|
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-38-003-026-001/114
(KATANGJHARI)
|
1738003000NRG24050220241472692
|
05/02/2024
|
RAMLAL
|
1738003WL065007
|
RAMLAL
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
RAMLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
LALBARRA
|
MP-38-003-026-001/124-A
(KATANGJHARI)
|
1738003000NRG24050220241472697
|
05/02/2024
|
NARENDRA
|
1738003WL065007
|
NARENDRA
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
26/03/2024
|
|
004628125
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-017-001/101
(GANESHPUR)
|
1738003017NRG24050220241471265
|
05/02/2024
|
Shila
|
1738003017WL064951
|
Shila
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628125
|
|
Shila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALBARRA
|
MP-38-003-017-001/103
(GANESHPUR)
|
1738003017NRG24050220241471266
|
05/02/2024
|
Ushan
|
1738003017WL064951
|
Ushan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
Ushan
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-017-001/105
(GANESHPUR)
|
1738003017NRG24050220241471267
|
05/02/2024
|
vimla
|
1738003017WL064951
|
vimla
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
vimla
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-017-001/107
(GANESHPUR)
|
1738003017NRG24050220241471268
|
05/02/2024
|
Rayvanti
|
1738003017WL064951
|
Rayvanti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
Rayvanti
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-017-001/109
(GANESHPUR)
|
1738003017NRG24050220241471269
|
05/02/2024
|
Hirkan
|
1738003017WL064951
|
Hirkan
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
26/03/2024
|
|
004628125
|
|
Hirkan
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-017-001/111-A
(GANESHPUR)
|
1738003017NRG24050220241471270
|
05/02/2024
|
indrakala
|
1738003017WL064951
|
indrakala
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628125
|
|
indrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LALBARRA
|
MP-38-003-017-001/119
(GANESHPUR)
|
1738003017NRG24050220241471272
|
05/02/2024
|
Hirvanrti
|
1738003017WL064951
|
Hirvanrti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
Hirvanrti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALBARRA
|
MP-38-003-017-001/121
(GANESHPUR)
|
1738003017NRG24050220241471273
|
05/02/2024
|
Sarita
|
1738003017WL064951
|
Sarita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628125
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
11
|
LALBARRA
|
MP-38-003-017-001/123-A
(GANESHPUR)
|
1738003017NRG24050220241471274
|
05/02/2024
|
Savita
|
1738003017WL064951
|
Savita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628125
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-017-001/126
(GANESHPUR)
|
1738003017NRG24050220241471275
|
05/02/2024
|
Anil
|
1738003017WL064951
|
Anil
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-017-001/127
(GANESHPUR)
|
1738003017NRG24050220241471276
|
05/02/2024
|
sarita
|
1738003017WL064951
|
sarita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-017-001/131
(GANESHPUR)
|
1738003017NRG24050220241471277
|
05/02/2024
|
Urmila
|
1738003017WL064951
|
Urmila
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628125
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-017-001/133
(GANESHPUR)
|
1738003017NRG24050220241471278
|
05/02/2024
|
hiranbati
|
1738003017WL064951
|
hiranbati
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
hiranbati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
LALBARRA
|
MP-38-003-017-001/136
(GANESHPUR)
|
1738003017NRG24050220241471279
|
05/02/2024
|
Lata
|
1738003017WL064951
|
Lata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
Lata
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-017-001/140
(GANESHPUR)
|
1738003017NRG24050220241471281
|
05/02/2024
|
Nirashbai
|
1738003017WL064951
|
Nirashbai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628125
|
|
Nirashbai
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-017-001/152-A
(GANESHPUR)
|
1738003017NRG24050220241471282
|
05/02/2024
|
Shimala
|
1738003017WL064951
|
Shimala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
Shimala
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-017-001/155-B
(GANESHPUR)
|
1738003017NRG24050220241471283
|
05/02/2024
|
Rajani
|
1738003017WL064951
|
Rajani
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628125
|
|
Rajani
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-017-001/163
(GANESHPUR)
|
1738003017NRG24050220241471284
|
05/02/2024
|
fulakali
|
1738003017WL064951
|
fulakali
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628125
|
|
fulakali
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-017-001/164
(GANESHPUR)
|
1738003017NRG24050220241471285
|
05/02/2024
|
santoshee
|
1738003017WL064951
|
santoshee
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628125
|
|
santoshee
|
STATE BANK OF INDIA(508548)
|
|
22
|
LALBARRA
|
MP-38-003-017-001/167-A
(GANESHPUR)
|
1738003017NRG24050220241471287
|
05/02/2024
|
harakanta
|
1738003017WL064951
|
harakanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628125
|
|
harakanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALBARRA
|
MP-38-003-017-001/167-B
(GANESHPUR)
|
1738003017NRG24050220241471288
|
05/02/2024
|
USHA
|
1738003017WL064951
|
USHA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628125
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-017-001/169
(GANESHPUR)
|
1738003017NRG24050220241471289
|
05/02/2024
|
Fagni
|
1738003017WL064951
|
Fagni
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628125
|
|
Fagni
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-017-001/172
(GANESHPUR)
|
1738003017NRG24050220241471290
|
05/02/2024
|
Kamla
|
1738003017WL064951
|
Kamla
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628125
|
|
Kamla
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-017-001/174
(GANESHPUR)
|
1738003017NRG24050220241471291
|
05/02/2024
|
shakun
|
1738003017WL064951
|
shakun
