|
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-38-003-053-001/102
(RATEGAON)
|
1738003000NRG24130120241342259
|
13/01/2024
|
KANTA BAI
|
1738003WL061013
|
KANTA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
KANTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-053-001/105
(RATEGAON)
|
1738003000NRG24130120241342260
|
13/01/2024
|
kunti
|
1738003WL061013
|
kunti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
kunti
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-053-001/106
(RATEGAON)
|
1738003000NRG24130120241342261
|
13/01/2024
|
saivanta
|
1738003WL061013
|
saivanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
saivanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALBARRA
|
MP-38-003-053-001/109-A
(RATEGAON)
|
1738003000NRG24130120241342262
|
13/01/2024
|
laxmi
|
1738003WL061013
|
laxmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-053-001/109-B
(RATEGAON)
|
1738003000NRG24130120241342263
|
13/01/2024
|
indira
|
1738003WL061013
|
indira
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
indira
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-053-001/110
(RATEGAON)
|
1738003000NRG24130120241342264
|
13/01/2024
|
gulabi
|
1738003WL061013
|
gulabi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
gulabi
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-053-001/116
(RATEGAON)
|
1738003000NRG24130120241342265
|
13/01/2024
|
satula
|
1738003WL061013
|
satula
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
satula
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-053-001/117
(RATEGAON)
|
1738003000NRG24130120241342266
|
13/01/2024
|
kala
|
1738003WL061013
|
kala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
kala
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-053-001/118
(RATEGAON)
|
1738003000NRG24130120241342267
|
13/01/2024
|
kamuna
|
1738003WL061013
|
kamuna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
kamuna
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-053-001/120-A
(RATEGAON)
|
1738003000NRG24130120241342268
|
13/01/2024
|
aruna
|
1738003WL061013
|
aruna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
aruna
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-053-001/121
(RATEGAON)
|
1738003000NRG24130120241342269
|
13/01/2024
|
sona
|
1738003WL061013
|
sona
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
sona
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-053-001/128
(RATEGAON)
|
1738003000NRG24130120241342270
|
13/01/2024
|
delan
|
1738003WL061013
|
delan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
delan
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-053-001/130
(RATEGAON)
|
1738003000NRG24130120241342271
|
13/01/2024
|
savitri
|
1738003WL061013
|
savitri
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
savitri
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-053-001/130-A
(RATEGAON)
|
1738003000NRG24130120241342272
|
13/01/2024
|
nokeshwari
|
1738003WL061013
|
nokeshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
nokeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-053-001/132
(RATEGAON)
|
1738003000NRG24130120241342273
|
13/01/2024
|
premlata
|
1738003WL061013
|
premlata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
premlata
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-053-001/132-B
(RATEGAON)
|
1738003000NRG24130120241342274
|
13/01/2024
|
chitrarekha
|
1738003WL061013
|
chitrarekha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
chitrarekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALBARRA
|
MP-38-003-053-001/133
(RATEGAON)
|
1738003000NRG24130120241342275
|
13/01/2024
|
mohit
|
1738003WL061013
|
mohit
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
mohit
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-053-001/134
(RATEGAON)
|
1738003000NRG24130120241342276
|
13/01/2024
|
omkar
|
1738003WL061013
|
omkar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
omkar
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-053-001/136
(RATEGAON)
|
1738003000NRG24130120241342277
|
13/01/2024
|
pratima
|
1738003WL061013
|
pratima
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
pratima
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-053-001/141-A
(RATEGAON)
|
1738003000NRG24130120241342278
|
13/01/2024
|
tulsi
|
1738003WL061013
|
tulsi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
tulsi
|
HDFC BANK LTD(607152)
|
|
21
|
LALBARRA
|
MP-38-003-053-001/144
(RATEGAON)
|
1738003000NRG24130120241342279
|
13/01/2024
|
tara nageshwar
