|
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-38-003-017-001/107
(GANESHPUR)
|
1738003000NRG24150120241352434
|
15/01/2024
|
Rayvanti
|
1738003WL061267
|
Rayvanti
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Rayvanti
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-017-001/109
(GANESHPUR)
|
1738003000NRG24150120241352436
|
15/01/2024
|
Hirkan
|
1738003WL061267
|
Hirkan
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Hirkan
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-017-001/109
(GANESHPUR)
|
1738003000NRG24150120241352435
|
15/01/2024
|
shyamlal
|
1738003WL061267
|
shyamlal
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALBARRA
|
MP-38-003-017-001/111-A
(GANESHPUR)
|
1738003000NRG24150120241352437
|
15/01/2024
|
indrakala
|
1738003WL061267
|
indrakala
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
indrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALBARRA
|
MP-38-003-017-001/119
(GANESHPUR)
|
1738003000NRG24150120241352439
|
15/01/2024
|
Hirvanrti
|
1738003WL061267
|
Hirvanrti
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Hirvanrti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALBARRA
|
MP-38-003-017-001/121
(GANESHPUR)
|
1738003000NRG24150120241352440
|
15/01/2024
|
Sarita
|
1738003WL061267
|
Sarita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
7
|
LALBARRA
|
MP-38-003-017-001/123-A
(GANESHPUR)
|
1738003000NRG24150120241352441
|
15/01/2024
|
Savita
|
1738003WL061267
|
Savita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-017-001/126
(GANESHPUR)
|
1738003000NRG24150120241352442
|
15/01/2024
|
Anil
|
1738003WL061267
|
Anil
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
14/03/2024
|
|
706500239
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-017-001/127
(GANESHPUR)
|
1738003000NRG24150120241352443
|
15/01/2024
|
sarita
|
1738003WL061267
|
sarita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-017-001/136
(GANESHPUR)
|
1738003000NRG24150120241352445
|
15/01/2024
|
Lata
|
1738003WL061267
|
Lata
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Lata
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-017-001/140
(GANESHPUR)
|
1738003000NRG24150120241352447
|
15/01/2024
|
Nirashbai
|
1738003WL061267
|
Nirashbai
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Nirashbai
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-017-001/146
(GANESHPUR)
|
1738003000NRG24150120241352448
|
15/01/2024
|
Dhanvanti
|
1738003WL061267
|
Dhanvanti
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Dhanvanti
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-017-001/152-A
(GANESHPUR)
|
1738003000NRG24150120241352449
|
15/01/2024
|
Shimala
|
1738003WL061267
|
Shimala
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Shimala
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-017-001/155-A
(GANESHPUR)
|
1738003000NRG24150120241352450
|
15/01/2024
|
Asha
|
1738003WL061267
|
Asha
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
15
|
LALBARRA
|
MP-38-003-017-001/164
(GANESHPUR)
|
1738003000NRG24150120241352451
|
15/01/2024
|
santoshee
|
1738003WL061267
|
santoshee
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
santoshee
|
STATE BANK OF INDIA(508548)
|
|
16
|
LALBARRA
|
MP-38-003-017-001/169
(GANESHPUR)
|
1738003000NRG24150120241352453
|
15/01/2024
|
Fagni
|
1738003WL061267
|
Fagni
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Fagni
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-017-001/172
(GANESHPUR)
|
1738003000NRG24150120241352454
|
15/01/2024
|
Kamla
|
1738003WL061267
|
Kamla
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Kamla
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-017-001/178
(GANESHPUR)
|
1738003000NRG24150120241352456
|
15/01/2024
|
ramesh
|
1738003WL061267
|
ramesh
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-017-001/184
(GANESHPUR)
|
1738003000NRG24150120241352457
|
15/01/2024
|
Rajkumari
|
1738003WL061267
|
Rajkumari
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALBARRA
|
MP-38-003-017-001/189
(GANESHPUR)
|
1738003000NRG24150120241352459
|
15/01/2024
|
Eshavan
|
1738003WL061267
|
Eshavan
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
14/03/2024
|
|
706500239
|
|
Eshavan
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-017-001/189-A
(GANESHPUR)
|
1738003000NRG24150120241352460
|
15/01/2024
|
Daniram
|
1738003WL061267
|
Daniram
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
14/03/2024
|
|
706500239
|
|
Daniram
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-017-001/190-A
(GANESHPUR)
|
1738003000NRG24150120241352462
|
15/01/2024
|
Kavita
|
1738003WL061267
|
Kavita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-017-001/206-A
(GANESHPUR)
|
1738003000NRG24150120241352465
|
15/01/2024
|
Nirmala
|
1738003WL061267
|
Nirmala
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-017-001/210
(GANESHPUR)
|
1738003000NRG24150120241352466
|
15/01/2024
|
santibai
|
1738003WL061267
|
santibai
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
santibai
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-017-001/212
(GANESHPUR)
|
1738003000NRG24150120241352467
|
15/01/2024
|
Farjana
|
1738003WL061267
|
Farjana
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Farjana
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-017-001/218
(GANESHPUR)
|
1738003000NRG24150120241352469
|
15/01/2024
|
gaura
|
1738003WL061267
|
gaura
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
14/03/2024
|
|
706500239
|
|
gaura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LALBARRA
