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-38-003-056-001/311-B (CHANDPURI)
|
1738003000NRG24241020231011162
|
24/10/2023
|
Rajesh Parte
|
1738003WL048240
|
Rajesh Parte
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
RajeshParte
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-048-001/101 (KOPE)
|
1738003000NRG24241020231011204
|
24/10/2023
|
GUNVANTI
|
1738003WL048241
|
GUNVANTI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
GUNVANTI
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-048-001/111-A (KOPE)
|
1738003000NRG24241020231011205
|
24/10/2023
|
Rekha
|
1738003WL048241
|
Rekha
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
09/11/2023
|
|
290140420
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
4
|
LALBARRA
|
MP-38-003-048-001/118 (KOPE)
|
1738003000NRG24241020231011206
|
24/10/2023
|
Ramkali kumhle
|
1738003WL048241
|
Ramkali kumhle
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
Ramkalikumhle
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-048-001/125-A (KOPE)
|
1738003000NRG24241020231011207
|
24/10/2023
|
Basanta
|
1738003WL048241
|
Basanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290140420
|
|
Basanta
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-048-001/130-A (KOPE)
|
1738003000NRG24241020231011208
|
24/10/2023
|
Kalpana Bhure
|
1738003WL048241
|
Kalpana Bhure
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
KalpanaBhure
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-048-001/137 (KOPE)
|
1738003000NRG24241020231011209
|
24/10/2023
|
Veena
|
1738003WL048241
|
Veena
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
Veena
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-048-001/138 (KOPE)
|
1738003000NRG24241020231011210
|
24/10/2023
|
ANUSAYA
|
1738003WL048241
|
ANUSAYA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
ANUSAYA
|
BANK OF MAHARASHTRA(607387)
|
9
|
LALBARRA
|
MP-38-003-048-001/142 (KOPE)
|
1738003000NRG24241020231011211
|
24/10/2023
|
Laxmi
|
1738003WL048241
|
Laxmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
10
|
LALBARRA
|
MP-38-003-048-001/149 (KOPE)
|
1738003000NRG24241020231011212
|
24/10/2023
|
Sarita
|
1738003WL048241
|
Sarita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290140420
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
11
|
LALBARRA
|
MP-38-003-048-001/158 (KOPE)
|
1738003000NRG24241020231011213
|
24/10/2023
|
Hirvan Jamre
|
1738003WL048241
|
Hirvan Jamre
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
HirvanJamre
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
LALBARRA
|
MP-38-003-048-001/164 (KOPE)
|
1738003000NRG24241020231011214
|
24/10/2023
|
Asha
|
1738003WL048241
|
Asha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290140420
|
|
Asha
|
BANK OF MAHARASHTRA(607387)
|
13
|
LALBARRA
|
MP-38-003-048-001/165 (KOPE)
|
1738003000NRG24241020231011215
|
24/10/2023
|
Kavita Borikar
|
1738003WL048241
|
Kavita Borikar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290140420
|
|
KavitaBorikar
|
STATE BANK OF INDIA(508548)
|
14
|
LALBARRA
|
MP-38-003-048-001/165-A (KOPE)
|
1738003000NRG24241020231011216
|
24/10/2023
|
Fulvanti
|
1738003WL048241
|
Fulvanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
Fulvanti
|
BANK OF MAHARASHTRA(607387)
|
15
|
LALBARRA
|
MP-38-003-048-001/167 (KOPE)
|
1738003000NRG24241020231011217
|
24/10/2023
|
Parvati
|
1738003WL048241
|
Parvati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
Parvati
|
BANK OF MAHARASHTRA(607387)
|
16
|
LALBARRA
|
MP-38-003-048-001/17 (KOPE)
|
1738003048NRG24231020231008798
|
24/10/2023
|
Munnibai
|
1738003048WL048160
|
Munnibai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
Munnibai
|
BANK OF MAHARASHTRA(607387)
|
17
|
LALBARRA
|
MP-38-003-048-001/186 (KOPE)
|
1738003000NRG24241020231011218
|
24/10/2023
|
Seema
|
1738003WL048241
|
Seema
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290140420
|
|
Seema
|
BANK OF MAHARASHTRA(607387)
|
18
|
LALBARRA
|
MP-38-003-048-001/195 (KOPE)
|
1738003000NRG24241020231011219
|
24/10/2023
|
Hirvanta
|
1738003WL048241
|
Hirvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
Hirvanta
|
BANK OF MAHARASHTRA(607387)
|
19
|
LALBARRA
|
MP-38-003-048-001/196 (KOPE)
|
1738003000NRG24241020231011220
|
24/10/2023
|
SHILABAI
|
1738003WL048241
|
SHILABAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
SHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
LALBARRA
|
MP-38-003-048-001/200-A (KOPE)
|
1738003000NRG24241020231011221
|
24/10/2023
|
Mangala bai
|
1738003WL048241
|
Mangala bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
Mangalabai
|
BANK OF MAHARASHTRA(607387)
|
21
|
LALBARRA
|
MP-38-003-048-001/201 (KOPE)
|
1738003000NRG24241020231011222
|
24/10/2023
|
Pustkala
|
1738003WL048241
|
Pustkala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290140420
|
|
