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-38-003-048-001/136 (KOPE)
|
1738003048NRG24161020230981967
|
16/10/2023
|
TARAN BAI TARACHAND KUMRE
|
1738003048WL046655
|
TARAN BAI TARACHAND KUMRE
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
TARANBAITARACHANDKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
LALBARRA
|
MP-38-003-048-001/165-A (KOPE)
|
1738003000NRG24161020230982950
|
16/10/2023
|
Fulvanti
|
1738003WL046733
|
Fulvanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
Fulvanti
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-048-001/167 (KOPE)
|
1738003048NRG24161020230981968
|
16/10/2023
|
Parvati
|
1738003048WL046655
|
Parvati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
Parvati
|
BANK OF MAHARASHTRA(607387)
|
4
|
LALBARRA
|
MP-38-003-048-001/17 (KOPE)
|
1738003000NRG24161020230982951
|
16/10/2023
|
Munnibai
|
1738003WL046733
|
Munnibai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
Munnibai
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-048-001/184-A (KOPE)
|
1738003000NRG24161020230982952
|
16/10/2023
|
Maya Rodge
|
1738003WL046733
|
Maya Rodge
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
MayaRodge
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-048-001/186 (KOPE)
|
1738003000NRG24161020230982953
|
16/10/2023
|
Seema
|
1738003WL046733
|
Seema
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
Seema
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-048-001/190 (KOPE)
|
1738003000NRG24161020230982954
|
16/10/2023
|
Lata
|
1738003WL046733
|
Lata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
Lata
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-048-001/195 (KOPE)
|
1738003000NRG24161020230982955
|
16/10/2023
|
Hirvanta
|
1738003WL046733
|
Hirvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
Hirvanta
|
BANK OF MAHARASHTRA(607387)
|
9
|
LALBARRA
|
MP-38-003-048-001/196 (KOPE)
|
1738003000NRG24161020230982956
|
16/10/2023
|
SHILABAI
|
1738003WL046733
|
SHILABAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
SHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
LALBARRA
|
MP-38-003-048-001/200-A (KOPE)
|
1738003000NRG24161020230982957
|
16/10/2023
|
Mangala bai
|
1738003WL046733
|
Mangala bai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268401
|
|
Mangalabai
|
BANK OF MAHARASHTRA(607387)
|
11
|
LALBARRA
|
MP-38-003-048-001/206-A (KOPE)
|
1738003000NRG24161020230982958
|
16/10/2023
|
Pooja Sukhdeve
|
1738003WL046733
|
Pooja Sukhdeve
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
PoojaSukhdeve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
LALBARRA
|
MP-38-003-048-001/21 (KOPE)
|
1738003048NRG24161020230981969
|
16/10/2023
|
Raikibai
|
1738003048WL046655
|
Raikibai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
Raikibai
|
BANK OF MAHARASHTRA(607387)
|
13
|
LALBARRA
|
MP-38-003-048-001/217 (KOPE)
|
1738003000NRG24161020230982959
|
16/10/2023
|
Santkala
|
1738003WL046733
|
Santkala
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268401
|
|
Santkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
LALBARRA
|
MP-38-003-048-001/224-A (KOPE)
|
1738003000NRG24161020230982960
|
16/10/2023
|
Hanskala Chouhan
|
1738003WL046733
|
Hanskala Chouhan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268401
|
|
HanskalaChouhan
|
BANK OF MAHARASHTRA(607387)
|
15
|
LALBARRA
|
MP-38-003-048-001/229 (KOPE)
|
1738003000NRG24161020230982961
|
16/10/2023
|
Kiran Kumle
|
1738003WL046733
|
Kiran Kumle
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268401
|
|
KiranKumle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
LALBARRA
|
MP-38-003-048-001/229-A (KOPE)
|
1738003000NRG24161020230982962
|
16/10/2023
|
Ritu
|
1738003WL046733
|
Ritu
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268401
|
|
Ritu
|
BANK OF MAHARASHTRA(607387)
|
17
|
LALBARRA
|
MP-38-003-048-001/23-A (KOPE)
|
1738003000NRG24161020230982963
|
16/10/2023
|
Premlata
|
1738003WL046733
|
Premlata
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268401
|
|
Premlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
LALBARRA
|
MP-38-003-048-001/237 (KOPE)
|
1738003000NRG24161020230982964
|
16/10/2023
|
Hemlata
|
1738003WL046733
|
