|
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-38-003-060-001/110-A
(DADIYA)
|
1738003000NRG24060520230153375
|
06/05/2023
|
ANUSAYA LUTE
|
1738003WL008084
|
ANUSAYA LUTE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
ANUSAYALUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-060-001/112
(DADIYA)
|
1738003000NRG24060520230153376
|
06/05/2023
|
Junu
|
1738003WL008084
|
Junu
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
688330733
|
|
Junu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-060-001/112-A
(DADIYA)
|
1738003000NRG24060520230153377
|
06/05/2023
|
Kavita
|
1738003WL008084
|
Kavita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-060-001/115
(DADIYA)
|
1738003000NRG24060520230153378
|
06/05/2023
|
ASHARBATI
|
1738003WL008084
|
ASHARBATI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
ASHARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-060-001/116
(DADIYA)
|
1738003000NRG24060520230153379
|
06/05/2023
|
DURGAVATI PANCHESHWAR
|
1738003WL008084
|
DURGAVATI PANCHESHWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
DURGAVATIPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-060-001/121
(DADIYA)
|
1738003000NRG24060520230153380
|
06/05/2023
|
Mirabai
|
1738003WL008084
|
Mirabai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
Mirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-060-001/134-B
(DADIYA)
|
1738003000NRG24060520230153382
|
06/05/2023
|
Sarita Sonbirse
|
1738003WL008084
|
Sarita Sonbirse
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
SaritaSonbirse
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-060-001/15
(DADIYA)
|
1738003000NRG24060520230153384
|
06/05/2023
|
Fulwan Baheshwar
|
1738003WL008084
|
Fulwan Baheshwar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688330733
|
|
FulwanBaheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-060-001/151
(DADIYA)
|
1738003000NRG24060520230153385
|
06/05/2023
|
Kasturabai
|
1738003WL008084
|
Kasturabai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
Kasturabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-060-001/152
(DADIYA)
|
1738003000NRG24060520230153386
|
06/05/2023
|
Sanjay Tumsare
|
1738003WL008084
|
Sanjay Tumsare
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
SanjayTumsare
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-060-001/158
(DADIYA)
|
1738003000NRG24060520230153387
|
06/05/2023
|
CHANDRAKALA
|
1738003WL008084
|
CHANDRAKALA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-060-001/158
(DADIYA)
|
1738003000NRG24060520230153388
|
06/05/2023
|
Nilkanth
|
1738003WL008084
|
Nilkanth
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
Nilkanth
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-060-001/161
(DADIYA)
|
1738003000NRG24060520230153389
|
06/05/2023
|
Dulichand Chitriv
|
1738003WL008084
|
Dulichand Chitriv
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688330733
|
|
DulichandChitriv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALBARRA
|
MP-38-003-060-001/164
(DADIYA)
|
1738003000NRG24060520230153390
|
06/05/2023
|
PURNABAI THAKRE
|
1738003WL008084
|
PURNABAI THAKRE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
PURNABAITHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-060-001/171
(DADIYA)
|
1738003000NRG24060520230153391
|
06/05/2023
|
REKHA BAI
|
1738003WL008084
|
REKHA BAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-060-001/179-A
(DADIYA)
|
1738003000NRG24060520230153394
|
06/05/2023
|
LATESH SONBIRSE
|
1738003WL008084
|
LATESH SONBIRSE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
LATESHSONBIRSE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-060-001/189
(DADIYA)
|
1738003000NRG24060520230153396
|
06/05/2023
|
Kalabai uke
|
1738003WL008084
|
Kalabai uke
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
Kalabaiuke
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-060-001/189-A
(DADIYA)
|
1738003000NRG24060520230153397
|
06/05/2023
|
Manisha Uikey
|
1738003WL008084
|
Manisha Uikey
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
ManishaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-060-001/199
(DADIYA)
|
1738003000NRG24060520230153404
|
06/05/2023
|
BHUDHAJI BHIKU RAJURKAR
|
1738003WL008084