|
MP-38-003-017-001/223
(GANESHPUR)
|
1738003000NRG24150120241352470
|
15/01/2024
|
Aashish
|
1738003WL061267
|
Aashish
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Aashish
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LALBARRA
|
MP-38-003-017-001/227-A
(GANESHPUR)
|
1738003000NRG24150120241352472
|
15/01/2024
|
Laxmi
|
1738003WL061267
|
Laxmi
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
14/03/2024
|
|
706500239
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-017-001/227-A
(GANESHPUR)
|
1738003000NRG24150120241352471
|
15/01/2024
|
Rajkumar
|
1738003WL061267
|
Rajkumar
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
14/03/2024
|
|
706500239
|
|
Rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-017-001/236
(GANESHPUR)
|
1738003000NRG24150120241352473
|
15/01/2024
|
Nirmala
|
1738003WL061267
|
Nirmala
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
14/03/2024
|
|
706500239
|
|
Nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-017-001/238
(GANESHPUR)
|
1738003000NRG24150120241352474
|
15/01/2024
|
Sushila
|
1738003WL061267
|
Sushila
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
14/03/2024
|
|
706500239
|
|
Sushila
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-017-001/243-A
(GANESHPUR)
|
1738003000NRG24150120241352475
|
15/01/2024
|
Yasavanti
|
1738003WL061267
|
Yasavanti
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Yasavanti
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-017-001/263
(GANESHPUR)
|
1738003000NRG24150120241352476
|
15/01/2024
|
Mamta
|
1738003WL061267
|
Mamta
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
14/03/2024
|
|
706500239
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-017-001/320
(GANESHPUR)
|
1738003000NRG24150120241352478
|
15/01/2024
|
Arun
|
1738003WL061267
|
Arun
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Arun
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-017-001/336
(GANESHPUR)
|
1738003000NRG24150120241352481
|
15/01/2024
|
sanotri
|
1738003WL061267
|
sanotri
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
sanotri
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-017-001/344-A
(GANESHPUR)
|
1738003000NRG24150120241352483
|
15/01/2024
|
Gayatri
|
1738003WL061267
|
Gayatri
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
37
|
LALBARRA
|
MP-38-003-017-001/344-A
(GANESHPUR)
|
1738003000NRG24150120241352482
|
15/01/2024
|
Sanju
|
1738003WL061267
|
Sanju
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Sanju
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-017-001/410
(GANESHPUR)
|
1738003000NRG24150120241352484
|
15/01/2024
|
Anju
|
1738003WL061267
|
Anju
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Anju
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-017-001/87
(GANESHPUR)
|
1738003000NRG24150120241352486
|
15/01/2024
|
Godavari
|
1738003WL061267
|
Godavari
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Godavari
|
STATE BANK OF INDIA(508548)
|
|
40
|
LALBARRA
|
MP-38-003-017-001/89-A
(GANESHPUR)
|
1738003000NRG24150120241352487
|
15/01/2024
|
Pratima
|
1738003WL061267
|
Pratima
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Pratima
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-017-001/91
(GANESHPUR)
|
1738003000NRG24150120241352488
|
15/01/2024
|
Vijay
|
1738003WL061267
|
Vijay
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Vijay
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-017-001/98
(GANESHPUR)
|
1738003000NRG24150120241352489
|
15/01/2024
|
Nanhi
|
1738003WL061267
|
Nanhi
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
14/03/2024
|
|
706500239
|
|
Nanhi
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-017-001/98
(GANESHPUR)
|
1738003000NRG24150120241352490
|
15/01/2024
|
Rajkumar
|
1738003WL061267
|
Rajkumar
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
14/03/2024
|
|
706500239
|
|
Rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-017-002/1
(GANESHPUR)
|
1738003000NRG24150120241352491
|
15/01/2024
|
Shilabai
|
1738003WL061267
|
Shilabai
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Shilabai
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-017-002/11-A
(GANESHPUR)
|
1738003000NRG24150120241352492
|
15/01/2024
|
Santosh
|
1738003WL061267
|
Santosh
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Santosh
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-017-002/12
(GANESHPUR)
|
1738003000NRG24150120241352494
|
15/01/2024
|
ramesh
|
1738003WL061267
|
ramesh
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-017-002/145
(GANESHPUR)
|
1738003000NRG24150120241352495
|
15/01/2024
|
Revatan
|
1738003WL061267
|
Revatan
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Revatan
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LALBARRA
|
MP-38-003-017-002/148
(GANESHPUR)
|
1738003000NRG24150120241352496
|
15/01/2024
|
Dulanabai
|
1738003WL061267
|
Dulanabai
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Dulanabai
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-017-002/22
(GANESHPUR)
|
1738003000NRG24150120241352497
|
15/01/2024
|
ramu
|
1738003WL061267
|
ramu
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
ramu
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-017-002/26
(GANESHPUR)
|
1738003000NRG24150120241352498
|
15/01/2024
|
Paran
|
1738003WL061267
|
Paran
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
14/03/2024
|
|
706500239
|
|
Paran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LALBARRA
|
MP-38-003-017-002/27
(GANESHPUR)
|
1738003000NRG24150120241352499
