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-38-003-048-001/10 (KOPE)
|
1738003048NRG24281220231234640
|
28/12/2023
|
Aasharam
|
1738003048WL057798
|
Aasharam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Aasharam
|
BANK OF MAHARASHTRA(607387)
|
2
|
LALBARRA
|
MP-38-003-048-001/100 (KOPE)
|
1738003048NRG24281220231234641
|
28/12/2023
|
Uramila
|
1738003048WL057798
|
Uramila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Uramila
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-048-001/111 (KOPE)
|
1738003048NRG24281220231234642
|
28/12/2023
|
Holiram
|
1738003048WL057798
|
Holiram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Holiram
|
BANK OF MAHARASHTRA(607387)
|
4
|
LALBARRA
|
MP-38-003-048-001/111-A (KOPE)
|
1738003048NRG24281220231234643
|
28/12/2023
|
Rekha
|
1738003048WL057798
|
Rekha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-048-001/113 (KOPE)
|
1738003048NRG24281220231234393
|
28/12/2023
|
Shyamabai
|
1738003048WL057789
|
Shyamabai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663734011
|
|
Shyamabai
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-048-001/118 (KOPE)
|
1738003048NRG24281220231234394
|
28/12/2023
|
Ramkali kumhle
|
1738003048WL057789
|
Ramkali kumhle
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Ramkalikumhle
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-048-001/118-A (KOPE)
|
1738003048NRG24281220231234644
|
28/12/2023
|
Surman
|
1738003048WL057798
|
Surman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Surman
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-048-001/123 (KOPE)
|
1738003048NRG24281220231234395
|
28/12/2023
|
Hiran bai
|
1738003048WL057789
|
Hiran bai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663734011
|
|
Hiranbai
|
BANK OF MAHARASHTRA(607387)
|
9
|
LALBARRA
|
MP-38-003-048-001/125-A (KOPE)
|
1738003048NRG24281220231234396
|
28/12/2023
|
Basanta
|
1738003048WL057789
|
Basanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663734011
|
|
Basanta
|
BANK OF MAHARASHTRA(607387)
|
10
|
LALBARRA
|
MP-38-003-048-001/129-A (KOPE)
|
1738003048NRG24281220231234397
|
28/12/2023
|
Usha Neware
|
1738003048WL057789
|
Usha Neware
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
UshaNeware
|
BANK OF MAHARASHTRA(607387)
|
11
|
LALBARRA
|
MP-38-003-048-001/129-B (KOPE)
|
1738003048NRG24281220231234398
|
28/12/2023
|
Dileshvari Raut
|
1738003048WL057789
|
Dileshvari Raut
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
DileshvariRaut
|
BANK OF MAHARASHTRA(607387)
|
12
|
LALBARRA
|
MP-38-003-048-001/137 (KOPE)
|
1738003048NRG24281220231234399
|
28/12/2023
|
Veena
|
1738003048WL057789
|
Veena
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663734011
|
|
Veena
|
BANK OF MAHARASHTRA(607387)
|
13
|
LALBARRA
|
MP-38-003-048-001/138 (KOPE)
|
1738003048NRG24281220231234400
|
28/12/2023
|
ANUSAYA
|
1738003048WL057789
|
ANUSAYA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
ANUSAYA
|
BANK OF MAHARASHTRA(607387)
|
14
|
LALBARRA
|
MP-38-003-048-001/140 (KOPE)
|
1738003048NRG24281220231234645
|
28/12/2023
|
Rameshwari Sendre
|
1738003048WL057798
|
Rameshwari Sendre
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
RameshwariSendre
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
LALBARRA
|
MP-38-003-048-001/142 (KOPE)
|
1738003048NRG24281220231234401
|
28/12/2023
|
Laxmi
|
1738003048WL057789
|
Laxmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
16
|
LALBARRA
|
MP-38-003-048-001/147 (KOPE)
|
1738003048NRG24281220231234404
|
28/12/2023
|
GOMAJI THAKRE
|
1738003048WL057789
|
GOMAJI THAKRE
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
GOMAJITHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
LALBARRA
|
MP-38-003-048-001/151 (KOPE)
|
1738003048NRG24281220231234405
|
28/12/2023
|
Dhanvanta
|
1738003048WL057789
|
Dhanvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Dhanvanta
|
BANK OF MAHARASHTRA(607387)
|
18
|
LALBARRA
|
MP-38-003-048-001/152 (KOPE)
|
1738003048NRG24281220231234406
|
28/12/2023
|
Laxmi
|
1738003048WL057789
|
Laxmi
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/03/2024
|
|
663734011
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
19
|
LALBARRA
|
MP-38-003-048-001/152-A (KOPE)
|
1738003048NRG24281220231234407
|
28/12/2023
|
ROSHNI RAMESH PANCHESHWAR
|
1738003048WL057789
|
ROSHNI RAMESH PANCHESHWAR
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
ROSHNIRAMESHPANCHESHWAR
|
BANK OF MAHARASHTRA(607387)
|
20
|
LALBARRA
|
MP-38-003-048-001/153 (KOPE)
|
1738003048NRG24281220231234408
|
28/12/2023
|
Yeshula
|
1738003048WL057789
|
Yeshula
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Yeshula
|
BANK OF MAHARASHTRA(607387)
|
21
|
LALBARRA
|
MP-38-003-048-001/164 (KOPE)
|
1738003048NRG24281220231234409
|
28/12/2023
|
Asha
|
1738003048WL057789
|
Asha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Asha
|
BANK OF MAHARASHTRA(607387)
|
22
|
LALBARRA
|
MP-38-003-048-001/165-A (KOPE)
|
1738003048NRG24281220231234410
|
28/12/2023
|
Fulvanti
|
1738003048WL057789
|
Fulvanti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663734011
|
|
Fulvanti
|
BANK OF MAHARASHTRA(607387)
|
23
|
LALBARRA
|
MP-38-003-048-001/166 (KOPE)
|
1738003048NRG24281220231234646
|
28/12/2023
|
Radhika
|
1738003048WL057798
|
Radhika
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Radhika
|
BANK OF MAHARASHTRA(607387)
|
24
|
LALBARRA
|
MP-38-003-048-001/166-A (KOPE)
|
1738003048NRG24281220231234411
|
28/12/2023
|
Savita
|
1738003048WL057789
|
Savita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
LALBARRA
|
MP-38-003-048-001/166-B (KOPE)
|
1738003048NRG24281220231234647
|
28/12/2023
|
Geeta
|
1738003048WL057798
|
Geeta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
26
|
LALBARRA
|
MP-38-003-048-001/167 (KOPE)
|
1738003048NRG24281220231234412
|
28/12/2023
|
Parvati
|
1738003048WL057789
|
Parvati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Parvati
|
BANK OF MAHARASHTRA(607387)
|
27
|
LALBARRA
|
MP-38-003-048-001/17 (KOPE)
|
1738003048NRG24281220231234413
|
28/12/2023
|
Munnibai
|
1738003048WL057789
|
Munnibai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663734011
|
|
Munnibai
|
BANK OF MAHARASHTRA(607387)
|
28
|
LALBARRA
|
MP-38-003-048-001/170 (KOPE)
|
1738003048NRG24281220231234414
|
28/12/2023
|
Vimla
|
1738003048WL057789
|
Vimla
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663734011
|
|
Vimla
|
BANK OF MAHARASHTRA(607387)
|
29
|
LALBARRA
|
MP-38-003-048-001/172 (KOPE)
|