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628125
|
|
shakun
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-017-001/184
(GANESHPUR)
|
1738003017NRG24050220241471293
|
05/02/2024
|
Rajkumari
|
1738003017WL064951
|
Rajkumari
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628125
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LALBARRA
|
MP-38-003-017-001/190-A
(GANESHPUR)
|
1738003017NRG24050220241471295
|
05/02/2024
|
Kavita
|
1738003017WL064951
|
Kavita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-017-001/210
(GANESHPUR)
|
1738003017NRG24050220241471300
|
05/02/2024
|
santibai
|
1738003017WL064951
|
santibai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
santibai
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-017-001/212
(GANESHPUR)
|
1738003017NRG24050220241471301
|
05/02/2024
|
Farjana
|
1738003017WL064951
|
Farjana
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628125
|
|
Farjana
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-017-001/216
(GANESHPUR)
|
1738003017NRG24050220241471303
|
05/02/2024
|
Geeta
|
1738003017WL064951
|
Geeta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-017-001/223
(GANESHPUR)
|
1738003017NRG24050220241471304
|
05/02/2024
|
Aashish
|
1738003017WL064951
|
Aashish
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
Aashish
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LALBARRA
|
MP-38-003-017-001/227-A
(GANESHPUR)
|
1738003017NRG24050220241471305
|
05/02/2024
|
Laxmi
|
1738003017WL064951
|
Laxmi
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-017-001/228
(GANESHPUR)
|
1738003017NRG24050220241471306
|
05/02/2024
|
Anita
|
1738003017WL064951
|
Anita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-017-001/236
(GANESHPUR)
|
1738003017NRG24050220241471307
|
05/02/2024
|
Nirmala
|
1738003017WL064951
|
Nirmala
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
004628125
|
|
Nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-017-001/239
(GANESHPUR)
|
1738003017NRG24050220241471308
|
05/02/2024
|
hemlata
|
1738003017WL064951
|
hemlata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
hemlata
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-017-001/242
(GANESHPUR)
|
1738003017NRG24050220241471310
|
05/02/2024
|
Shakun
|
1738003017WL064951
|
Shakun
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
Shakun
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-017-001/243-A
(GANESHPUR)
|
1738003017NRG24050220241471311
|
05/02/2024
|
Yasavanti
|
1738003017WL064951
|
Yasavanti
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628125
|
|
Yasavanti
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-017-001/248
(GANESHPUR)
|
1738003017NRG24050220241471312
|
05/02/2024
|
haridas
|
1738003017WL064951
|
haridas
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
haridas
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-017-001/249
(GANESHPUR)
|
1738003017NRG24050220241471313
|
05/02/2024
|
Sukvan
|
1738003017WL064951
|
Sukvan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
Sukvan
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-017-001/256-A
(GANESHPUR)
|
1738003017NRG24050220241471314
|
05/02/2024
|
Kundana
|
1738003017WL064951
|
Kundana
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
Kundana
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-017-001/256-B
(GANESHPUR)
|
1738003017NRG24050220241471315
|
05/02/2024
|
Dhurpata
|
1738003017WL064951
|
Dhurpata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
Dhurpata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LALBARRA
|
MP-38-003-017-001/258-A
(GANESHPUR)
|
1738003017NRG24050220241471316
|
05/02/2024
|
janaki
|
1738003017WL064951
|
janaki
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628125
|
|
janaki
|
STATE BANK OF INDIA(508548)
|
|
44
|
LALBARRA
|
MP-38-003-017-001/263
(GANESHPUR)
|
1738003017NRG24050220241471317
|
05/02/2024
|
Mamta
|
1738003017WL064951
|
Mamta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-017-001/273
(GANESHPUR)
|
1738003017NRG24050220241471319
|
05/02/2024
|
Nirmala
|
1738003017WL064951
|
Nirmala
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
004628125
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LALBARRA
|
MP-38-003-017-001/276
(GANESHPUR)
|
1738003017NRG24050220241471321
|
05/02/2024
|
Rita
|
1738003017WL064951
|
Rita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
Rita
|
STATE BANK OF INDIA(508548)
|
|
47
|
LALBARRA
|
MP-38-003-017-001/320
(GANESHPUR)
|
1738003017NRG24050220241471322
|
05/02/2024
|
Arun
|
1738003017WL064951
|
Arun
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
Arun
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LALBARRA
|
MP-38-003-017-001/336
(GANESHPUR)
|
1738003017NRG24050220241471325
|
05/02/2024
|
sanotri
|
1738003017WL064951
|
sanotri
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
sanotri
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-017-001/344-A
(GANESHPUR)
|
1738003017NRG24050220241471327
|
05/02/2024
|
Gayatri
|
1738003017WL064951
|
Gayatri
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
50
|
LALBARRA
|
MP-38-003-017-001/344-A
(GANESHPUR)
|
1738003017NRG24050220241471326
|
05/02/2024
|
Sanju
|
1738003017WL064951
|
Sanju
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628125
|
|
Sanju
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-017-001/363
(GANESHPUR)
|
1738003017NRG24050220241471328
|
05/02/2024
|
chamanbai
|
1738003017WL064951
|
chamanbai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
chamanbai
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-017-001/364
(GANESHPUR)
|
1738003017NRG24050220241471329
|
05/02/2024
|
khelan
|
1738003017WL064951
|
khelan
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
004628125
|
|
khelan
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-017-001/410
(GANESHPUR)
|
1738003017NRG24050220241471330
|
05/02/2024
|
Anju
|
1738003017WL064951
|
Anju