|
15/01/2024
|
Geeta
|
1738003WL061267
|
Geeta
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-017-002/279
(GANESHPUR)
|
1738003000NRG24150120241352500
|
15/01/2024
|
Hemalata
|
1738003WL061267
|
Hemalata
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Hemalata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LALBARRA
|
MP-38-003-017-002/28-A
(GANESHPUR)
|
1738003000NRG24150120241352502
|
15/01/2024
|
Geeta Sowane
|
1738003WL061267
|
Geeta Sowane
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
GeetaSowane
|
INDUSIND BANK(607189)
|
|
54
|
LALBARRA
|
MP-38-003-017-002/28-A
(GANESHPUR)
|
1738003000NRG24150120241352501
|
15/01/2024
|
Sanju
|
1738003WL061267
|
Sanju
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
55
|
LALBARRA
|
MP-38-003-017-002/280
(GANESHPUR)
|
1738003000NRG24150120241352503
|
15/01/2024
|
Geeta
|
1738003WL061267
|
Geeta
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-017-002/280-A
(GANESHPUR)
|
1738003000NRG24150120241352504
|
15/01/2024
|
Babita
|
1738003WL061267
|
Babita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LALBARRA
|
MP-38-003-017-002/29-A
(GANESHPUR)
|
1738003000NRG24150120241352505
|
15/01/2024
|
Laxmi
|
1738003WL061267
|
Laxmi
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LALBARRA
|
MP-38-003-017-002/29-C
(GANESHPUR)
|
1738003000NRG24150120241352506
|
15/01/2024
|
Dhanteshwari
|
1738003WL061267
|
Dhanteshwari
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Dhanteshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-017-002/295
(GANESHPUR)
|
1738003000NRG24150120241352509
|
15/01/2024
|
umarav
|
1738003WL061267
|
umarav
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
14/03/2024
|
|
706500239
|
|
umarav
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LALBARRA
|
MP-38-003-017-002/295
(GANESHPUR)
|
1738003000NRG24150120241352508
|
15/01/2024
|
ummedlal
|
1738003WL061267
|
ummedlal
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
ummedlal
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LALBARRA
|
MP-38-003-017-002/30
(GANESHPUR)
|
1738003000NRG24150120241352510
|
15/01/2024
|
anita
|
1738003WL061267
|
anita
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
14/03/2024
|
|
706500239
|
|
anita
|
INDUSIND BANK(607189)
|
|
62
|
LALBARRA
|
MP-38-003-017-002/301
(GANESHPUR)
|
1738003000NRG24150120241352512
|
15/01/2024
|
Geeta
|
1738003WL061267
|
Geeta
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LALBARRA
|
MP-38-003-017-002/301
(GANESHPUR)
|
1738003000NRG24150120241352511
|
15/01/2024
|
mehatlal
|
1738003WL061267
|
mehatlal
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
14/03/2024
|
|
706500239
|
|
mehatlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
64
|
LALBARRA
|
MP-38-003-017-002/31
(GANESHPUR)
|
1738003000NRG24150120241352514
|
15/01/2024
|
dhansih
|
1738003WL061267
|
dhansih
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
dhansih
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-017-002/31
(GANESHPUR)
|
1738003000NRG24150120241352513
|
15/01/2024
|
Rupavanta
|
1738003WL061267
|
Rupavanta
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Rupavanta
|
INDUSIND BANK(607189)
|
|
66
|
LALBARRA
|
MP-38-003-017-002/322
(GANESHPUR)
|
1738003000NRG24150120241352515
|
15/01/2024
|
Ruman
|
1738003WL061267
|
Ruman
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
14/03/2024
|
|
706500239
|
|
Ruman
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LALBARRA
|
MP-38-003-017-002/326
(GANESHPUR)
|
1738003000NRG24150120241352516
|
15/01/2024
|
Pratibha
|
1738003WL061267
|
Pratibha
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Pratibha
|
STATE BANK OF INDIA(508548)
|
|
68
|
LALBARRA
|
MP-38-003-017-002/34
(GANESHPUR)
|
1738003000NRG24150120241352517
|
15/01/2024
|
Kunta
|
1738003WL061267
|
Kunta
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Kunta
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LALBARRA
|
MP-38-003-017-002/351
(GANESHPUR)
|
1738003000NRG24150120241352519
|
15/01/2024
|
Maneshwari
|
1738003WL061267
|
Maneshwari
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Maneshwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
70
|
LALBARRA
|
MP-38-003-017-002/384
(GANESHPUR)
|
1738003000NRG24150120241352521
|
15/01/2024
|
Benabai
|
1738003WL061267
|
Benabai
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Benabai
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LALBARRA
|
MP-38-003-017-002/4
(GANESHPUR)
|
1738003000NRG24150120241352522
|
15/01/2024
|
Mulchand
|
1738003WL061267
|
Mulchand
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Mulchand
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LALBARRA
|
MP-38-003-017-002/40
(GANESHPUR)
|
1738003000NRG24150120241352523
|
15/01/2024
|
Devakan
|
1738003WL061267
|
Devakan
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Devakan
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LALBARRA
|
MP-38-003-017-002/415
(GANESHPUR)
|
1738003000NRG24150120241352524
|
15/01/2024
|
Vimala
|
1738003WL061267
|
Vimala
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Vimala
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LALBARRA
|
MP-38-003-017-002/43
(GANESHPUR)
|
1738003000NRG24150120241352525
|
15/01/2024
|
Rekha
|
1738003WL061267
|
Rekha
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LALBARRA
|
MP-38-003-017-002/48-A
(GANESHPUR)
|
1738003000NRG24150120241352527
|
15/01/2024
|
Sunita
|
1738003WL061267
|
Sunita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LALBARRA
|
MP-38-003-017-002/49
(GANESHPUR)
|