|
BHUDHAJI BHIKU RAJURKAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
BHUDHAJIBHIKURAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
LALBARRA
|
MP-38-003-060-001/20-A
(DADIYA)
|
1738003000NRG24060520230153406
|
06/05/2023
|
Bebibai kodape
|
1738003WL008084
|
Bebibai kodape
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
Bebibaikodape
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-060-001/202
(DADIYA)
|
1738003000NRG24060520230153407
|
06/05/2023
|
SHANKABAI
|
1738003WL008084
|
SHANKABAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
SHANKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-060-001/209
(DADIYA)
|
1738003000NRG24060520230153409
|
06/05/2023
|
YASHODA
|
1738003WL008084
|
YASHODA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-060-001/210
(DADIYA)
|
1738003000NRG24060520230153410
|
06/05/2023
|
Kamla Raut
|
1738003WL008084
|
Kamla Raut
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
KamlaRaut
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-060-001/221
(DADIYA)
|
1738003000NRG24060520230153414
|
06/05/2023
|
GITABAI SAHARE
|
1738003WL008084
|
GITABAI SAHARE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
GITABAISAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-060-001/223
(DADIYA)
|
1738003000NRG24060520230153415
|
06/05/2023
|
Aarti
|
1738003WL008084
|
Aarti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
Aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-060-001/236
(DADIYA)
|
1738003000NRG24060520230153420
|
06/05/2023
|
Nita Mate
|
1738003WL008084
|
Nita Mate
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
NitaMate
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-060-001/237-A
(DADIYA)
|
1738003000NRG24060520230153421
|
06/05/2023
|
Kavita Mate
|
1738003WL008084
|
Kavita Mate
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
KavitaMate
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-060-001/244
(DADIYA)
|
1738003000NRG24060520230153423
|
06/05/2023
|
LAXMIBAI RAJURKAR
|
1738003WL008084
|
LAXMIBAI RAJURKAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688330733
|
|
LAXMIBAIRAJURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LALBARRA
|
MP-38-003-060-001/250
(DADIYA)
|
1738003000NRG24060520230153424
|
06/05/2023
|
Parmila
|
1738003WL008084
|
Parmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-060-001/260
(DADIYA)
|
1738003000NRG24060520230153427
|
06/05/2023
|
Sukavanta bai
|
1738003WL008084
|
Sukavanta bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
Sukavantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-060-001/263
(DADIYA)
|
1738003000NRG24060520230153428
|
06/05/2023
|
Kisnibai Jamre
|
1738003WL008084
|
Kisnibai Jamre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
KisnibaiJamre
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-060-001/264
(DADIYA)
|
1738003000NRG24060520230153429
|
06/05/2023
|
Pustkala
|
1738003WL008084
|
Pustkala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
Pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-060-001/29
(DADIYA)
|
1738003000NRG24060520230153433
|
06/05/2023
|
Benubai Dhabale
|
1738003WL008084
|
Benubai Dhabale
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
BenubaiDhabale
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-060-001/30
(DADIYA)
|
1738003000NRG24060520230153435
|
06/05/2023
|
VANDNA LAXMICHAND NAGRIKAR
|
1738003WL008084
|
VANDNA LAXMICHAND NAGRIKAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
VANDNALAXMICHANDNAGRIKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
LALBARRA
|
MP-38-003-060-001/308
(DADIYA)
|
1738003000NRG24060520230153437
|
06/05/2023
|
Gajanbai Dhabale
|
1738003WL008084
|
Gajanbai Dhabale
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
GajanbaiDhabale
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-060-001/315
(DADIYA)
|
1738003000NRG24060520230153440
|
06/05/2023
|
Champabai
|
1738003WL008084
|
Champabai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
Champabai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-060-001/328-A
(DADIYA)
|
1738003000NRG24060520230153443
|
06/05/2023
|
SONU TIDKE
|
1738003WL008084
|
SONU TIDKE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