Pustkala
|
BANK OF MAHARASHTRA(607387)
|
22
|
LALBARRA
|
MP-38-003-048-001/206 (KOPE)
|
1738003000NRG24241020231011223
|
24/10/2023
|
Mulkaraj
|
1738003WL048241
|
Mulkaraj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
Mulkaraj
|
BANK OF MAHARASHTRA(607387)
|
23
|
LALBARRA
|
MP-38-003-048-001/209 (KOPE)
|
1738003000NRG24241020231011224
|
24/10/2023
|
Sanjubai
|
1738003WL048241
|
Sanjubai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
Sanjubai
|
BANK OF MAHARASHTRA(607387)
|
24
|
LALBARRA
|
MP-38-003-048-001/217 (KOPE)
|
1738003000NRG24241020231011225
|
24/10/2023
|
Santkala
|
1738003WL048241
|
Santkala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
Santkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
LALBARRA
|
MP-38-003-048-001/224-A (KOPE)
|
1738003000NRG24241020231011226
|
24/10/2023
|
Hanskala Chouhan
|
1738003WL048241
|
Hanskala Chouhan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290140420
|
|
HanskalaChouhan
|
BANK OF MAHARASHTRA(607387)
|
26
|
LALBARRA
|
MP-38-003-048-001/228-B (KOPE)
|
1738003000NRG24241020231011227
|
24/10/2023
|
Anita
|
1738003WL048241
|
Anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
27
|
LALBARRA
|
MP-38-003-048-001/228-C (KOPE)
|
1738003000NRG24241020231011228
|
24/10/2023
|
Meera
|
1738003WL048241
|
Meera
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
Meera
|
BANK OF MAHARASHTRA(607387)
|
28
|
LALBARRA
|
MP-38-003-048-001/229 (KOPE)
|
1738003000NRG24241020231011229
|
24/10/2023
|
Kiran Kumle
|
1738003WL048241
|
Kiran Kumle
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
KiranKumle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
LALBARRA
|
MP-38-003-048-001/229-A (KOPE)
|
1738003000NRG24241020231011230
|
24/10/2023
|
Ritu
|
1738003WL048241
|
Ritu
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
Ritu
|
BANK OF MAHARASHTRA(607387)
|
30
|
LALBARRA
|
MP-38-003-048-001/23-A (KOPE)
|
1738003000NRG24241020231011231
|
24/10/2023
|
Premlata
|
1738003WL048241
|
Premlata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
Premlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
LALBARRA
|
MP-38-003-048-001/235 (KOPE)
|
1738003048NRG24231020231008799
|
24/10/2023
|
Omkala
|
1738003048WL048160
|
Omkala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290140420
|
|
Omkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
LALBARRA
|
MP-38-003-048-001/237 (KOPE)
|
1738003000NRG24241020231011232
|
24/10/2023
|
Hemlata
|
1738003WL048241
|
Hemlata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290140420
|
|
Hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
LALBARRA
|
MP-38-003-048-001/248 (KOPE)
|
1738003000NRG24241020231011233
|
24/10/2023
|
MUNNALAL
|
1738003WL048241
|
MUNNALAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
MUNNALAL
|
BANK OF MAHARASHTRA(607387)
|
34
|
LALBARRA
|
MP-38-003-048-001/248-A (KOPE)
|
1738003000NRG24241020231011234
|
24/10/2023
|
Sangita
|
1738003WL048241
|
Sangita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290140420
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
35
|
LALBARRA
|
MP-38-003-048-001/252-A (KOPE)
|
1738003000NRG24241020231011235
|
24/10/2023
|
Kaoshal
|
1738003WL048241
|
Kaoshal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290140420
|
|
Kaoshal
|
BANK OF MAHARASHTRA(607387)
|
36
|
LALBARRA
|
MP-38-003-048-001/252-B (KOPE)
|
1738003000NRG24241020231011236
|
24/10/2023
|
Gaytree
|
1738003WL048241
|
Gaytree
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
Gaytree
|
BANK OF MAHARASHTRA(607387)
|
37
|
LALBARRA
|
MP-38-003-048-001/257 (KOPE)
|
1738003000NRG24241020231011237
|
24/10/2023
|
Sunita
|
1738003WL048241
|
Sunita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
09/11/2023
|
|
290140420
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
38
|
LALBARRA
|
MP-38-003-048-001/259 (KOPE)
|
1738003000NRG24241020231011238
|
24/10/2023
|
Savita Gharde
|
1738003WL048241
|
Savita Gharde
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
SavitaGharde
|
BANK OF MAHARASHTRA(607387)
|
39
|
LALBARRA
|
MP-38-003-048-001/261 (KOPE)
|
1738003048NRG24231020231008723
|
24/10/2023
|
Meena Neware
|
1738003048WL048158
|
Meena Neware
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290140420
|
|
MeenaNeware
|
BANK OF MAHARASHTRA(607387)
|
40
|
LALBARRA
|
MP-38-003-048-001/267-A (KOPE)
|
1738003048NRG24231020231008724
|
24/10/2023
|
Sumitra
|
1738003048WL048158
|
Sumitra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
Sumitra
|
BANK OF MAHARASHTRA(607387)
|
41
|
LALBARRA
|
MP-38-003-048-001/270-A (KOPE)
|
1738003048NRG24231020231008725
|
24/10/2023
|
Chhaman Bhonde
|
1738003048WL048158
|
Chhaman Bhonde
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
09/11/2023
|
|
290140420
|
|
ChhamanBhonde
|
BANK OF MAHARASHTRA(607387)
|
42
|
LALBARRA
|
MP-38-003-048-001/274-A (KOPE)
|
1738003048NRG24231020231008726
