112
(TEKADI LO)
|
1738003023NRG24050320241605617
|
05/03/2024
|
kunta
|
1738003023WL070561
|
kunta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475753557
|
|
kunta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALBARRA
|
MP-38-003-023-001/117
(TEKADI LO)
|
1738003023NRG24050320241605618
|
05/03/2024
|
dhanvanta
|
1738003023WL070561
|
dhanvanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
475753557
|
|
dhanvanta
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-023-001/124
(TEKADI LO)
|
1738003023NRG24050320241605619
|
05/03/2024
|
koushula
|
1738003023WL070561
|
koushula
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
475753557
|
|
koushula
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALBARRA
|
MP-38-003-023-001/125
(TEKADI LO)
|
1738003023NRG24050320241605658
|
05/03/2024
|
PURANTA
|
1738003023WL070562
|
PURANTA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475753557
|
|
PURANTA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-023-001/125-A
(TEKADI LO)
|
1738003023NRG24050320241605659
|
05/03/2024
|
manisha
|
1738003023WL070562
|
manisha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475753557
|
|
manisha
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-023-001/140
(TEKADI LO)
|
1738003023NRG24050320241605661
|
05/03/2024
|
sarita
|
1738003023WL070562
|
sarita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-023-001/147
(TEKADI LO)
|
1738003023NRG24050320241605622
|
05/03/2024
|
bhagrata
|
1738003023WL070561
|
bhagrata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475753557
|
|
bhagrata
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALBARRA
|
MP-38-003-023-001/159
(TEKADI LO)
|
1738003023NRG24050320241605662
|
05/03/2024
|
savita
|
1738003023WL070562
|
savita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
475753557
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
10
|
LALBARRA
|
MP-38-003-023-001/162
(TEKADI LO)
|
1738003023NRG24050320241605623
|
05/03/2024
|
soni
|
1738003023WL070561
|
soni
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
24/04/2024
|
|
475753557
|
|
soni
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-023-001/166-A
(TEKADI LO)
|
1738003023NRG24050320241605625
|
05/03/2024
|
kiran
|
1738003023WL070561
|
kiran
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475753557
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-023-001/166-A
(TEKADI LO)
|
1738003023NRG24050320241605624
|
05/03/2024
|
lalit
|
1738003023WL070561
|
lalit
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475753557
|
|
lalit
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-023-001/174
(TEKADI LO)
|
1738003023NRG24050320241605663
|
05/03/2024
|
dipika
|
1738003023WL070562
|
dipika
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475753557
|
|
dipika
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-023-001/175
(TEKADI LO)
|
1738003023NRG24050320241605664
|
05/03/2024
|
mo gulam
|
1738003023WL070562
|
mo gulam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
mogulam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
LALBARRA
|
MP-38-003-023-001/175-A
(TEKADI LO)
|
1738003023NRG24050320241605665
|
05/03/2024
|
rubina
|
1738003023WL070562
|
rubina
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
rubina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALBARRA
|
MP-38-003-023-001/179
(TEKADI LO)
|
1738003023NRG24050320241605626
|
05/03/2024
|
rajvanti
|
1738003023WL070561
|
rajvanti
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
475753557
|
|
rajvanti
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-023-001/204
(TEKADI LO)
|
1738003023NRG24050320241605627
|
05/03/2024
|
chhotelal
|
1738003023WL070561
|
chhotelal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475753557
|
|
chhotelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
18
|
LALBARRA
|
MP-38-003-023-001/204
(TEKADI LO)
|
1738003023NRG24050320241605628
|
05/03/2024
|
urmila
|
1738003023WL070561
|
urmila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475753557
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALBARRA
|
MP-38-003-023-001/23-A
(TEKADI LO)
|
1738003023NRG24050320241605668
|
05/03/2024
|
sunil
|
1738003023WL070562
|
sunil
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-023-001/240
(TEKADI LO)
|
1738003023NRG24050320241605669
|
05/03/2024
|
MORESHWER
|
1738003023WL070562
|
MORESHWER
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
MORESHWER
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
21
|
LALBARRA
|
MP-38-003-023-001/242
(TEKADI LO)
|
1738003023NRG24050320241605671
|
05/03/2024
|
aslam
|
1738003023WL070562
|
aslam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
aslam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALBARRA
|
MP-38-003-023-001/242
(TEKADI LO)
|
1738003023NRG24050320241605670
|
05/03/2024
|
JALILKHAN
|
1738003023WL070562
|
JALILKHAN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
JALILKHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
LALBARRA
|
MP-38-003-023-001/246
(TEKADI LO)
|
1738003023NRG24050320241605630
|
05/03/2024
|
sevak
|
1738003023WL070561
|
sevak
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475753557
|
|
sevak
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-023-001/25
(TEKADI LO)
|
1738003023NRG24050320241605631
|
05/03/2024
|
shanta
|
1738003023WL070561
|
shanta
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
24/04/2024
|
|
475753557
|
|
shanta
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-023-001/255
(TEKADI LO)
|
1738003023NRG24050320241605673
|
05/03/2024
|
lomesh
|
1738003023WL070562
|
lomesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
lomesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
LALBARRA
|
MP-38-003-023-001/255
(TEKADI LO)
|
1738003023NRG24050320241605672
|
05/03/2024
|
PUNARAM
|
1738003023WL070562
|
PUNARAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
PUNARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
27
|
LALBARRA
|
MP-38-003-023-001/258
(TEKADI LO)
|
1738003023NRG24050320241605674
|
05/03/2024
|
dashrath
|
1738003023WL070562
|
dashrath
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475753557
|
|
dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LALBARRA
|
MP-38-003-023-001/258
(TEKADI LO)
|
1738003023NRG24050320241605675
|
05/03/2024
|
sita
|
1738003023WL070562
|
sita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
475753557
|
|
sita
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-023-001/258-A
(TEKADI LO)
|
1738003023NRG24050320241605632
|
05/03/2024
|
sarsata
|
1738003023WL070561
|
sarsata
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
475753557
|
|
sarsata
|
STATE BANK OF INDIA(508548)
|
|
30
|
LALBARRA
|
MP-38-003-023-001/262
(TEKADI LO)
|
1738003023NRG24050320241605633
|
05/03/2024
|
deliram
|
1738003023WL070561
|
deliram
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475753557
|
|
deliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALBARRA
|
MP-38-003-023-001/262
(TEKADI LO)
|
1738003023NRG24050320241605634
|
05/03/2024
|
urmila
|
1738003023WL070561
|
urmila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475753557
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LALBARRA
|
MP-38-003-023-001/272
(TEKADI LO)
|
1738003023NRG24050320241605635
|
05/03/2024
|
shashikala
|
1738003023WL070561
|
shashikala
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
475753557
|
|
shashikala
|
UNION BANK OF INDIA(508500)
|
|
33
|
LALBARRA
|
MP-38-003-023-001/299
(TEKADI LO)
|
1738003023NRG24050320241605636
|
05/03/2024
|
TUNDILAL
|
1738003023WL070561
|
TUNDILAL
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
475753557
|
|
TUNDILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
34
|
LALBARRA
|
MP-38-003-023-001/312
(TEKADI LO)
|
1738003023NRG24050320241605676
|
05/03/2024
|
dulichand
|
1738003023WL070562
|
dulichand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
dulichand
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-023-001/312-A
(TEKADI LO)
|
1738003023NRG24050320241605678
|
05/03/2024
|
suryakanta
|
1738003023WL070562
|
suryakanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
suryakanta
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LALBARRA
|
MP-38-003-023-001/312-A
(TEKADI LO)
|
1738003023NRG24050320241605677
|
05/03/2024
|
uttam
|
1738003023WL070562
|
uttam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
uttam
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-023-001/325
(TEKADI LO)
|
1738003023NRG24050320241605637
|
05/03/2024
|
KRISHNA KUMAR
|
1738003023WL070561
|
KRISHNA KUMAR
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475753557
|
|
KRISHNAKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-023-001/331
(TEKADI LO)
|
1738003023NRG24050320241605679
|
05/03/2024
|
shivlal
|
1738003023WL070562
|
shivlal
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
24/04/2024
|
|
475753557
|
|
shivlal
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-023-001/356
(TEKADI LO)
|
1738003023NRG24050320241605638
|
05/03/2024
|
mangal
|
1738003023WL070561
|
mangal
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
475753557
|
|
mangal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
40
|
LALBARRA
|
MP-38-003-023-001/361-A
(TEKADI LO)
|
1738003023NRG24050320241605639
|
05/03/2024
|
mamta
|
1738003023WL070561
|
mamta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
475753557
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-023-001/366-A
(TEKADI LO)
|
1738003023NRG24050320241605640
|
05/03/2024
|
sanju
|
1738003023WL070561
|
sanju
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
475753557
|
|
sanju
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-023-001/367
(TEKADI LO)
|
1738003023NRG24050320241605641
|
05/03/2024
|
purnima
|
1738003023WL070561
|
purnima
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
475753557
|
|
purnima
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-023-001/369
(TEKADI LO)
|
1738003023NRG24050320241605642
|
05/03/2024
|
daivanta
|
1738003023WL070561
|
daivanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
475753557
|
|
daivanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
44
|
LALBARRA
|
MP-38-003-023-001/370-A
(TEKADI LO)
|
1738003023NRG24050320241605643
|
05/03/2024
|
jyoti
|
1738003023WL070561
|
jyoti
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
475753557
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LALBARRA
|
MP-38-003-023-001/374
(TEKADI LO)
|
1738003023NRG24050320241605644
|
05/03/2024
|
dileshwer
|
1738003023WL070561
|
dileshwer
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475753557
|
|
dileshwer
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-023-001/374
(TEKADI LO)
|
1738003023NRG24050320241605645
|
05/03/2024
|
premlata new
|
1738003023WL070561
|
premlata new
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475753557
|
|
premlatanew
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-023-001/40
(TEKADI LO)
|
1738003023NRG24050320241605680
|
05/03/2024
|
nisha
|
1738003023WL070562
|
nisha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
nisha
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LALBARRA
|
MP-38-003-023-001/400
(TEKADI LO)
|
1738003023NRG24050320241605682
|
05/03/2024
|
manish
|
1738003023WL070562
|
manish
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
manish
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-023-001/400-A
(TEKADI LO)
|
1738003023NRG24050320241605684
|
05/03/2024
|
anjali
|
1738003023WL070562
|
anjali
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
anjali
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-023-001/400-A
(TEKADI LO)
|
1738003023NRG24050320241605683
|
05/03/2024