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
Anju
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LALBARRA
|
MP-38-003-017-001/87
(GANESHPUR)
|
1738003017NRG24050220241471332
|
05/02/2024
|
Godavari
|
1738003017WL064951
|
Godavari
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
004628125
|
|
Godavari
|
STATE BANK OF INDIA(508548)
|
|
55
|
LALBARRA
|
MP-38-003-017-001/87
(GANESHPUR)
|
1738003017NRG24050220241471333
|
05/02/2024
|
Nirmala
|
1738003017WL064951
|
Nirmala
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628125
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
56
|
LALBARRA
|
MP-38-003-017-001/89-A
(GANESHPUR)
|
1738003017NRG24050220241471334
|
05/02/2024
|
Pratima
|
1738003017WL064951
|
Pratima
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
Pratima
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LALBARRA
|
MP-38-003-017-001/91
(GANESHPUR)
|
1738003017NRG24050220241471335
|
05/02/2024
|
Vijay
|
1738003017WL064951
|
Vijay
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628125
|
|
Vijay
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LALBARRA
|
MP-38-003-017-001/93
(GANESHPUR)
|
1738003017NRG24050220241471336
|
05/02/2024
|
bairagi
|
1738003017WL064951
|
bairagi
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
bairagi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
59
|
LALBARRA
|
MP-38-003-017-001/98
(GANESHPUR)
|
1738003017NRG24050220241471337
|
05/02/2024
|
Nanhi
|
1738003017WL064951
|
Nanhi
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628125
|
|
Nanhi
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LALBARRA
|
MP-38-003-017-001/99
(GANESHPUR)
|
1738003017NRG24050220241471338
|
05/02/2024
|
Premlata
|
1738003017WL064951
|
Premlata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
Premlata
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LALBARRA
|
MP-38-003-053-001/381
(RATEGAON)
|
1738003053NRG24050220241472783
|
05/02/2024
|
bhojraj
|
1738003053WL065010
|
bhojraj
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
bhojraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
62
|
LALBARRA
|
MP-38-003-053-002/11-A
(RATEGAON)
|
1738003053NRG24050220241472786
|
05/02/2024
|
babita
|
1738003053WL065010
|
babita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628125
|
|
babita
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LALBARRA
|
MP-38-003-053-002/12
(RATEGAON)
|
1738003053NRG24050220241472787
|
05/02/2024
|
kiran
|
1738003053WL065010
|
kiran
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LALBARRA
|
MP-38-003-053-002/13
(RATEGAON)
|
1738003053NRG24050220241472788
|
05/02/2024
|
bastaram
|
1738003053WL065010
|
bastaram
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
bastaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
65
|
LALBARRA
|
MP-38-003-053-002/14
(RATEGAON)
|
1738003053NRG24050220241472789
|
05/02/2024
|
batanbai
|
1738003053WL065010
|
batanbai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
batanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LALBARRA
|
MP-38-003-053-002/15
(RATEGAON)
|
1738003053NRG24050220241472790
|
05/02/2024
|
geetabai
|
1738003053WL065010
|
geetabai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
geetabai
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LALBARRA
|
MP-38-003-053-002/18
(RATEGAON)
|
1738003053NRG24050220241472791
|
05/02/2024
|
saganbai
|
1738003053WL065010
|
saganbai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
saganbai
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LALBARRA
|
MP-38-003-053-002/18-A
(RATEGAON)
|
1738003053NRG24050220241472792
|
05/02/2024
|
sunita
|
1738003053WL065010
|
sunita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LALBARRA
|
MP-38-003-053-002/204
(RATEGAON)
|
1738003053NRG24050220241472793
|
05/02/2024
|
ruma
|
1738003053WL065010
|
ruma
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
ruma
|
STATE BANK OF INDIA(508548)
|
|
70
|
LALBARRA
|
MP-38-003-053-002/205
(RATEGAON)
|
1738003053NRG24050220241472794
|
05/02/2024
|
amritlal
|
1738003053WL065010
|
amritlal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
amritlal
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LALBARRA
|
MP-38-003-053-002/207-A
(RATEGAON)
|
1738003053NRG24050220241472795
|
05/02/2024
|
sanjana
|
1738003053WL065010
|
sanjana
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
sanjana
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LALBARRA
|
MP-38-003-053-002/208
(RATEGAON)
|
1738003053NRG24050220241472796
|
05/02/2024
|
kapurchand
|
1738003053WL065010
|
kapurchand
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
kapurchand
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LALBARRA
|
MP-38-003-053-002/210
(RATEGAON)
|
1738003053NRG24050220241472797
|
05/02/2024
|
tundilal
|
1738003053WL065010
|
tundilal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
tundilal
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LALBARRA
|
MP-38-003-053-002/210-A
(RATEGAON)
|
1738003053NRG24050220241472798
|
05/02/2024
|
lekhram
|
1738003053WL065010
|
lekhram
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
lekhram
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LALBARRA
|
MP-38-003-053-002/211
(RATEGAON)
|
1738003053NRG24050220241472799
|
05/02/2024
|
suresh
|
1738003053WL065010
|
suresh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LALBARRA
|
MP-38-003-053-002/212
(RATEGAON)
|
1738003053NRG24050220241472800
|
05/02/2024
|
parbatti
|
1738003053WL065010
|
parbatti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
parbatti
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LALBARRA
|
MP-38-003-053-002/216-A
(RATEGAON)
|
1738003053NRG24050220241472801
|
05/02/2024
|
dileshwari
|
1738003053WL065010
|
dileshwari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
dileshwari
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LALBARRA
|
MP-38-003-053-002/218
(RATEGAON)
|
1738003053NRG24050220241472802
|
05/02/2024
|
ramesh
|
1738003053WL065010