|
24/10/2023
|
Sarita
|
1738003048WL048158
|
Sarita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290140420
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
LALBARRA
|
MP-38-003-048-001/276-A (KOPE)
|
1738003048NRG24231020231008801
|
24/10/2023
|
Uma
|
1738003048WL048160
|
Uma
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290140420
|
|
Uma
|
BANK OF MAHARASHTRA(607387)
|
44
|
LALBARRA
|
MP-38-003-048-001/278 (KOPE)
|
1738003048NRG24231020231008727
|
24/10/2023
|
Shushila
|
1738003048WL048158
|
Shushila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
Shushila
|
BANK OF MAHARASHTRA(607387)
|
45
|
LALBARRA
|
MP-38-003-048-001/283 (KOPE)
|
1738003000NRG24241020231011239
|
24/10/2023
|
Sampta
|
1738003WL048241
|
Sampta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
Sampta
|
BANK OF MAHARASHTRA(607387)
|
46
|
LALBARRA
|
MP-38-003-048-001/283-A (KOPE)
|
1738003048NRG24231020231008728
|
24/10/2023
|
Dhanvanta
|
1738003048WL048158
|
Dhanvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
Dhanvanta
|
BANK OF MAHARASHTRA(607387)
|
47
|
LALBARRA
|
MP-38-003-048-001/287 (KOPE)
|
1738003048NRG24231020231008802
|
24/10/2023
|
durgaprasad
|
1738003048WL048160
|
durgaprasad
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
09/11/2023
|
|
290140420
|
|
durgaprasad
|
BANK OF MAHARASHTRA(607387)
|
48
|
LALBARRA
|
MP-38-003-048-001/288-A (KOPE)
|
1738003000NRG24241020231011240
|
24/10/2023
|
Sunita
|
1738003WL048241
|
Sunita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
49
|
LALBARRA
|
MP-38-003-048-001/290 (KOPE)
|
1738003048NRG24231020231008729
|
24/10/2023
|
Basanti
|
1738003048WL048158
|
Basanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
Basanti
|
BANK OF MAHARASHTRA(607387)
|
50
|
LALBARRA
|
MP-38-003-048-001/302 (KOPE)
|
1738003000NRG24241020231011242
|
24/10/2023
|
Chandrakala Lanjewar
|
1738003WL048241
|
Chandrakala Lanjewar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
ChandrakalaLanjewar
|
BANK OF MAHARASHTRA(607387)
|
51
|
LALBARRA
|
MP-38-003-048-001/302-B (KOPE)
|
1738003000NRG24241020231011244
|
24/10/2023
|
Temna
|
1738003WL048241
|
Temna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
Temna
|
BANK OF MAHARASHTRA(607387)
|
52
|
LALBARRA
|
MP-38-003-048-001/308 (KOPE)
|
1738003000NRG24241020231011245
|
24/10/2023
|
Manlabai
|
1738003WL048241
|
Manlabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
Manlabai
|
BANK OF MAHARASHTRA(607387)
|
53
|
LALBARRA
|
MP-38-003-048-001/313 (KOPE)
|
1738003048NRG24231020231008803
|
24/10/2023
|
Durgan Mukesh Choudhari
|
1738003048WL048160
|
Durgan Mukesh Choudhari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
DurganMukeshChoudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
LALBARRA
|
MP-38-003-048-001/322 (KOPE)
|
1738003048NRG24231020231008730
|
24/10/2023
|
shobharam
|
1738003048WL048158
|
shobharam
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290140420
|
|
shobharam
|
BANK OF MAHARASHTRA(607387)
|
55
|
LALBARRA
|
MP-38-003-048-001/322 (KOPE)
|
1738003048NRG24231020231008731
|
24/10/2023
|
sukvanta
|
1738003048WL048158
|
sukvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
sukvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
LALBARRA
|
MP-38-003-048-001/323-A (KOPE)
|
1738003000NRG24241020231011246
|
24/10/2023
|
Jaiyvanta
|
1738003WL048241
|
Jaiyvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
Jaiyvanta
|
BANK OF MAHARASHTRA(607387)
|
57
|
LALBARRA
|
MP-38-003-048-001/324 (KOPE)
|
1738003000NRG24241020231011247
|
24/10/2023
|
Aaradhana
|
1738003WL048241
|
Aaradhana
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
09/11/2023
|
|
290140420
|
|
Aaradhana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
LALBARRA
|
MP-38-003-048-001/326 (KOPE)
|
1738003048NRG24231020231008732
|
24/10/2023
|
Tarachand
|
1738003048WL048158
|
Tarachand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
Tarachand
|
BANK OF MAHARASHTRA(607387)
|
59
|
LALBARRA
|
MP-38-003-048-001/326-A (KOPE)
|
1738003048NRG24231020231008733
|
24/10/2023
|
Geeta Achare
|
1738003048WL048158
|
Geeta Achare
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
GeetaAchare
|
BANK OF MAHARASHTRA(607387)
|
60
|
LALBARRA
|
MP-38-003-048-001/336 (KOPE)
|
1738003000NRG24241020231011248
|
24/10/2023
|
Sulkan
|
1738003WL048241
|
Sulkan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
Sulkan
|
BANK OF MAHARASHTRA(607387)
|
61
|
LALBARRA
|
MP-38-003-048-001/337-B (KOPE)
|
1738003048NRG24231020231008804
|
24/10/2023
|
Sarita
|
1738003048WL048160
|
Sarita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
62
|
LALBARRA
|
MP-38-003-048-001/340 (KOPE)
|
1738003000NRG24241020231011249
|
24/10/2023
|
koatikabai
|
1738003WL048241
|
koatikabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
koatikabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