Hemlata
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268401
|
|
Hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
LALBARRA
|
MP-38-003-048-001/248 (KOPE)
|
1738003000NRG24161020230982965
|
16/10/2023
|
MUNNALAL
|
1738003WL046733
|
MUNNALAL
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268401
|
|
MUNNALAL
|
BANK OF MAHARASHTRA(607387)
|
20
|
LALBARRA
|
MP-38-003-048-001/248-A (KOPE)
|
1738003000NRG24161020230982966
|
16/10/2023
|
Sangita
|
1738003WL046733
|
Sangita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268401
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
21
|
LALBARRA
|
MP-38-003-048-001/250 (KOPE)
|
1738003000NRG24161020230982967
|
16/10/2023
|
Chhaman
|
1738003WL046733
|
Chhaman
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268401
|
|
Chhaman
|
BANK OF MAHARASHTRA(607387)
|
22
|
LALBARRA
|
MP-38-003-048-001/257 (KOPE)
|
1738003000NRG24161020230982968
|
16/10/2023
|
Sunita
|
1738003WL046733
|
Sunita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268401
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
23
|
LALBARRA
|
MP-38-003-048-001/259 (KOPE)
|
1738003000NRG24161020230982969
|
16/10/2023
|
Savita Gharde
|
1738003WL046733
|
Savita Gharde
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
SavitaGharde
|
BANK OF MAHARASHTRA(607387)
|
24
|
LALBARRA
|
MP-38-003-048-001/26 (KOPE)
|
1738003000NRG24161020230982970
|
16/10/2023
|
BHAGCHAND
|
1738003WL046733
|
BHAGCHAND
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
BHAGCHAND
|
BANK OF MAHARASHTRA(607387)
|
25
|
LALBARRA
|
MP-38-003-048-001/26-B (KOPE)
|
1738003000NRG24161020230982971
|
16/10/2023
|
Reshama
|
1738003WL046733
|
Reshama
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268401
|
|
Reshama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
LALBARRA
|
MP-38-003-048-001/263 (KOPE)
|
1738003000NRG24161020230982972
|
16/10/2023
|
Lata
|
1738003WL046733
|
Lata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291268401
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
27
|
LALBARRA
|
MP-38-003-048-001/274-A (KOPE)
|
1738003000NRG24161020230982973
|
16/10/2023
|
Sarita
|
1738003WL046733
|
Sarita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268401
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
LALBARRA
|
MP-38-003-048-001/274-B (KOPE)
|
1738003000NRG24161020230982974
|
16/10/2023
|
Nirmala
|
1738003WL046733
|
Nirmala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
LALBARRA
|
MP-38-003-048-001/283 (KOPE)
|
1738003048NRG24161020230981971
|
16/10/2023
|
Sampta
|
1738003048WL046655
|
Sampta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
Sampta
|
BANK OF MAHARASHTRA(607387)
|
30
|
LALBARRA
|
MP-38-003-048-001/288-A (KOPE)
|
1738003000NRG24161020230982975
|
16/10/2023
|
Sunita
|
1738003WL046733
|
Sunita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
31
|
LALBARRA
|
MP-38-003-048-001/301 (KOPE)
|
1738003000NRG24161020230982977
|
16/10/2023
|
Kangaldas
|
1738003WL046733
|
Kangaldas
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
Kangaldas
|
BANK OF MAHARASHTRA(607387)
|
32
|
LALBARRA
|
MP-38-003-048-001/302 (KOPE)
|
1738003000NRG24161020230982978
|
16/10/2023
|
Chandrakala Lanjewar
|
1738003WL046733
|
Chandrakala Lanjewar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
ChandrakalaLanjewar
|
BANK OF MAHARASHTRA(607387)
|
33
|
LALBARRA
|
MP-38-003-048-001/302-B (KOPE)
|
1738003000NRG24161020230982980
|
16/10/2023
|
Temna
|
1738003WL046733
|
Temna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
Temna
|
BANK OF MAHARASHTRA(607387)
|
34
|
LALBARRA
|
MP-38-003-048-001/308 (KOPE)
|
1738003000NRG24161020230982981
|
16/10/2023
|
Manlabai
|
1738003WL046733
|
Manlabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
Manlabai
|
BANK OF MAHARASHTRA(607387)
|
35
|
LALBARRA
|
MP-38-003-048-001/313 (KOPE)
|
1738003048NRG24161020230981972
|
16/10/2023
|
Durgan Mukesh Choudhari
|
1738003048WL046655
|
Durgan Mukesh Choudhari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
DurganMukeshChoudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
LALBARRA
|
MP-38-003-048-001/324 (KOPE)
|
1738003000NRG24161020230982982
|
16/10/2023
|
Aaradhana
|
1738003WL046733
|