|
ramesh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LALBARRA
|
MP-38-003-053-002/219
(RATEGAON)
|
1738003053NRG24050220241472803
|
05/02/2024
|
khelan
|
1738003053WL065010
|
khelan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
khelan
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LALBARRA
|
MP-38-003-053-002/22-A
(RATEGAON)
|
1738003053NRG24050220241472804
|
05/02/2024
|
sarita
|
1738003053WL065010
|
sarita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LALBARRA
|
MP-38-003-053-002/22-B
(RATEGAON)
|
1738003053NRG24050220241472805
|
05/02/2024
|
sushma
|
1738003053WL065010
|
sushma
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LALBARRA
|
MP-38-003-053-002/223
(RATEGAON)
|
1738003053NRG24050220241472807
|
05/02/2024
|
sangeeta
|
1738003053WL065010
|
sangeeta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
83
|
LALBARRA
|
MP-38-003-053-002/224
(RATEGAON)
|
1738003053NRG24050220241472808
|
05/02/2024
|
anupa
|
1738003053WL065010
|
anupa
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
anupa
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LALBARRA
|
MP-38-003-053-002/23
(RATEGAON)
|
1738003053NRG24050220241472809
|
05/02/2024
|
shivaji
|
1738003053WL065010
|
shivaji
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628125
|
|
shivaji
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LALBARRA
|
MP-38-003-053-002/23-A
(RATEGAON)
|
1738003053NRG24050220241472810
|
05/02/2024
|
punam
|
1738003053WL065010
|
punam
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
punam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LALBARRA
|
MP-38-003-053-002/25
(RATEGAON)
|
1738003053NRG24050220241472811
|
05/02/2024
|
shanta
|
1738003053WL065010
|
shanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
shanta
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LALBARRA
|
MP-38-003-053-002/251
(RATEGAON)
|
1738003053NRG24050220241472812
|
05/02/2024
|
basanta
|
1738003053WL065010
|
basanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628125
|
|
basanta
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LALBARRA
|
MP-38-003-053-002/253
(RATEGAON)
|
1738003053NRG24050220241472814
|
05/02/2024
|
urmila
|
1738003053WL065010
|
urmila
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628125
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LALBARRA
|
MP-38-003-053-002/254
(RATEGAON)
|
1738003053NRG24050220241472815
|
05/02/2024
|
chhaman
|
1738003053WL065010
|
chhaman
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
chhaman
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LALBARRA
|
MP-38-003-053-002/255
(RATEGAON)
|
1738003053NRG24050220241472816
|
05/02/2024
|
pushpa
|
1738003053WL065010
|
pushpa
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LALBARRA
|
MP-38-003-053-002/257
(RATEGAON)
|
1738003053NRG24050220241472817
|
05/02/2024
|
geeta
|
1738003053WL065010
|
geeta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LALBARRA
|
MP-38-003-053-002/259
(RATEGAON)
|
1738003053NRG24050220241472818
|
05/02/2024
|
roman
|
1738003053WL065010
|
roman
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
roman
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LALBARRA
|
MP-38-003-053-002/263
(RATEGAON)
|
1738003053NRG24050220241472819
|
05/02/2024
|
meeta
|
1738003053WL065010
|
meeta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
meeta
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LALBARRA
|
MP-38-003-053-002/28
(RATEGAON)
|
1738003053NRG24050220241472820
|
05/02/2024
|
kantabai
|
1738003053WL065010
|
kantabai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
kantabai
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LALBARRA
|
MP-38-003-053-002/3
(RATEGAON)
|
1738003053NRG24050220241472821
|
05/02/2024
|
shyamkali
|
1738003053WL065010
|
shyamkali
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
shyamkali
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LALBARRA
|
MP-38-003-053-002/3-A
(RATEGAON)
|
1738003053NRG24050220241472822
|
05/02/2024
|
pravesh
|
1738003053WL065010
|
pravesh
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628125
|
|
pravesh
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LALBARRA
|
MP-38-003-053-002/31
(RATEGAON)
|
1738003053NRG24050220241472823
|
05/02/2024
|
belabai
|
1738003053WL065010
|
belabai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
belabai
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LALBARRA
|
MP-38-003-053-002/312
(RATEGAON)
|
1738003053NRG24050220241472824
|
05/02/2024
|
sangeeta
|
1738003053WL065010
|
sangeeta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
sangeeta
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LALBARRA
|
MP-38-003-053-002/32
(RATEGAON)
|
1738003053NRG24050220241472825
|
05/02/2024
|
hirmabai
|
1738003053WL065010
|
hirmabai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
hirmabai
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LALBARRA
|
MP-38-003-053-002/357
(RATEGAON)
|
1738003053NRG24050220241472826
|
05/02/2024
|
manju
|
1738003053WL065010
|
manju
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
manju
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LALBARRA
|
MP-38-003-053-002/36
(RATEGAON)
|
1738003053NRG24050220241472827
|
05/02/2024
|
shila
|
1738003053WL065010
|
shila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LALBARRA
|
MP-38-003-053-002/363
(RATEGAON)
|
1738003053NRG24050220241472828
|
05/02/2024
|
geeta
|
1738003053WL065010
|
geeta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628125
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LALBARRA
|
MP-38-003-053-002/367
(RATEGAON)
|
1738003053NRG24050220241472829
|
05/02/2024
|
bhagvanta
|
1738003053WL065010
|
bhagvanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
bhagvanta
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LALBARRA
|
MP-38-003-053-002/378
(RATEGAON)
|
1738003053NRG24050220241472830
|
05/02/2024
|
sarika
|
1738003053WL065010
|
sarika