1738003000NRG24150120241352528
|
15/01/2024
|
HIrakan
|
1738003WL061267
|
HIrakan
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
HIrakan
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LALBARRA
|
MP-38-003-017-002/5
(GANESHPUR)
|
1738003000NRG24150120241352529
|
15/01/2024
|
Bharati
|
1738003WL061267
|
Bharati
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Bharati
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LALBARRA
|
MP-38-003-017-002/50
(GANESHPUR)
|
1738003000NRG24150120241352530
|
15/01/2024
|
Karanti
|
1738003WL061267
|
Karanti
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Karanti
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LALBARRA
|
MP-38-003-017-002/50
(GANESHPUR)
|
1738003000NRG24150120241352531
|
15/01/2024
|
Varsha
|
1738003WL061267
|
Varsha
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Varsha
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LALBARRA
|
MP-38-003-017-002/50-A
(GANESHPUR)
|
1738003000NRG24150120241352532
|
15/01/2024
|
SANGITA
|
1738003WL061267
|
SANGITA
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LALBARRA
|
MP-38-003-017-002/50-B
(GANESHPUR)
|
1738003000NRG24150120241352533
|
15/01/2024
|
Babita
|
1738003WL061267
|
Babita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
82
|
LALBARRA
|
MP-38-003-017-002/51
(GANESHPUR)
|
1738003000NRG24150120241352534
|
15/01/2024
|
Yeshula
|
1738003WL061267
|
Yeshula
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Yeshula
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LALBARRA
|
MP-38-003-017-002/57
(GANESHPUR)
|
1738003000NRG24150120241352535
|
15/01/2024
|
Dipachand
|
1738003WL061267
|
Dipachand
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Dipachand
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LALBARRA
|
MP-38-003-017-002/59
(GANESHPUR)
|
1738003000NRG24150120241352536
|
15/01/2024
|
Usha
|
1738003WL061267
|
Usha
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
14/03/2024
|
|
706500239
|
|
Usha
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LALBARRA
|
MP-38-003-017-002/67-A
(GANESHPUR)
|
1738003000NRG24150120241352538
|
15/01/2024
|
Uma
|
1738003WL061267
|
Uma
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Uma
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LALBARRA
|
MP-38-003-017-002/68
(GANESHPUR)
|
1738003000NRG24150120241352539
|
15/01/2024
|
radhelal
|
1738003WL061267
|
radhelal
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
radhelal
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LALBARRA
|
MP-38-003-017-002/68
(GANESHPUR)
|
1738003000NRG24150120241352540
|
15/01/2024
|
Shilvanta
|
1738003WL061267
|
Shilvanta
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Shilvanta
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LALBARRA
|
MP-38-003-017-002/71-A
(GANESHPUR)
|
1738003000NRG24150120241352541
|
15/01/2024
|
Jaitura
|
1738003WL061267
|
Jaitura
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Jaitura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LALBARRA
|
MP-38-003-017-002/72
(GANESHPUR)
|
1738003000NRG24150120241352543
|
15/01/2024
|
asha
|
1738003WL061267
|
asha
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
asha
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LALBARRA
|
MP-38-003-017-002/72-B
(GANESHPUR)
|
1738003000NRG24150120241352545
|
15/01/2024
|
Anita
|
1738003WL061267
|
Anita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LALBARRA
|
MP-38-003-017-002/74-A
(GANESHPUR)
|
1738003000NRG24150120241352546
|
15/01/2024
|
Shanta
|
1738003WL061267
|
Shanta
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Shanta
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LALBARRA
|
MP-38-003-017-002/76
(GANESHPUR)
|
1738003000NRG24150120241352547
|
15/01/2024
|
Sarsata
|
1738003WL061267
|
Sarsata
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
14/03/2024
|
|
706500239
|
|
Sarsata
|
INDUSIND BANK(607189)
|
|
93
|
LALBARRA
|
MP-38-003-017-002/76-A
(GANESHPUR)
|
1738003000NRG24150120241352549
|
15/01/2024
|
Gita
|
1738003WL061267
|
Gita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Gita
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LALBARRA
|
MP-38-003-017-002/76-A
(GANESHPUR)
|
1738003000NRG24150120241352548
|
15/01/2024
|
Suresh
|
1738003WL061267
|
Suresh
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Suresh
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LALBARRA
|
MP-38-003-017-002/77
(GANESHPUR)
|
1738003000NRG24150120241352550
|
15/01/2024
|
Geeta
|
1738003WL061267
|
Geeta
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LALBARRA
|
MP-38-003-017-002/83
(GANESHPUR)
|
1738003000NRG24150120241352551
|
15/01/2024
|
bhumeshwari
|
1738003WL061267
|
bhumeshwari
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
bhumeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LALBARRA
|
MP-38-003-048-001/104
(KOPE)
|
1738003000NRG24150120241355477
|
15/01/2024
|
Ramkali
|
1738003WL061337
|
Ramkali
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706500239
|
|
Ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LALBARRA
|
MP-38-003-048-001/113
(KOPE)
|
1738003000NRG24150120241355478
|
15/01/2024
|
Shyamabai
|
1738003WL061337
|
Shyamabai
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Shyamabai
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LALBARRA
|
MP-38-003-048-001/119
(KOPE)
|
1738003000NRG24150120241355479
|
15/01/2024
|
MOTILAL
|
1738003WL061337
|
MOTILAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706500239
|
|
MOTILAL
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LALBARRA