1738003048NRG24281220231234415
|
28/12/2023
|
meera
|
1738003048WL057789
|
meera
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/03/2024
|
|
663734011
|
|
meera
|
BANK OF MAHARASHTRA(607387)
|
30
|
LALBARRA
|
MP-38-003-048-001/177 (KOPE)
|
1738003048NRG24281220231234416
|
28/12/2023
|
Geeta
|
1738003048WL057789
|
Geeta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663734011
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
31
|
LALBARRA
|
MP-38-003-048-001/180 (KOPE)
|
1738003048NRG24281220231234417
|
28/12/2023
|
Lilabai
|
1738003048WL057789
|
Lilabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
32
|
LALBARRA
|
MP-38-003-048-001/184-A (KOPE)
|
1738003048NRG24281220231234418
|
28/12/2023
|
Maya Rodge
|
1738003048WL057789
|
Maya Rodge
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
MayaRodge
|
BANK OF MAHARASHTRA(607387)
|
33
|
LALBARRA
|
MP-38-003-048-001/186 (KOPE)
|
1738003048NRG24281220231234419
|
28/12/2023
|
Seema
|
1738003048WL057789
|
Seema
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Seema
|
BANK OF MAHARASHTRA(607387)
|
34
|
LALBARRA
|
MP-38-003-048-001/187 (KOPE)
|
1738003048NRG24281220231234420
|
28/12/2023
|
GITA
|
1738003048WL057789
|
GITA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
35
|
LALBARRA
|
MP-38-003-048-001/190 (KOPE)
|
1738003048NRG24281220231234421
|
28/12/2023
|
Lata
|
1738003048WL057789
|
Lata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Lata
|
BANK OF MAHARASHTRA(607387)
|
36
|
LALBARRA
|
MP-38-003-048-001/196 (KOPE)
|
1738003048NRG24281220231234422
|
28/12/2023
|
SHILABAI
|
1738003048WL057789
|
SHILABAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
SHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
LALBARRA
|
MP-38-003-048-001/197 (KOPE)
|
1738003048NRG24281220231234423
|
28/12/2023
|
Kavita
|
1738003048WL057789
|
Kavita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663734011
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
38
|
LALBARRA
|
MP-38-003-048-001/198 (KOPE)
|
1738003048NRG24281220231234424
|
28/12/2023
|
Nirmla
|
1738003048WL057789
|
Nirmla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Nirmla
|
BANK OF MAHARASHTRA(607387)
|
39
|
LALBARRA
|
MP-38-003-048-001/2-A (KOPE)
|
1738003048NRG24281220231234425
|
28/12/2023
|
Chitulal
|
1738003048WL057789
|
Chitulal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Chitulal
|
BANK OF MAHARASHTRA(607387)
|
40
|
LALBARRA
|
MP-38-003-048-001/200-A (KOPE)
|
1738003048NRG24281220231234426
|
28/12/2023
|
Mangala bai
|
1738003048WL057789
|
Mangala bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Mangalabai
|
BANK OF MAHARASHTRA(607387)
|
41
|
LALBARRA
|
MP-38-003-048-001/201 (KOPE)
|
1738003048NRG24281220231234427
|
28/12/2023
|
Pustkala
|
1738003048WL057789
|
Pustkala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Pustkala
|
BANK OF MAHARASHTRA(607387)
|
42
|
LALBARRA
|
MP-38-003-048-001/206 (KOPE)
|
1738003048NRG24281220231234428
|
28/12/2023
|
Mulkaraj
|
1738003048WL057789
|
Mulkaraj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Mulkaraj
|
BANK OF MAHARASHTRA(607387)
|
43
|
LALBARRA
|
MP-38-003-048-001/206-A (KOPE)
|
1738003048NRG24281220231234429
|
28/12/2023
|
Pooja Sukhdeve
|
1738003048WL057789
|
Pooja Sukhdeve
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
PoojaSukhdeve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
LALBARRA
|
MP-38-003-048-001/209 (KOPE)
|
1738003048NRG24281220231234430
|
28/12/2023
|
Sanjubai
|
1738003048WL057789
|
Sanjubai
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/03/2024
|
|
663734011
|
|
Sanjubai
|
BANK OF MAHARASHTRA(607387)
|
45
|
LALBARRA
|
MP-38-003-048-001/21 (KOPE)
|
1738003048NRG24281220231234431
|
28/12/2023
|
Raikibai
|
1738003048WL057789
|
Raikibai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Raikibai
|
BANK OF MAHARASHTRA(607387)
|
46
|
LALBARRA
|
MP-38-003-048-001/213 (KOPE)
|
1738003048NRG24281220231234432
|
28/12/2023
|
shyambati
|
1738003048WL057789
|
shyambati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
shyambati
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
LALBARRA
|
MP-38-003-048-001/214 (KOPE)
|
1738003048NRG24281220231234433
|
28/12/2023
|
Sagrta
|
1738003048WL057789
|
Sagrta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Sagrta
|
BANK OF MAHARASHTRA(607387)
|
48
|
LALBARRA
|
MP-38-003-048-001/215 (KOPE)
|
1738003048NRG24281220231234648
|
28/12/2023
|
Salikram
|
1738003048WL057798
|
Salikram
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/03/2024
|
|
663734011
|
|
Salikram
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-048-001/217 (KOPE)
|
1738003048NRG24281220231234434
|
28/12/2023
|
Santkala
|
1738003048WL057789
|
Santkala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Santkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
LALBARRA
|
MP-38-003-048-001/220 (KOPE)
|
1738003048NRG24281220231234649
|
28/12/2023
|
TURJABAI
|
1738003048WL057798
|
TURJABAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
TURJABAI
|
BANK OF MAHARASHTRA(607387)
|
51
|
LALBARRA
|
MP-38-003-048-001/224-A (KOPE)
|
1738003048NRG24281220231234435
|
28/12/2023
|
Hanskala Chouhan
|
1738003048WL057789
|
Hanskala Chouhan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663734011
|
|
HanskalaChouhan
|
BANK OF MAHARASHTRA(607387)
|
52
|
LALBARRA
|
MP-38-003-048-001/228-B (KOPE)
|
1738003048NRG24281220231234436
|
28/12/2023
|
Anita
|
1738003048WL057789
|
Anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
53
|
LALBARRA
|
MP-38-003-048-001/229 (KOPE)
|
1738003048NRG24281220231234437
|
28/12/2023
|
Kiran Kumle
|
1738003048WL057789
|
Kiran Kumle
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
KiranKumle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
LALBARRA
|
MP-38-003-048-001/23 (KOPE)
|
1738003048NRG24281220231234438
|
28/12/2023
|
SUDRAM
|
1738003048WL057789
|
SUDRAM
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663734011
|
|
SUDRAM
|
BANK OF MAHARASHTRA(607387)
|
55
|
LALBARRA
|
MP-38-003-048-001/233 (KOPE)
|
1738003048NRG24281220231234439
|
28/12/2023
|
Anushuya
|
1738003048WL057789
|
Anushuya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Anushuya
|
BANK OF MAHARASHTRA(607387)
|
56
|
LALBARRA
|
MP-38-003-048-001/237 (KOPE)
|
1738003048NRG24281220231234440
|
28/12/2023
|
Hemlata
|
1738003048WL057789
|
Hemlata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663734011
|
|
Hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
LALBARRA
|
MP-38-003-048-001/238-A (KOPE)
|