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628125
|
|
sarika
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LALBARRA
|
MP-38-003-053-002/379
(RATEGAON)
|
1738003053NRG24050220241472831
|
05/02/2024
|
subhadra
|
1738003053WL065010
|
subhadra
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628125
|
|
subhadra
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LALBARRA
|
MP-38-003-053-002/38
(RATEGAON)
|
1738003053NRG24050220241472832
|
05/02/2024
|
surman
|
1738003053WL065010
|
surman
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
surman
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LALBARRA
|
MP-38-003-053-002/384
(RATEGAON)
|
1738003053NRG24050220241472833
|
05/02/2024
|
rekha
|
1738003053WL065010
|
rekha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LALBARRA
|
MP-38-003-053-002/386
(RATEGAON)
|
1738003053NRG24050220241472834
|
05/02/2024
|
anita
|
1738003053WL065010
|
anita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LALBARRA
|
MP-38-003-053-002/391
(RATEGAON)
|
1738003053NRG24050220241472835
|
05/02/2024
|
rameshwari
|
1738003053WL065010
|
rameshwari
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628125
|
|
rameshwari
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LALBARRA
|
MP-38-003-053-002/397
(RATEGAON)
|
1738003053NRG24050220241472836
|
05/02/2024
|
anita
|
1738003053WL065010
|
anita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LALBARRA
|
MP-38-003-053-002/41
(RATEGAON)
|
1738003053NRG24050220241472837
|
05/02/2024
|
koushulya
|
1738003053WL065010
|
koushulya
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
koushulya
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LALBARRA
|
MP-38-003-053-002/44
(RATEGAON)
|
1738003053NRG24050220241472838
|
05/02/2024
|
ramprasad
|
1738003053WL065010
|
ramprasad
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
ramprasad
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LALBARRA
|
MP-38-003-053-002/44-B
(RATEGAON)
|
1738003053NRG24050220241472839
|
05/02/2024
|
sivkala
|
1738003053WL065010
|
sivkala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
sivkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LALBARRA
|
MP-38-003-053-002/45
(RATEGAON)
|
1738003053NRG24050220241472840
|
05/02/2024
|
jhuna
|
1738003053WL065010
|
jhuna
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
jhuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LALBARRA
|
MP-38-003-053-002/46
(RATEGAON)
|
1738003053NRG24050220241472841
|
05/02/2024
|
seema
|
1738003053WL065010
|
seema
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
seema
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LALBARRA
|
MP-38-003-053-002/46-A
(RATEGAON)
|
1738003053NRG24050220241472842
|
05/02/2024
|
chitrakala
|
1738003053WL065010
|
chitrakala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
chitrakala
|
STATE BANK OF INDIA(508548)
|
|
117
|
LALBARRA
|
MP-38-003-053-002/47
(RATEGAON)
|
1738003053NRG24050220241472843
|
05/02/2024
|
budho bai
|
1738003053WL065010
|
budho bai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
budhobai
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
LALBARRA
|
MP-38-003-053-002/48
(RATEGAON)
|
1738003053NRG24050220241472844
|
05/02/2024
|
urmila
|
1738003053WL065010
|
urmila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
LALBARRA
|
MP-38-003-053-002/50
(RATEGAON)
|
1738003053NRG24050220241472845
|
05/02/2024
|
dashanbai
|
1738003053WL065010
|
dashanbai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628125
|
|
dashanbai
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
LALBARRA
|
MP-38-003-053-002/51
(RATEGAON)
|
1738003053NRG24050220241472846
|
05/02/2024
|
ranglal
|
1738003053WL065010
|
ranglal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
ranglal
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
LALBARRA
|
MP-38-003-053-002/53
(RATEGAON)
|
1738003053NRG24050220241472847
|
05/02/2024
|
seeta
|
1738003053WL065010
|
seeta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
seeta
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
LALBARRA
|
MP-38-003-053-002/57
(RATEGAON)
|
1738003053NRG24050220241472848
|
05/02/2024
|
nanhibai
|
1738003053WL065010
|
nanhibai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
nanhibai
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
LALBARRA
|
MP-38-003-053-002/58
(RATEGAON)
|
1738003053NRG24050220241472921
|
05/02/2024
|
ramshing
|
1738003053WL065014
|
ramshing
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628125
|
|
ramshing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
124
|
LALBARRA
|
MP-38-003-053-002/58
(RATEGAON)
|
1738003053NRG24050220241472922
|
05/02/2024
|
savita
|
1738003053WL065014
|
savita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628125
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
LALBARRA
|
MP-38-003-053-002/59
(RATEGAON)
|
1738003053NRG24050220241472849
|
05/02/2024
|
shila
|
1738003053WL065010
|
shila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
LALBARRA
|
MP-38-003-053-002/59-A
(RATEGAON)
|
1738003053NRG24050220241472850
|
05/02/2024
|
MANISHA
|
1738003053WL065010
|
MANISHA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
LALBARRA
|
MP-38-003-053-002/60-A
(RATEGAON)
|
1738003053NRG24050220241472851
|
05/02/2024
|
dropati
|
1738003053WL065010
|
dropati
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
dropati
|
INDUSIND BANK(607189)
|
|
128
|
LALBARRA
|
MP-38-003-053-002/61
(RATEGAON)
|
1738003053NRG24050220241472852
|
05/02/2024
|
kattabai
|
1738003053WL065010
|
kattabai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
kattabai
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
LALBARRA
|
MP-38-003-053-002/63-A
(RATEGAON)
|
1738003053NRG24050220241472853
|
05/02/2024
|
savitri
|
1738003053WL065010
|
savitri
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
savitri
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
LALBARRA
|
MP-38-003-053-002/69-A
(RATEGAON)
|
1738003053NRG24050220241472854