LALBARRA
|
MP-38-003-048-001/340-A (KOPE)
|
1738003000NRG24241020231011250
|
24/10/2023
|
Kavita
|
1738003WL048241
|
Kavita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
64
|
LALBARRA
|
MP-38-003-048-001/350-A (KOPE)
|
1738003048NRG24231020231008734
|
24/10/2023
|
Santoshi
|
1738003048WL048158
|
Santoshi
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290140420
|
|
Santoshi
|
BANK OF MAHARASHTRA(607387)
|
65
|
LALBARRA
|
MP-38-003-048-001/36 (KOPE)
|
1738003048NRG24231020231008805
|
24/10/2023
|
Kamla bai Neware
|
1738003048WL048160
|
Kamla bai Neware
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
KamlabaiNeware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
LALBARRA
|
MP-38-003-048-001/36-A (KOPE)
|
1738003000NRG24241020231011252
|
24/10/2023
|
Aasha
|
1738003WL048241
|
Aasha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
Aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
LALBARRA
|
MP-38-003-048-001/361-A (KOPE)
|
1738003000NRG24241020231011253
|
24/10/2023
|
Priti
|
1738003WL048241
|
Priti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
Priti
|
BANK OF MAHARASHTRA(607387)
|
68
|
LALBARRA
|
MP-38-003-048-001/369 (KOPE)
|
1738003048NRG24231020231008735
|
24/10/2023
|
Chaenlal
|
1738003048WL048158
|
Chaenlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
Chaenlal
|
BANK OF MAHARASHTRA(607387)
|
69
|
LALBARRA
|
MP-38-003-048-001/370-A (KOPE)
|
1738003048NRG24231020231008736
|
24/10/2023
|
Seeta
|
1738003048WL048158
|
Seeta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
Seeta
|
BANK OF MAHARASHTRA(607387)
|
70
|
LALBARRA
|
MP-38-003-048-001/371 (KOPE)
|
1738003048NRG24231020231008737
|
24/10/2023
|
Bhikamchand
|
1738003048WL048158
|
Bhikamchand
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290140420
|
|
Bhikamchand
|
BANK OF MAHARASHTRA(607387)
|
71
|
LALBARRA
|
MP-38-003-048-001/372 (KOPE)
|
1738003048NRG24231020231008738
|
24/10/2023
|
Chandralekha
|
1738003048WL048158
|
Chandralekha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
Chandralekha
|
BANK OF MAHARASHTRA(607387)
|
72
|
LALBARRA
|
MP-38-003-048-001/375 (KOPE)
|
1738003000NRG24241020231011254
|
24/10/2023
|
kanhiya
|
1738003WL048241
|
kanhiya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
kanhiya
|
BANK OF MAHARASHTRA(607387)
|
73
|
LALBARRA
|
MP-38-003-048-001/380-A (KOPE)
|
1738003048NRG24231020231008739
|
24/10/2023
|
Kavita gharde
|
1738003048WL048158
|
Kavita gharde
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
Kavitagharde
|
BANK OF MAHARASHTRA(607387)
|
74
|
LALBARRA
|
MP-38-003-048-001/387-A (KOPE)
|
1738003048NRG24231020231008806
|
24/10/2023
|
Babita Maravi
|
1738003048WL048160
|
Babita Maravi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
BabitaMaravi
|
BANK OF MAHARASHTRA(607387)
|
75
|
LALBARRA
|
MP-38-003-048-001/390 (KOPE)
|
1738003000NRG24241020231011255
|
24/10/2023
|
Surman
|
1738003WL048241
|
Surman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
Surman
|
BANK OF MAHARASHTRA(607387)
|
76
|
LALBARRA
|
MP-38-003-048-001/40 (KOPE)
|
1738003000NRG24241020231011256
|
24/10/2023
|
Amit
|
1738003WL048241
|
Amit
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
09/11/2023
|
|
290140420
|
|
Amit
|
BANK OF MAHARASHTRA(607387)
|
77
|
LALBARRA
|
MP-38-003-048-001/40 (KOPE)
|
1738003048NRG24231020231008740
|
24/10/2023
|
Pardeshi
|
1738003048WL048158
|
Pardeshi
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290140420
|
|
Pardeshi
|
BANK OF MAHARASHTRA(607387)
|
78
|
LALBARRA
|
MP-38-003-048-001/412 (KOPE)
|
1738003048NRG24231020231008741
|
24/10/2023
|
Anusya
|
1738003048WL048158
|
Anusya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
Anusya
|
BANK OF MAHARASHTRA(607387)
|
79
|
LALBARRA
|
MP-38-003-048-001/416 (KOPE)
|
1738003048NRG24231020231008742
|
24/10/2023
|
sayvanta
|
1738003048WL048158
|
sayvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
sayvanta
|
BANK OF MAHARASHTRA(607387)
|
80
|
LALBARRA
|
MP-38-003-048-001/42 (KOPE)
|
1738003000NRG24241020231011257
|
24/10/2023
|
Sima
|
1738003WL048241
|
Sima
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
Sima
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
LALBARRA
|
MP-38-003-048-001/422 (KOPE)
|
1738003048NRG24231020231008743
|
24/10/2023
|
Savita Deshmukh
|
1738003048WL048158
|
Savita Deshmukh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290140420
|
|
SavitaDeshmukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
LALBARRA
|
MP-38-003-048-001/43 (KOPE)
|
1738003000NRG24241020231011258
|
24/10/2023
|
BABITABAI
|
1738003WL048241
|
BABITABAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
BABITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
LALBARRA
|
MP-38-003-048-001/433 (KOPE)
|
1738003048NRG24231020231008807
|
24/10/2023
|
Sangita
|
1738003048WL048160
|
Sangita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