SONUTIDKE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-060-001/336
(DADIYA)
|
1738003000NRG24060520230153444
|
06/05/2023
|
Yashoda Pancheshwar
|
1738003WL008084
|
Yashoda Pancheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
YashodaPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-060-001/351
(DADIYA)
|
1738003000NRG24060520230153448
|
06/05/2023
|
HEMLATA LUTE
|
1738003WL008084
|
HEMLATA LUTE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
HEMLATALUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-060-001/365
(DADIYA)
|
1738003000NRG24060520230153450
|
06/05/2023
|
MANIRAM BHOYAR
|
1738003WL008084
|
MANIRAM BHOYAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
MANIRAMBHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-060-001/373
(DADIYA)
|
1738003000NRG24060520230153454
|
06/05/2023
|
Mina Baheshwar
|
1738003WL008084
|
Mina Baheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
MinaBaheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-060-001/388-A
(DADIYA)
|
1738003000NRG24060520230153457
|
06/05/2023
|
GOURI MESHRAM
|
1738003WL008084
|
GOURI MESHRAM
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
GOURIMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-060-001/389
(DADIYA)
|
1738003000NRG24060520230153459
|
06/05/2023
|
Mohan Bankar
|
1738003WL008084
|
Mohan Bankar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
MohanBankar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-060-001/389
(DADIYA)
|
1738003000NRG24060520230153458
|
06/05/2023
|
SHEELA MOHAN BANKAR
|
1738003WL008084
|
SHEELA MOHAN BANKAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
SHEELAMOHANBANKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
LALBARRA
|
MP-38-003-060-001/393
(DADIYA)
|
1738003000NRG24060520230153460
|
06/05/2023
|
Mamta Kadokar
|
1738003WL008084
|
Mamta Kadokar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
MamtaKadokar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-060-001/393-A
(DADIYA)
|
1738003000NRG24060520230153461
|
06/05/2023
|
Sarsata Kadokar
|
1738003WL008084
|
Sarsata Kadokar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
SarsataKadokar
|
STATE BANK OF INDIA(508548)
|
|
47
|
LALBARRA
|
MP-38-003-060-001/393-B
(DADIYA)
|
1738003000NRG24060520230153462
|
06/05/2023
|
ARCHANA KADOKAR
|
1738003WL008084
|
ARCHANA KADOKAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
ARCHANAKADOKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
LALBARRA
|
MP-38-003-060-001/396-A
(DADIYA)
|
1738003000NRG24060520230153464
|
06/05/2023
|
Helanbai Pancheshwar
|
1738003WL008084
|
Helanbai Pancheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
HelanbaiPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-060-001/397
(DADIYA)
|
1738003000NRG24060520230153465
|
06/05/2023
|
Sunita Pancheshwar
|
1738003WL008084
|
Sunita Pancheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
SunitaPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-060-001/403
(DADIYA)
|
1738003000NRG24060520230153469
|
06/05/2023
|
PAIKIBAI PANCHESHWAR
|
1738003WL008084
|
PAIKIBAI PANCHESHWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
PAIKIBAIPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-060-001/406
(DADIYA)
|
1738003000NRG24060520230153470
|
06/05/2023
|
Savita Pancheshwar
|
1738003WL008084
|
Savita Pancheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
SavitaPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-060-001/408
(DADIYA)
|
1738003000NRG24060520230153471
|
06/05/2023
|
ASHA DEVRAJ SAHARE
|
1738003WL008084
|
ASHA DEVRAJ SAHARE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
ASHADEVRAJSAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-060-001/414
(DADIYA)
|
1738003000NRG24060520230153472
|
06/05/2023
|
Bhurkanbai
|
1738003WL008084
|
Bhurkanbai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
Bhurkanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-060-001/417-A
(DADIYA)
|
1738003000NRG24060520230153473
|
06/05/2023
|
DHANIRAM
|
1738003WL008084
|
DHANIRAM
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-060-001/463-A
(DADIYA)
|
1738003000NRG24060520230153476
|
06/05/2023
|
SARITA BAGDE
|
1738003WL008084
|