|
MP-38-003-048-001/129-B
(KOPE)
|
1738003000NRG24150120241355480
|
15/01/2024
|
Dileshvari Raut
|
1738003WL061337
|
Dileshvari Raut
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706500239
|
|
DileshvariRaut
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LALBARRA
|
MP-38-003-048-001/133
(KOPE)
|
1738003000NRG24150120241355481
|
15/01/2024
|
Mirabai
|
1738003WL061337
|
Mirabai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706500239
|
|
Mirabai
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LALBARRA
|
MP-38-003-048-001/151-A
(KOPE)
|
1738003000NRG24150120241355482
|
15/01/2024
|
Mamta
|
1738003WL061337
|
Mamta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706500239
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LALBARRA
|
MP-38-003-048-001/158
(KOPE)
|
1738003000NRG24150120241355483
|
15/01/2024
|
Karishma Jamre
|
1738003WL061337
|
Karishma Jamre
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706500239
|
|
KarishmaJamre
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-048-001/206
(KOPE)
|
1738003000NRG24150120241355484
|
15/01/2024
|
Mulkaraj
|
1738003WL061337
|
Mulkaraj
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706500239
|
|
Mulkaraj
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LALBARRA
|
MP-38-003-048-001/249-A
(KOPE)
|
1738003000NRG24150120241355485
|
15/01/2024
|
Rima
|
1738003WL061337
|
Rima
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706500239
|
|
Rima
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LALBARRA
|
MP-38-003-048-001/252-B
(KOPE)
|
1738003000NRG24150120241355486
|
15/01/2024
|
Gaytree
|
1738003WL061337
|
Gaytree
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
14/03/2024
|
|
706500239
|
|
Gaytree
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
|
107
|
LALBARRA
|
MP-38-003-017-001/82-A
(GANESHPUR)
|
1738003000NRG24150120241352485
|
15/01/2024
|
Savitri
|
1738003WL061267
|
Savitri
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LALBARRA
|
MP-38-003-032-001/270
(SIHORA)
|
1738003032NRG24140120241351897
|
15/01/2024
|
GEETA BHAGCHAND DESHMUKH
|
1738003032WL061249
|
GEETA BHAGCHAND DESHMUKH
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706500239
|
|
GEETABHAGCHANDDESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-058-001/106
(TENGNI KALAN)
|
1738003000NRG24150120241355795
|
15/01/2024
|
ANITA
|
1738003WL061344
|
ANITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706500239
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-058-001/121
(TENGNI KALAN)
|
1738003000NRG24150120241355796
|
15/01/2024
|
ANTLAL
|
1738003WL061344
|
ANTLAL
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706500239
|
|
ANTLAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
LALBARRA
|
MP-38-003-058-001/124
(TENGNI KALAN)
|
1738003000NRG24150120241355797
|
15/01/2024
|
pramila
|
1738003WL061344
|
pramila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706500239
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LALBARRA
|
MP-38-003-058-001/128
(TENGNI KALAN)
|
1738003000NRG24150120241355798
|
15/01/2024
|
CHANGULA
|
1738003WL061344
|
CHANGULA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706500239
|
|
CHANGULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LALBARRA
|
MP-38-003-058-001/130
(TENGNI KALAN)
|
1738003000NRG24150120241355799
|
15/01/2024
|
KALPANA
|
1738003WL061344
|
KALPANA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706500239
|
|
KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-058-001/132
(TENGNI KALAN)
|
1738003000NRG24150120241355800
|
15/01/2024
|
SHISULA
|
1738003WL061344
|
SHISULA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706500239
|
|
SHISULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LALBARRA
|
MP-38-003-058-001/149
(TENGNI KALAN)
|
1738003000NRG24150120241355801
|
15/01/2024
|
JAYBHARAT
|
1738003WL061344
|
JAYBHARAT
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706500239
|
|
JAYBHARAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
116
|
LALBARRA
|
MP-38-003-058-001/156
(TENGNI KALAN)
|
1738003000NRG24150120241355802
|
15/01/2024
|
KOUSHAL SELOKAR
|
1738003WL061344
|
KOUSHAL SELOKAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706500239
|
|
KOUSHALSELOKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
117
|
LALBARRA
|
MP-38-003-058-001/180
(TENGNI KALAN)
|
1738003000NRG24150120241355804
|
15/01/2024
|
BENIRAM
|
1738003WL061344
|
BENIRAM
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706500239
|
|
BENIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-058-001/193
(TENGNI KALAN)
|
1738003000NRG24150120241355805
|
15/01/2024
|
Peetam
|
1738003WL061344
|
Peetam
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706500239
|
|
Peetam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
119
|
LALBARRA
|
MP-38-003-058-001/25-B
(TENGNI KALAN)
|
1738003000NRG24150120241355807
|
15/01/2024
|
ANNU
|
1738003WL061344
|
ANNU
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706500239
|
|
ANNU
|
STATE BANK OF INDIA(508548)
|
|
120
|
LALBARRA
|
MP-38-003-058-001/262
(TENGNI KALAN)
|
1738003000NRG24150120241355808
|
15/01/2024
|
nanhi bai
|
1738003WL061344
|
nanhi bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706500239
|
|
nanhibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
121
|
LALBARRA
|
MP-38-003-058-001/28-A
(TENGNI KALAN)
|
1738003000NRG24150120241355810
|
15/01/2024
|
DHELO
|
1738003WL061344
|
DHELO
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706500239
|
|
DHELO
|
STATE BANK OF INDIA(508548)
|
|
122
|
LALBARRA
|
MP-38-003-058-001/28-B