Aaradhana
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
Aaradhana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
LALBARRA
|
MP-38-003-048-001/324-B (KOPE)
|
1738003000NRG24161020230982983
|
16/10/2023
|
Vandana Pancheshwar
|
1738003WL046733
|
Vandana Pancheshwar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
VandanaPancheshwar
|
BANK OF MAHARASHTRA(607387)
|
38
|
LALBARRA
|
MP-38-003-048-001/330 (KOPE)
|
1738003000NRG24161020230982984
|
16/10/2023
|
Malta
|
1738003WL046733
|
Malta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268401
|
|
Malta
|
STATE BANK OF INDIA(508548)
|
39
|
LALBARRA
|
MP-38-003-048-001/336 (KOPE)
|
1738003000NRG24161020230982985
|
16/10/2023
|
Sulkan
|
1738003WL046733
|
Sulkan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268401
|
|
Sulkan
|
BANK OF MAHARASHTRA(607387)
|
40
|
LALBARRA
|
MP-38-003-048-001/340-A (KOPE)
|
1738003000NRG24161020230982986
|
16/10/2023
|
Kavita
|
1738003WL046733
|
Kavita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
41
|
LALBARRA
|
MP-38-003-048-001/36 (KOPE)
|
1738003000NRG24161020230982988
|
16/10/2023
|
Kamla bai Neware
|
1738003WL046733
|
Kamla bai Neware
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
KamlabaiNeware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
LALBARRA
|
MP-38-003-048-001/36-A (KOPE)
|
1738003000NRG24161020230982989
|
16/10/2023
|
Aasha
|
1738003WL046733
|
Aasha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268401
|
|
Aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
LALBARRA
|
MP-38-003-048-001/375 (KOPE)
|
1738003000NRG24161020230982990
|
16/10/2023
|
kanhiya
|
1738003WL046733
|
kanhiya
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268401
|
|
kanhiya
|
BANK OF MAHARASHTRA(607387)
|
44
|
LALBARRA
|
MP-38-003-048-001/380-A (KOPE)
|
1738003000NRG24161020230982991
|
16/10/2023
|
Kavita gharde
|
1738003WL046733
|
Kavita gharde
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
Kavitagharde
|
BANK OF MAHARASHTRA(607387)
|
45
|
LALBARRA
|
MP-38-003-048-001/387-A (KOPE)
|
1738003048NRG24161020230981973
|
16/10/2023
|
Babita Maravi
|
1738003048WL046655
|
Babita Maravi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
BabitaMaravi
|
BANK OF MAHARASHTRA(607387)
|
46
|
LALBARRA
|
MP-38-003-048-001/390 (KOPE)
|
1738003048NRG24161020230981974
|
16/10/2023
|
Surman
|
1738003048WL046655
|
Surman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
Surman
|
BANK OF MAHARASHTRA(607387)
|
47
|
LALBARRA
|
MP-38-003-048-001/40 (KOPE)
|
1738003000NRG24161020230982992
|
16/10/2023
|
Amit
|
1738003WL046733
|
Amit
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
Amit
|
BANK OF MAHARASHTRA(607387)
|
48
|
LALBARRA
|
MP-38-003-048-001/42 (KOPE)
|
1738003000NRG24161020230982993
|
16/10/2023
|
Sima
|
1738003WL046733
|
Sima
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
Sima
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
LALBARRA
|
MP-38-003-048-001/43 (KOPE)
|
1738003000NRG24161020230982994
|
16/10/2023
|
BABITABAI
|
1738003WL046733
|
BABITABAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
BABITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
LALBARRA
|
MP-38-003-048-001/438 (KOPE)
|
1738003000NRG24161020230982995
|
16/10/2023
|
YESHULA
|
1738003WL046733
|
YESHULA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
YESHULA
|
BANK OF MAHARASHTRA(607387)
|
51
|
LALBARRA
|
MP-38-003-048-001/442 (KOPE)
|
1738003000NRG24161020230982997
|
16/10/2023
|
Sarvesh
|
1738003WL046733
|
Sarvesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
Sarvesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
LALBARRA
|
MP-38-003-048-001/445 (KOPE)
|
1738003000NRG24161020230982998
|
16/10/2023
|
KUMRAN
|
1738003WL046733
|
KUMRAN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
KUMRAN
|
BANK OF MAHARASHTRA(607387)
|
53
|
LALBARRA
|
MP-38-003-048-001/457-A (KOPE)
|
1738003000NRG24161020230982999
|
16/10/2023
|
Subhangi
|
1738003WL046733
|
Subhangi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
Subhangi
|
BANK OF MAHARASHTRA(607387)
|
54
|
LALBARRA
|
MP-38-003-048-001/46 (KOPE)
|
1738003000NRG24161020230983000
|
16/10/2023
|
SANTURABAI
|
1738003WL046733
|
SANTURABAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
SANTURABAI
|
BANK OF MAHARASHTRA(607387)
|
55
|
LALBARRA
|
MP-38-003-048-001/460-A (KOPE)
|
1738003000NRG24161020230983001
|
16/10/2023
|
Pustkla
|
1738003WL046733
|
Pustkla
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268401
|
|
Pustkla
|
BANK OF MAHARASHTRA(607387)
|
56
|
LALBARRA
|
MP-38-003-048-001/48 (KOPE)
|
1738003048NRG24161020230981975
|
16/10/2023
|
RAMPRASAD
|
1738003048WL046655
|
RAMPRASAD
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
RAMPRASAD
|
BANK OF MAHARASHTRA(607387)
|
57
|
LALBARRA
|
MP-38-003-048-001/60 (KOPE)
|
1738003000NRG24161020230983003
|
16/10/2023
|
Pustkala
|
1738003WL046733
|
Pustkala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
Pustkala
|
BANK OF MAHARASHTRA(607387)
|
58
|
LALBARRA
|
MP-38-003-048-001/61-A (KOPE)
|
1738003048NRG24161020230981976
|
16/10/2023
|
Shyamkala Kumle
|
1738003048WL046655
|
Shyamkala Kumle
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
ShyamkalaKumle
|
BANK OF MAHARASHTRA(607387)
|
59
|
LALBARRA
|
MP-38-003-048-001/61-B (KOPE)
|
1738003048NRG24161020230981977
|
16/10/2023
|
Pustkala Kumle
|
1738003048WL046655
|
Pustkala Kumle
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
PustkalaKumle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
LALBARRA
|
MP-38-003-048-001/63 (KOPE)
|
1738003048NRG24161020230981978
|
16/10/2023
|
Renuka
|
1738003048WL046655
|
Renuka
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
Renuka
|
BANK OF MAHARASHTRA(607387)
|
61
|
LALBARRA
|
MP-38-003-048-001/64 (KOPE)
|
1738003048NRG24161020230981979
|
16/10/2023
|
Dhurpta
|
1738003048WL046655
|
Dhurpta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
Dhurpta
|
BANK OF MAHARASHTRA(607387)
|
62
|
LALBARRA
|
MP-38-003-048-001/74 (KOPE)
|
1738003000NRG24161020230983004
|
16/10/2023
|
Kumendra
|
1738003WL046733
|
Kumendra
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268401
|
|
Kumendra
|
BANK OF MAHARASHTRA(607387)
|
63
|
LALBARRA
|
MP-38-003-048-001/76-A (KOPE)
|
1738003000NRG24161020230983005
|
16/10/2023
|
Santosh
|
1738003WL046733
|
Santosh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
Santosh
|
BANK OF MAHARASHTRA(607387)
|
64
|
LALBARRA
|
MP-38-003-048-001/76-B (KOPE)
|
1738003000NRG24161020230983006
|
16/10/2023
|
Prabha
|
1738003WL046733
|
Prabha
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268401
|
|
Prabha
|
BANK OF MAHARASHTRA(607387)
|
65
|
LALBARRA
|
MP-38-003-048-001/98 (KOPE)
|
1738003000NRG24161020230983007
|
16/10/2023
|
ASHABAI
|
1738003WL046733
|
ASHABAI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268401
|
|
ASHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78676
|
78676
|
|
|
|
|
|
|
|
66
|
LALBARRA
|
MP-38-003-039-001/224-A (BABARIYA)
|
1738003039NRG24161020230980006
|
16/10/2023
|
dalichand
|
1738003039WL046475
|
dalichand
|
00089
|
CBIN0281039
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268401
|
|
dalichand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
67
|
LALBARRA
|
MP-38-003-004-001/176 (BELGAON)
|
1738003004NRG24161020230981916
|
16/10/2023
|
Rambati
|
1738003004WL046650
|
Rambati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
68
|
LALBARRA
|
MP-38-003-004-001/215 (BELGAON)
|
1738003004NRG24161020230981917
|
16/10/2023
|
Imala
|
1738003004WL046650
|
Imala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
Imala
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LALBARRA
|
MP-38-003-004-001/267-A (BELGAON)
|
1738003004NRG24161020230981918
|
16/10/2023
|
Mayadevi
|
1738003004WL046650
|
Mayadevi
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268401
|
|
Mayadevi
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-004-001/271 (BELGAON)
|
1738003004NRG24161020230981919
|
16/10/2023
|
Pustkala
|
1738003004WL046650
|
Pustkala
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268401
|
|
Pustkala
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LALBARRA
|
MP-38-003-004-001/320 (BELGAON)
|
1738003004NRG24161020230981920
|
16/10/2023
|
ashok
|
1738003004WL046650
|
ashok
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268401
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
72
|
LALBARRA
|
MP-38-003-039-001/109-A (BABARIYA)