|
1738003WL061013
|
tara nageshwar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
taranageshwar
|
STATE BANK OF INDIA(508548)
|
|
22
|
LALBARRA
|
MP-38-003-053-001/144-B
(RATEGAON)
|
1738003000NRG24130120241342280
|
13/01/2024
|
sindhu
|
1738003WL061013
|
sindhu
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467968
|
|
sindhu
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-053-001/145-C
(RATEGAON)
|
1738003000NRG24130120241342281
|
13/01/2024
|
biranja
|
1738003WL061013
|
biranja
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
biranja
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-053-001/149
(RATEGAON)
|
1738003000NRG24130120241342282
|
13/01/2024
|
meera
|
1738003WL061013
|
meera
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
meera
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-053-001/149-A
(RATEGAON)
|
1738003000NRG24130120241342283
|
13/01/2024
|
yashvanti
|
1738003WL061013
|
yashvanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
yashvanti
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-053-001/152
(RATEGAON)
|
1738003000NRG24130120241342284
|
13/01/2024
|
santoshi
|
1738003WL061013
|
santoshi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
santoshi
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-053-001/154
(RATEGAON)
|
1738003000NRG24130120241342285
|
13/01/2024
|
gita
|
1738003WL061013
|
gita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-053-001/154-A
(RATEGAON)
|
1738003000NRG24130120241342286
|
13/01/2024
|
savita
|
1738003WL061013
|
savita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LALBARRA
|
MP-38-003-053-001/155
(RATEGAON)
|
1738003000NRG24130120241342287
|
13/01/2024
|
ramchand
|
1738003WL061013
|
ramchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
ramchand
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-053-001/156
(RATEGAON)
|
1738003000NRG24130120241342288
|
13/01/2024
|
janki
|
1738003WL061013
|
janki
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
janki
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-053-001/157
(RATEGAON)
|
1738003000NRG24130120241342289
|
13/01/2024
|
devanand
|
1738003WL061013
|
devanand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
devanand
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-053-001/158
(RATEGAON)
|
1738003000NRG24130120241342290
|
13/01/2024
|
neha
|
1738003WL061013
|
neha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
neha
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-053-001/160
(RATEGAON)
|
1738003000NRG24130120241342291
|
13/01/2024
|
shushila
|
1738003WL061013
|
shushila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
shushila
|
HDFC BANK LTD(607152)
|
|
34
|
LALBARRA
|
MP-38-003-053-001/160-A
(RATEGAON)
|
1738003000NRG24130120241342292
|
13/01/2024
|
sunita
|
1738003WL061013
|
sunita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-053-001/165-A
(RATEGAON)
|
1738003000NRG24130120241342293
|
13/01/2024
|
lalita
|
1738003WL061013
|
lalita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-053-001/165-B
(RATEGAON)
|
1738003000NRG24130120241342294
|
13/01/2024
|
sangeeta
|
1738003WL061013
|
sangeeta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467968
|
|
sangeeta
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-053-001/168
(RATEGAON)
|
1738003000NRG24130120241342295
|
13/01/2024
|
shyama
|
1738003WL061013
|
shyama
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
shyama
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-053-001/169
(RATEGAON)
|
1738003000NRG24130120241342296
|
13/01/2024
|
sukrata
|
1738003WL061013
|
sukrata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
sukrata
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-053-001/170
(RATEGAON)
|
1738003000NRG24130120241342297
|
13/01/2024
|
kesharbai
|
1738003WL061013
|
kesharbai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
kesharbai
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-053-001/172
(RATEGAON)
|
1738003000NRG24130120241342298
|
13/01/2024
|
bhima
|
1738003WL061013
|
bhima
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
bhima
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-053-001/173
(RATEGAON)
|
1738003000NRG24130120241342299
|
13/01/2024
|
shyamkala
|
1738003WL061013
|
shyamkala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
shyamkala
|
STATE BANK OF INDIA(508548)
|
|
42
|
LALBARRA
|
MP-38-003-053-001/173-A
(RATEGAON)
|
1738003000NRG24130120241342300
|
13/01/2024
|
sushila
|
1738003WL061013
|