84
|
LALBARRA
|
MP-38-003-048-001/438 (KOPE)
|
1738003000NRG24241020231011259
|
24/10/2023
|
YESHULA
|
1738003WL048241
|
YESHULA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
YESHULA
|
BANK OF MAHARASHTRA(607387)
|
85
|
LALBARRA
|
MP-38-003-048-001/442 (KOPE)
|
1738003000NRG24241020231011261
|
24/10/2023
|
Sarvesh Pancheshwar
|
1738003WL048241
|
Sarvesh Pancheshwar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
SarveshPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
LALBARRA
|
MP-38-003-048-001/445 (KOPE)
|
1738003000NRG24241020231011262
|
24/10/2023
|
KUMRAN
|
1738003WL048241
|
KUMRAN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
KUMRAN
|
BANK OF MAHARASHTRA(607387)
|
87
|
LALBARRA
|
MP-38-003-048-001/445-A (KOPE)
|
1738003048NRG24231020231008744
|
24/10/2023
|
Lata
|
1738003048WL048158
|
Lata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
Lata
|
BANK OF MAHARASHTRA(607387)
|
88
|
LALBARRA
|
MP-38-003-048-001/45-A (KOPE)
|
1738003048NRG24231020231008745
|
24/10/2023
|
Mamta
|
1738003048WL048158
|
Mamta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
LALBARRA
|
MP-38-003-048-001/471 (KOPE)
|
1738003048NRG24231020231008746
|
24/10/2023
|
Rameshwari Chouhan
|
1738003048WL048158
|
Rameshwari Chouhan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
RameshwariChouhan
|
BANK OF MAHARASHTRA(607387)
|
90
|
LALBARRA
|
MP-38-003-048-001/477-B (KOPE)
|
1738003048NRG24231020231008747
|
24/10/2023
|
Jitendra Rahangdale
|
1738003048WL048158
|
Jitendra Rahangdale
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
JitendraRahangdale
|
BANK OF MAHARASHTRA(607387)
|
91
|
LALBARRA
|
MP-38-003-048-001/48 (KOPE)
|
1738003048NRG24231020231008808
|
24/10/2023
|
RAMPRASAD
|
1738003048WL048160
|
RAMPRASAD
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
RAMPRASAD
|
BANK OF MAHARASHTRA(607387)
|
92
|
LALBARRA
|
MP-38-003-048-001/494 (KOPE)
|
1738003048NRG24231020231008748
|
24/10/2023
|
Anjna
|
1738003048WL048158
|
Anjna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
Anjna
|
BANK OF MAHARASHTRA(607387)
|
93
|
LALBARRA
|
MP-38-003-048-001/501 (KOPE)
|
1738003048NRG24231020231008749
|
24/10/2023
|
Nisha Goutam
|
1738003048WL048158
|
Nisha Goutam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
NishaGoutam
|
BANK OF MAHARASHTRA(607387)
|
94
|
LALBARRA
|
MP-38-003-048-001/51-A (KOPE)
|
1738003048NRG24231020231008750
|
24/10/2023
|
Chitra Sonvane
|
1738003048WL048158
|
Chitra Sonvane
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
09/11/2023
|
|
290140420
|
|
ChitraSonvane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
LALBARRA
|
MP-38-003-048-001/542 (KOPE)
|
1738003000NRG24241020231011263
|
24/10/2023
|
Sarita Patle
|
1738003WL048241
|
Sarita Patle
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290140420
|
|
SaritaPatle
|
STATE BANK OF INDIA(508548)
|
96
|
LALBARRA
|
MP-38-003-048-001/550 (KOPE)
|
1738003048NRG24231020231008751
|
24/10/2023
|
Nirmla
|
1738003048WL048158
|
Nirmla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
Nirmla
|
BANK OF MAHARASHTRA(607387)
|
97
|
LALBARRA
|
MP-38-003-048-001/60 (KOPE)
|
1738003000NRG24241020231011264
|
24/10/2023
|
Pustkala
|
1738003WL048241
|
Pustkala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
Pustkala
|
BANK OF MAHARASHTRA(607387)
|
98
|
LALBARRA
|
MP-38-003-048-001/61-A (KOPE)
|
1738003000NRG24241020231011265
|
24/10/2023
|
Shyamkala Kumle
|
1738003WL048241
|
Shyamkala Kumle
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
ShyamkalaKumle
|
BANK OF MAHARASHTRA(607387)
|
99
|
LALBARRA
|
MP-38-003-048-001/61-B (KOPE)
|
1738003000NRG24241020231011266
|
24/10/2023
|
Pustkala Kumle
|
1738003WL048241
|
Pustkala Kumle
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
PustkalaKumle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
LALBARRA
|
MP-38-003-048-001/63 (KOPE)
|
1738003000NRG24241020231011267
|
24/10/2023
|
Renuka
|
1738003WL048241
|
Renuka
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
Renuka
|
BANK OF MAHARASHTRA(607387)
|
101
|
LALBARRA
|
MP-38-003-048-001/64 (KOPE)
|
1738003000NRG24241020231011268
|
24/10/2023
|
Dhurpta
|
1738003WL048241
|
Dhurpta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
Dhurpta
|
BANK OF MAHARASHTRA(607387)
|
102
|
LALBARRA
|
MP-38-003-048-001/74 (KOPE)
|
1738003000NRG24241020231011269
|
24/10/2023
|
Hiran
|
1738003WL048241
|
Hiran
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290140420
|
|
Hiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
LALBARRA
|
MP-38-003-048-001/96 (KOPE)
|
1738003048NRG24231020231008752
|
24/10/2023
|
Chaenlal
|
1738003048WL048158
|
Chaenlal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290140420
|
|
Chaenlal
|
BANK OF MAHARASHTRA(607387)
|
104
|
LALBARRA
|
MP-38-003-048-001/98 (KOPE)
|
1738003000NRG24241020231011270
|
24/10/2023