|
05/02/2024
|
monika
|
1738003053WL065010
|
monika
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LALBARRA
|
MP-38-003-053-002/73
(RATEGAON)
|
1738003053NRG24050220241472855
|
05/02/2024
|
rasula
|
1738003053WL065010
|
rasula
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
rasula
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
LALBARRA
|
MP-38-003-053-002/76
(RATEGAON)
|
1738003053NRG24050220241472856
|
05/02/2024
|
dameshwari
|
1738003053WL065010
|
dameshwari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
dameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LALBARRA
|
MP-38-003-053-002/79
(RATEGAON)
|
1738003053NRG24050220241472857
|
05/02/2024
|
khilendra
|
1738003053WL065010
|
khilendra
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628125
|
|
khilendra
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
LALBARRA
|
MP-38-003-053-002/83-A
(RATEGAON)
|
1738003053NRG24050220241472858
|
05/02/2024
|
archana
|
1738003053WL065010
|
archana
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
26/03/2024
|
|
004628125
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
135
|
LALBARRA
|
MP-38-003-053-002/84-A
(RATEGAON)
|
1738003053NRG24050220241472859
|
05/02/2024
|
surendra
|
1738003053WL065010
|
surendra
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
surendra
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
LALBARRA
|
MP-38-003-053-002/88
(RATEGAON)
|
1738003053NRG24050220241472860
|
05/02/2024
|
pustkala
|
1738003053WL065010
|
pustkala
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628125
|
|
pustkala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
LALBARRA
|
MP-38-003-053-002/89
(RATEGAON)
|
1738003053NRG24050220241472861
|
05/02/2024
|
jaivanta
|
1738003053WL065010
|
jaivanta
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628125
|
|
jaivanta
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
LALBARRA
|
MP-38-003-053-002/92
(RATEGAON)
|
1738003053NRG24050220241472862
|
05/02/2024
|
rekha
|
1738003053WL065010
|
rekha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
LALBARRA
|
MP-38-003-053-002/93
(RATEGAON)
|
1738003053NRG24050220241472863
|
05/02/2024
|
prembatti
|
1738003053WL065010
|
prembatti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
prembatti
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
LALBARRA
|
MP-38-003-053-002/94-A
(RATEGAON)
|
1738003053NRG24050220241472864
|
05/02/2024
|
shanti
|
1738003053WL065010
|
shanti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LALBARRA
|
MP-38-003-053-002/96
(RATEGAON)
|
1738003053NRG24050220241472865
|
05/02/2024
|
rinki
|
1738003053WL065010
|
rinki
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
rinki
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
LALBARRA
|
MP-38-003-053-002/98
(RATEGAON)
|
1738003053NRG24050220241472866
|
05/02/2024
|
govanshing
|
1738003053WL065010
|
govanshing
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
govanshing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
143
|
LALBARRA
|
MP-38-003-053-002/99
(RATEGAON)
|
1738003053NRG24050220241472867
|
05/02/2024
|
dipa
|
1738003053WL065010
|
dipa
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
dipa
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140998
|
140998
|
|
|
|
|
|
|
|
|
144
|
LALBARRA
|
MP-38-003-017-001/82-A
(GANESHPUR)
|
1738003017NRG24050220241471331
|
05/02/2024
|
Savitri
|
1738003017WL064951
|
Savitri
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
145
|
LALBARRA
|
MP-38-003-070-001/173-A
(BUTTA)
|
1738003070NRG24050220241472477
|
05/02/2024
|
aasha
|
1738003070WL064993
|
aasha
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004628125
|
|
aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-070-001/329
(BUTTA)
|
1738003070NRG24050220241472478
|
05/02/2024
|
devendra
|
1738003070WL064993
|
devendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628125
|
|
devendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
147
|
LALBARRA
|
MP-38-003-070-001/422
(BUTTA)
|
1738003070NRG24050220241472479
|
05/02/2024
|
surajlal
|
1738003070WL064993
|
surajlal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
surajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
148
|
LALBARRA
|
MP-38-003-038-001/82-A
(CHHINDLAI)
|
1738003038NRG24050220241472480
|
05/02/2024
|
Bastaram
|
1738003038WL064994
|
Bastaram
|
00089
|
CBIN0281982
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004628125
|
|
Bastaram
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-038-001/82-A
(CHHINDLAI)
|
1738003038NRG24050220241472481
|
05/02/2024
|
Saijavanti
|
1738003038WL064994
|
Saijavanti
|
00089
|
CBIN0281982
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004628125
|
|
Saijavanti
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-038-002/77
(CHHINDLAI)
|
1738003038NRG24050220241472483
|
05/02/2024
|
Ajay Marthe
|
1738003038WL064994
|
Ajay Marthe
|
00089
|
CBIN0281982
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004628125
|
|
AjayMarthe
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-038-002/77
(CHHINDLAI)
|
1738003038NRG24050220241472482
|
05/02/2024
|
surendra
|
1738003038WL064994
|
surendra
|
00089
|
CBIN0281982
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004628125
|
|
surendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
152
|
LALBARRA
|
MP-38-003-026-001/111
(KATANGJHARI)
|
1738003000NRG24050220241472689
|
05/02/2024
|
KAILASH
|
1738003WL065007
|
KAILASH
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
26/03/2024
|
|
004628125
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
153
|
LALBARRA
|
MP-38-003-026-001/113
(KATANGJHARI)
|
1738003000NRG24050220241472691
|
05/02/2024
|
manikram
|
1738003WL065007
|
manikram
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
26/03/2024
|
|
004628125
|
|
manikram
|
STATE BANK OF INDIA(508548)
|
|
154
|
LALBARRA
|
MP-38-003-026-001/114
(KATANGJHARI)
|
1738003000NRG24050220241472693
|
05/02/2024
|
TIRAN BAI
|