|
1738003039NRG24161020230979971
|
16/10/2023
|
kashiram
|
1738003039WL046472
|
kashiram
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268401
|
|
kashiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
73
|
LALBARRA
|
MP-38-003-039-001/125 (BABARIYA)
|
1738003039NRG24161020230979972
|
16/10/2023
|
Sangeeta
|
1738003039WL046472
|
Sangeeta
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268401
|
|
Sangeeta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
74
|
LALBARRA
|
MP-38-003-039-001/191-A (BABARIYA)
|
1738003039NRG24161020230979978
|
16/10/2023
|
chitrarekha
|
1738003039WL046472
|
chitrarekha
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268401
|
|
chitrarekha
|
CENTRAL BANK OF INDIA(607115)
|
75
|
LALBARRA
|
MP-38-003-039-001/40-A (BABARIYA)
|
1738003039NRG24161020230980014
|
16/10/2023
|
sarsata
|
1738003039WL046475
|
sarsata
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291268401
|
|
sarsata
|
INDUSIND BANK(607189)
|
76
|
LALBARRA
|
MP-38-003-039-001/84-A (BABARIYA)
|
1738003039NRG24161020230979983
|
16/10/2023
|
sangeeta
|
1738003039WL046472
|
sangeeta
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268401
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
77
|
LALBARRA
|
MP-38-003-039-001/84-B (BABARIYA)
|
1738003039NRG24161020230979984
|
16/10/2023
|
sunita
|
1738003039WL046472
|
sunita
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268401
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
78
|
LALBARRA
|
MP-38-003-039-001/93 (BABARIYA)
|
1738003039NRG24161020230979987
|
16/10/2023
|
shailkumari
|
1738003039WL046472
|
shailkumari
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268401
|
|
shailkumari
|
CENTRAL BANK OF INDIA(607115)
|
79
|
LALBARRA
|
MP-38-003-041-001/228 (MANPUR)
|
1738003041NRG24161020230981009
|
16/10/2023
|
santosh
|
1738003041WL046581
|
santosh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
80
|
LALBARRA
|
MP-38-003-068-001/12-A (BAKODA)
|
1738003000NRG24161020230982801
|
16/10/2023
|
sarita
|
1738003WL046727
|
sarita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
LALBARRA
|
MP-38-003-068-001/194 (BAKODA)
|
1738003000NRG24161020230982802
|
16/10/2023
|
Rajendra
|
1738003WL046727
|
Rajendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
LALBARRA
|
MP-38-003-068-001/200 (BAKODA)
|
1738003000NRG24161020230982803
|
16/10/2023
|
rameshwar
|
1738003WL046727
|
rameshwar
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268401
|
|
rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
LALBARRA
|
MP-38-003-068-001/270 (BAKODA)
|
1738003000NRG24161020230982805
|
16/10/2023
|
geeta
|
1738003WL046727
|
geeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
84
|
LALBARRA
|
MP-38-003-068-001/270-A (BAKODA)
|
1738003000NRG24161020230982806
|
16/10/2023
|
Chaya
|
1738003WL046727
|
Chaya
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268401
|
|
Chaya
|
CENTRAL BANK OF INDIA(607115)
|
85
|
LALBARRA
|
MP-38-003-068-001/293 (BAKODA)
|
1738003000NRG24161020230982807
|
16/10/2023
|
Diksha Deshmukh
|
1738003WL046727
|
Diksha Deshmukh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
DikshaDeshmukh
|
PUNJAB NATIONAL BANK(508568)
|
86
|
LALBARRA
|
MP-38-003-068-001/308 (BAKODA)
|
1738003000NRG24161020230982808
|
16/10/2023
|
sngeeta
|
1738003WL046727
|
sngeeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
sngeeta
|
CENTRAL BANK OF INDIA(607115)
|
87
|
LALBARRA
|
MP-38-003-068-001/50 (BAKODA)
|
1738003000NRG24161020230982810
|
16/10/2023
|
hiran
|
1738003WL046727
|
hiran
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
hiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
LALBARRA
|
MP-38-003-068-001/53 (BAKODA)
|
1738003000NRG24161020230982811
|
16/10/2023
|
Jogi
|
1738003WL046727
|
Jogi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
Jogi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
89
|
LALBARRA
|
MP-38-003-068-001/65 (BAKODA)
|
1738003000NRG24161020230982813
|
16/10/2023
|
rajeshwar
|
1738003WL046727
|
rajeshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
rajeshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
LALBARRA
|
MP-38-003-068-001/65 (BAKODA)
|
1738003000NRG24161020230982814