SARITA BAGDE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
SARITABAGDE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-060-001/47
(DADIYA)
|
1738003000NRG24060520230153477
|
06/05/2023
|
Nirmala Tumsare
|
1738003WL008084
|
Nirmala Tumsare
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
NirmalaTumsare
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-060-001/487
(DADIYA)
|
1738003000NRG24060520230153480
|
06/05/2023
|
SURWANTA MURKHE
|
1738003WL008084
|
SURWANTA MURKHE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
SURWANTAMURKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-060-001/488
(DADIYA)
|
1738003000NRG24060520230153481
|
06/05/2023
|
DVARKA BISEN
|
1738003WL008084
|
DVARKA BISEN
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688330733
|
|
DVARKABISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LALBARRA
|
MP-38-003-060-001/53
(DADIYA)
|
1738003000NRG24060520230153483
|
06/05/2023
|
Gopika Lanjhewar
|
1738003WL008084
|
Gopika Lanjhewar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
GopikaLanjhewar
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-060-001/532
(DADIYA)
|
1738003000NRG24060520230153485
|
06/05/2023
|
HARKAN BOPCHE
|
1738003WL008084
|
HARKAN BOPCHE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688330733
|
|
HARKANBOPCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LALBARRA
|
MP-38-003-060-001/55
(DADIYA)
|
1738003000NRG24060520230153486
|
06/05/2023
|
Ramkishor Meshram
|
1738003WL008084
|
Ramkishor Meshram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688330733
|
|
RamkishorMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LALBARRA
|
MP-38-003-060-001/561
(DADIYA)
|
1738003000NRG24060520230153490
|
06/05/2023
|
FULWANTI OMKAR MESHRAM
|
1738003WL008084
|
FULWANTI OMKAR MESHRAM
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
FULWANTIOMKARMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-060-001/564-A
(DADIYA)
|
1738003000NRG24060520230153491
|
06/05/2023
|
rameshveri kolhe
|
1738003WL008084
|
rameshveri kolhe
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
rameshverikolhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
LALBARRA
|
MP-38-003-060-001/576-A
(DADIYA)
|
1738003000NRG24060520230153492
|
06/05/2023
|
Maniram Meshram
|
1738003WL008084
|
Maniram Meshram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
ManiramMeshram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
65
|
LALBARRA
|
MP-38-003-060-001/585
(DADIYA)
|
1738003000NRG24060520230153495
|
06/05/2023
|
LAXMAN BHOYAR
|
1738003WL008084
|
LAXMAN BHOYAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
LAXMANBHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-060-001/6-B
(DADIYA)
|
1738003000NRG24060520230153499
|
06/05/2023
|
BHUMESHWARI PANCHESHWAR
|
1738003WL008084
|
BHUMESHWARI PANCHESHWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
BHUMESHWARIPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
LALBARRA
|
MP-38-003-060-001/608
(DADIYA)
|
1738003000NRG24060520230153501
|
06/05/2023
|
Kailash Khandate
|
1738003WL008084
|
Kailash Khandate
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
KailashKhandate
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-060-001/62
(DADIYA)
|
1738003000NRG24060520230153505
|
06/05/2023
|
Sugabai Lanjhewar
|
1738003WL008084
|
Sugabai Lanjhewar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
SugabaiLanjhewar
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-060-001/622
(DADIYA)
|
1738003000NRG24060520230153508
|
06/05/2023
|
Kirtan Lanjhewar
|
1738003WL008084
|
Kirtan Lanjhewar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
KirtanLanjhewar
|
STATE BANK OF INDIA(508548)
|
|
70
|
LALBARRA
|
MP-38-003-060-001/624
(DADIYA)
|
1738003000NRG24060520230153510
|
06/05/2023
|
MIRA
|
1738003WL008084
|
MIRA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
MIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-060-001/641
(DADIYA)
|
1738003000NRG24060520230153511
|
06/05/2023
|
SARITA CHOUDHARI
|
1738003WL008084
|
SARITA CHOUDHARI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
SARITACHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-060-001/8-B
(DADIYA)
|
1738003000NRG24060520230153514
|
06/05/2023
|
swaati dhabale