(TENGNI KALAN)
|
1738003000NRG24150120241355811
|
15/01/2024
|
AASHA
|
1738003WL061344
|
AASHA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706500239
|
|
AASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-058-001/34
(TENGNI KALAN)
|
1738003000NRG24150120241355812
|
15/01/2024
|
CHAMRAN THAKRE
|
1738003WL061344
|
CHAMRAN THAKRE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706500239
|
|
CHAMRANTHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-058-001/60
(TENGNI KALAN)
|
1738003000NRG24150120241355813
|
15/01/2024
|
SANGITA
|
1738003WL061344
|
SANGITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706500239
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-058-001/64
(TENGNI KALAN)
|
1738003000NRG24150120241355814
|
15/01/2024
|
LAXMI GOMASE
|
1738003WL061344
|
LAXMI GOMASE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706500239
|
|
LAXMIGOMASE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-058-001/73
(TENGNI KALAN)
|
1738003000NRG24150120241355815
|
15/01/2024
|
BHADULAL
|
1738003WL061344
|
BHADULAL
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706500239
|
|
BHADULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-058-001/74
(TENGNI KALAN)
|
1738003000NRG24150120241355816
|
15/01/2024
|
UMASANKAR
|
1738003WL061344
|
UMASANKAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706500239
|
|
UMASANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LALBARRA
|
MP-38-003-067-001/111
(GHOTI)
|
1738003067NRG24140120241350960
|
15/01/2024
|
urmila
|
1738003067WL061232
|
urmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706500239
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-067-001/113
(GHOTI)
|
1738003067NRG24140120241350961
|
15/01/2024
|
DASHARAM
|
1738003067WL061232
|
DASHARAM
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
14/03/2024
|
|
706500239
|
|
DASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-067-001/136
(GHOTI)
|
1738003067NRG24140120241350962
|
15/01/2024
|
REVANBAI
|
1738003067WL061232
|
REVANBAI
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
14/03/2024
|
|
706500239
|
|
REVANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-067-001/212
(GHOTI)
|
1738003067NRG24140120241350964
|
15/01/2024
|
TIKARAM
|
1738003067WL061232
|
TIKARAM
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706500239
|
|
TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-067-001/255
(GHOTI)
|
1738003067NRG24140120241350965
|
15/01/2024
|
BHAGANBAI
|
1738003067WL061232
|
BHAGANBAI
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
14/03/2024
|
|
706500239
|
|
BHAGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-067-001/35
(GHOTI)
|
1738003067NRG24140120241350966
|
15/01/2024
|
dilan
|
1738003067WL061232
|
dilan
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
14/03/2024
|
|
706500239
|
|
dilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
LALBARRA
|
MP-38-003-067-001/360
(GHOTI)
|
1738003067NRG24140120241350967
|
15/01/2024
|
kantibai
|
1738003067WL061232
|
kantibai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706500239
|
|
kantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-067-001/362
(GHOTI)
|
1738003067NRG24140120241350968
|
15/01/2024
|
bhumesovri
|
1738003067WL061232
|
bhumesovri
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706500239
|
|
bhumesovri
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-067-001/421
(GHOTI)
|
1738003067NRG24140120241350970
|
15/01/2024
|
shila
|
1738003067WL061232
|
shila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706500239
|
|
shila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
137
|
LALBARRA
|
MP-38-003-067-001/45
(GHOTI)
|
1738003067NRG24140120241350971
|
15/01/2024
|
KRISHANA
|
1738003067WL061232
|
KRISHANA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706500239
|
|
KRISHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-067-001/512
(GHOTI)
|
1738003067NRG24140120241350973
|
15/01/2024
|
Bholaram Kare
|
1738003067WL061232
|
Bholaram Kare
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706500239
|
|
BholaramKare
|
UNION BANK OF INDIA(508500)
|
|
139
|
LALBARRA
|
MP-38-003-067-001/512
(GHOTI)
|
1738003067NRG24140120241350972
|
15/01/2024
|
Sindhu Kare
|
1738003067WL061232
|
Sindhu Kare
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706500239
|
|
SindhuKare
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-067-001/54
(GHOTI)
|
1738003067NRG24140120241350974
|
15/01/2024
|
LALITA
|
1738003067WL061232
|
LALITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706500239
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-067-001/85
(GHOTI)
|
1738003067NRG24140120241350975
|
15/01/2024
|
ANURADHA
|
1738003067WL061232
|
ANURADHA
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
14/03/2024
|
|
706500239
|
|
ANURADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
142
|
LALBARRA
|
MP-38-003-019-001/353-A
(DHEPERA)
|
1738003019NRG24150120241355928
|
15/01/2024
|
ranjita
|
1738003019WL061352
|
ranjita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706500239
|
|
ranjita
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-033-001/680
(MOHGAON DH)
|
1738003033NRG24090120241311630
|
15/01/2024
|
FULKAN
|
1738003033WL060009
|
FULKAN
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706500239
|
|
FULKAN
|
UCO BANK(607066)
|
|
144
|
LALBARRA
|
MP-38-003-033-001/680
(MOHGAON DH)
|
1738003033NRG24090120241311629
|
15/01/2024
|
nanak
|
1738003033WL060009
|
nanak
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706500239
|
|
nanak