|
ASHABAI
|
1738003WL048241
|
ASHABAI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
09/11/2023
|
|
290140420
|
|
ASHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127517
|
127517
|
|
|
|
|
|
|
|
105
|
LALBARRA
|
MP-38-003-056-001/124-A (CHANDPURI)
|
1738003000NRG24241020231011105
|
24/10/2023
|
nirmala
|
1738003WL048240
|
nirmala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
106
|
LALBARRA
|
MP-38-003-056-001/125 (CHANDPURI)
|
1738003000NRG24241020231011107
|
24/10/2023
|
priyanka
|
1738003WL048240
|
priyanka
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
107
|
LALBARRA
|
MP-38-003-056-001/128-A (CHANDPURI)
|
1738003000NRG24241020231011108
|
24/10/2023
|
saroj
|
1738003WL048240
|
saroj
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
108
|
LALBARRA
|
MP-38-003-056-001/128-A (CHANDPURI)
|
1738003000NRG24241020231011109
|
24/10/2023
|
sulabati
|
1738003WL048240
|
sulabati
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
sulabati
|
CENTRAL BANK OF INDIA(607115)
|
109
|
LALBARRA
|
MP-38-003-056-001/133-A (CHANDPURI)
|
1738003000NRG24241020231011111
|
24/10/2023
|
reeta
|
1738003WL048240
|
reeta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
110
|
LALBARRA
|
MP-38-003-056-001/137 (CHANDPURI)
|
1738003000NRG24241020231011112
|
24/10/2023
|
sanjeet kumar
|
1738003WL048240
|
sanjeet kumar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
sanjeetkumar
|
CENTRAL BANK OF INDIA(607115)
|
111
|
LALBARRA
|
MP-38-003-056-001/148 (CHANDPURI)
|
1738003000NRG24241020231011116
|
24/10/2023
|
asha
|
1738003WL048240
|
asha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
112
|
LALBARRA
|
MP-38-003-056-001/148 (CHANDPURI)
|
1738003000NRG24241020231011115
|
24/10/2023
|
dhanlal
|
1738003WL048240
|
dhanlal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
dhanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
113
|
LALBARRA
|
MP-38-003-056-001/155-A (CHANDPURI)
|
1738003000NRG24241020231011118
|
24/10/2023
|
kavita
|
1738003WL048240
|
kavita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
114
|
LALBARRA
|
MP-38-003-056-001/155-A (CHANDPURI)
|
1738003000NRG24241020231011117
|
24/10/2023
|
rajkumar
|
1738003WL048240
|
rajkumar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
115
|
LALBARRA
|
MP-38-003-056-001/167 (CHANDPURI)
|
1738003000NRG24241020231011119
|
24/10/2023
|
Jaglal
|
1738003WL048240
|
Jaglal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
Jaglal
|
CENTRAL BANK OF INDIA(607115)
|
116
|
LALBARRA
|
MP-38-003-056-001/18 (CHANDPURI)
|
1738003000NRG24241020231011120
|
24/10/2023
|
baidhraj
|
1738003WL048240
|
baidhraj
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
baidhraj
|
CENTRAL BANK OF INDIA(607115)
|
117
|
LALBARRA
|
MP-38-003-056-001/18 (CHANDPURI)
|
1738003000NRG24241020231011122
|
24/10/2023
|
Housilal
|
1738003WL048240
|
Housilal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
Housilal
|
CENTRAL BANK OF INDIA(607115)
|
118
|
LALBARRA
|
MP-38-003-056-001/18 (CHANDPURI)
|
1738003000NRG24241020231011121
|
24/10/2023
|
koutika
|
1738003WL048240
|
koutika
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
koutika
|
CENTRAL BANK OF INDIA(607115)
|
119
|
LALBARRA
|
MP-38-003-056-001/187 (CHANDPURI)
|
1738003000NRG24241020231011123
|
24/10/2023
|
yamuna
|
1738003WL048240
|
yamuna
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
yamuna
|
CENTRAL BANK OF INDIA(607115)
|
120
|
LALBARRA
|
MP-38-003-056-001/189 (CHANDPURI)
|
1738003000NRG24241020231011124
|
24/10/2023
|
dharamsingh
|
1738003WL048240
|
dharamsingh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
dharamsingh
|
INDIAN OVERSEAS BANK(508541)
|
121
|
LALBARRA
|
MP-38-003-056-001/189 (CHANDPURI)
|
1738003000NRG24241020231011125
|
24/10/2023
|
sanju
|
1738003WL048240
|
sanju
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
122
|
LALBARRA
|
MP-38-003-056-001/191 (CHANDPURI)
|
1738003000NRG24241020231011126
|
24/10/2023
|
haseenaparven
|
1738003WL048240
|
haseenaparven
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
haseenaparven
|
CENTRAL BANK OF INDIA(607115)
|
123
|
LALBARRA
|
MP-38-003-056-001/191 (CHANDPURI)
|
1738003000NRG24241020231011128
|
24/10/2023
|
sahbaj
|
1738003WL048240
|
sahbaj
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
sahbaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
LALBARRA
|
MP-38-003-056-001/191 (CHANDPURI)
|
1738003000NRG24241020231011127
|
24/10/2023
|
salman
|
1738003WL048240
|
salman
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
salman
|
CENTRAL BANK OF INDIA(607115)
|
125
|
LALBARRA
|
MP-38-003-056-001/2-A (CHANDPURI)
|
1738003000NRG24241020231011129
|
24/10/2023
|
rewtan bai
|
1738003WL048240
|
rewtan bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
rewtanbai
|
CENTRAL BANK OF INDIA(607115)
|
126
|
LALBARRA
|
MP-38-003-056-001/206 (CHANDPURI)
|