sushila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
sushila
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-053-001/173-B
(RATEGAON)
|
1738003000NRG24130120241342301
|
13/01/2024
|
lalita
|
1738003WL061013
|
lalita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467968
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-053-001/178
(RATEGAON)
|
1738003000NRG24130120241342302
|
13/01/2024
|
geeta
|
1738003WL061013
|
geeta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LALBARRA
|
MP-38-003-053-001/180-A
(RATEGAON)
|
1738003000NRG24130120241342303
|
13/01/2024
|
abhilasha
|
1738003WL061013
|
abhilasha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
|
46
|
LALBARRA
|
MP-38-003-053-001/183
(RATEGAON)
|
1738003000NRG24130120241342304
|
13/01/2024
|
lata
|
1738003WL061013
|
lata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
47
|
LALBARRA
|
MP-38-003-053-001/183-A
(RATEGAON)
|
1738003000NRG24130120241342305
|
13/01/2024
|
devki
|
1738003WL061013
|
devki
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
devki
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LALBARRA
|
MP-38-003-053-001/186
(RATEGAON)
|
1738003000NRG24130120241342306
|
13/01/2024
|
sukvan
|
1738003WL061013
|
sukvan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
sukvan
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-053-001/189
(RATEGAON)
|
1738003000NRG24130120241342307
|
13/01/2024
|
prabha
|
1738003WL061013
|
prabha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LALBARRA
|
MP-38-003-053-001/190
(RATEGAON)
|
1738003000NRG24130120241342308
|
13/01/2024
|
kamla
|
1738003WL061013
|
kamla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-053-001/192-A
(RATEGAON)
|
1738003000NRG24130120241342309
|
13/01/2024
|
nandani
|
1738003WL061013
|
nandani
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
nandani
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-053-001/195-A
(RATEGAON)
|
1738003000NRG24130120241342310
|
13/01/2024
|
laxmi
|
1738003WL061013
|
laxmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-053-001/197
(RATEGAON)
|
1738003000NRG24130120241342311
|
13/01/2024
|
urmila
|
1738003WL061013
|
urmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
urmila
|
HDFC BANK LTD(607152)
|
|
54
|
LALBARRA
|
MP-38-003-053-001/198
(RATEGAON)
|
1738003000NRG24130120241342312
|
13/01/2024
|
shyama
|
1738003WL061013
|
shyama
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467968
|
|
shyama
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LALBARRA
|
MP-38-003-053-001/199
(RATEGAON)
|
1738003000NRG24130120241342313
|
13/01/2024
|
pramila
|
1738003WL061013
|
pramila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-053-001/228
(RATEGAON)
|
1738003000NRG24130120241342314
|
13/01/2024
|
geeta
|
1738003WL061013
|
geeta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LALBARRA
|
MP-38-003-053-001/235
(RATEGAON)
|
1738003000NRG24130120241342316
|
13/01/2024
|
yograj
|
1738003WL061013
|
yograj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
yograj
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LALBARRA
|
MP-38-003-053-001/237-A
(RATEGAON)
|
1738003000NRG24130120241342317
|
13/01/2024
|
sugan
|
1738003WL061013
|
sugan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
sugan
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LALBARRA
|
MP-38-003-053-001/239
(RATEGAON)
|
1738003000NRG24130120241342318
|
13/01/2024
|
kiran
|
1738003WL061013
|
kiran
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LALBARRA
|
MP-38-003-053-001/241
(RATEGAON)
|
1738003000NRG24130120241342319
|
13/01/2024
|
durgan
|
1738003WL061013
|
durgan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
durgan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
LALBARRA
|
MP-38-003-053-001/242
(RATEGAON)
|
1738003000NRG24130120241342320
|
13/01/2024
|
janki bai
|
1738003WL061013
|
janki bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
jankibai
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LALBARRA
|
MP-38-003-053-001/242-A
(RATEGAON)
|
1738003000NRG24130120241342321
|
13/01/2024
|
lalita
|
1738003WL061013
|
lalita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LALBARRA
|
MP-38-003-053-001/242-B
(RATEGAON)
|
1738003000NRG24130120241342322
|
13/01/2024
|
rajkumari
|
1738003WL061013
|
rajkumari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
rajkumari
|
HDFC BANK LTD(607152)
|
|
64
|
LALBARRA
|
MP-38-003-053-001/247
(RATEGAON)
|
1738003000NRG24130120241342323
|
13/01/2024
|
devkan
|
1738003WL061013
|