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-033-001/680-A
(MOHGAON DH)
|
1738003033NRG24090120241311631
|
15/01/2024
|
nausal
|
1738003033WL060009
|
nausal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706500239
|
|
nausal
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-033-001/687
(MOHGAON DH)
|
1738003033NRG24090120241311632
|
15/01/2024
|
rameshavari
|
1738003033WL060009
|
rameshavari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706500239
|
|
rameshavari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
147
|
LALBARRA
|
MP-38-003-032-001/365
(SIHORA)
|
1738003032NRG24140120241351904
|
15/01/2024
|
TEKCHAND RANA
|
1738003032WL061249
|
TEKCHAND RANA
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706500239
|
|
TEKCHANDRANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
148
|
LALBARRA
|
MP-38-003-032-001/138
(SIHORA)
|
1738003032NRG24140120241351889
|
15/01/2024
|
delanbai
|
1738003032WL061249
|
delanbai
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706500239
|
|
delanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
149
|
LALBARRA
|
MP-38-003-033-001/237-A
(MOHGAON DH)
|
1738003033NRG24090120241311628
|
15/01/2024
|
PUNAM
|
1738003033WL060009
|
PUNAM
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706500239
|
|
PUNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
LALBARRA
|
MP-38-003-017-001/117
(GANESHPUR)
|
1738003000NRG24150120241352438
|
15/01/2024
|
Rajeshwari
|
1738003WL061267
|
Rajeshwari
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
151
|
LALBARRA
|
MP-38-003-017-001/133
(GANESHPUR)
|
1738003000NRG24150120241352444
|
15/01/2024
|
Praveen Maneshwar
|
1738003WL061267
|
Praveen Maneshwar
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
PraveenManeshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LALBARRA
|
MP-38-003-017-001/137
(GANESHPUR)
|
1738003000NRG24150120241352446
|
15/01/2024
|
Hemlata Khairwar
|
1738003WL061267
|
Hemlata Khairwar
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
14/03/2024
|
|
706500239
|
|
HemlataKhairwar
|
STATE BANK OF INDIA(508548)
|
|
153
|
LALBARRA
|
MP-38-003-017-001/164
(GANESHPUR)
|
1738003000NRG24150120241352452
|
15/01/2024
|
Nileshwari
|
1738003WL061267
|
Nileshwari
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Nileshwari
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
LALBARRA
|
MP-38-003-017-001/187-A
(GANESHPUR)
|
1738003000NRG24150120241352458
|
15/01/2024
|
Dashavnti
|
1738003WL061267
|
Dashavnti
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Dashavnti
|
STATE BANK OF INDIA(508548)
|
|
155
|
LALBARRA
|
MP-38-003-017-001/189-A
(GANESHPUR)
|
1738003000NRG24150120241352461
|
15/01/2024
|
Sukavan
|
1738003WL061267
|
Sukavan
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
14/03/2024
|
|
706500239
|
|
Sukavan
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
LALBARRA
|
MP-38-003-017-001/197
(GANESHPUR)
|
1738003000NRG24150120241352463
|
15/01/2024
|
Sanjay
|
1738003WL061267
|
Sanjay
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LALBARRA
|
MP-38-003-017-001/267
(GANESHPUR)
|
1738003000NRG24150120241352477
|
15/01/2024
|
Manisha
|
1738003WL061267
|
Manisha
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
158
|
LALBARRA
|
MP-38-003-017-001/331
(GANESHPUR)
|
1738003000NRG24150120241352479
|
15/01/2024
|
Savitri
|
1738003WL061267
|
Savitri
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
159
|
LALBARRA
|
MP-38-003-017-001/334
(GANESHPUR)
|
1738003000NRG24150120241352480
|
15/01/2024
|
Surman
|
1738003WL061267
|
Surman
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Surman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LALBARRA
|
MP-38-003-017-002/11-A
(GANESHPUR)
|
1738003000NRG24150120241352493
|
15/01/2024
|
Sulpana
|
1738003WL061267
|
Sulpana
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Sulpana
|
STATE BANK OF INDIA(508548)
|
|
161
|
LALBARRA
|
MP-38-003-017-002/293
(GANESHPUR)
|
1738003000NRG24150120241352507
|
15/01/2024
|
Yogeshwari
|
1738003WL061267
|
Yogeshwari
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Yogeshwari
|
STATE BANK OF INDIA(508548)
|
|
162
|
LALBARRA
|
MP-38-003-017-002/34-A
(GANESHPUR)
|
1738003000NRG24150120241352518
|
15/01/2024
|
Sarita
|
1738003WL061267
|
Sarita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
163
|
LALBARRA
|
MP-38-003-017-002/48-A
(GANESHPUR)
|
1738003000NRG24150120241352526
|
15/01/2024
|
Yamuna
|
1738003WL061267
|
Yamuna
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Yamuna
|
STATE BANK OF INDIA(508548)
|
|
164
|
LALBARRA
|
MP-38-003-017-002/64-B
(GANESHPUR)
|
1738003000NRG24150120241352537
|
15/01/2024
|
Usha
|
1738003WL061267
|
Usha
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
165
|
LALBARRA
|
MP-38-003-032-001/141
(SIHORA)
|
1738003032NRG24140120241351890
|
15/01/2024
|
Dinesh
|
1738003032WL061249
|
Dinesh
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706500239
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
166
|
LALBARRA
|
MP-38-003-032-001/141
(SIHORA)
|
1738003032NRG24140120241351891
|
15/01/2024
|
sheela
|
1738003032WL061249
|
sheela
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706500239
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
167
|
LALBARRA
|
MP-38-003-032-001/165-A
(SIHORA)
|
1738003032NRG24140120241351892
|
15/01/2024
|
sukhbati
|
1738003032WL061249
|
sukhbati
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706500239
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
168
|
LALBARRA
|
MP-38-003-032-001/178-B
(SIHORA)
|
1738003032NRG24140120241351893