1738003048NRG24281220231234441
|
28/12/2023
|
Uttam Govardhan Bansoda
|
1738003048WL057789
|
Uttam Govardhan Bansoda
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663734011
|
|
UttamGovardhanBansoda
|
BANK OF MAHARASHTRA(607387)
|
58
|
LALBARRA
|
MP-38-003-048-001/239 (KOPE)
|
1738003048NRG24281220231234650
|
28/12/2023
|
Ganesh
|
1738003048WL057798
|
Ganesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Ganesh
|
BANK OF MAHARASHTRA(607387)
|
59
|
LALBARRA
|
MP-38-003-048-001/240 (KOPE)
|
1738003048NRG24281220231234442
|
28/12/2023
|
Nemanbai
|
1738003048WL057789
|
Nemanbai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Nemanbai
|
BANK OF MAHARASHTRA(607387)
|
60
|
LALBARRA
|
MP-38-003-048-001/240-A (KOPE)
|
1738003048NRG24281220231234443
|
28/12/2023
|
Geeta
|
1738003048WL057789
|
Geeta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
61
|
LALBARRA
|
MP-38-003-048-001/242 (KOPE)
|
1738003048NRG24281220231234651
|
28/12/2023
|
KANHIYA
|
1738003048WL057798
|
KANHIYA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663734011
|
|
KANHIYA
|
BANK OF MAHARASHTRA(607387)
|
62
|
LALBARRA
|
MP-38-003-048-001/25 (KOPE)
|
1738003048NRG24281220231234444
|
28/12/2023
|
MAMTABAI
|
1738003048WL057789
|
MAMTABAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
MAMTABAI
|
BANK OF MAHARASHTRA(607387)
|
63
|
LALBARRA
|
MP-38-003-048-001/250 (KOPE)
|
1738003048NRG24281220231234445
|
28/12/2023
|
Chhaman
|
1738003048WL057789
|
Chhaman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Chhaman
|
BANK OF MAHARASHTRA(607387)
|
64
|
LALBARRA
|
MP-38-003-048-001/255 (KOPE)
|
1738003048NRG24281220231234446
|
28/12/2023
|
sunita bai meshram
|
1738003048WL057789
|
sunita bai meshram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
sunitabaimeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
LALBARRA
|
MP-38-003-048-001/26-A (KOPE)
|
1738003048NRG24281220231234447
|
28/12/2023
|
Gaytri
|
1738003048WL057789
|
Gaytri
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Gaytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
LALBARRA
|
MP-38-003-048-001/261 (KOPE)
|
1738003048NRG24281220231234448
|
28/12/2023
|
Meena Neware
|
1738003048WL057789
|
Meena Neware
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
MeenaNeware
|
BANK OF MAHARASHTRA(607387)
|
67
|
LALBARRA
|
MP-38-003-048-001/267-A (KOPE)
|
1738003048NRG24281220231234449
|
28/12/2023
|
Sumitra
|
1738003048WL057789
|
Sumitra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Sumitra
|
BANK OF MAHARASHTRA(607387)
|
68
|
LALBARRA
|
MP-38-003-048-001/270-A (KOPE)
|
1738003048NRG24281220231234450
|
28/12/2023
|
Chhaman Bhonde
|
1738003048WL057789
|
Chhaman Bhonde
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
ChhamanBhonde
|
BANK OF MAHARASHTRA(607387)
|
69
|
LALBARRA
|
MP-38-003-048-001/283-A (KOPE)
|
1738003048NRG24281220231234451
|
28/12/2023
|
Dhanvanta
|
1738003048WL057789
|
Dhanvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Dhanvanta
|
BANK OF MAHARASHTRA(607387)
|
70
|
LALBARRA
|
MP-38-003-048-001/310 (KOPE)
|
1738003048NRG24281220231234652
|
28/12/2023
|
Motilal
|
1738003048WL057798
|
Motilal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663734011
|
|
Motilal
|
BANK OF MAHARASHTRA(607387)
|
71
|
LALBARRA
|
MP-38-003-048-001/311 (KOPE)
|
1738003048NRG24281220231234453
|
28/12/2023
|
Archana
|
1738003048WL057789
|
Archana
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Archana
|
BANK OF MAHARASHTRA(607387)
|
72
|
LALBARRA
|
MP-38-003-048-001/317 (KOPE)
|
1738003048NRG24281220231234653
|
28/12/2023
|
Sarita Dandre
|
1738003048WL057798
|
Sarita Dandre
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
SaritaDandre
|
BANK OF MAHARASHTRA(607387)
|
73
|
LALBARRA
|
MP-38-003-048-001/324 (KOPE)
|
1738003048NRG24281220231234654
|
28/12/2023
|
Aaradhana
|
1738003048WL057798
|
Aaradhana
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663734011
|
|
Aaradhana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
LALBARRA
|
MP-38-003-048-001/324-B (KOPE)
|
1738003048NRG24281220231234655
|
28/12/2023
|
Vandana Pancheshwar
|
1738003048WL057798
|
Vandana Pancheshwar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663734011
|
|
VandanaPancheshwar
|
BANK OF MAHARASHTRA(607387)
|
75
|
LALBARRA
|
MP-38-003-048-001/329 (KOPE)
|
1738003048NRG24281220231234454
|
28/12/2023
|
Dhurpata
|
1738003048WL057789
|
Dhurpata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Dhurpata
|
BANK OF MAHARASHTRA(607387)
|
76
|
LALBARRA
|
MP-38-003-048-001/338 (KOPE)
|
1738003048NRG24281220231234656
|
28/12/2023
|
Ramkali
|
1738003048WL057798
|
Ramkali
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
LALBARRA
|
MP-38-003-048-001/338-A (KOPE)
|
1738003048NRG24281220231234657
|
28/12/2023
|
Mamta
|
1738003048WL057798
|
Mamta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
78
|
LALBARRA
|
MP-38-003-048-001/340 (KOPE)
|
1738003048NRG24281220231234455
|
28/12/2023
|
koatikabai
|
1738003048WL057789
|
koatikabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
koatikabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
LALBARRA
|
MP-38-003-048-001/340-A (KOPE)
|
1738003048NRG24281220231234456
|
28/12/2023
|
Kavita
|
1738003048WL057789
|
Kavita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
80
|
LALBARRA
|
MP-38-003-048-001/341 (KOPE)
|
1738003048NRG24281220231234658
|
28/12/2023
|
Sambati
|
1738003048WL057798
|
Sambati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Sambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
LALBARRA
|
MP-38-003-048-001/350-A (KOPE)
|
1738003048NRG24281220231234458
|
28/12/2023
|
Santoshi
|
1738003048WL057789
|
Santoshi
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/03/2024
|
|
663734011
|
|
Santoshi
|
BANK OF MAHARASHTRA(607387)
|
82
|
LALBARRA
|
MP-38-003-048-001/36-A (KOPE)
|
1738003048NRG24281220231234459
|
28/12/2023
|
Aasha
|
1738003048WL057789
|
Aasha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
LALBARRA
|
MP-38-003-048-001/361-A (KOPE)
|
1738003048NRG24281220231234460
|
28/12/2023
|
Priti
|
1738003048WL057789
|
Priti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Priti
|
BANK OF MAHARASHTRA(607387)
|
84
|
LALBARRA
|
MP-38-003-048-001/368 (KOPE)
|
1738003048NRG24281220231234659
|
28/12/2023
|
Sarita
|
1738003048WL057798
|
Sarita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663734011
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
85
|
LALBARRA
|
MP-38-003-048-001/372 (KOPE)
|
1738003048NRG24281220231234461
|
28/12/2023