1738003000NRG24241020231011130
|
24/10/2023
|
sadeka
|
1738003WL048240
|
sadeka
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
sadeka
|
CENTRAL BANK OF INDIA(607115)
|
127
|
LALBARRA
|
MP-38-003-056-001/209 (CHANDPURI)
|
1738003000NRG24241020231011133
|
24/10/2023
|
dinesh
|
1738003WL048240
|
dinesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290140420
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
128
|
LALBARRA
|
MP-38-003-056-001/209 (CHANDPURI)
|
1738003000NRG24241020231011132
|
24/10/2023
|
Sitaram
|
1738003WL048240
|
Sitaram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
Sitaram
|
CENTRAL BANK OF INDIA(607115)
|
129
|
LALBARRA
|
MP-38-003-056-001/225 (CHANDPURI)
|
1738003000NRG24241020231011136
|
24/10/2023
|
samim
|
1738003WL048240
|
samim
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
samim
|
CENTRAL BANK OF INDIA(607115)
|
130
|
LALBARRA
|
MP-38-003-056-001/225 (CHANDPURI)
|
1738003000NRG24241020231011135
|
24/10/2023
|
yasin khan
|
1738003WL048240
|
yasin khan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
yasinkhan
|
CENTRAL BANK OF INDIA(607115)
|
131
|
LALBARRA
|
MP-38-003-056-001/227 (CHANDPURI)
|
1738003000NRG24241020231011137
|
24/10/2023
|
Dharasingh
|
1738003WL048240
|
Dharasingh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290140420
|
|
Dharasingh
|
STATE BANK OF INDIA(508548)
|
132
|
LALBARRA
|
MP-38-003-056-001/227 (CHANDPURI)
|
1738003000NRG24241020231011138
|
24/10/2023
|
sarsvati
|
1738003WL048240
|
sarsvati
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
sarsvati
|
CENTRAL BANK OF INDIA(607115)
|
133
|
LALBARRA
|
MP-38-003-056-001/231-A (CHANDPURI)
|
1738003000NRG24241020231011139
|
24/10/2023
|
Dashvan
|
1738003WL048240
|
Dashvan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
Dashvan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
134
|
LALBARRA
|
MP-38-003-056-001/235-A (CHANDPURI)
|
1738003000NRG24241020231011140
|
24/10/2023
|
shivkumar
|
1738003WL048240
|
shivkumar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
shivkumar
|
INDIAN OVERSEAS BANK(508541)
|
135
|
LALBARRA
|
MP-38-003-056-001/244-A (CHANDPURI)
|
1738003000NRG24241020231011142
|
24/10/2023
|
ragini
|
1738003WL048240
|
ragini
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
09/11/2023
|
|
290140420
|
|
ragini
|
BANK OF BARODA(606985)
|
136
|
LALBARRA
|
MP-38-003-056-001/246-A (CHANDPURI)
|
1738003000NRG24241020231011143
|
24/10/2023
|
jayram
|
1738003WL048240
|
jayram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
jayram
|
CENTRAL BANK OF INDIA(607115)
|
137
|
LALBARRA
|
MP-38-003-056-001/254 (CHANDPURI)
|
1738003000NRG24241020231011146
|
24/10/2023
|
Chandrakala
|
1738003WL048240
|
Chandrakala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
Chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
138
|
LALBARRA
|
MP-38-003-056-001/256 (CHANDPURI)
|
1738003000NRG24241020231011147
|
24/10/2023
|
kamlabai
|
1738003WL048240
|
kamlabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
139
|
LALBARRA
|
MP-38-003-056-001/256 (CHANDPURI)
|
1738003000NRG24241020231011148
|
24/10/2023
|
parvati
|
1738003WL048240
|
parvati
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290140420
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
140
|
LALBARRA
|
MP-38-003-056-001/259 (CHANDPURI)
|
1738003000NRG24241020231011150
|
24/10/2023
|
Bindiya
|
1738003WL048240
|
Bindiya
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
Bindiya
|
CENTRAL BANK OF INDIA(607115)
|
141
|
LALBARRA
|
MP-38-003-056-001/259 (CHANDPURI)
|
1738003000NRG24241020231011149
|
24/10/2023
|
gyansingh
|
1738003WL048240
|
gyansingh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
142
|
LALBARRA
|
MP-38-003-056-001/267 (CHANDPURI)
|
1738003000NRG24241020231011151
|
24/10/2023
|
sunita
|
1738003WL048240
|
sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
143
|
LALBARRA
|
MP-38-003-056-001/269 (CHANDPURI)
|
1738003000NRG24241020231011152
|
24/10/2023
|
Suresh
|
1738003WL048240
|
Suresh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
144
|
LALBARRA
|
MP-38-003-056-001/28-A (CHANDPURI)
|
1738003000NRG24241020231011153
|
24/10/2023
|
dhanraj
|
1738003WL048240
|
dhanraj
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
dhanraj
|
CENTRAL BANK OF INDIA(607115)
|
145
|
LALBARRA
|
MP-38-003-056-001/30 (CHANDPURI)
|
1738003000NRG24241020231011156
|
24/10/2023
|
manju
|
1738003WL048240
|
manju
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
manju
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
146
|
LALBARRA
|
MP-38-003-056-001/30 (CHANDPURI)
|
1738003000NRG24241020231011155
|
24/10/2023
|
saroj
|
1738003WL048240
|
saroj
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
147
|
LALBARRA
|
MP-38-003-056-001/300 (CHANDPURI)
|
1738003000NRG24241020231011157
|
24/10/2023
|
Dhansing
|
1738003WL048240
|
Dhansing