|
ashok
|
1738003023WL070562
|
ashok
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-023-001/444
(TEKADI LO)
|
1738003023NRG24050320241605646
|
05/03/2024
|
dinesh
|
1738003023WL070561
|
dinesh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475753557
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-023-001/444-A
(TEKADI LO)
|
1738003023NRG24050320241605647
|
05/03/2024
|
mahesh
|
1738003023WL070561
|
mahesh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475753557
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LALBARRA
|
MP-38-003-023-001/45
(TEKADI LO)
|
1738003023NRG24050320241605648
|
05/03/2024
|
jiran
|
1738003023WL070561
|
jiran
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475753557
|
|
jiran
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LALBARRA
|
MP-38-003-023-001/473
(TEKADI LO)
|
1738003023NRG24050320241605687
|
05/03/2024
|
gayatri
|
1738003023WL070562
|
gayatri
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
gayatri
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LALBARRA
|
MP-38-003-023-001/473
(TEKADI LO)
|
1738003023NRG24050320241605686
|
05/03/2024
|
kashinath
|
1738003023WL070562
|
kashinath
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
kashinath
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-023-001/474-A
(TEKADI LO)
|
1738003023NRG24050320241605649
|
05/03/2024
|
vijay
|
1738003023WL070561
|
vijay
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475753557
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LALBARRA
|
MP-38-003-023-001/479
(TEKADI LO)
|
1738003023NRG24050320241605688
|
05/03/2024
|
chainlal
|
1738003023WL070562
|
chainlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
chainlal
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LALBARRA
|
MP-38-003-023-001/479
(TEKADI LO)
|
1738003023NRG24050320241605689
|
05/03/2024
|
khiran
|
1738003023WL070562
|
khiran
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
khiran
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LALBARRA
|
MP-38-003-023-001/486
(TEKADI LO)
|
1738003023NRG24050320241605650
|
05/03/2024
|
dhanvanta
|
1738003023WL070561
|
dhanvanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475753557
|
|
dhanvanta
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LALBARRA
|
MP-38-003-023-001/486-A
(TEKADI LO)
|
1738003023NRG24050320241605651
|
05/03/2024
|
karulal
|
1738003023WL070561
|
karulal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
475753557
|
|
karulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
LALBARRA
|
MP-38-003-023-001/486-B
(TEKADI LO)
|
1738003023NRG24050320241605652
|
05/03/2024
|
sunita
|
1738003023WL070561
|
sunita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
475753557
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LALBARRA
|
MP-38-003-023-001/486-D
(TEKADI LO)
|
1738003023NRG24050320241605691
|
05/03/2024
|
sarita
|
1738003023WL070562
|
sarita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LALBARRA
|
MP-38-003-023-001/487
(TEKADI LO)
|
1738003023NRG24050320241605692
|
05/03/2024
|
aruna
|
1738003023WL070562
|
aruna
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475753557
|
|
aruna
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LALBARRA
|
MP-38-003-023-001/50
(TEKADI LO)
|
1738003023NRG24050320241605653
|
05/03/2024
|
amruta
|
1738003023WL070561
|
amruta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
475753557
|
|
amruta
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LALBARRA
|
MP-38-003-023-001/65
(TEKADI LO)
|
1738003023NRG24050320241605655
|
05/03/2024
|
anita
|
1738003023WL070561
|
anita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
475753557
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LALBARRA
|
MP-38-003-023-001/68
(TEKADI LO)
|
1738003023NRG24050320241605656
|
05/03/2024
|
PRAMILA
|
1738003023WL070561
|
PRAMILA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
475753557
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LALBARRA
|
MP-38-003-023-001/74
(TEKADI LO)
|
1738003023NRG24050320241605657
|
05/03/2024
|
rukhman
|
1738003023WL070561
|
rukhman
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
24/04/2024
|
|
475753557
|
|
rukhman
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LALBARRA
|
MP-38-003-023-001/78-A
(TEKADI LO)
|
1738003023NRG24050320241605693
|
05/03/2024
|
ikbal
|
1738003023WL070562
|
ikbal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
ikbal
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LALBARRA
|
MP-38-003-023-001/9
(TEKADI LO)
|
1738003023NRG24050320241605694
|
05/03/2024
|
ramla
|
1738003023WL070562
|
ramla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
ramla
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
LALBARRA
|
MP-38-003-025-001/190
(LOHARA)
|
1738003025NRG24050320241605696
|
05/03/2024
|
bhojram
|
1738003025WL070564
|
bhojram
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475753557
|
|
bhojram
|
STATE BANK OF INDIA(508548)
|
|
71
|
LALBARRA
|
MP-38-003-025-001/190
(LOHARA)
|
1738003025NRG24050320241605698
|
05/03/2024
|
rohit
|
1738003025WL070564
|
rohit
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
475753557
|
|
rohit
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LALBARRA
|
MP-38-003-025-001/211-A
(LOHARA)
|
1738003025NRG24050320241605615
|
05/03/2024
|
Mamta Gate
|
1738003025WL070560
|
Mamta Gate
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475753557
|
|
MamtaGate
|
UNION BANK OF INDIA(508500)
|
|
73
|
LALBARRA
|
MP-38-003-025-001/211-B
(LOHARA)
|
1738003025NRG24050320241605695
|
05/03/2024
|
Manendra Rahangdale
|
1738003025WL070563
|
Manendra Rahangdale
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475753557
|
|
ManendraRahangdale
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LALBARRA
|
MP-38-003-025-001/224
(LOHARA)
|
1738003025NRG24050320241605699
|