devkan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
devkan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
65
|
LALBARRA
|
MP-38-003-053-001/248
(RATEGAON)
|
1738003000NRG24130120241342324
|
13/01/2024
|
savita
|
1738003WL061013
|
savita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LALBARRA
|
MP-38-003-053-001/277-A
(RATEGAON)
|
1738003000NRG24130120241342325
|
13/01/2024
|
bhojlal
|
1738003WL061013
|
bhojlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
bhojlal
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LALBARRA
|
MP-38-003-053-001/282
(RATEGAON)
|
1738003000NRG24130120241342326
|
13/01/2024
|
tarasan
|
1738003WL061013
|
tarasan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
tarasan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
68
|
LALBARRA
|
MP-38-003-053-001/299
(RATEGAON)
|
1738003000NRG24130120241342328
|
13/01/2024
|
durgaprasad
|
1738003WL061013
|
durgaprasad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
durgaprasad
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LALBARRA
|
MP-38-003-053-001/299-A
(RATEGAON)
|
1738003000NRG24130120241342329
|
13/01/2024
|
puja
|
1738003WL061013
|
puja
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
puja
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LALBARRA
|
MP-38-003-053-001/318
(RATEGAON)
|
1738003000NRG24130120241342330
|
13/01/2024
|
sangita
|
1738003WL061013
|
sangita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LALBARRA
|
MP-38-003-053-001/327
(RATEGAON)
|
1738003000NRG24130120241342331
|
13/01/2024
|
radhika
|
1738003WL061013
|
radhika
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
radhika
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LALBARRA
|
MP-38-003-053-001/330
(RATEGAON)
|
1738003000NRG24130120241342332
|
13/01/2024
|
urmila
|
1738003WL061013
|
urmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LALBARRA
|
MP-38-003-053-001/333
(RATEGAON)
|
1738003000NRG24130120241342333
|
13/01/2024
|
saivanta
|
1738003WL061013
|
saivanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
saivanta
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LALBARRA
|
MP-38-003-053-001/352
(RATEGAON)
|
1738003000NRG24130120241342334
|
13/01/2024
|
savita
|
1738003WL061013
|
savita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LALBARRA
|
MP-38-003-053-001/399
(RATEGAON)
|
1738003000NRG24130120241342336
|
13/01/2024
|
varsha
|
1738003WL061013
|
varsha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98566
|
98566
|
|
|
|
|
|
|
|
|
76
|
LALBARRA
|
MP-38-003-016-002/146
(MOHGAON BO)
|
1738003000NRG24130120241341888
|
13/01/2024
|
KRISHNA KUMAR BRAGVAR
|
1738003WL061004
|
KRISHNA KUMAR BRAGVAR
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
13/03/2024
|
|
684467968
|
|
KRISHNAKUMARBRAGVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LALBARRA
|
MP-38-003-016-002/147-A
(MOHGAON BO)
|
1738003000NRG24130120241341890
|
13/01/2024
|
LALITA MARSKOLE
|
1738003WL061004
|
LALITA MARSKOLE
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
13/03/2024
|
|
684467968
|
|
LALITAMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LALBARRA
|
MP-38-003-058-001/142-C
(TENGNI KALAN)
|
1738003058NRG24130120241343869
|
13/01/2024
|
SUNITA SELOKAR
|
1738003058WL061066
|
SUNITA SELOKAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
SUNITASELOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-058-001/162
(TENGNI KALAN)
|
1738003058NRG24130120241343870
|
13/01/2024
|
PRAMILA
|
1738003058WL061066
|
PRAMILA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LALBARRA
|
MP-38-003-058-001/23
(TENGNI KALAN)
|
1738003058NRG24130120241343872
|
13/01/2024
|
SHASHIKALA
|
1738003058WL061066
|
SHASHIKALA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LALBARRA
|
MP-38-003-058-001/280
(TENGNI KALAN)
|
1738003058NRG24130120241343873
|
13/01/2024
|
LAHARU
|
1738003058WL061066
|
LAHARU
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
LAHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
82
|
LALBARRA
|
MP-38-003-013-001/42
(MURJHAD)
|
1738003000NRG24130120241345777
|
13/01/2024
|
Geeta Bai
|
1738003WL061112
|
Geeta Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467968
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-013-001/421
(MURJHAD)
|
1738003000NRG24130120241345778
|
13/01/2024
|
Sulochana Bai
|
1738003WL061112
|
Sulochana Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467968
|
|
SulochanaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-013-001/422
(MURJHAD)
|
1738003000NRG24130120241345779
|