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
Dhansing
|
CENTRAL BANK OF INDIA(607115)
|
148
|
LALBARRA
|
MP-38-003-056-001/307 (CHANDPURI)
|
1738003000NRG24241020231011159
|
24/10/2023
|
sawanlal
|
1738003WL048240
|
sawanlal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
sawanlal
|
CENTRAL BANK OF INDIA(607115)
|
149
|
LALBARRA
|
MP-38-003-056-001/307 (CHANDPURI)
|
1738003000NRG24241020231011160
|
24/10/2023
|
Surmila
|
1738003WL048240
|
Surmila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
Surmila
|
CENTRAL BANK OF INDIA(607115)
|
150
|
LALBARRA
|
MP-38-003-056-001/311-A (CHANDPURI)
|
1738003000NRG24241020231011161
|
24/10/2023
|
laxmi
|
1738003WL048240
|
laxmi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290140420
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
151
|
LALBARRA
|
MP-38-003-056-001/312 (CHANDPURI)
|
1738003000NRG24241020231011164
|
24/10/2023
|
geetabai
|
1738003WL048240
|
geetabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
geetabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
152
|
LALBARRA
|
MP-38-003-056-001/340 (CHANDPURI)
|
1738003000NRG24241020231011168
|
24/10/2023
|
rukyabegam
|
1738003WL048240
|
rukyabegam
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
rukyabegam
|
CENTRAL BANK OF INDIA(607115)
|
153
|
LALBARRA
|
MP-38-003-056-001/345 (CHANDPURI)
|
1738003000NRG24241020231011169
|
24/10/2023
|
bhumeshwar rana
|
1738003WL048240
|
bhumeshwar rana
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
bhumeshwarrana
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64532
|
64532
|
|
|
|
|
|
|
|
154
|
LALBARRA
|
MP-38-003-056-001/124-A (CHANDPURI)
|
1738003000NRG24241020231011104
|
24/10/2023
|
prakash
|
1738003WL048240
|
prakash
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
prakash
|
INDIAN OVERSEAS BANK(508541)
|
155
|
LALBARRA
|
MP-38-003-056-001/312 (CHANDPURI)
|
1738003000NRG24241020231011165
|
24/10/2023
|
shivani
|
1738003WL048240
|
shivani
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
shivani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
156
|
LALBARRA
|
MP-38-003-048-001/295 (KOPE)
|
1738003000NRG24241020231011241
|
24/10/2023
|
Indal Ramteke
|
1738003WL048241
|
Indal Ramteke
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
IndalRamteke
|
BANK OF MAHARASHTRA(607387)
|
157
|
LALBARRA
|
MP-38-003-048-001/302-A (KOPE)
|
1738003000NRG24241020231011243
|
24/10/2023
|
Dharmashila
|
1738003WL048241
|
Dharmashila
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
290140420
|
|
Dharmashila
|
STATE BANK OF INDIA(508548)
|
158
|
LALBARRA
|
MP-38-003-048-001/344-A (KOPE)
|
1738003000NRG24241020231011251
|
24/10/2023
|
Sandhya
|
1738003WL048241
|
Sandhya
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290140420
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
159
|
LALBARRA
|
MP-38-003-056-001/108-B (CHANDPURI)
|
1738003000NRG24241020231011100
|
24/10/2023
|
Jhankar
|
1738003WL048240
|
Jhankar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
Jhankar
|
CENTRAL BANK OF INDIA(607115)
|
160
|
LALBARRA
|
MP-38-003-056-001/108-B (CHANDPURI)
|
1738003000NRG24241020231011101
|
24/10/2023
|
Lateshwari
|
1738003WL048240
|
Lateshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290140420
|
|
Lateshwari
|
STATE BANK OF INDIA(508548)
|
161
|
LALBARRA
|
MP-38-003-056-001/133-A (CHANDPURI)
|
1738003000NRG24241020231011110
|
24/10/2023
|
bhuvan
|
1738003WL048240
|
bhuvan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290140420
|
|
bhuvan
|
STATE BANK OF INDIA(508548)
|
162
|
LALBARRA
|
MP-38-003-056-001/28-A (CHANDPURI)
|
1738003000NRG24241020231011154
|
24/10/2023
|
lalita
|
1738003WL048240
|
lalita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290140420
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
163
|
LALBARRA
|
MP-38-003-056-001/311-B (CHANDPURI)
|
1738003000NRG24241020231011163
|
24/10/2023
|
Roshani Parte
|
1738003WL048240
|
Roshani Parte
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290140420
|
|
RoshaniParte
|
STATE BANK OF INDIA(508548)
|
164
|
LALBARRA
|
MP-38-003-056-001/323 (CHANDPURI)
|
1738003000NRG24241020231011166
|
24/10/2023
|
nisha
|
1738003WL048240
|
nisha
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290140420
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
165
|
LALBARRA
|
MP-38-003-056-001/110 (CHANDPURI)
|
1738003000NRG24241020231011102
|
24/10/2023
|
anupsingh
|
1738003WL048240
|
anupsingh
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
anupsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
166
|
LALBARRA
|
MP-38-003-056-001/144 (CHANDPURI)
|
1738003000NRG24241020231011114
|
24/10/2023
|
sangita
|
1738003WL048240
|
sangita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140420
|
|
sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210171
|
210171
|
|
|
|
|
|
|
|