1738003WL065007
|
TIRAN BAI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
TIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
LALBARRA
|
MP-38-003-053-002/221
(RATEGAON)
|
1738003053NRG24050220241472806
|
05/02/2024
|
silendra
|
1738003053WL065010
|
silendra
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
silendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
156
|
LALBARRA
|
MP-38-003-002-001/116
(DEORI)
|
1738003000NRG24050220241472035
|
05/02/2024
|
Narmada Rohidas waghade
|
1738003WL064980
|
Narmada Rohidas waghade
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628125
|
|
NarmadaRohidaswaghade
|
STATE BANK OF INDIA(508548)
|
|
157
|
LALBARRA
|
MP-38-003-002-001/117
(DEORI)
|
1738003000NRG24050220241472036
|
05/02/2024
|
Sayja Raut
|
1738003WL064980
|
Sayja Raut
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628125
|
|
SayjaRaut
|
STATE BANK OF INDIA(508548)
|
|
158
|
LALBARRA
|
MP-38-003-002-001/155
(DEORI)
|
1738003000NRG24050220241472037
|
05/02/2024
|
Pustkala Patil
|
1738003WL064980
|
Pustkala Patil
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628125
|
|
PustkalaPatil
|
STATE BANK OF INDIA(508548)
|
|
159
|
LALBARRA
|
MP-38-003-002-001/168
(DEORI)
|
1738003000NRG24050220241472038
|
05/02/2024
|
Kanhiyalal Raut
|
1738003WL064980
|
Kanhiyalal Raut
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628125
|
|
KanhiyalalRaut
|
STATE BANK OF INDIA(508548)
|
|
160
|
LALBARRA
|
MP-38-003-002-001/176
(DEORI)
|
1738003000NRG24050220241472039
|
05/02/2024
|
Bhumeshwari Anil Bondre
|
1738003WL064980
|
Bhumeshwari Anil Bondre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628125
|
|
BhumeshwariAnilBondre
|
STATE BANK OF INDIA(508548)
|
|
161
|
LALBARRA
|
MP-38-003-002-001/189
(DEORI)
|
1738003000NRG24050220241472040
|
05/02/2024
|
Lalita Bhokase
|
1738003WL064980
|
Lalita Bhokase
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628125
|
|
LalitaBhokase
|
STATE BANK OF INDIA(508548)
|
|
162
|
LALBARRA
|
MP-38-003-002-001/189-A
(DEORI)
|
1738003000NRG24050220241472041
|
05/02/2024
|
Laxmi Komalchand Bhokase
|
1738003WL064980
|
Laxmi Komalchand Bhokase
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628125
|
|
LaxmiKomalchandBhokase
|
STATE BANK OF INDIA(508548)
|
|
163
|
LALBARRA
|
MP-38-003-002-002/105
(DEORI)
|
1738003002NRG24050220241471838
|
05/02/2024
|
Basanti kumre
|
1738003002WL064969
|
Basanti kumre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628125
|
|
Basantikumre
|
STATE BANK OF INDIA(508548)
|
|
164
|
LALBARRA
|
MP-38-003-002-002/105
(DEORI)
|
1738003002NRG24050220241471837
|
05/02/2024
|
Mangalsingh Kumre
|
1738003002WL064969
|
Mangalsingh Kumre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628125
|
|
MangalsinghKumre
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-002-002/22-A
(DEORI)
|
1738003000NRG24050220241472042
|
05/02/2024
|
Rekha kawre
|
1738003WL064980
|
Rekha kawre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628125
|
|
Rekhakawre
|
STATE BANK OF INDIA(508548)
|
|
166
|
LALBARRA
|
MP-38-003-002-002/237
(DEORI)
|
1738003000NRG24050220241472043
|
05/02/2024
|
CHANDRAKALA BHALAVI
|
1738003WL064980
|
CHANDRAKALA BHALAVI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628125
|
|
CHANDRAKALABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
LALBARRA
|
MP-38-003-002-002/245
(DEORI)
|
1738003000NRG24050220241472044
|
05/02/2024
|
Priyanka Harindrawar
|
1738003WL064980
|
Priyanka Harindrawar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628125
|
|
PriyankaHarindrawar
|
STATE BANK OF INDIA(508548)
|
|
168
|
LALBARRA
|
MP-38-003-002-002/280
(DEORI)
|
1738003002NRG24050220241471839
|
05/02/2024
|
Rajendra Kumre
|
1738003002WL064969
|
Rajendra Kumre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628125
|
|
RajendraKumre
|
STATE BANK OF INDIA(508548)
|
|
169
|
LALBARRA
|
MP-38-003-002-002/283
(DEORI)
|
1738003000NRG24050220241472045
|
05/02/2024
|
Sanju Jhanjhade
|
1738003WL064980
|
Sanju Jhanjhade
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628125
|
|
SanjuJhanjhade
|
STATE BANK OF INDIA(508548)
|
|
170
|
LALBARRA
|
MP-38-003-002-002/29-A
(DEORI)
|
1738003000NRG24050220241472046
|
05/02/2024
|
SANTOSHI KHARE
|
1738003WL064980
|
SANTOSHI KHARE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
SANTOSHIKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LALBARRA
|
MP-38-003-002-002/307
(DEORI)
|
1738003000NRG24050220241472047
|
05/02/2024
|
Priyanka Santosh Sonekar
|
1738003WL064980
|
Priyanka Santosh Sonekar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628125
|
|
PriyankaSantoshSonekar
|
STATE BANK OF INDIA(508548)
|
|
172
|
LALBARRA
|
MP-38-003-002-002/35-A
(DEORI)
|
1738003000NRG24050220241472048
|
05/02/2024
|
Sunita Gautam
|
1738003WL064980
|
Sunita Gautam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628125
|
|
SunitaGautam
|
STATE BANK OF INDIA(508548)
|
|
173
|
LALBARRA
|
MP-38-003-002-002/419
(DEORI)
|
1738003000NRG24050220241472049
|
05/02/2024
|
Dineshwari Arjunwar
|
1738003WL064980
|
Dineshwari Arjunwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628125
|
|
DineshwariArjunwar
|
STATE BANK OF INDIA(508548)
|
|
174
|
LALBARRA
|
MP-38-003-002-002/62
(DEORI)
|
1738003000NRG24050220241472050
|
05/02/2024
|
Satula Bhalavi
|
1738003WL064980
|
Satula Bhalavi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628125
|
|
SatulaBhalavi
|
STATE BANK OF INDIA(508548)
|
|
175
|
LALBARRA
|
MP-38-003-002-002/63-A
(DEORI)
|
1738003000NRG24050220241472051
|
05/02/2024
|
REENA JHANJHADE
|
1738003WL064980
|
REENA JHANJHADE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628125
|
|
REENAJHANJHADE
|
STATE BANK OF INDIA(508548)
|
|
176
|
LALBARRA
|
MP-38-003-002-002/8
(DEORI)
|
1738003000NRG24050220241472052
|
05/02/2024
|
KANTA CHAURE
|
1738003WL064980
|
KANTA CHAURE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
KANTACHAURE
|
STATE BANK OF INDIA(508548)
|
|
177
|
LALBARRA
|
MP-38-003-002-002/84-A
(DEORI)
|