05/03/2024
|
jhanak
|
1738003025WL070564
|
jhanak
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475753557
|
|
jhanak
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LALBARRA
|
MP-38-003-025-001/224-A
(LOHARA)
|
1738003025NRG24050320241605700
|
05/03/2024
|
mahendra
|
1738003025WL070564
|
mahendra
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475753557
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
76
|
LALBARRA
|
MP-38-003-025-001/314
(LOHARA)
|
1738003025NRG24050320241605702
|
05/03/2024
|
temeswar
|
1738003025WL070564
|
temeswar
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475753557
|
|
temeswar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
77
|
LALBARRA
|
MP-38-003-025-001/341
(LOHARA)
|
1738003025NRG24050320241605703
|
05/03/2024
|
Bharatlal Sonvane
|
1738003025WL070564
|
Bharatlal Sonvane
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475753557
|
|
BharatlalSonvane
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LALBARRA
|
MP-38-003-051-001/113-A
(PANDEWADA)
|
1738003076NRG24040320241604366
|
05/03/2024
|
KESHAR
|
1738003076WL070488
|
KESHAR
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
475753557
|
|
KESHAR
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LALBARRA
|
MP-38-003-051-003/112-A
(PANDEWADA)
|
1738003076NRG24040320241604381
|
05/03/2024
|
gopal
|
1738003076WL070488
|
gopal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
475753557
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
80
|
LALBARRA
|
MP-38-003-051-003/26-A
(PANDEWADA)
|
1738003076NRG24040320241604384
|
05/03/2024
|
JAYSINGH RANA
|
1738003076WL070488
|
JAYSINGH RANA
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
475753557
|
|
JAYSINGHRANA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99008
|
99008
|
|
|
|
|
|
|
|
|
81
|
LALBARRA
|
MP-38-003-001-002/370
(AWALIYAKANHAR)
|
1738003001NRG24050320241604665
|
05/03/2024
|
Neha Kawre
|
1738003001WL070503
|
Neha Kawre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
NehaKawre
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-007-001/569
(NAGPURA)
|
1738003007NRG24050320241604849
|
05/03/2024
|
jyoti
|
1738003007WL070524
|
jyoti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-051-001/37-A
(PANDEWADA)
|
1738003076NRG24040320241604371
|
05/03/2024
|
revati
|
1738003076WL070488
|
revati
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
475753557
|
|
revati
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-051-001/37-A
(PANDEWADA)
|
1738003076NRG24040320241604370
|
05/03/2024
|
revati
|
1738003076WL070488
|
revati
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
475753557
|
|
revati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
85
|
LALBARRA
|
MP-38-003-051-003/43-A
(PANDEWADA)
|
1738003076NRG24040320241604385
|
05/03/2024
|
thansingh
|
1738003076WL070488
|
thansingh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
thansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-060-001/338
(DADIYA)
|
1738003060NRG24050320241606118
|
05/03/2024
|
Anusaya Patle
|
1738003060WL070573
|
Anusaya Patle
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
24/04/2024
|
|
475753557
|
|
AnusayaPatle
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
87
|
LALBARRA
|
MP-38-003-023-001/524
(TEKADI LO)
|
1738003023NRG24050320241605654
|
05/03/2024
|
ramesh
|
1738003023WL070561
|
ramesh
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475753557
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
88
|
LALBARRA
|
MP-38-003-013-001/175
(MURJHAD)
|
1738003013NRG24050320241605082
|
05/03/2024
|
Ravindra
|
1738003013WL070535
|
Ravindra
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
24/04/2024
|
|
475753557
|
|
Ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-013-001/181
(MURJHAD)
|
1738003013NRG24050320241605083
|
05/03/2024
|
Likhiram
|
1738003013WL070535
|
Likhiram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
Likhiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
90
|
LALBARRA
|
MP-38-003-013-001/204
(MURJHAD)
|
1738003013NRG24050320241605084
|
05/03/2024
|
samrat
|
1738003013WL070535
|
samrat
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
samrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LALBARRA
|
MP-38-003-013-001/369-A
(MURJHAD)
|
1738003013NRG24050320241605085
|
05/03/2024
|
kamlesh
|
1738003013WL070535
|
kamlesh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475753557
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-013-001/469
(MURJHAD)
|
1738003013NRG24050320241605086
|
05/03/2024
|
tirath
|
1738003013WL070535
|
tirath
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
tirath
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-013-001/51
(MURJHAD)
|
1738003013NRG24050320241605087
|
05/03/2024
|
Roshan
|
1738003013WL070535
|
Roshan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
Roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-013-001/74
(MURJHAD)
|
1738003013NRG24050320241605088
|
05/03/2024
|
Nandkishor
|
1738003013WL070535
|
Nandkishor
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475753557
|
|
Nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
95
|
LALBARRA
|
MP-38-003-036-001/258
(BAHEGAON)
|
1738003036NRG24050320241604587
|
05/03/2024
|
Shivani
|
1738003036WL070498
|
Shivani
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
Shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-036-001/258-A
(BAHEGAON)
|
1738003036NRG24050320241604588
|
05/03/2024
|
Sundar
|
1738003036WL070498
|
Sundar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
Sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
97
|
LALBARRA
|
MP-38-003-069-001/117
(CHILLOD)
|
1738003069NRG24050320241606134
|
05/03/2024
|
Sukhalal
|
1738003069WL070575
|
Sukhalal
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
24/04/2024
|
|
475753557
|
|
Sukhalal