|
16/10/2023
|
sangeeta
|
1738003WL046727
|
sangeeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
91
|
LALBARRA
|
MP-38-003-068-001/74 (BAKODA)
|
1738003000NRG24161020230982816
|
16/10/2023
|
sushila
|
1738003WL046727
|
sushila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
LALBARRA
|
MP-38-003-068-001/82 (BAKODA)
|
1738003000NRG24161020230982819
|
16/10/2023
|
Rampyari
|
1738003WL046727
|
Rampyari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
Rampyari
|
CENTRAL BANK OF INDIA(607115)
|
93
|
LALBARRA
|
MP-38-003-068-001/83 (BAKODA)
|
1738003000NRG24161020230982821
|
16/10/2023
|
Dileshwari
|
1738003WL046727
|
Dileshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
Dileshwari
|
INDIAN BANK(607105)
|
94
|
LALBARRA
|
MP-38-003-068-001/87 (BAKODA)
|
1738003000NRG24161020230982822
|
16/10/2023
|
eshlal
|
1738003WL046727
|
eshlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
eshlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
95
|
LALBARRA
|
MP-38-003-054-001/45-B (CHHATERA)
|
1738003054NRG24161020230982480
|
16/10/2023
|
biran
|
1738003054WL046678
|
biran
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268401
|
|
biran
|
HDFC BANK LTD(607152)
|
96
|
LALBARRA
|
MP-38-003-063-001/111-A (BIRSOLA)
|
1738003000NRG24161020230982851
|
16/10/2023
|
bhumeswari
|
1738003WL046729
|
bhumeswari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
bhumeswari
|
CENTRAL BANK OF INDIA(607115)
|
97
|
LALBARRA
|
MP-38-003-063-001/118 (BIRSOLA)
|
1738003000NRG24161020230982852
|
16/10/2023
|
Rameshwari
|
1738003WL046729
|
Rameshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
Rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
98
|
LALBARRA
|
MP-38-003-063-001/119 (BIRSOLA)
|
1738003000NRG24161020230982853
|
16/10/2023
|
fekan
|
1738003WL046729
|
fekan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
fekan
|
CENTRAL BANK OF INDIA(607115)
|
99
|
LALBARRA
|
MP-38-003-063-001/144 (BIRSOLA)
|
1738003000NRG24161020230982854
|
16/10/2023
|
Chandrakala
|
1738003WL046729
|
Chandrakala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
Chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
100
|
LALBARRA
|
MP-38-003-063-001/159 (BIRSOLA)
|
1738003000NRG24161020230982855
|
16/10/2023
|
Revka
|
1738003WL046729
|
Revka
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
09/11/2023
|
|
291268401
|
|
Revka
|
CENTRAL BANK OF INDIA(607115)
|
101
|
LALBARRA
|
MP-38-003-063-001/17 (BIRSOLA)
|
1738003000NRG24161020230982856
|
16/10/2023
|
Devkabai
|
1738003WL046729
|
Devkabai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268401
|
|
Devkabai
|
CENTRAL BANK OF INDIA(607115)
|
102
|
LALBARRA
|
MP-38-003-063-001/276 (BIRSOLA)
|
1738003000NRG24161020230982858
|
16/10/2023
|
Savita
|
1738003WL046729
|
Savita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
103
|
LALBARRA
|
MP-38-003-063-001/282 (BIRSOLA)
|
1738003000NRG24161020230982859
|
16/10/2023
|
Ravisankar
|
1738003WL046729
|
Ravisankar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
Ravisankar
|
CENTRAL BANK OF INDIA(607115)
|
104
|
LALBARRA
|
MP-38-003-063-001/34 (BIRSOLA)
|
1738003000NRG24161020230982860
|
16/10/2023
|
Mamta
|
1738003WL046729
|
Mamta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268401
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
105
|
LALBARRA
|
MP-38-003-063-001/35 (BIRSOLA)
|
1738003000NRG24161020230982861
|
16/10/2023
|
Lalita
|
1738003WL046729
|
Lalita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
106
|
LALBARRA
|
MP-38-003-063-001/44 (BIRSOLA)
|
1738003000NRG24161020230982862
|
16/10/2023
|
Geetabai
|
1738003WL046729
|
Geetabai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
107
|
LALBARRA
|
MP-38-003-063-001/71 (BIRSOLA)
|
1738003000NRG24161020230982863
|
16/10/2023
|
Manikram
|
1738003WL046729
|
Manikram
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268401
|
|
Manikram
|
CENTRAL BANK OF INDIA(607115)
|
108
|
LALBARRA
|
MP-38-003-063-001/77 (BIRSOLA)
|
1738003000NRG24161020230982864
|
16/10/2023
|
Jayoti
|
1738003WL046729
|
Jayoti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
Jayoti
|
CENTRAL BANK OF INDIA(607115)
|
109
|
LALBARRA
|
MP-38-003-063-001/85-A (BIRSOLA)
|