|
Chandralekha
|
1738003048WL057789
|
Chandralekha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Chandralekha
|
BANK OF MAHARASHTRA(607387)
|
86
|
LALBARRA
|
MP-38-003-048-001/379 (KOPE)
|
1738003048NRG24281220231234660
|
28/12/2023
|
Devkan
|
1738003048WL057798
|
Devkan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Devkan
|
BANK OF MAHARASHTRA(607387)
|
87
|
LALBARRA
|
MP-38-003-048-001/380 (KOPE)
|
1738003048NRG24281220231234661
|
28/12/2023
|
NAKUL
|
1738003048WL057798
|
NAKUL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
NAKUL
|
BANK OF MAHARASHTRA(607387)
|
88
|
LALBARRA
|
MP-38-003-048-001/380-A (KOPE)
|
1738003048NRG24281220231234462
|
28/12/2023
|
Kavita gharde
|
1738003048WL057789
|
Kavita gharde
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663734011
|
|
Kavitagharde
|
BANK OF MAHARASHTRA(607387)
|
89
|
LALBARRA
|
MP-38-003-048-001/387-A (KOPE)
|
1738003048NRG24281220231234463
|
28/12/2023
|
Babita Maravi
|
1738003048WL057789
|
Babita Maravi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
BabitaMaravi
|
BANK OF MAHARASHTRA(607387)
|
90
|
LALBARRA
|
MP-38-003-048-001/389 (KOPE)
|
1738003048NRG24281220231234662
|
28/12/2023
|
Sangita
|
1738003048WL057798
|
Sangita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
91
|
LALBARRA
|
MP-38-003-048-001/398 (KOPE)
|
1738003048NRG24281220231234663
|
28/12/2023
|
Uramirlabai
|
1738003048WL057798
|
Uramirlabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Uramirlabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
92
|
LALBARRA
|
MP-38-003-048-001/407 (KOPE)
|
1738003048NRG24281220231234664
|
28/12/2023
|
Manthura
|
1738003048WL057798
|
Manthura
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Manthura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
LALBARRA
|
MP-38-003-048-001/41 (KOPE)
|
1738003048NRG24281220231234464
|
28/12/2023
|
ROOPLAL
|
1738003048WL057789
|
ROOPLAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
ROOPLAL
|
BANK OF MAHARASHTRA(607387)
|
94
|
LALBARRA
|
MP-38-003-048-001/410-A (KOPE)
|
1738003048NRG24281220231234665
|
28/12/2023
|
Dameshwari
|
1738003048WL057798
|
Dameshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Dameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
LALBARRA
|
MP-38-003-048-001/412 (KOPE)
|
1738003048NRG24281220231234465
|
28/12/2023
|
Anusya
|
1738003048WL057789
|
Anusya
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/03/2024
|
|
663734011
|
|
Anusya
|
BANK OF MAHARASHTRA(607387)
|
96
|
LALBARRA
|
MP-38-003-048-001/422 (KOPE)
|
1738003048NRG24281220231234466
|
28/12/2023
|
Savita Deshmukh
|
1738003048WL057789
|
Savita Deshmukh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
SavitaDeshmukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
LALBARRA
|
MP-38-003-048-001/43 (KOPE)
|
1738003048NRG24281220231234467
|
28/12/2023
|
BABITABAI
|
1738003048WL057789
|
BABITABAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
BABITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
LALBARRA
|
MP-38-003-048-001/45-A (KOPE)
|
1738003048NRG24281220231234468
|
28/12/2023
|
Mamta
|
1738003048WL057789
|
Mamta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
LALBARRA
|
MP-38-003-048-001/501 (KOPE)
|
1738003048NRG24281220231234469
|
28/12/2023
|
Nisha Goutam
|
1738003048WL057789
|
Nisha Goutam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
NishaGoutam
|
BANK OF MAHARASHTRA(607387)
|
100
|
LALBARRA
|
MP-38-003-048-001/51 (KOPE)
|
1738003048NRG24281220231234470
|
28/12/2023
|
Kesharbai
|
1738003048WL057789
|
Kesharbai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Kesharbai
|
BANK OF MAHARASHTRA(607387)
|
101
|
LALBARRA
|
MP-38-003-048-001/51-A (KOPE)
|
1738003048NRG24281220231234471
|
28/12/2023
|
Chitra Sonvane
|
1738003048WL057789
|
Chitra Sonvane
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
ChitraSonvane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
LALBARRA
|
MP-38-003-048-001/545-A (KOPE)
|
1738003048NRG24281220231234666
|
28/12/2023
|
BHOOMESHVARI
|
1738003048WL057798
|
BHOOMESHVARI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663734011
|
|
BHOOMESHVARI
|
BANK OF MAHARASHTRA(607387)
|
103
|
LALBARRA
|
MP-38-003-048-001/547 (KOPE)
|
1738003048NRG24281220231234667
|
28/12/2023
|
Rita
|
1738003048WL057798
|
Rita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Rita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
LALBARRA
|
MP-38-003-048-001/557 (KOPE)
|
1738003048NRG24281220231234472
|
28/12/2023
|
Bhumeshwari sarate
|
1738003048WL057789
|
Bhumeshwari sarate
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/03/2024
|
|
663734011
|
|
Bhumeshwarisarate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
LALBARRA
|
MP-38-003-048-001/6 (KOPE)
|
1738003048NRG24281220231234473
|
28/12/2023
|
Mithlesh Gondane
|
1738003048WL057789
|
Mithlesh Gondane
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
MithleshGondane
|
BANK OF MAHARASHTRA(607387)
|
106
|
LALBARRA
|
MP-38-003-048-001/7 (KOPE)
|
1738003048NRG24281220231234474
|
28/12/2023
|
JIVANLAL
|
1738003048WL057789
|
JIVANLAL
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/03/2024
|
|
663734011
|
|
JIVANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
LALBARRA
|
MP-38-003-048-001/76-A (KOPE)
|
1738003048NRG24281220231234668
|
28/12/2023
|
Santosh
|
1738003048WL057798
|
Santosh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Santosh
|
BANK OF MAHARASHTRA(607387)
|
108
|
LALBARRA
|
MP-38-003-048-001/76-B (KOPE)
|
1738003048NRG24281220231234669
|
28/12/2023
|
Prabha
|
1738003048WL057798
|
Prabha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Prabha
|
BANK OF MAHARASHTRA(607387)
|
109
|
LALBARRA
|
MP-38-003-048-001/85 (KOPE)
|
1738003048NRG24281220231234670
|
28/12/2023
|
Neman
|
1738003048WL057798
|
Neman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Neman
|
BANK OF MAHARASHTRA(607387)
|
110
|
LALBARRA
|
MP-38-003-048-001/98 (KOPE)
|
1738003048NRG24281220231234671
|
28/12/2023
|
ASHABAI
|
1738003048WL057798
|
ASHABAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
ASHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
LALBARRA
|
MP-38-003-048-001/99 (KOPE)
|
1738003048NRG24281220231234672
|
28/12/2023
|
DILIP
|
1738003048WL057798
|
DILIP
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663734011
|
|
DILIP
|
BANK OF MAHARASHTRA(607387)
|
112
|
LALBARRA
|
MP-38-003-051-002/113 (PANDEWADA)
|
1738003051NRG24271220231223544
|
28/12/2023
|
MAHENDRA
|
1738003051WL057472
|