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-069-001/124-A
(CHILLOD)
|
1738003069NRG24050320241606135
|
05/03/2024
|
sukhlal
|
1738003069WL070575
|
sukhlal
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475753557
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-069-001/128
(CHILLOD)
|
1738003069NRG24050320241606136
|
05/03/2024
|
Meena
|
1738003069WL070575
|
Meena
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475753557
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-069-001/135
(CHILLOD)
|
1738003069NRG24050320241606137
|
05/03/2024
|
Vijay marthe
|
1738003069WL070575
|
Vijay marthe
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475753557
|
|
Vijaymarthe
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-069-001/151
(CHILLOD)
|
1738003069NRG24050320241606139
|
05/03/2024
|
tilakchand
|
1738003069WL070575
|
tilakchand
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475753557
|
|
tilakchand
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-069-001/155
(CHILLOD)
|
1738003069NRG24050320241606140
|
05/03/2024
|
Sunita
|
1738003069WL070575
|
Sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LALBARRA
|
MP-38-003-069-001/155-B
(CHILLOD)
|
1738003069NRG24050320241606141
|
05/03/2024
|
Sima
|
1738003069WL070575
|
Sima
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475753557
|
|
Sima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LALBARRA
|
MP-38-003-069-001/155-C
(CHILLOD)
|
1738003069NRG24050320241606142
|
05/03/2024
|
mahima
|
1738003069WL070575
|
mahima
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475753557
|
|
mahima
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-069-001/160-A
(CHILLOD)
|
1738003069NRG24050320241606143
|
05/03/2024
|
Durgan
|
1738003069WL070575
|
Durgan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
Durgan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
106
|
LALBARRA
|
MP-38-003-069-001/172
(CHILLOD)
|
1738003069NRG24050320241606144
|
05/03/2024
|
Rukhamani
|
1738003069WL070575
|
Rukhamani
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
24/04/2024
|
|
475753557
|
|
Rukhamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LALBARRA
|
MP-38-003-069-001/174
(CHILLOD)
|
1738003069NRG24050320241606145
|
05/03/2024
|
Lakhavanti
|
1738003069WL070575
|
Lakhavanti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
Lakhavanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LALBARRA
|
MP-38-003-069-001/181
(CHILLOD)
|
1738003069NRG24050320241606146
|
05/03/2024
|
Shashikala
|
1738003069WL070575
|
Shashikala
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475753557
|
|
Shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-069-001/19
(CHILLOD)
|
1738003069NRG24050320241606148
|
05/03/2024
|
Rameshwari
|
1738003069WL070575
|
Rameshwari
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475753557
|
|
Rameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LALBARRA
|
MP-38-003-069-001/19
(CHILLOD)
|
1738003069NRG24050320241606147
|
05/03/2024
|
Sunita
|
1738003069WL070575
|
Sunita
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475753557
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-069-001/197
(CHILLOD)
|
1738003069NRG24050320241606149
|
05/03/2024
|
Umashankar
|
1738003069WL070575
|
Umashankar
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
24/04/2024
|
|
475753557
|
|
Umashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-069-001/199-A
(CHILLOD)
|
1738003069NRG24050320241606150
|
05/03/2024
|
durgan
|
1738003069WL070575
|
durgan
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475753557
|
|
durgan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LALBARRA
|
MP-38-003-069-001/199-B
(CHILLOD)
|
1738003069NRG24050320241606151
|
05/03/2024
|
bhagarata
|
1738003069WL070575
|
bhagarata
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
24/04/2024
|
|
475753557
|
|
bhagarata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LALBARRA
|
MP-38-003-069-001/200
(CHILLOD)
|
1738003069NRG24050320241606152
|
05/03/2024
|
Ramshankar
|
1738003069WL070575
|
Ramshankar
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475753557
|
|
Ramshankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LALBARRA
|
MP-38-003-069-001/200-A
(CHILLOD)
|
1738003069NRG24050320241606153
|
05/03/2024
|
anjana
|
1738003069WL070575
|
anjana
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475753557
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-069-001/201
(CHILLOD)
|
1738003069NRG24050320241606154
|
05/03/2024
|
Rohit
|
1738003069WL070575
|
Rohit
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475753557
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-069-001/217
(CHILLOD)
|
1738003069NRG24050320241606157
|
05/03/2024
|
maniram
|
1738003069WL070575
|
maniram
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475753557
|
|
maniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
118
|
LALBARRA
|
MP-38-003-069-001/221
(CHILLOD)
|
1738003069NRG24050320241606158
|
05/03/2024
|
emala
|
1738003069WL070575
|
emala
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475753557
|
|
emala
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-069-001/228
(CHILLOD)
|
1738003069NRG24050320241606159
|
05/03/2024
|
Savitri
|
1738003069WL070575
|
Savitri
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475753557
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LALBARRA
|
MP-38-003-069-001/228-B
(CHILLOD)
|
1738003069NRG24050320241606161
|
05/03/2024
|
Seema
|
1738003069WL070575
|
Seema
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475753557
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
121
|
LALBARRA
|
MP-38-003-069-001/235
(CHILLOD)
|
1738003069NRG24050320241606162
|
05/03/2024
|
Sandiya
|
1738003069WL070575
|
Sandiya
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475753557
|
|
Sandiya