|
1738003WL008084
|
swaati dhabale
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
swaatidhabale
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94809
|
94809
|
|
|
|
|
|
|
|
|
73
|
LALBARRA
|
MP-38-003-060-001/104-C
(DADIYA)
|
1738003000NRG24060520230153372
|
06/05/2023
|
CHHABITA NARBODE
|
1738003WL008084
|
CHHABITA NARBODE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
CHHABITANARBODE
|
STATE BANK OF INDIA(508548)
|
|
74
|
LALBARRA
|
MP-38-003-060-001/516
(DADIYA)
|
1738003000NRG24060520230153482
|
06/05/2023
|
SONU ASHWALE
|
1738003WL008084
|
SONU ASHWALE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
SONUASHWALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
LALBARRA
|
MP-38-003-060-001/584
(DADIYA)
|
1738003000NRG24060520230153494
|
06/05/2023
|
Radhelal Bopche
|
1738003WL008084
|
Radhelal Bopche
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
RadhelalBopche
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
76
|
LALBARRA
|
MP-38-003-060-001/398-A
(DADIYA)
|
1738003000NRG24060520230153466
|
06/05/2023
|
REKHA JAMRE
|
1738003WL008084
|
REKHA JAMRE
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
REKHAJAMRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
LALBARRA
|
MP-38-003-060-001/108
(DADIYA)
|
1738003000NRG24060520230153373
|
06/05/2023
|
Shantabai
|
1738003WL008084
|
Shantabai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
Shantabai
|
GENERAL POST OFFICE(607245)
|
|
78
|
LALBARRA
|
MP-38-003-060-001/134-C
(DADIYA)
|
1738003000NRG24060520230153383
|
06/05/2023
|
KALWANTA SONBIRSE
|
1738003WL008084
|
KALWANTA SONBIRSE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
KALWANTASONBIRSE
|
STATE BANK OF INDIA(508548)
|
|
79
|
LALBARRA
|
MP-38-003-060-001/174
(DADIYA)
|
1738003000NRG24060520230153392
|
06/05/2023
|
rumanbai Dhande
|
1738003WL008084
|
rumanbai Dhande
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
15/05/2023
|
|
688330733
|
|
rumanbaiDhande
|
GENERAL POST OFFICE(607245)
|
|
80
|
LALBARRA
|
MP-38-003-060-001/176
(DADIYA)
|
1738003000NRG24060520230153393
|
06/05/2023
|
Mehtrin Thakre
|
1738003WL008084
|
Mehtrin Thakre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
MehtrinThakre
|
STATE BANK OF INDIA(508548)
|
|
81
|
LALBARRA
|
MP-38-003-060-001/190-A
(DADIYA)
|
1738003000NRG24060520230153399
|
06/05/2023
|
KANCHANA MESHRAM
|
1738003WL008084
|
KANCHANA MESHRAM
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
KANCHANAMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
LALBARRA
|
MP-38-003-060-001/196
(DADIYA)
|
1738003000NRG24060520230153400
|
06/05/2023
|
SOURABH LANJHEWAR
|
1738003WL008084
|
SOURABH LANJHEWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
SOURABHLANJHEWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
LALBARRA
|
MP-38-003-060-001/198-B
(DADIYA)
|
1738003000NRG24060520230153401
|
06/05/2023
|
Usha Bhoyar
|
1738003WL008084
|
Usha Bhoyar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688330733
|
|
UshaBhoyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LALBARRA
|
MP-38-003-060-001/198-C
(DADIYA)
|
1738003000NRG24060520230153402
|
06/05/2023
|
Anusaiya Bhoyer
|
1738003WL008084
|
Anusaiya Bhoyer
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
AnusaiyaBhoyer
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-060-001/199
(DADIYA)
|
1738003000NRG24060520230153403
|
06/05/2023
|
Basanti Rajurkar
|
1738003WL008084
|
Basanti Rajurkar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
BasantiRajurkar
|
STATE BANK OF INDIA(508548)
|
|
86
|
LALBARRA
|
MP-38-003-060-001/202-A
(DADIYA)
|
1738003000NRG24060520230153408
|
06/05/2023
|
Pramila
|
1738003WL008084
|
Pramila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-060-001/215
(DADIYA)
|
1738003000NRG24060520230153412
|
06/05/2023
|
KAVITA PANCHESHWAR
|
1738003WL008084
|
KAVITA PANCHESHWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
KAVITAPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
LALBARRA
|
MP-38-003-060-001/215
(DADIYA)
|
1738003000NRG24060520230153411
|
06/05/2023
|
PENDARI PANCHESHWAR
|
1738003WL008084
|
PENDARI PANCHESHWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
PENDARIPANCHESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