1738003000NRG24050220241472053
|
05/02/2024
|
Kunti Bai Raut
|
1738003WL064980
|
Kunti Bai Raut
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628125
|
|
KuntiBaiRaut
|
STATE BANK OF INDIA(508548)
|
|
178
|
LALBARRA
|
MP-38-003-002-002/94-A
(DEORI)
|
1738003000NRG24050220241472054
|
05/02/2024
|
URMILA
|
1738003WL064980
|
URMILA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628125
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
179
|
LALBARRA
|
MP-38-003-017-001/117
(GANESHPUR)
|
1738003017NRG24050220241471271
|
05/02/2024
|
Rajeshwari
|
1738003017WL064951
|
Rajeshwari
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628125
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
180
|
LALBARRA
|
MP-38-003-017-001/137
(GANESHPUR)
|
1738003017NRG24050220241471280
|
05/02/2024
|
Hemlata Khairwar
|
1738003017WL064951
|
Hemlata Khairwar
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628125
|
|
HemlataKhairwar
|
STATE BANK OF INDIA(508548)
|
|
181
|
LALBARRA
|
MP-38-003-017-001/164
(GANESHPUR)
|
1738003017NRG24050220241471286
|
05/02/2024
|
Nileshwari
|
1738003017WL064951
|
Nileshwari
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628125
|
|
Nileshwari
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
LALBARRA
|
MP-38-003-017-001/189-A
(GANESHPUR)
|
1738003017NRG24050220241471294
|
05/02/2024
|
Sukavan
|
1738003017WL064951
|
Sukavan
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
004628125
|
|
Sukavan
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
LALBARRA
|
MP-38-003-017-001/197
(GANESHPUR)
|
1738003017NRG24050220241471296
|
05/02/2024
|
Sanjay
|
1738003017WL064951
|
Sanjay
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LALBARRA
|
MP-38-003-017-001/201-A
(GANESHPUR)
|
1738003017NRG24050220241471297
|
05/02/2024
|
Kaushalya
|
1738003017WL064951
|
Kaushalya
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
Kaushalya
|
STATE BANK OF INDIA(508548)
|
|
185
|
LALBARRA
|
MP-38-003-017-001/208-A
(GANESHPUR)
|
1738003017NRG24050220241471299
|
05/02/2024
|
Monam Pancheshwar
|
1738003017WL064951
|
Monam Pancheshwar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
MonamPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
186
|
LALBARRA
|
MP-38-003-017-001/239
(GANESHPUR)
|
1738003017NRG24050220241471309
|
05/02/2024
|
Durgawati
|
1738003017WL064951
|
Durgawati
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
Durgawati
|
STATE BANK OF INDIA(508548)
|
|
187
|
LALBARRA
|
MP-38-003-017-001/267
(GANESHPUR)
|
1738003017NRG24050220241471318
|
05/02/2024
|
Manisha
|
1738003017WL064951
|
Manisha
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
188
|
LALBARRA
|
MP-38-003-017-001/275
(GANESHPUR)
|
1738003017NRG24050220241471320
|
05/02/2024
|
Nisha
|
1738003017WL064951
|
Nisha
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
004628125
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
189
|
LALBARRA
|
MP-38-003-017-001/331
(GANESHPUR)
|
1738003017NRG24050220241471323
|
05/02/2024
|
Savitri
|
1738003017WL064951
|
Savitri
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628125
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
190
|
LALBARRA
|
MP-38-003-017-001/334
(GANESHPUR)
|
1738003017NRG24050220241471324
|
05/02/2024
|
Surman
|
1738003017WL064951
|
Surman
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
Surman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LALBARRA
|
MP-38-003-026-001/123-A
(KATANGJHARI)
|
1738003000NRG24050220241472696
|
05/02/2024
|
DURGESHWARI
|
1738003WL065007
|
DURGESHWARI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
DURGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
LALBARRA
|
MP-38-003-026-001/123-A
(KATANGJHARI)
|
1738003000NRG24050220241472695
|
05/02/2024
|
YOGENDRA
|
1738003WL065007
|
YOGENDRA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
YOGENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
193
|
LALBARRA
|
MP-38-003-053-002/1-A
(RATEGAON)
|
1738003053NRG24050220241472784
|
05/02/2024
|
nisha
|
1738003053WL065010
|
nisha
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
nisha
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
LALBARRA
|
MP-38-003-053-002/10-A
(RATEGAON)
|
1738003053NRG24050220241472785
|
05/02/2024
|
sarita
|
1738003053WL065010
|
sarita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
195
|
LALBARRA
|
MP-38-003-053-002/251-A
(RATEGAON)
|
1738003053NRG24050220241472813
|
05/02/2024
|
pramila
|
1738003053WL065010
|
pramila
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628125
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
196
|
LALBARRA
|
MP-38-003-026-001/122
(KATANGJHARI)
|
1738003000NRG24050220241472694
|
05/02/2024
|
bindu
|
1738003WL065007
|
bindu
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004628125
|
|
bindu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
197
|
LALBARRA
|
MP-38-003-017-001/177-A
(GANESHPUR)
|
1738003017NRG24050220241471292
|
05/02/2024
|
Yashvanti Maneshwar
|
1738003017WL064951
|
Yashvanti Maneshwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628125
|
|
YashvantiManeshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LALBARRA
|
MP-38-003-017-001/205
(GANESHPUR)
|
1738003017NRG24050220241471298
|
05/02/2024
|
Nikita Kawre
|
1738003017WL064951
|
Nikita Kawre
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
NikitaKawre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LALBARRA
|
MP-38-003-017-001/215
(GANESHPUR)
|
1738003017NRG24050220241471302
|
05/02/2024
|
Indira Pancheshwar
|
1738003017WL064951
|
Indira Pancheshwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628125
|
|
IndiraPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
200
|
LALBARRA
|
MP-38-003-026-001/112
(KATANGJHARI)
|
1738003000NRG24050220241472690
|
05/02/2024
|
julekha bee
|
1738003WL065007
|
julekha bee
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628125
|
|
julekhabee
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209729
|
209729
|
|
|
|
|
|
|
|