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-069-001/235-A
(CHILLOD)
|
1738003069NRG24050320241606164
|
05/03/2024
|
Bhavna
|
1738003069WL070575
|
Bhavna
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475753557
|
|
Bhavna
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-069-001/235-A
(CHILLOD)
|
1738003069NRG24050320241606163
|
05/03/2024
|
Rajesh
|
1738003069WL070575
|
Rajesh
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475753557
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-069-001/237
(CHILLOD)
|
1738003069NRG24050320241606165
|
05/03/2024
|
fagani
|
1738003069WL070575
|
fagani
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475753557
|
|
fagani
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-069-001/242
(CHILLOD)
|
1738003069NRG24050320241606166
|
05/03/2024
|
Rohit
|
1738003069WL070575
|
Rohit
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475753557
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-069-001/248
(CHILLOD)
|
1738003069NRG24050320241606167
|
05/03/2024
|
Mehatrin
|
1738003069WL070575
|
Mehatrin
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475753557
|
|
Mehatrin
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-069-001/251
(CHILLOD)
|
1738003069NRG24050320241606168
|
05/03/2024
|
Malati
|
1738003069WL070575
|
Malati
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
Malati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LALBARRA
|
MP-38-003-069-001/30-A
(CHILLOD)
|
1738003069NRG24050320241606169
|
05/03/2024
|
Sangita
|
1738003069WL070575
|
Sangita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475753557
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-069-001/38
(CHILLOD)
|
1738003069NRG24050320241606170
|
05/03/2024
|
Sunita
|
1738003069WL070575
|
Sunita
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475753557
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
130
|
LALBARRA
|
MP-38-003-007-001/124
(NAGPURA)
|
1738003007NRG24050320241604837
|
05/03/2024
|
Usha
|
1738003007WL070524
|
Usha
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
24/04/2024
|
|
475753557
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-007-001/129
(NAGPURA)
|
1738003007NRG24050320241604838
|
05/03/2024
|
pustkla
|
1738003007WL070524
|
pustkla
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475753557
|
|
pustkla
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
LALBARRA
|
MP-38-003-007-001/178
(NAGPURA)
|
1738003007NRG24050320241604841
|
05/03/2024
|
Anil
|
1738003007WL070524
|
Anil
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-007-001/178
(NAGPURA)
|
1738003007NRG24050320241604840
|
05/03/2024
|
fulvanti
|
1738003007WL070524
|
fulvanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-007-001/243
(NAGPURA)
|
1738003007NRG24050320241604843
|
05/03/2024
|
shyamlal
|
1738003007WL070524
|
shyamlal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475753557
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-007-001/248
(NAGPURA)
|
1738003007NRG24050320241604844
|
05/03/2024
|
indra bai
|
1738003007WL070524
|
indra bai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
24/04/2024
|
|
475753557
|
|
indrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-007-001/28-A
(NAGPURA)
|
1738003007NRG24050320241604845
|
05/03/2024
|
sevakram
|
1738003007WL070524
|
sevakram
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
24/04/2024
|
|
475753557
|
|
sevakram
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-007-001/28-B
(NAGPURA)
|
1738003007NRG24050320241604846
|
05/03/2024
|
Sukchand
|
1738003007WL070524
|
Sukchand
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
24/04/2024
|
|
475753557
|
|
Sukchand
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-007-001/32
(NAGPURA)
|
1738003007NRG24050320241604847
|
05/03/2024
|
shsheekla
|
1738003007WL070524
|
shsheekla
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
24/04/2024
|
|
475753557
|
|
shsheekla
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-066-001/151-A
(KANJAI)
|
1738003000NRG24050320241604825
|
05/03/2024
|
GANESH
|
1738003WL070521
|
GANESH
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-066-001/151-A
(KANJAI)
|
1738003000NRG24050320241604826
|
05/03/2024
|
SANJANA
|
1738003WL070521
|
SANJANA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
SANJANA
|
STATE BANK OF INDIA(508548)
|
|
141
|
LALBARRA
|
MP-38-003-066-001/17
(KANJAI)
|
1738003000NRG24050320241604827
|
05/03/2024
|
LATA
|
1738003WL070521
|
LATA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-066-001/204
(KANJAI)
|
1738003000NRG24050320241604828
|
05/03/2024
|
navser
|
1738003WL070521
|
navser
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
navser
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-066-001/27
(KANJAI)
|
1738003000NRG24050320241604830
|
05/03/2024
|
asha
|
1738003WL070521
|
asha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-066-001/27
(KANJAI)
|
1738003000NRG24050320241604829
|
05/03/2024
|
Pratap
|
1738003WL070521
|
Pratap
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
Pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-066-001/290-A
(KANJAI)
|
1738003000NRG24050320241604831
|
05/03/2024
|
dharasingh
|
1738003WL070521
|
dharasingh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
dharasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-066-001/337-B
(KANJAI)
|
1738003000NRG24050320241604832
|
05/03/2024
|
RAJENDRA
|
1738003WL070521
|
RAJENDRA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-066-001/374
(KANJAI)
|
1738003000NRG24050320241604834
|
05/03/2024
|
janka
|
1738003WL070521
|
janka
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
janka
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
148
|
LALBARRA
|
MP-38-003-023-001/40-A
(TEKADI LO)
|
1738003023NRG24050320241605681
|
05/03/2024
|
akshay
|
1738003023WL070562
|
akshay