|
15/01/2024
|
swati
|
1738003032WL061249
|
swati
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706500239
|
|
swati
|
STATE BANK OF INDIA(508548)
|
|
169
|
LALBARRA
|
MP-38-003-032-001/21
(SIHORA)
|
1738003032NRG24140120241351894
|
15/01/2024
|
shivlal
|
1738003032WL061249
|
shivlal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706500239
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
170
|
LALBARRA
|
MP-38-003-032-001/269
(SIHORA)
|
1738003032NRG24140120241351895
|
15/01/2024
|
anusueya
|
1738003032WL061249
|
anusueya
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706500239
|
|
anusueya
|
STATE BANK OF INDIA(508548)
|
|
171
|
LALBARRA
|
MP-38-003-032-001/269-A
(SIHORA)
|
1738003032NRG24140120241351896
|
15/01/2024
|
naresh
|
1738003032WL061249
|
naresh
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706500239
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
172
|
LALBARRA
|
MP-38-003-032-001/277
(SIHORA)
|
1738003032NRG24140120241351898
|
15/01/2024
|
Gnesh
|
1738003032WL061249
|
Gnesh
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706500239
|
|
Gnesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
173
|
LALBARRA
|
MP-38-003-032-001/277
(SIHORA)
|
1738003032NRG24140120241351899
|
15/01/2024
|
Nanhi
|
1738003032WL061249
|
Nanhi
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706500239
|
|
Nanhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LALBARRA
|
MP-38-003-032-001/278-A
(SIHORA)
|
1738003032NRG24140120241351901
|
15/01/2024
|
nisha
|
1738003032WL061249
|
nisha
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706500239
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
175
|
LALBARRA
|
MP-38-003-032-001/278-A
(SIHORA)
|
1738003032NRG24140120241351900
|
15/01/2024
|
rajesh
|
1738003032WL061249
|
rajesh
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706500239
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
176
|
LALBARRA
|
MP-38-003-032-001/278-B
(SIHORA)
|
1738003032NRG24140120241351903
|
15/01/2024
|
MANISHA
|
1738003032WL061249
|
MANISHA
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706500239
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
LALBARRA
|
MP-38-003-032-001/278-B
(SIHORA)
|
1738003032NRG24140120241351902
|
15/01/2024
|
mukesh
|
1738003032WL061249
|
mukesh
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706500239
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
178
|
LALBARRA
|
MP-38-003-058-001/102
(TENGNI KALAN)
|
1738003000NRG24150120241355794
|
15/01/2024
|
lalita
|
1738003WL061344
|
lalita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706500239
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
179
|
LALBARRA
|
MP-38-003-058-001/16
(TENGNI KALAN)
|
1738003000NRG24150120241355803
|
15/01/2024
|
pushpa
|
1738003WL061344
|
pushpa
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706500239
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
180
|
LALBARRA
|
MP-38-003-058-001/207
(TENGNI KALAN)
|
1738003000NRG24150120241355806
|
15/01/2024
|
KALPANA
|
1738003WL061344
|
KALPANA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706500239
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
181
|
LALBARRA
|
MP-38-003-067-001/142
(GHOTI)
|
1738003067NRG24140120241350963
|
15/01/2024
|
dropati
|
1738003067WL061232
|
dropati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706500239
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
182
|
LALBARRA
|
MP-38-003-067-001/39-A
(GHOTI)
|
1738003067NRG24140120241350969
|
15/01/2024
|
ANITA
|
1738003067WL061232
|
ANITA
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
ANITA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
183
|
LALBARRA
|
MP-38-003-017-001/177-A
(GANESHPUR)
|
1738003000NRG24150120241352455
|
15/01/2024
|
Yashvanti Maneshwar
|
1738003WL061267
|
Yashvanti Maneshwar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
YashvantiManeshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LALBARRA
|
MP-38-003-017-001/205
(GANESHPUR)
|
1738003000NRG24150120241352464
|
15/01/2024
|
Nikita Kawre
|
1738003WL061267
|
Nikita Kawre
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
NikitaKawre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LALBARRA
|
MP-38-003-017-001/215
(GANESHPUR)
|
1738003000NRG24150120241352468
|
15/01/2024
|
Indira Pancheshwar
|
1738003WL061267
|
Indira Pancheshwar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
IndiraPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LALBARRA
|
MP-38-003-017-002/359
(GANESHPUR)
|
1738003000NRG24150120241352520
|
15/01/2024
|
Sarsata Murkhe
|
1738003WL061267
|
Sarsata Murkhe
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
SarsataMurkhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LALBARRA
|
MP-38-003-017-002/71-B
(GANESHPUR)
|
1738003000NRG24150120241352542
|
15/01/2024
|
Kalim Narbode
|
1738003WL061267
|
Kalim Narbode
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
KalimNarbode
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LALBARRA
|
MP-38-003-017-002/72
(GANESHPUR)
|
1738003000NRG24150120241352544
|
15/01/2024
|
Savita Bavne
|
1738003WL061267
|
Savita Bavne
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706500239
|
|
SavitaBavne
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LALBARRA
|
MP-38-003-058-001/274
(TENGNI KALAN)
|
1738003000NRG24150120241355809
|
15/01/2024
|
kanta bai
|
1738003WL061344
|
kanta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706500239
|
|
kantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138346
|
138346
|
|
|
|
|
|
|
|