13/01/2024
|
Aasha Bai
|
1738003WL061112
|
Aasha Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467968
|
|
AashaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-013-001/424
(MURJHAD)
|
1738003000NRG24130120241345780
|
13/01/2024
|
Tameshwary
|
1738003WL061112
|
Tameshwary
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467968
|
|
Tameshwary
|
STATE BANK OF INDIA(508548)
|
|
86
|
LALBARRA
|
MP-38-003-013-001/427
(MURJHAD)
|
1738003000NRG24130120241345781
|
13/01/2024
|
Durgawati
|
1738003WL061112
|
Durgawati
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467968
|
|
Durgawati
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-013-001/429
(MURJHAD)
|
1738003000NRG24130120241345782
|
13/01/2024
|
Radhika Bai
|
1738003WL061112
|
Radhika Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467968
|
|
RadhikaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-013-001/43
(MURJHAD)
|
1738003000NRG24130120241345783
|
13/01/2024
|
soni bai
|
1738003WL061112
|
soni bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
13/03/2024
|
|
684467968
|
|
sonibai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-013-001/43-B
(MURJHAD)
|
1738003000NRG24130120241345784
|
13/01/2024
|
Geeta Bai
|
1738003WL061112
|
Geeta Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467968
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-013-001/430
(MURJHAD)
|
1738003000NRG24130120241345785
|
13/01/2024
|
Somti Bai
|
1738003WL061112
|
Somti Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467968
|
|
SomtiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-013-001/432
(MURJHAD)
|
1738003000NRG24130120241345786
|
13/01/2024
|
Bhumeshwary
|
1738003WL061112
|
Bhumeshwary
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467968
|
|
Bhumeshwary
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-013-001/434
(MURJHAD)
|
1738003000NRG24130120241345787
|
13/01/2024
|
Rajesh
|
1738003WL061112
|
Rajesh
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467968
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-013-001/436
(MURJHAD)
|
1738003000NRG24130120241345788
|
13/01/2024
|
Nitu bai
|
1738003WL061112
|
Nitu bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467968
|
|
Nitubai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-013-001/437
(MURJHAD)
|
1738003000NRG24130120241345789
|
13/01/2024
|
Hemlata
|
1738003WL061112
|
Hemlata
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467968
|
|
Hemlata
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
95
|
LALBARRA
|
MP-38-003-013-001/440
(MURJHAD)
|
1738003000NRG24130120241345790
|
13/01/2024
|
Hemlata Bai
|
1738003WL061112
|
Hemlata Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467968
|
|
HemlataBai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-013-001/441
(MURJHAD)
|
1738003000NRG24130120241345791
|
13/01/2024
|
Sombati
|
1738003WL061112
|
Sombati
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467968
|
|
Sombati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
LALBARRA
|
MP-38-003-013-001/445
(MURJHAD)
|
1738003000NRG24130120241345792
|
13/01/2024
|
Gayatri
|
1738003WL061112
|
Gayatri
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467968
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-013-001/446
(MURJHAD)
|
1738003000NRG24130120241345793
|
13/01/2024
|
savitri
|
1738003WL061112
|
savitri
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467968
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-013-001/448
(MURJHAD)
|
1738003000NRG24130120241345794
|
13/01/2024
|
Noushan
|
1738003WL061112
|
Noushan
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467968
|
|
Noushan
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-013-001/450
(MURJHAD)
|
1738003000NRG24130120241345795
|
13/01/2024
|
yeshwanti
|
1738003WL061112
|
yeshwanti
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467968
|
|
yeshwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-013-001/469
(MURJHAD)
|
1738003000NRG24130120241345796
|
13/01/2024
|
Pustkala Bai
|
1738003WL061112
|
Pustkala Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467968
|
|
PustkalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-013-001/477
(MURJHAD)
|
1738003000NRG24130120241345797
|
13/01/2024
|
lalita
|
1738003WL061112
|
lalita
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
13/03/2024
|
|
684467968
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-013-001/478
(MURJHAD)
|
1738003000NRG24130120241345798
|
13/01/2024
|
Rajwanti
|
1738003WL061112
|
Rajwanti