1738003000NRG24161020230982865
|
16/10/2023
|
Rajesh gotekar
|
1738003WL046729
|
Rajesh gotekar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
Rajeshgotekar
|
CENTRAL BANK OF INDIA(607115)
|
110
|
LALBARRA
|
MP-38-003-063-001/88 (BIRSOLA)
|
1738003000NRG24161020230982866
|
16/10/2023
|
Bansantabai
|
1738003WL046729
|
Bansantabai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
Bansantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
111
|
LALBARRA
|
MP-38-003-039-001/1 (BABARIYA)
|
1738003039NRG24161020230979970
|
16/10/2023
|
jhelan
|
1738003039WL046472
|
jhelan
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268401
|
|
jhelan
|
CENTRAL BANK OF INDIA(607115)
|
112
|
LALBARRA
|
MP-38-003-039-001/13-A (BABARIYA)
|
1738003039NRG24161020230979973
|
16/10/2023
|
sunita
|
1738003039WL046472
|
sunita
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268401
|
|
sunita
|
INDIAN OVERSEAS BANK(508541)
|
113
|
LALBARRA
|
MP-38-003-039-001/132 (BABARIYA)
|
1738003039NRG24161020230979974
|
16/10/2023
|
Omendra Pardhe
|
1738003039WL046472
|
Omendra Pardhe
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268401
|
|
OmendraPardhe
|
CENTRAL BANK OF INDIA(607115)
|
114
|
LALBARRA
|
MP-38-003-039-001/138-A (BABARIYA)
|
1738003039NRG24161020230979975
|
16/10/2023
|
kishan
|
1738003039WL046472
|
kishan
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291268401
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
115
|
LALBARRA
|
MP-38-003-039-001/217 (BABARIYA)
|
1738003039NRG24161020230980005
|
16/10/2023
|
kishna
|
1738003039WL046475
|
kishna
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268401
|
|
kishna
|
CENTRAL BANK OF INDIA(607115)
|
116
|
LALBARRA
|
MP-38-003-039-001/246-A (BABARIYA)
|
1738003039NRG24161020230980008
|
16/10/2023
|
tamendra
|
1738003039WL046475
|
tamendra
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268401
|
|
tamendra
|
CENTRAL BANK OF INDIA(607115)
|
117
|
LALBARRA
|
MP-38-003-039-001/262 (BABARIYA)
|
1738003039NRG24161020230980009
|
16/10/2023
|
Laxmi
|
1738003039WL046475
|
Laxmi
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268401
|
|
Laxmi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
118
|
LALBARRA
|
MP-38-003-039-001/262-A (BABARIYA)
|
1738003039NRG24161020230980010
|
16/10/2023
|
disha
|
1738003039WL046475
|
disha
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268401
|
|
disha
|
CENTRAL BANK OF INDIA(607115)
|
119
|
LALBARRA
|
MP-38-003-039-001/65-C (BABARIYA)
|
1738003039NRG24161020230979982
|
16/10/2023
|
Rekha
|
1738003039WL046472
|
Rekha
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268401
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
120
|
LALBARRA
|
MP-38-003-046-001/1 (MANJHAPUR)
|
1738003046NRG24161020230981039
|
16/10/2023
|
Nitesh
|
1738003046WL046587
|
Nitesh
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
09/11/2023
|
|
291268401
|
|
Nitesh
|
CENTRAL BANK OF INDIA(607115)
|
121
|
LALBARRA
|
MP-38-003-063-001/111 (BIRSOLA)
|
1738003000NRG24161020230982850
|
16/10/2023
|
Rakkan Bai
|
1738003WL046729
|
Rakkan Bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
RakkanBai
|
CENTRAL BANK OF INDIA(607115)
|
122
|
LALBARRA
|
MP-38-003-063-001/175 (BIRSOLA)
|
1738003000NRG24161020230982857
|
16/10/2023
|
nitu
|
1738003WL046729
|
nitu
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268401
|
|
nitu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
123
|
LALBARRA
|
MP-38-003-048-001/295 (KOPE)
|
1738003000NRG24161020230982976
|
16/10/2023
|
Indal Ramteke
|
1738003WL046733
|
Indal Ramteke
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
IndalRamteke
|
BANK OF MAHARASHTRA(607387)
|
124
|
LALBARRA
|
MP-38-003-048-001/302-A (KOPE)
|
1738003000NRG24161020230982979
|
16/10/2023
|
Dharmashila
|
1738003WL046733
|
Dharmashila
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268401
|
|
Dharmashila
|
STATE BANK OF INDIA(508548)
|
125
|
LALBARRA
|
MP-38-003-048-001/344-A (KOPE)
|
1738003000NRG24161020230982987
|
16/10/2023
|
Sandhya
|
1738003WL046733
|
Sandhya
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268401
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
126
|
LALBARRA
|
MP-38-003-039-001/95-B (BABARIYA)