MAHENDRA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
LALBARRA
|
MP-38-003-051-002/113 (PANDEWADA)
|
1738003051NRG24271220231223545
|
28/12/2023
|
Priti gedam
|
1738003051WL057472
|
Priti gedam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Pritigedam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
LALBARRA
|
MP-38-003-051-002/113-A (PANDEWADA)
|
1738003051NRG24271220231223546
|
28/12/2023
|
bhumeshwari rajendra gedam
|
1738003051WL057472
|
bhumeshwari rajendra gedam
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663734011
|
|
bhumeshwarirajendragedam
|
BANK OF MAHARASHTRA(607387)
|
115
|
LALBARRA
|
MP-38-003-051-002/116-A (PANDEWADA)
|
1738003051NRG24271220231223547
|
28/12/2023
|
rita
|
1738003051WL057472
|
rita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
rita
|
HDFC BANK LTD(607152)
|
116
|
LALBARRA
|
MP-38-003-051-002/127 (PANDEWADA)
|
1738003051NRG24271220231223548
|
28/12/2023
|
nirmala
|
1738003051WL057472
|
nirmala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
117
|
LALBARRA
|
MP-38-003-051-002/129-B (PANDEWADA)
|
1738003051NRG24271220231223517
|
28/12/2023
|
anita
|
1738003051WL057470
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
LALBARRA
|
MP-38-003-051-002/132 (PANDEWADA)
|
1738003051NRG24271220231223549
|
28/12/2023
|
SUSHILA
|
1738003051WL057472
|
SUSHILA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663734011
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
119
|
LALBARRA
|
MP-38-003-051-002/133 (PANDEWADA)
|
1738003051NRG24271220231223518
|
28/12/2023
|
SUSILA DURGAPRASAD RAUT
|
1738003051WL057470
|
SUSILA DURGAPRASAD RAUT
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663734011
|
|
SUSILADURGAPRASADRAUT
|
BANK OF MAHARASHTRA(607387)
|
120
|
LALBARRA
|
MP-38-003-051-002/134 (PANDEWADA)
|
1738003051NRG24271220231223550
|
28/12/2023
|
GANESH SAKTU RAUT
|
1738003051WL057472
|
GANESH SAKTU RAUT
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663734011
|
|
GANESHSAKTURAUT
|
BANK OF MAHARASHTRA(607387)
|
121
|
LALBARRA
|
MP-38-003-051-002/134-A (PANDEWADA)
|
1738003051NRG24271220231223551
|
28/12/2023
|
YOGESHWARI
|
1738003051WL057472
|
YOGESHWARI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
YOGESHWARI
|
STATE BANK OF INDIA(508548)
|
122
|
LALBARRA
|
MP-38-003-051-002/136 (PANDEWADA)
|
1738003051NRG24271220231223552
|
28/12/2023
|
NISHA
|
1738003051WL057472
|
NISHA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
NISHA
|
BANK OF MAHARASHTRA(607387)
|
123
|
LALBARRA
|
MP-38-003-051-002/138 (PANDEWADA)
|
1738003051NRG24271220231223553
|
28/12/2023
|
SATYAVIJAY
|
1738003051WL057472
|
SATYAVIJAY
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
SATYAVIJAY
|
BANK OF MAHARASHTRA(607387)
|
124
|
LALBARRA
|
MP-38-003-051-002/138-A (PANDEWADA)
|
1738003051NRG24271220231223554
|
28/12/2023
|
lalita
|
1738003051WL057472
|
lalita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
125
|
LALBARRA
|
MP-38-003-051-002/140-A (PANDEWADA)
|
1738003051NRG24271220231223555
|
28/12/2023
|
DOMAJI SANDHYA RAUT
|
1738003051WL057472
|
DOMAJI SANDHYA RAUT
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
DOMAJISANDHYARAUT
|
BANK OF MAHARASHTRA(607387)
|
126
|
LALBARRA
|
MP-38-003-051-002/146 (PANDEWADA)
|
1738003051NRG24271220231223556
|
28/12/2023
|
somji
|
1738003051WL057472
|
somji
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
somji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
127
|
LALBARRA
|
MP-38-003-051-002/17 (PANDEWADA)
|
1738003051NRG24271220231223557
|
28/12/2023
|
GULABWANTI
|
1738003051WL057472
|
GULABWANTI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
GULABWANTI
|
BANK OF MAHARASHTRA(607387)
|
128
|
LALBARRA
|
MP-38-003-051-002/171 (PANDEWADA)
|
1738003051NRG24271220231223532
|
28/12/2023
|
laxmi anil gedam
|
1738003051WL057471
|
laxmi anil gedam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
laxmianilgedam
|
BANK OF MAHARASHTRA(607387)
|
129
|
LALBARRA
|
MP-38-003-051-002/172-B (PANDEWADA)
|
1738003051NRG24271220231223533
|
28/12/2023
|
Poonam gedam
|
1738003051WL057471
|
Poonam gedam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Poonamgedam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
LALBARRA
|
MP-38-003-051-002/173 (PANDEWADA)
|
1738003051NRG24271220231223558
|
28/12/2023
|
NIRMALA
|
1738003051WL057472
|
NIRMALA
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/03/2024
|
|
663734011
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
131
|
LALBARRA
|
MP-38-003-051-002/173-A (PANDEWADA)
|
1738003051NRG24271220231223534
|
28/12/2023
|
kajal gadpal
|
1738003051WL057471
|
kajal gadpal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
kajalgadpal
|
UCO BANK(607066)
|
132
|
LALBARRA
|
MP-38-003-051-002/176 (PANDEWADA)
|
1738003051NRG24271220231223535
|
28/12/2023
|
KAMALAL
|
1738003051WL057471
|
KAMALAL
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663734011
|
|
KAMALAL
|
BANK OF MAHARASHTRA(607387)
|
133
|
LALBARRA
|
MP-38-003-051-002/18 (PANDEWADA)
|
1738003051NRG24271220231223519
|
28/12/2023
|
SUNITA
|
1738003051WL057470
|
SUNITA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
134
|
LALBARRA
|
MP-38-003-051-002/188 (PANDEWADA)
|
1738003051NRG24271220231223560
|
28/12/2023
|
gouri
|
1738003051WL057472
|
gouri
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
gouri
|
BANK OF MAHARASHTRA(607387)
|
135
|
LALBARRA
|
MP-38-003-051-002/194 (PANDEWADA)
|
1738003051NRG24271220231223536
|
28/12/2023
|
SYAMKALA
|
1738003051WL057471
|
SYAMKALA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
SYAMKALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
136
|
LALBARRA
|
MP-38-003-051-002/198 (PANDEWADA)
|
1738003051NRG24271220231223561
|
28/12/2023
|
paramila
|
1738003051WL057472
|
paramila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
paramila
|
BANK OF MAHARASHTRA(607387)
|
137
|
LALBARRA
|
MP-38-003-051-002/211-A (PANDEWADA)
|
1738003051NRG24271220231223520
|
28/12/2023
|
SHUKWANTA
|
1738003051WL057470
|
SHUKWANTA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
SHUKWANTA
|
BANK OF MAHARASHTRA(607387)
|
138
|
LALBARRA
|
MP-38-003-051-002/212 (PANDEWADA)
|
1738003051NRG24271220231223521
|
28/12/2023
|
anju adae
|
1738003051WL057470
|
anju adae
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
anjuadae
|
BANK OF BARODA(606985)
|
139
|
LALBARRA
|
MP-38-003-051-002/213-A (PANDEWADA)
|
1738003051NRG24271220231223522
|
28/12/2023
|
basanta bai
|
1738003051WL057470
|
basanta bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