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
13/03/2024
|
|
684467968
|
|
Rajwanti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
104
|
LALBARRA
|
MP-38-003-013-001/479
(MURJHAD)
|
1738003000NRG24130120241345799
|
13/01/2024
|
kOMAL
|
1738003WL061112
|
kOMAL
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467968
|
|
kOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-013-001/480
(MURJHAD)
|
1738003000NRG24130120241345800
|
13/01/2024
|
sunita
|
1738003WL061112
|
sunita
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467968
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-013-001/482
(MURJHAD)
|
1738003000NRG24130120241345801
|
13/01/2024
|
Rekha Bai
|
1738003WL061112
|
Rekha Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467968
|
|
RekhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-013-001/483
(MURJHAD)
|
1738003000NRG24130120241345802
|
13/01/2024
|
nisha
|
1738003WL061112
|
nisha
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467968
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-013-001/484
(MURJHAD)
|
1738003000NRG24130120241345803
|
13/01/2024
|
Bhagwanta Bai
|
1738003WL061112
|
Bhagwanta Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467968
|
|
BhagwantaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-013-001/484-A
(MURJHAD)
|
1738003000NRG24130120241345804
|
13/01/2024
|
Dhaneshwari
|
1738003WL061112
|
Dhaneshwari
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467968
|
|
Dhaneshwari
|
BANK OF INDIA(508505)
|
|
110
|
LALBARRA
|
MP-38-003-013-001/493
(MURJHAD)
|
1738003000NRG24130120241345807
|
13/01/2024
|
Dayawanti
|
1738003WL061112
|
Dayawanti
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467968
|
|
Dayawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-013-001/493
(MURJHAD)
|
1738003000NRG24130120241345806
|
13/01/2024
|
Dimagchand
|
1738003WL061112
|
Dimagchand
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467968
|
|
Dimagchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
112
|
LALBARRA
|
MP-38-003-013-001/494
(MURJHAD)
|
1738003000NRG24130120241345809
|
13/01/2024
|
Nirmala
|
1738003WL061112
|
Nirmala
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467968
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-013-001/494
(MURJHAD)
|
1738003000NRG24130120241345808
|
13/01/2024
|
Punaram
|
1738003WL061112
|
Punaram
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467968
|
|
Punaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LALBARRA
|
MP-38-003-013-001/495
(MURJHAD)
|
1738003000NRG24130120241345811
|
13/01/2024
|
Anusaiyya
|
1738003WL061112
|
Anusaiyya
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
13/03/2024
|
|
684467968
|
|
Anusaiyya
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-013-001/495
(MURJHAD)
|
1738003000NRG24130120241345810
|
13/01/2024
|
Dinaram
|
1738003WL061112
|
Dinaram
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467968
|
|
Dinaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
116
|
LALBARRA
|
MP-38-003-013-001/50
(MURJHAD)
|
1738003000NRG24130120241345813
|
13/01/2024
|
Shashikala Bai
|
1738003WL061112
|
Shashikala Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
13/03/2024
|
|
684467968
|
|
ShashikalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-013-001/51
(MURJHAD)
|
1738003000NRG24130120241345814
|
13/01/2024
|
Roshan
|
1738003WL061112
|
Roshan
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
13/03/2024
|
|
684467968
|
|
Roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-013-001/55
(MURJHAD)
|
1738003000NRG24130120241345815
|
13/01/2024
|
Leela Bai
|
1738003WL061112
|
Leela Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467968
|
|
LeelaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-013-001/57
(MURJHAD)
|
1738003000NRG24130120241345816
|
13/01/2024
|
Dhanwanti
|
1738003WL061112
|
Dhanwanti
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467968
|
|
Dhanwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-013-001/66
(MURJHAD)
|
1738003000NRG24130120241345817
|
13/01/2024
|
Pramila
|
1738003WL061112
|
Pramila
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467968
|
|
Pramila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
121
|
LALBARRA
|
MP-38-003-013-001/69
(MURJHAD)
|
1738003000NRG24130120241345818
|
13/01/2024
|
Aasha Bai
|
1738003WL061112
|
Aasha Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467968
|
|
AashaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-013-001/72
(MURJHAD)
|
1738003000NRG24130120241345819
|