LALBARRA
|
MP-38-003-060-001/220
(DADIYA)
|
1738003000NRG24060520230153413
|
06/05/2023
|
Kaushlya Marwade
|
1738003WL008084
|
Kaushlya Marwade
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
KaushlyaMarwade
|
STATE BANK OF INDIA(508548)
|
|
90
|
LALBARRA
|
MP-38-003-060-001/226-A
(DADIYA)
|
1738003000NRG24060520230153417
|
06/05/2023
|
PUSTKALA CHATURBHUJ THAKRE
|
1738003WL008084
|
PUSTKALA CHATURBHUJ THAKRE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
PUSTKALACHATURBHUJTHAKRE
|
STATE BANK OF INDIA(508548)
|
|
91
|
LALBARRA
|
MP-38-003-060-001/235
(DADIYA)
|
1738003000NRG24060520230153419
|
06/05/2023
|
CHANGULABAI KARE
|
1738003WL008084
|
CHANGULABAI KARE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
CHANGULABAIKARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
LALBARRA
|
MP-38-003-060-001/241
(DADIYA)
|
1738003000NRG24060520230153422
|
06/05/2023
|
jagannath
|
1738003WL008084
|
jagannath
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
jagannath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
93
|
LALBARRA
|
MP-38-003-060-001/254-B
(DADIYA)
|
1738003000NRG24060520230153425
|
06/05/2023
|
Lalita Bhoyar
|
1738003WL008084
|
Lalita Bhoyar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
LalitaBhoyar
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-060-001/26
(DADIYA)
|
1738003000NRG24060520230153426
|
06/05/2023
|
Yeshukala Dhande
|
1738003WL008084
|
Yeshukala Dhande
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
YeshukalaDhande
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-060-001/265
(DADIYA)
|
1738003000NRG24060520230153430
|
06/05/2023
|
Shakun Dharmik
|
1738003WL008084
|
Shakun Dharmik
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
ShakunDharmik
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-060-001/27-A
(DADIYA)
|
1738003000NRG24060520230153431
|
06/05/2023
|
Bhumeshwari Sapate
|
1738003WL008084
|
Bhumeshwari Sapate
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
BhumeshwariSapate
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-060-001/286
(DADIYA)
|
1738003000NRG24060520230153432
|
06/05/2023
|
DIPAK NARBODE
|
1738003WL008084
|
DIPAK NARBODE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
DIPAKNARBODE
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-060-001/302
(DADIYA)
|
1738003000NRG24060520230153436
|
06/05/2023
|
Savita Lute
|
1738003WL008084
|
Savita Lute
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
SavitaLute
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-060-001/31
(DADIYA)
|
1738003000NRG24060520230153438
|
06/05/2023
|
GANGABAI NARBODE
|
1738003WL008084
|
GANGABAI NARBODE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
GANGABAINARBODE
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-060-001/348-B
(DADIYA)
|
1738003000NRG24060520230153447
|
06/05/2023
|
CHITRAREKHA BOPCHE
|
1738003WL008084
|
CHITRAREKHA BOPCHE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
CHITRAREKHABOPCHE
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-060-001/348-B
(DADIYA)
|
1738003000NRG24060520230153446
|
06/05/2023
|
DIPESH BOPCHE
|
1738003WL008084
|
DIPESH BOPCHE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
DIPESHBOPCHE
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-060-001/354-A
(DADIYA)
|
1738003000NRG24060520230153449
|
06/05/2023
|
Rajendra Bhalavi
|
1738003WL008084
|
Rajendra Bhalavi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
RajendraBhalavi
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-060-001/37-A
(DADIYA)
|
1738003000NRG24060520230153453
|
06/05/2023
|
Kunta Burade
|
1738003WL008084
|
Kunta Burade
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688330733
|
|
KuntaBurade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LALBARRA
|
MP-38-003-060-001/377-A
(DADIYA)
|
1738003000NRG24060520230153455
|
06/05/2023
|
POONAM NARBODE
|
1738003WL008084
|
POONAM NARBODE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
POONAMNARBODE
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-060-001/384-A
(DADIYA)
|
1738003000NRG24060520230153456
|
06/05/2023
|
SOHAMJYOTI BHUSARI
|
1738003WL008084
|
SOHAMJYOTI BHUSARI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
SOHAMJYOTIBHUSARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-060-001/399-A
(DADIYA)
|
1738003000NRG24060520230153468
|
06/05/2023
|
SANGITA BAHESHWAR
|
1738003WL008084
|
SANGITA BAHESHWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
SANGITABAHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
LALBARRA
|
MP-38-003-060-001/463
(DADIYA)
|
1738003000NRG24060520230153475
|
06/05/2023
|
DIPESHWARI BAGDE
|
1738003WL008084
|
DIPESHWARI BAGDE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
DIPESHWARIBAGDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
LALBARRA
|
MP-38-003-060-001/475
(DADIYA)
|
1738003000NRG24060520230153478
|
06/05/2023
|
DINESH BOPCHE
|
1738003WL008084
|
DINESH BOPCHE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
DINESHBOPCHE
|
STATE BANK OF INDIA(508548)
|
|
109
|
LALBARRA
|
MP-38-003-060-001/481
(DADIYA)
|
1738003000NRG24060520230153479
|
06/05/2023
|
Nisha Rana
|
1738003WL008084
|
Nisha Rana
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
NishaRana
|
STATE BANK OF INDIA(508548)
|
|
110
|
LALBARRA
|
MP-38-003-060-001/53
(DADIYA)
|
1738003000NRG24060520230153484
|
06/05/2023
|
MONIKA LANJHEWAR
|
1738003WL008084
|
MONIKA LANJHEWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
MONIKALANJHEWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
LALBARRA
|
MP-38-003-060-001/554
(DADIYA)
|
1738003000NRG24060520230153487
|
06/05/2023
|
GUNESHWARI BOPCHE
|
1738003WL008084
|
GUNESHWARI BOPCHE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688330733
|
|
GUNESHWARIBOPCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LALBARRA
|
MP-38-003-060-001/561
(DADIYA)
|
1738003000NRG24060520230153489
|
06/05/2023
|
Omkar Meshram
|
1738003WL008084
|
Omkar Meshram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
OmkarMeshram
|
STATE BANK OF INDIA(508548)
|
|
113
|
LALBARRA
|
MP-38-003-060-001/577
(DADIYA)
|
1738003000NRG24060520230153493
|
06/05/2023
|
SHIVAM DUBEY
|
1738003WL008084
|
SHIVAM DUBEY
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
SHIVAMDUBEY
|
STATE BANK OF INDIA(508548)
|
|
114
|
LALBARRA
|
MP-38-003-060-001/6-A
(DADIYA)
|
1738003000NRG24060520230153497
|
06/05/2023
|
VANDANA PANCHESHWAE
|
1738003WL008084
|
VANDANA PANCHESHWAE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
VANDANAPANCHESHWAE
|
STATE BANK OF INDIA(508548)
|
|
115
|
LALBARRA
|
MP-38-003-060-001/608
(DADIYA)
|
1738003000NRG24060520230153502
|
06/05/2023
|
LAXMI KHANDATE
|
1738003WL008084
|
LAXMI KHANDATE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688330733
|
|
LAXMIKHANDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LALBARRA
|
MP-38-003-060-001/617-A
(DADIYA)
|
1738003000NRG24060520230153503
|
06/05/2023
|
Usha Ashwale
|
1738003WL008084
|
Usha Ashwale
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
UshaAshwale
|
STATE BANK OF INDIA(508548)
|
|
117
|
LALBARRA
|
MP-38-003-060-001/618
(DADIYA)
|
1738003000NRG24060520230153504
|
06/05/2023
|
aashish bisen
|
1738003WL008084
|
aashish bisen
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
aashishbisen
|
STATE BANK OF INDIA(508548)
|
|
118
|
LALBARRA
|
MP-38-003-060-001/62-A
(DADIYA)
|
1738003000NRG24060520230153506
|
06/05/2023
|
HOLIKA LANJHEWAR
|
1738003WL008084
|
HOLIKA LANJHEWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
HOLIKALANJHEWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
LALBARRA
|
MP-38-003-060-001/62-B
(DADIYA)
|
1738003000NRG24060520230153507
|
06/05/2023
|
Sangita Lanjhewar
|
1738003WL008084
|
Sangita Lanjhewar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688330733
|
|
SangitaLanjhewar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LALBARRA
|
MP-38-003-060-001/623
(DADIYA)
|
1738003000NRG24060520230153509
|
06/05/2023
|
SANGITA MESHRAM
|
1738003WL008084
|
SANGITA MESHRAM
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
SANGITAMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
LALBARRA
|
MP-38-003-060-001/74
(DADIYA)
|
1738003000NRG24060520230153512
|
06/05/2023
|
Kusumkala dhabale
|
1738003WL008084
|
Kusumkala dhabale
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688330733
|
|
Kusumkaladhabale
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158899
|
158899
|
|
|
|
|
|
|
|