basantabai
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
LALBARRA
|
MP-38-003-051-002/215 (PANDEWADA)
|
1738003051NRG24271220231223537
|
28/12/2023
|
subhadra
|
1738003051WL057471
|
subhadra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
subhadra
|
BANK OF MAHARASHTRA(607387)
|
141
|
LALBARRA
|
MP-38-003-051-002/217 (PANDEWADA)
|
1738003051NRG24271220231223538
|
28/12/2023
|
geeta gautamprasad mandlekar
|
1738003051WL057471
|
geeta gautamprasad mandlekar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
geetagautamprasadmandlekar
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
LALBARRA
|
MP-38-003-051-002/219 (PANDEWADA)
|
1738003051NRG24271220231223539
|
28/12/2023
|
sohdra devilal mandlekar
|
1738003051WL057471
|
sohdra devilal mandlekar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
sohdradevilalmandlekar
|
BANK OF MAHARASHTRA(607387)
|
143
|
LALBARRA
|
MP-38-003-051-002/22-A (PANDEWADA)
|
1738003051NRG24271220231223523
|
28/12/2023
|
lata urkud warkade
|
1738003051WL057470
|
lata urkud warkade
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/03/2024
|
|
663734011
|
|
lataurkudwarkade
|
BANK OF MAHARASHTRA(607387)
|
144
|
LALBARRA
|
MP-38-003-051-002/222 (PANDEWADA)
|
1738003051NRG24271220231223562
|
28/12/2023
|
Anisha
|
1738003051WL057472
|
Anisha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663734011
|
|
Anisha
|
BANK OF MAHARASHTRA(607387)
|
145
|
LALBARRA
|
MP-38-003-051-002/224 (PANDEWADA)
|
1738003051NRG24271220231223563
|
28/12/2023
|
BAIJANTI
|
1738003051WL057472
|
BAIJANTI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
BAIJANTI
|
HDFC BANK LTD(607152)
|
146
|
LALBARRA
|
MP-38-003-051-002/225 (PANDEWADA)
|
1738003051NRG24271220231223564
|
28/12/2023
|
yuvraj gudan bawne
|
1738003051WL057472
|
yuvraj gudan bawne
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663734011
|
|
yuvrajgudanbawne
|
BANK OF MAHARASHTRA(607387)
|
147
|
LALBARRA
|
MP-38-003-051-002/228 (PANDEWADA)
|
1738003051NRG24271220231223524
|
28/12/2023
|
BIRAN
|
1738003051WL057470
|
BIRAN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
BIRAN
|
BANK OF MAHARASHTRA(607387)
|
148
|
LALBARRA
|
MP-38-003-051-002/233-A (PANDEWADA)
|
1738003051NRG24271220231223525
|
28/12/2023
|
PUSHPA
|
1738003051WL057470
|
PUSHPA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
149
|
LALBARRA
|
MP-38-003-051-002/235-A (PANDEWADA)
|
1738003051NRG24271220231223526
|
28/12/2023
|
PANCHPHULA
|
1738003051WL057470
|
PANCHPHULA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663734011
|
|
PANCHPHULA
|
HDFC BANK LTD(607152)
|
150
|
LALBARRA
|
MP-38-003-051-002/239 (PANDEWADA)
|
1738003051NRG24271220231223565
|
28/12/2023
|
taran rajendra gajbhiye
|
1738003051WL057472
|
taran rajendra gajbhiye
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
taranrajendragajbhiye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
LALBARRA
|
MP-38-003-051-002/24 (PANDEWADA)
|
1738003051NRG24271220231223566
|
28/12/2023
|
HARICHAND
|
1738003051WL057472
|
HARICHAND
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
HARICHAND
|
BANK OF MAHARASHTRA(607387)
|
152
|
LALBARRA
|
MP-38-003-051-002/240 (PANDEWADA)
|
1738003051NRG24271220231223567
|
28/12/2023
|
ambika
|
1738003051WL057472
|
ambika
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663734011
|
|
ambika
|
BANK OF MAHARASHTRA(607387)
|
153
|
LALBARRA
|
MP-38-003-051-002/240-A (PANDEWADA)
|
1738003051NRG24271220231223527
|
28/12/2023
|
KISANA
|
1738003051WL057470
|
KISANA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663734011
|
|
KISANA
|
BANK OF MAHARASHTRA(607387)
|
154
|
LALBARRA
|
MP-38-003-051-002/240-A (PANDEWADA)
|
1738003051NRG24271220231223568
|
28/12/2023
|
nitesh oghare
|
1738003051WL057472
|
nitesh oghare
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
niteshoghare
|
BANK OF MAHARASHTRA(607387)
|
155
|
LALBARRA
|
MP-38-003-051-002/25 (PANDEWADA)
|
1738003051NRG24271220231223569
|
28/12/2023
|
sivan bai tamandas khobragade
|
1738003051WL057472
|
sivan bai tamandas khobragade
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
sivanbaitamandaskhobragade
|
BANK OF MAHARASHTRA(607387)
|
156
|
LALBARRA
|
MP-38-003-051-002/30-B (PANDEWADA)
|
1738003051NRG24271220231223570
|
28/12/2023
|
devendra bhojlal sharnagat
|
1738003051WL057472
|
devendra bhojlal sharnagat
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
devendrabhojlalsharnagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
LALBARRA
|
MP-38-003-051-002/31 (PANDEWADA)
|
1738003051NRG24271220231223571
|
28/12/2023
|
dipti ajeet mandlekar
|
1738003051WL057472
|
dipti ajeet mandlekar
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/03/2024
|
|
663734011
|
|
diptiajeetmandlekar
|
HDFC BANK LTD(607152)
|
158
|
LALBARRA
|
MP-38-003-051-002/32-B (PANDEWADA)
|
1738003051NRG24271220231223572
|
28/12/2023
|
MALAN
|
1738003051WL057472
|
MALAN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
MALAN
|
BANK OF MAHARASHTRA(607387)
|
159
|
LALBARRA
|
MP-38-003-051-002/35 (PANDEWADA)
|
1738003051NRG24271220231223573
|
28/12/2023
|
INDEERA
|
1738003051WL057472
|
INDEERA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
INDEERA
|
BANK OF MAHARASHTRA(607387)
|
160
|
LALBARRA
|
MP-38-003-051-002/37-A (PANDEWADA)
|
1738003051NRG24271220231223574
|
28/12/2023
|
ISHWARDAYAL DASHRATH RAHANGDALE
|
1738003051WL057472
|
ISHWARDAYAL DASHRATH RAHANGDALE
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
ISHWARDAYALDASHRATHRAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
161
|
LALBARRA
|
MP-38-003-051-002/39 (PANDEWADA)
|
1738003051NRG24271220231223575
|
28/12/2023
|
pramila dhanendra gajbhiye
|
1738003051WL057472
|
pramila dhanendra gajbhiye
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663734011
|
|
pramiladhanendragajbhiye
|
BANK OF MAHARASHTRA(607387)
|
162
|
LALBARRA
|
MP-38-003-051-002/4 (PANDEWADA)
|
1738003051NRG24271220231223576
|
28/12/2023
|
hirbaji
|
1738003051WL057472
|
hirbaji
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663734011
|
|
hirbaji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
163
|
LALBARRA
|
MP-38-003-051-002/42 (PANDEWADA)
|
1738003051NRG24271220231223577
|
28/12/2023
|
YAWANLAL
|
1738003051WL057472
|
YAWANLAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
YAWANLAL
|
BANK OF MAHARASHTRA(607387)
|
164
|
LALBARRA
|
MP-38-003-051-002/45 (PANDEWADA)
|
1738003051NRG24271220231223578
|
28/12/2023
|
tameshwari
|
1738003051WL057472
|
tameshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