13/01/2024
|
Sarsata Bai
|
1738003WL061112
|
Sarsata Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467968
|
|
SarsataBai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-013-001/74
(MURJHAD)
|
1738003000NRG24130120241345820
|
13/01/2024
|
Pustkala
|
1738003WL061112
|
Pustkala
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467968
|
|
Pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-013-001/77
(MURJHAD)
|
1738003000NRG24130120241345821
|
13/01/2024
|
Pusanti
|
1738003WL061112
|
Pusanti
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467968
|
|
Pusanti
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-013-001/78
(MURJHAD)
|
1738003000NRG24130120241345822
|
13/01/2024
|
Sawali
|
1738003WL061112
|
Sawali
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467968
|
|
Sawali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LALBARRA
|
MP-38-003-013-001/79
(MURJHAD)
|
1738003000NRG24130120241345823
|
13/01/2024
|
ravishankar
|
1738003WL061112
|
ravishankar
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467968
|
|
ravishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-013-001/80
(MURJHAD)
|
1738003000NRG24130120241345824
|
13/01/2024
|
Urmila Bai
|
1738003WL061112
|
Urmila Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467968
|
|
UrmilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-013-001/83
(MURJHAD)
|
1738003000NRG24130120241345825
|
13/01/2024
|
Gangotri
|
1738003WL061112
|
Gangotri
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467968
|
|
Gangotri
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-013-001/86
(MURJHAD)
|
1738003000NRG24130120241345826
|
13/01/2024
|
sukwanti
|
1738003WL061112
|
sukwanti
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
13/03/2024
|
|
684467968
|
|
sukwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-013-001/87
(MURJHAD)
|
1738003000NRG24130120241345827
|
13/01/2024
|
Shyama bai
|
1738003WL061112
|
Shyama bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
13/03/2024
|
|
684467968
|
|
Shyamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-013-001/88
(MURJHAD)
|
1738003000NRG24130120241345828
|
13/01/2024
|
fulbati
|
1738003WL061112
|
fulbati
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467968
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-013-001/9
(MURJHAD)
|
1738003000NRG24130120241345829
|
13/01/2024
|
Malhan Bai
|
1738003WL061112
|
Malhan Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467968
|
|
MalhanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-013-001/92
(MURJHAD)
|
1738003000NRG24130120241345830
|
13/01/2024
|
kunti
|
1738003WL061112
|
kunti
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467968
|
|
kunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LALBARRA
|
MP-38-003-013-001/94
(MURJHAD)
|
1738003000NRG24130120241345831
|
13/01/2024
|
radhan
|
1738003WL061112
|
radhan
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467968
|
|
radhan
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-013-001/96
(MURJHAD)
|
1738003000NRG24130120241345832
|
13/01/2024
|
Geeta Bai
|
1738003WL061112
|
Geeta Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467968
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-013-002/471
(MURJHAD)
|
1738003000NRG24130120241345833
|
13/01/2024
|
Ishwar
|
1738003WL061112
|
Ishwar
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467968
|
|
Ishwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
137
|
LALBARRA
|
MP-38-003-013-002/562
(MURJHAD)
|
1738003000NRG24130120241345835
|
13/01/2024
|
Gunwanta
|
1738003WL061112
|
Gunwanta
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467968
|
|
Gunwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-013-002/562
(MURJHAD)
|
1738003000NRG24130120241345834
|
13/01/2024
|
Likhiram
|
1738003WL061112
|
Likhiram
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467968
|
|
Likhiram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
139
|
LALBARRA
|
MP-38-003-016-002/127
(MOHGAON BO)
|
1738003000NRG24130120241341884
|
13/01/2024
|
LAXMI SENDRE
|
1738003WL061004
|
LAXMI SENDRE
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467968
|
|
LAXMISENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-016-002/147
(MOHGAON BO)
|
1738003000NRG24130120241341889
|
13/01/2024
|
RAJNI
|
1738003WL061004
|
RAJNI
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
13/03/2024
|
|
684467968
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-016-002/156
(MOHGAON BO)
|
1738003000NRG24130120241341892
|
13/01/2024