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
akshay
|
STATE BANK OF INDIA(508548)
|
|
149
|
LALBARRA
|
MP-38-003-051-001/114-A
(PANDEWADA)
|
1738003076NRG24040320241604367
|
05/03/2024
|
PAWAN
|
1738003076WL070488
|
PAWAN
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
24/04/2024
|
|
475753557
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
LALBARRA
|
MP-38-003-069-001/138
(CHILLOD)
|
1738003069NRG24050320241606138
|
05/03/2024
|
Sunanda
|
1738003069WL070575
|
Sunanda
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475753557
|
|
Sunanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LALBARRA
|
MP-38-003-069-001/206-A
(CHILLOD)
|
1738003069NRG24050320241606156
|
05/03/2024
|
Bhavana
|
1738003069WL070575
|
Bhavana
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
Bhavana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
152
|
LALBARRA
|
MP-38-003-001-002/370
(AWALIYAKANHAR)
|
1738003001NRG24050320241604664
|
05/03/2024
|
Rambati Kavre
|
1738003001WL070503
|
Rambati Kavre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
RambatiKavre
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
LALBARRA
|
MP-38-003-006-001/157-A
(KHARI)
|
1738003006NRG24050320241605156
|
05/03/2024
|
Chhaya Maherker
|
1738003006WL070539
|
Chhaya Maherker
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
ChhayaMaherker
|
STATE BANK OF INDIA(508548)
|
|
154
|
LALBARRA
|
MP-38-003-006-001/157-A
(KHARI)
|
1738003006NRG24050320241605155
|
05/03/2024
|
Mahesh Maherkar
|
1738003006WL070539
|
Mahesh Maherkar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
MaheshMaherkar
|
STATE BANK OF INDIA(508548)
|
|
155
|
LALBARRA
|
MP-38-003-006-001/271-B
(KHARI)
|
1738003006NRG24050320241605157
|
05/03/2024
|
VISHNU MAHERKAR
|
1738003006WL070539
|
VISHNU MAHERKAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
VISHNUMAHERKAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
LALBARRA
|
MP-38-003-007-001/170-A
(NAGPURA)
|
1738003007NRG24050320241604839
|
05/03/2024
|
SANJAY
|
1738003007WL070524
|
SANJAY
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
157
|
LALBARRA
|
MP-38-003-007-001/241-A
(NAGPURA)
|
1738003007NRG24050320241604842
|
05/03/2024
|
NISHA LILHARE
|
1738003007WL070524
|
NISHA LILHARE
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
475753557
|
|
NISHALILHARE
|
STATE BANK OF INDIA(508548)
|
|
158
|
LALBARRA
|
MP-38-003-007-001/559
(NAGPURA)
|
1738003007NRG24050320241604848
|
05/03/2024
|
hansakla
|
1738003007WL070524
|
hansakla
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
475753557
|
|
hansakla
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-023-001/134-A
(TEKADI LO)
|
1738003023NRG24050320241605660
|
05/03/2024
|
varsha
|
1738003023WL070562
|
varsha
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
24/04/2024
|
|
475753557
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
160
|
LALBARRA
|
MP-38-003-023-001/138
(TEKADI LO)
|
1738003023NRG24050320241605620
|
05/03/2024
|
sevakram
|
1738003023WL070561
|
sevakram
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
475753557
|
|
sevakram
|
STATE BANK OF INDIA(508548)
|
|
161
|
LALBARRA
|
MP-38-003-023-001/227
(TEKADI LO)
|
1738003023NRG24050320241605667
|
05/03/2024
|
amarkala
|
1738003023WL070562
|
amarkala
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475753557
|
|
amarkala
|
STATE BANK OF INDIA(508548)
|
|
162
|
LALBARRA
|
MP-38-003-023-001/227
(TEKADI LO)
|
1738003023NRG24050320241605666
|
05/03/2024
|
gourishankar
|
1738003023WL070562
|
gourishankar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
gourishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LALBARRA
|
MP-38-003-023-001/431-A
(TEKADI LO)
|
1738003023NRG24050320241605685
|
05/03/2024
|
bhaktaraj
|
1738003023WL070562
|
bhaktaraj
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
24/04/2024
|
|
475753557
|
|
bhaktaraj
|
STATE BANK OF INDIA(508548)
|
|
164
|
LALBARRA
|
MP-38-003-023-001/486-C
(TEKADI LO)
|
1738003023NRG24050320241605690
|
05/03/2024
|
lata
|
1738003023WL070562
|
lata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
165
|
LALBARRA
|
MP-38-003-025-001/190
(LOHARA)
|
1738003025NRG24050320241605697
|
05/03/2024
|
basnta
|
1738003025WL070564
|
basnta
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475753557
|
|
basnta
|
STATE BANK OF INDIA(508548)
|
|
166
|
LALBARRA
|
MP-38-003-025-001/241
(LOHARA)
|
1738003025NRG24050320241605701
|
05/03/2024
|
Geeta Rahangdale
|
1738003025WL070564
|
Geeta Rahangdale
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475753557
|
|
GeetaRahangdale
|
STATE BANK OF INDIA(508548)
|
|
167
|
LALBARRA
|
MP-38-003-051-001/128
(PANDEWADA)
|
1738003076NRG24040320241604368
|
05/03/2024
|
mamta neti
|
1738003076WL070488
|
mamta neti
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
475753557
|
|
mamtaneti
|
INDUSIND BANK(607189)
|
|
168
|
LALBARRA
|
MP-38-003-051-001/2-A
(PANDEWADA)
|
1738003076NRG24040320241604369
|
05/03/2024
|
pramila
|
1738003076WL070488
|
pramila
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
24/04/2024
|
|
475753557
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
169
|
LALBARRA
|
MP-38-003-051-001/38-B
(PANDEWADA)
|
1738003076NRG24040320241604372
|
05/03/2024
|
JAITURA
|
1738003076WL070488
|
JAITURA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
24/04/2024
|
|
475753557
|
|
JAITURA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
170
|
LALBARRA
|
MP-38-003-051-003/111-B
(PANDEWADA)
|
1738003076NRG24040320241604380
|
05/03/2024
|
ramkishan
|
1738003076WL070488
|
ramkishan
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
24/04/2024
|
|
475753557
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
171
|
LALBARRA
|
MP-38-003-051-003/111-B
(PANDEWADA)
|
1738003076NRG24040320241604379
|
05/03/2024
|
ramkishan
|
1738003076WL070488
|
ramkishan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