tameshwari
|
BANK OF MAHARASHTRA(607387)
|
165
|
LALBARRA
|
MP-38-003-051-002/51 (PANDEWADA)
|
1738003051NRG24271220231223579
|
28/12/2023
|
uman netlal sharnagat
|
1738003051WL057472
|
uman netlal sharnagat
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
umannetlalsharnagat
|
BANK OF MAHARASHTRA(607387)
|
166
|
LALBARRA
|
MP-38-003-051-002/60 (PANDEWADA)
|
1738003051NRG24271220231223540
|
28/12/2023
|
taran
|
1738003051WL057471
|
taran
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
taran
|
BANK OF MAHARASHTRA(607387)
|
167
|
LALBARRA
|
MP-38-003-051-002/66 (PANDEWADA)
|
1738003051NRG24271220231223528
|
28/12/2023
|
devanlal
|
1738003051WL057470
|
devanlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
devanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
168
|
LALBARRA
|
MP-38-003-051-002/72 (PANDEWADA)
|
1738003051NRG24271220231223580
|
28/12/2023
|
SAREETA
|
1738003051WL057472
|
SAREETA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
SAREETA
|
BANK OF MAHARASHTRA(607387)
|
169
|
LALBARRA
|
MP-38-003-051-002/75 (PANDEWADA)
|
1738003051NRG24271220231223529
|
28/12/2023
|
KHEMRAJ
|
1738003051WL057470
|
KHEMRAJ
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
KHEMRAJ
|
BANK OF MAHARASHTRA(607387)
|
170
|
LALBARRA
|
MP-38-003-051-002/75-A (PANDEWADA)
|
1738003051NRG24271220231223530
|
28/12/2023
|
dhanendra khemraj kotekar
|
1738003051WL057470
|
dhanendra khemraj kotekar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
dhanendrakhemrajkotekar
|
BANK OF MAHARASHTRA(607387)
|
171
|
LALBARRA
|
MP-38-003-051-002/75-B (PANDEWADA)
|
1738003051NRG24271220231223581
|
28/12/2023
|
shital rajendra kotekar
|
1738003051WL057472
|
shital rajendra kotekar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
shitalrajendrakotekar
|
BANK OF MAHARASHTRA(607387)
|
172
|
LALBARRA
|
MP-38-003-051-002/78-A (PANDEWADA)
|
1738003051NRG24271220231223531
|
28/12/2023
|
bindiya
|
1738003051WL057470
|
bindiya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
bindiya
|
BANK OF MAHARASHTRA(607387)
|
173
|
LALBARRA
|
MP-38-003-051-002/79 (PANDEWADA)
|
1738003051NRG24271220231223582
|
28/12/2023
|
kamala yashwantray bawne
|
1738003051WL057472
|
kamala yashwantray bawne
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663734011
|
|
kamalayashwantraybawne
|
BANK OF MAHARASHTRA(607387)
|
174
|
LALBARRA
|
MP-38-003-051-002/81 (PANDEWADA)
|
1738003051NRG24271220231223583
|
28/12/2023
|
POONAM CHAUDHARI
|
1738003051WL057472
|
POONAM CHAUDHARI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/03/2024
|
|
663734011
|
|
POONAMCHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
175
|
LALBARRA
|
MP-38-003-051-002/82 (PANDEWADA)
|
1738003051NRG24271220231223585
|
28/12/2023
|
jyoti bhagwat bisen
|
1738003051WL057472
|
jyoti bhagwat bisen
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
jyotibhagwatbisen
|
STATE BANK OF INDIA(508548)
|
176
|
LALBARRA
|
MP-38-003-051-002/84-A (PANDEWADA)
|
1738003051NRG24271220231223586
|
28/12/2023
|
pdama arvind gajbhiye
|
1738003051WL057472
|
pdama arvind gajbhiye
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
pdamaarvindgajbhiye
|
BANK OF MAHARASHTRA(607387)
|
177
|
LALBARRA
|
MP-38-003-051-002/88 (PANDEWADA)
|
1738003051NRG24271220231223542
|
28/12/2023
|
pritee govardhan urkude
|
1738003051WL057471
|
pritee govardhan urkude
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/03/2024
|
|
663734011
|
|
priteegovardhanurkude
|
BANK OF MAHARASHTRA(607387)
|
178
|
LALBARRA
|
MP-38-003-051-002/9 (PANDEWADA)
|
1738003051NRG24271220231223587
|
28/12/2023
|
shunil
|
1738003051WL057472
|
shunil
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
shunil
|
BANK OF MAHARASHTRA(607387)
|
179
|
LALBARRA
|
MP-38-003-051-002/93-A (PANDEWADA)
|
1738003051NRG24271220231223543
|
28/12/2023
|
shashikla sharnagat
|
1738003051WL057471
|
shashikla sharnagat
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
shashiklasharnagat
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222768
|
222768
|
|
|
|
|
|
|
|
180
|
LALBARRA
|
MP-38-003-048-001/145 (KOPE)
|
1738003048NRG24281220231234402
|
28/12/2023
|
Seema
|
1738003048WL057789
|
Seema
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
12/03/2024
|
|
663734011
|
|
Seema
|
BANK OF MAHARASHTRA(607387)
|
181
|
LALBARRA
|
MP-38-003-048-001/145-B (KOPE)
|
1738003048NRG24281220231234403
|
28/12/2023
|
Chhaya Bhandri
|
1738003048WL057789
|
Chhaya Bhandri
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
ChhayaBhandri
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
182
|
LALBARRA
|
MP-38-003-057-001/215 (ATRI)
|
1738003057NRG24281220231234475
|
28/12/2023
|
suresh
|
1738003057WL057790
|
suresh
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
663734011
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
183
|
LALBARRA
|
MP-38-003-075-001/125 (KHIRRI)
|
1738003075NRG24281220231233665
|
28/12/2023
|
Sagan bai
|
1738003075WL057770
|
Sagan bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/03/2024
|
|
663734011
|
|
Saganbai
|
CENTRAL BANK OF INDIA(607115)
|
184
|
LALBARRA
|
MP-38-003-075-001/210 (KHIRRI)
|
1738003075NRG24281220231233748
|
28/12/2023
|
Chunnilal Deshmukh
|
1738003075WL057775
|
Chunnilal Deshmukh
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663734011
|
|
ChunnilalDeshmukh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
185
|
LALBARRA
|
MP-38-003-075-001/22 (KHIRRI)
|
1738003075NRG24281220231233668
|
28/12/2023
|
Nanhuji
|
1738003075WL057770
|
Nanhuji
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663734011
|
|
Nanhuji
|
CENTRAL BANK OF INDIA(607115)
|
186
|
LALBARRA
|
MP-38-003-075-001/26 (KHIRRI)
|
1738003075NRG24281220231233673
|
28/12/2023
|
Joshram Baheshwer
|
1738003075WL057770
|
Joshram Baheshwer
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663734011
|
|
JoshramBaheshwer
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
187
|
LALBARRA
|
MP-38-003-048-001/295 (KOPE)
|
1738003048NRG24281220231234452
|
28/12/2023
|
Indal Ramteke
|
1738003048WL057789
|
Indal Ramteke
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663734011
|
|
IndalRamteke
|
BANK OF MAHARASHTRA(607387)
|
188
|
LALBARRA
|
MP-38-003-051-002/184 (PANDEWADA)
|
1738003051NRG24271220231223559
|
28/12/2023
|
DURGESH SHARNAGAT
|
1738003051WL057472
|
DURGESH SHARNAGAT
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
DURGESHSHARNAGAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
189
|
LALBARRA
|
MP-38-003-006-001/186 (KHARI)