|
gita meshram
|
1738003WL061004
|
gita meshram
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467968
|
|
gitameshram
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-016-002/163
(MOHGAON BO)
|
1738003000NRG24130120241341894
|
13/01/2024
|
MANOTI PANCHESHWAR
|
1738003WL061004
|
MANOTI PANCHESHWAR
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467968
|
|
MANOTIPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
143
|
LALBARRA
|
MP-38-003-053-001/230
(RATEGAON)
|
1738003000NRG24130120241342315
|
13/01/2024
|
shanta
|
1738003WL061013
|
shanta
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
LALBARRA
|
MP-38-003-013-001/497
(MURJHAD)
|
1738003000NRG24130120241345812
|
13/01/2024
|
Anushaiya
|
1738003WL061112
|
Anushaiya
|
00415
|
SBIN0006964
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467968
|
|
Anushaiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
145
|
LALBARRA
|
MP-38-003-006-001/48
(KHARI)
|
1738003006NRG24130120241343304
|
13/01/2024
|
ANITA
|
1738003006WL061046
|
ANITA
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
13/03/2024
|
|
684467968
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
146
|
LALBARRA
|
MP-38-003-006-001/66-A
(KHARI)
|
1738003006NRG24130120241343305
|
13/01/2024
|
SAVITRI
|
1738003006WL061046
|
SAVITRI
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
13/03/2024
|
|
684467968
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
147
|
LALBARRA
|
MP-38-003-013-001/488
(MURJHAD)
|
1738003000NRG24130120241345805
|
13/01/2024
|
Manju
|
1738003WL061112
|
Manju
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467968
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
148
|
LALBARRA
|
MP-38-003-016-002/102
(MOHGAON BO)
|
1738003000NRG24130120241341882
|
13/01/2024
|
KULPAT BHIMTE
|
1738003WL061004
|
KULPAT BHIMTE
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467968
|
|
KULPATBHIMTE
|
STATE BANK OF INDIA(508548)
|
|
149
|
LALBARRA
|
MP-38-003-016-002/110-C
(MOHGAON BO)
|
1738003000NRG24130120241341883
|
13/01/2024
|
SUSHILA
|
1738003WL061004
|
SUSHILA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467968
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
150
|
LALBARRA
|
MP-38-003-016-002/129
(MOHGAON BO)
|
1738003000NRG24130120241341885
|
13/01/2024
|
rajkumar baheshwar
|
1738003WL061004
|
rajkumar baheshwar
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467968
|
|
rajkumarbaheshwar
|
STATE BANK OF INDIA(508548)
|
|
151
|
LALBARRA
|
MP-38-003-016-002/142
(MOHGAON BO)
|
1738003000NRG24130120241341886
|
13/01/2024
|
KAMA BAHESHWAR
|
1738003WL061004
|
KAMA BAHESHWAR
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467968
|
|
KAMABAHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
LALBARRA
|
MP-38-003-016-002/142-A
(MOHGAON BO)
|
1738003000NRG24130120241341887
|
13/01/2024
|
Bhumeshvari
|
1738003WL061004
|
Bhumeshvari
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467968
|
|
Bhumeshvari
|
STATE BANK OF INDIA(508548)
|
|
153
|
LALBARRA
|
MP-38-003-016-002/148-A
(MOHGAON BO)
|
1738003000NRG24130120241341891
|
13/01/2024
|
FAHIMA KHAN
|
1738003WL061004
|
FAHIMA KHAN
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467968
|
|
FAHIMAKHAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
LALBARRA
|
MP-38-003-016-002/157
(MOHGAON BO)
|
1738003000NRG24130120241341893
|
13/01/2024
|
URMILA
|
1738003WL061004
|
URMILA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467968
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
155
|
LALBARRA
|
MP-38-003-016-002/174
(MOHGAON BO)
|
1738003000NRG24130120241341895
|
13/01/2024
|
yadvendra goyal
|
1738003WL061004
|
yadvendra goyal
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467968
|
|
yadvendragoyal
|
STATE BANK OF INDIA(508548)
|
|
156
|
LALBARRA
|
MP-38-003-053-001/287-A
(RATEGAON)
|
1738003000NRG24130120241342327
|
13/01/2024
|
Krishna silekar
|
1738003WL061013
|
Krishna silekar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
Krishnasilekar
|
STATE BANK OF INDIA(508548)
|
|
157
|
LALBARRA
|
MP-38-003-053-001/361-A
(RATEGAON)
|
1738003000NRG24130120241342335
|
13/01/2024
|
mamta
|
1738003WL061013
|
mamta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
158
|
LALBARRA
|
MP-38-003-058-001/200-C
(TENGNI KALAN)
|
1738003058NRG24130120241343871
|
13/01/2024
|
rajesh maneshwar
|
1738003058WL061066
|
rajesh maneshwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467968
|
|
rajeshmaneshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159120
|
159120
|
|
|
|
|
|
|
|