172
|
LALBARRA
|
MP-38-003-051-003/48-C
(PANDEWADA)
|
1738003076NRG24040320241604386
|
05/03/2024
|
SHASHIKALA
|
1738003076WL070488
|
SHASHIKALA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
24/04/2024
|
|
475753557
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
173
|
LALBARRA
|
MP-38-003-051-003/58-A
(PANDEWADA)
|
1738003076NRG24040320241604387
|
05/03/2024
|
shivprasad
|
1738003076WL070488
|
shivprasad
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
24/04/2024
|
|
475753557
|
|
shivprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
174
|
LALBARRA
|
MP-38-003-051-003/87-B
(PANDEWADA)
|
1738003076NRG24040320241604389
|
05/03/2024
|
gangasagar
|
1738003076WL070488
|
gangasagar
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
24/04/2024
|
|
475753557
|
|
gangasagar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
175
|
LALBARRA
|
MP-38-003-051-003/99-A
(PANDEWADA)
|
1738003076NRG24040320241604390
|
05/03/2024
|
AASHA KATRE
|
1738003076WL070488
|
AASHA KATRE
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
24/04/2024
|
|
475753557
|
|
AASHAKATRE
|
STATE BANK OF INDIA(508548)
|
|
176
|
LALBARRA
|
MP-38-003-066-001/116-B
(KANJAI)
|
1738003000NRG24050320241604824
|
05/03/2024
|
GAYATREE
|
1738003WL070521
|
GAYATREE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
GAYATREE
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LALBARRA
|
MP-38-003-066-001/116-B
(KANJAI)
|
1738003000NRG24050320241604823
|
05/03/2024
|
RAJU
|
1738003WL070521
|
RAJU
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LALBARRA
|
MP-38-003-069-001/206-A
(CHILLOD)
|
1738003069NRG24050320241606155
|
05/03/2024
|
Humendra
|
1738003069WL070575
|
Humendra
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475753557
|
|
Humendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LALBARRA
|
MP-38-003-069-001/228-A
(CHILLOD)
|
1738003069NRG24050320241606160
|
05/03/2024
|
shushila
|
1738003069WL070575
|
shushila
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475753557
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
180
|
LALBARRA
|
MP-38-003-023-001/213
(TEKADI LO)
|
1738003023NRG24050320241605629
|
05/03/2024
|
jubaida
|
1738003023WL070561
|
jubaida
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475753557
|
|
jubaida
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
181
|
LALBARRA
|
MP-38-003-023-001/138
(TEKADI LO)
|
1738003023NRG24050320241605621
|
05/03/2024
|
pravin sahare
|
1738003023WL070561
|
pravin sahare
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475753557
|
|
pravinsahare
|
STATE BANK OF INDIA(508548)
|
|
182
|
LALBARRA
|
MP-38-003-051-001/110-D
(PANDEWADA)
|
1738003076NRG24040320241604365
|
05/03/2024
|
kanta bai inwati
|
1738003076WL070488
|
kanta bai inwati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475753557
|
|
kantabaiinwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LALBARRA
|
MP-38-003-051-001/90-B
(PANDEWADA)
|
1738003076NRG24040320241604377
|
05/03/2024
|
surya bhelave
|
1738003076WL070488
|
surya bhelave
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475753557
|
|
suryabhelave
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
184
|
LALBARRA
|
MP-38-003-051-001/100-A
(PANDEWADA)
|
1738003076NRG24040320241604364
|
05/03/2024
|
NOKELAL
|
1738003076WL070488
|
NOKELAL
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
24/04/2024
|
|
475753557
|
|
NOKELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
LALBARRA
|
MP-38-003-051-001/74-B
(PANDEWADA)
|
1738003076NRG24040320241604373
|
05/03/2024
|
Anita
|
1738003076WL070488
|
Anita
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
24/04/2024
|
|
475753557
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
186
|
LALBARRA
|
MP-38-003-051-001/8-C
(PANDEWADA)
|
1738003076NRG24040320241604374
|
05/03/2024
|
nirasha bhalavi
|
1738003076WL070488
|
nirasha bhalavi
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
24/04/2024
|
|
475753557
|
|
nirashabhalavi
|
STATE BANK OF INDIA(508548)
|
|
187
|
LALBARRA
|
MP-38-003-051-001/86-A
(PANDEWADA)
|
1738003076NRG24040320241604375
|
05/03/2024
|
sukhbatti
|
1738003076WL070488
|
sukhbatti
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
24/04/2024
|
|
475753557
|
|
sukhbatti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
188
|
LALBARRA
|
MP-38-003-051-001/87-C
(PANDEWADA)
|
1738003076NRG24040320241604376
|
05/03/2024
|
yeshula
|
1738003076WL070488
|
yeshula
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
24/04/2024
|
|
475753557
|
|
yeshula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
LALBARRA
|
MP-38-003-051-001/92-B
(PANDEWADA)
|
1738003076NRG24040320241604378
|
05/03/2024
|
minesh
|
1738003076WL070488
|
minesh
|
00697
|
BKID0MG1301
|
884
|
884
|
Rejected
|
24/04/2024
|
|
475753557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
LALBARRA
|
MP-38-003-051-003/21-B
(PANDEWADA)
|
1738003076NRG24040320241604383
|
05/03/2024
|
rajkumar
|
1738003076WL070488
|
rajkumar
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
LALBARRA
|
MP-38-003-066-001/362
(KANJAI)
|
1738003000NRG24050320241604833
|
05/03/2024
|
dasrath
|
1738003WL070521
|
dasrath
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
dasrath
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
192
|
LALBARRA
|
MP-38-003-051-003/21-B
(PANDEWADA)
|
1738003076NRG24040320241604382
|
05/03/2024
|
rajkumar
|
1738003076WL070488
|
rajkumar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475753557
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
LALBARRA
|
MP-38-003-051-003/77-B
(PANDEWADA)
|
1738003076NRG24040320241604388
|
05/03/2024
|
Kanta katre
|
1738003076WL070488
|
Kanta katre
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475753557
|
|
Kantakatre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234481
|
234481
|
|
|
|
|
|
|
|