|
1738003006NRG24281220231232084
|
28/12/2023
|
Sohdra Sonekar
|
1738003006WL057733
|
Sohdra Sonekar
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/03/2024
|
|
663734011
|
|
SohdraSonekar
|
STATE BANK OF INDIA(508548)
|
190
|
LALBARRA
|
MP-38-003-006-001/191 (KHARI)
|
1738003006NRG24281220231232085
|
28/12/2023
|
chandrakala baheshwar
|
1738003006WL057733
|
chandrakala baheshwar
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/03/2024
|
|
663734011
|
|
chandrakalabaheshwar
|
STATE BANK OF INDIA(508548)
|
191
|
LALBARRA
|
MP-38-003-006-001/207 (KHARI)
|
1738003006NRG24281220231232086
|
28/12/2023
|
PREMBATI
|
1738003006WL057733
|
PREMBATI
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/03/2024
|
|
663734011
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
192
|
LALBARRA
|
MP-38-003-006-001/251-A (KHARI)
|
1738003006NRG24281220231232087
|
28/12/2023
|
KALA
|
1738003006WL057733
|
KALA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/03/2024
|
|
663734011
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
LALBARRA
|
MP-38-003-006-001/265-A (KHARI)
|
1738003006NRG24281220231232088
|
28/12/2023
|
ganga bai
|
1738003006WL057733
|
ganga bai
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/03/2024
|
|
663734011
|
|
gangabai
|
CENTRAL BANK OF INDIA(607115)
|
194
|
LALBARRA
|
MP-38-003-006-001/319-A (KHARI)
|
1738003006NRG24281220231232089
|
28/12/2023
|
NARBADA NAKHATE
|
1738003006WL057733
|
NARBADA NAKHATE
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/03/2024
|
|
663734011
|
|
NARBADANAKHATE
|
STATE BANK OF INDIA(508548)
|
195
|
LALBARRA
|
MP-38-003-006-001/70 (KHARI)
|
1738003006NRG24281220231232090
|
28/12/2023
|
DULANBAI
|
1738003006WL057733
|
DULANBAI
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/03/2024
|
|
663734011
|
|
DULANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
LALBARRA
|
MP-38-003-006-001/76 (KHARI)
|
1738003006NRG24281220231232091
|
28/12/2023
|
MEKHARAM
|
1738003006WL057733
|
MEKHARAM
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/03/2024
|
|
663734011
|
|
MEKHARAM
|
STATE BANK OF INDIA(508548)
|
197
|
LALBARRA
|
MP-38-003-075-001/106 (KHIRRI)
|
1738003075NRG24281220231233674
|
28/12/2023
|
Radhika bai
|
1738003075WL057771
|
Radhika bai
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/03/2024
|
|
663734011
|
|
Radhikabai
|
STATE BANK OF INDIA(508548)
|
198
|
LALBARRA
|
MP-38-003-075-001/110 (KHIRRI)
|
1738003075NRG24281220231233664
|
28/12/2023
|
Indal Deshmukh
|
1738003075WL057770
|
Indal Deshmukh
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663734011
|
|
IndalDeshmukh
|
STATE BANK OF INDIA(508548)
|
199
|
LALBARRA
|
MP-38-003-075-001/147 (KHIRRI)
|
1738003075NRG24281220231233666
|
28/12/2023
|
Shshikala
|
1738003075WL057770
|
Shshikala
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/03/2024
|
|
663734011
|
|
Shshikala
|
STATE BANK OF INDIA(508548)
|
200
|
LALBARRA
|
MP-38-003-075-001/148 (KHIRRI)
|
1738003075NRG24281220231233675
|
28/12/2023
|
Tikaram kantode
|
1738003075WL057771
|
Tikaram kantode
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/03/2024
|
|
663734011
|
|
Tikaramkantode
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
201
|
LALBARRA
|
MP-38-003-075-001/149 (KHIRRI)
|
1738003075NRG24281220231233676
|
28/12/2023
|
Hiru bai kantode
|
1738003075WL057771
|
Hiru bai kantode
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Hirubaikantode
|
STATE BANK OF INDIA(508548)
|
202
|
LALBARRA
|
MP-38-003-075-001/161 (KHIRRI)
|
1738003075NRG24281220231233747
|
28/12/2023
|
Kunta bai Baheshwer
|
1738003075WL057775
|
Kunta bai Baheshwer
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663734011
|
|
KuntabaiBaheshwer
|
STATE BANK OF INDIA(508548)
|
203
|
LALBARRA
|
MP-38-003-075-001/219 (KHIRRI)
|
1738003075NRG24281220231233667
|
28/12/2023
|
Anita Kantode
|
1738003075WL057770
|
Anita Kantode
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/03/2024
|
|
663734011
|
|
AnitaKantode
|
STATE BANK OF INDIA(508548)
|
204
|
LALBARRA
|
MP-38-003-075-001/22 (KHIRRI)
|
1738003075NRG24281220231233677
|
28/12/2023
|
Shishula bai
|
1738003075WL057771
|
Shishula bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Shishulabai
|
STATE BANK OF INDIA(508548)
|
205
|
LALBARRA
|
MP-38-003-075-001/220 (KHIRRI)
|
1738003075NRG24281220231233669
|
28/12/2023
|
Usha Sahare
|
1738003075WL057770
|
Usha Sahare
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/03/2024
|
|
663734011
|
|
UshaSahare
|
STATE BANK OF INDIA(508548)
|
206
|
LALBARRA
|
MP-38-003-075-001/244 (KHIRRI)
|
1738003075NRG24281220231233670
|
28/12/2023
|
Pustkala rahangdale
|
1738003075WL057770
|
Pustkala rahangdale
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/03/2024
|
|
663734011
|
|
Pustkalarahangdale
|
STATE BANK OF INDIA(508548)
|
207
|
LALBARRA
|
MP-38-003-075-001/248 (KHIRRI)
|
1738003075NRG24281220231233671
|
28/12/2023
|
Shribati bai
|
1738003075WL057770
|
Shribati bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663734011
|
|
Shribatibai
|
STATE BANK OF INDIA(508548)
|
208
|
LALBARRA
|
MP-38-003-075-001/259 (KHIRRI)
|
1738003075NRG24281220231233672
|
28/12/2023
|
Anchhula
|
1738003075WL057770
|
Anchhula
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/03/2024
|
|
663734011
|
|
Anchhula
|
CENTRAL BANK OF INDIA(607115)
|
209
|
LALBARRA
|
MP-38-003-075-001/297 (KHIRRI)
|
1738003075NRG24281220231233679
|
28/12/2023
|
Madhuri Baheshwer
|
1738003075WL057771
|
Madhuri Baheshwer
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
MadhuriBaheshwer
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
210
|
LALBARRA
|
MP-38-003-075-001/309 (KHIRRI)
|
1738003075NRG24281220231233680
|
28/12/2023
|
Devraj Selokar
|
1738003075WL057771
|
Devraj Selokar
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/03/2024
|
|
663734011
|
|
DevrajSelokar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
211
|
LALBARRA
|
MP-38-003-051-002/60-A (PANDEWADA)
|
1738003051NRG24271220231223541
|
28/12/2023
|
Priyanka gedam
|
1738003051WL057471
|
Priyanka gedam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
Priyankagedam
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
LALBARRA
|
MP-38-003-051-002/81-A (PANDEWADA)
|
1738003051NRG24271220231223584
|
28/12/2023
|
vijay lekhram chaudhari
|
1738003051WL057472
|
vijay lekhram chaudhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663734011
|
|
vijaylekhramchaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256360
|
256360
|
|
|
|
|
|
|
|