|
1738003039NRG24161020230979988
|
16/10/2023
|
Sheetal
|
1738003039WL046472
|
Sheetal
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291268401
|
|
Sheetal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
127
|
LALBARRA
|
MP-38-003-039-001/191 (BABARIYA)
|
1738003039NRG24161020230979977
|
16/10/2023
|
Ekta
|
1738003039WL046472
|
Ekta
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291268401
|
|
Ekta
|
STATE BANK OF INDIA(508548)
|
128
|
LALBARRA
|
MP-38-003-039-001/191 (BABARIYA)
|
1738003039NRG24161020230979976
|
16/10/2023
|
geeta
|
1738003039WL046472
|
geeta
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291268401
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
129
|
LALBARRA
|
MP-38-003-039-001/2-B (BABARIYA)
|
1738003039NRG24161020230979979
|
16/10/2023
|
durgan
|
1738003039WL046472
|
durgan
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268401
|
|
durgan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
130
|
LALBARRA
|
MP-38-003-039-001/274 (BABARIYA)
|
1738003039NRG24161020230980011
|
16/10/2023
|
birab bai
|
1738003039WL046475
|
birab bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291268401
|
|
birabbai
|
STATE BANK OF INDIA(508548)
|
131
|
LALBARRA
|
MP-38-003-039-001/36-A (BABARIYA)
|
1738003039NRG24161020230980013
|
16/10/2023
|
mamta pardhi
|
1738003039WL046475
|
mamta pardhi
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291268401
|
|
mamtapardhi
|
STATE BANK OF INDIA(508548)
|
132
|
LALBARRA
|
MP-38-003-039-001/63 (BABARIYA)
|
1738003039NRG24161020230979981
|
16/10/2023
|
CHHAMAN
|
1738003039WL046472
|
CHHAMAN
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291268401
|
|
CHHAMAN
|
STATE BANK OF INDIA(508548)
|
133
|
LALBARRA
|
MP-38-003-039-001/86-B (BABARIYA)
|
1738003039NRG24161020230979985
|
16/10/2023
|
ranjita
|
1738003039WL046472
|
ranjita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291268401
|
|
ranjita
|
STATE BANK OF INDIA(508548)
|
134
|
LALBARRA
|
MP-38-003-039-001/89 (BABARIYA)
|
1738003039NRG24161020230979986
|
16/10/2023
|
ramesh
|
1738003039WL046472
|
ramesh
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291268401
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
135
|
LALBARRA
|
MP-38-003-068-001/117 (BAKODA)
|
1738003000NRG24161020230982800
|
16/10/2023
|
Arati
|
1738003WL046727
|
Arati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
Arati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
LALBARRA
|
MP-38-003-068-001/117 (BAKODA)
|
1738003000NRG24161020230982799
|
16/10/2023
|
Giteshwari
|
1738003WL046727
|
Giteshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
Giteshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
137
|
LALBARRA
|
MP-38-003-068-001/211 (BAKODA)
|
1738003000NRG24161020230982804
|
16/10/2023
|
Rampyari
|
1738003WL046727
|
Rampyari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268401
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
138
|
LALBARRA
|
MP-38-003-068-001/365 (BAKODA)
|
1738003000NRG24161020230982809
|
16/10/2023
|
Hirwanti
|
1738003WL046727
|
Hirwanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268401
|
|
Hirwanti
|
STATE BANK OF INDIA(508548)
|
139
|
LALBARRA
|
MP-38-003-068-001/59 (BAKODA)
|
1738003000NRG24161020230982812
|
16/10/2023
|
Pramila Matre
|
1738003WL046727
|
Pramila Matre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268401
|
|
PramilaMatre
|
STATE BANK OF INDIA(508548)
|
140
|
LALBARRA
|
MP-38-003-068-001/74 (BAKODA)
|
1738003000NRG24161020230982815
|
16/10/2023
|
asharam
|
1738003WL046727
|
asharam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268401
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
141
|
LALBARRA
|
MP-38-003-068-001/80-A (BAKODA)
|
1738003000NRG24161020230982818
|
16/10/2023
|
hirwanti
|
1738003WL046727
|
hirwanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268401
|
|
hirwanti
|
STATE BANK OF INDIA(508548)
|
142
|
LALBARRA
|
MP-38-003-068-001/82 (BAKODA)
|
1738003000NRG24161020230982820
|
16/10/2023
|
Nandani
|
1738003WL046727
|
Nandani
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268401
|
|
Nandani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178568
|
178568
|
|
|
|
|
|
|
|