|
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-38-003-003-001/108
(DHARPIWADA)
|
1738003003NRG24230220241559338
|
23/02/2024
|
kalawati
|
1738003003WL068351
|
kalawati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
kalawati
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-003-001/108
(DHARPIWADA)
|
1738003003NRG24230220241559337
|
23/02/2024
|
suresh
|
1738003003WL068351
|
suresh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-003-001/11
(DHARPIWADA)
|
1738003003NRG24230220241559284
|
23/02/2024
|
shila
|
1738003003WL068347
|
shila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-003-001/120-A
(DHARPIWADA)
|
1738003003NRG24230220241559302
|
23/02/2024
|
rajesh sendre
|
1738003003WL068348
|
rajesh sendre
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302307196
|
|
rajeshsendre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
LALBARRA
|
MP-38-003-003-001/144
(DHARPIWADA)
|
1738003003NRG24230220241559329
|
23/02/2024
|
Rajvanti pancheshwar
|
1738003003WL068350
|
Rajvanti pancheshwar
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307196
|
|
Rajvantipancheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-003-001/144-A
(DHARPIWADA)
|
1738003003NRG24230220241559330
|
23/02/2024
|
Hiralal pancheshwar
|
1738003003WL068350
|
Hiralal pancheshwar
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307196
|
|
Hiralalpancheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-003-001/144-A
(DHARPIWADA)
|
1738003003NRG24230220241559331
|
23/02/2024
|
lakshmi
|
1738003003WL068350
|
lakshmi
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307196
|
|
lakshmi
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-003-001/147-A
(DHARPIWADA)
|
1738003003NRG24230220241559333
|
23/02/2024
|
Durga Pancheshwar
|
1738003003WL068350
|
Durga Pancheshwar
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307196
|
|
DurgaPancheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-003-001/147-A
(DHARPIWADA)
|
1738003003NRG24230220241559332
|
23/02/2024
|
sawan pancheshwar
|
1738003003WL068350
|
sawan pancheshwar
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307196
|
|
sawanpancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALBARRA
|
MP-38-003-003-001/149
(DHARPIWADA)
|
1738003003NRG24230220241559303
|
23/02/2024
|
imla bai jamre
|
1738003003WL068348
|
imla bai jamre
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307196
|
|
imlabaijamre
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-003-001/149-A
(DHARPIWADA)
|
1738003003NRG24230220241559304
|
23/02/2024
|
Khelan Jamre
|
1738003003WL068348
|
Khelan Jamre
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302307196
|
|
KhelanJamre
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-003-001/150
(DHARPIWADA)
|
1738003003NRG24230220241559286
|
23/02/2024
|
LEKHRAM
|
1738003003WL068347
|
LEKHRAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
LEKHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-003-001/158
(DHARPIWADA)
|
1738003003NRG24230220241559339
|
23/02/2024
|
parasram
|
1738003003WL068351
|
parasram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
parasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
LALBARRA
|
MP-38-003-003-001/158
(DHARPIWADA)
|
1738003003NRG24230220241559340
|
23/02/2024
|
surmila jamre
|
1738003003WL068351
|
surmila jamre
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
surmilajamre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALBARRA
|
MP-38-003-003-001/161
(DHARPIWADA)
|
1738003003NRG24230220241559305
|
23/02/2024
|
Shyamlal sendre
|
1738003003WL068348
|
Shyamlal sendre
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302307196
|
|
Shyamlalsendre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
LALBARRA
|
MP-38-003-003-001/161
(DHARPIWADA)
|
1738003003NRG24230220241559306
|
23/02/2024
|
Sima sendre
|
1738003003WL068348
|
Sima sendre
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302307196
|
|
Simasendre
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
LALBARRA
|
MP-38-003-003-001/164
(DHARPIWADA)
|
1738003003NRG24230220241559287
|
23/02/2024
|
Neman daharwal
|
1738003003WL068347
|
Neman daharwal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
Nemandaharwal
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-003-001/172
(DHARPIWADA)
|
1738003003NRG24230220241559307
|
23/02/2024
|
rajesh jamre
|
1738003003WL068348
|
rajesh jamre
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307196
|
|
rajeshjamre
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-003-001/181-B
(DHARPIWADA)
|
1738003003NRG24230220241559288
|
23/02/2024
|
Sunil Daharwal
|
1738003003WL068347
|
Sunil Daharwal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
SunilDaharwal
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-003-001/184
(DHARPIWADA)
|
1738003003NRG24230220241559289
|
23/02/2024
|
Prabha Bithale
|
1738003003WL068347
|
Prabha Bithale
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
PrabhaBithale
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-003-001/186-B
(DHARPIWADA)
|
1738003003NRG24230220241559290
|
23/02/2024
|
Deveshwari Goutam
|
1738003003WL068347
|
Deveshwari Goutam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
DeveshwariGoutam
|
STATE BANK OF INDIA(508548)
|
|
22
|
LALBARRA
|
MP-38-003-003-001/187-C
(DHARPIWADA)
|
1738003003NRG24230220241559291
|
23/02/2024
|
rambatta
|
1738003003WL068347
|
rambatta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
rambatta
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-003-001/2
(DHARPIWADA)
|
1738003003NRG24230220241559308
|
23/02/2024
|
bhagchand
|
1738003003WL068348
|
bhagchand
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307196
|
|
bhagchand
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-003-001/2
(DHARPIWADA)
|
1738003003NRG24230220241559309
|
23/02/2024
|
Ghita sendre
|
1738003003WL068348
|
Ghita sendre
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307196
|
|
Ghitasendre
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-003-001/208-C
(DHARPIWADA)
|
1738003003NRG24230220241559292
|
23/02/2024
|
Rukhamani tembhare
|
1738003003WL068347
|
Rukhamani tembhare
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
Rukhamanitembhare
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-003-001/22-B
(DHARPIWADA)
|
1738003003NRG24230220241559294
|
23/02/2024
|
Mina maneshwar
|
1738003003WL068347
|
Mina maneshwar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
Minamaneshwar
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-003-001/22-B
(DHARPIWADA)
|
1738003003NRG24230220241559341
|
23/02/2024
|
MUlchand Maneshwar
|
1738003003WL068351
|
MUlchand Maneshwar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
MUlchandManeshwar
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-003-001/220-B
(DHARPIWADA)
|
1738003003NRG24230220241559342
|
23/02/2024
|
Anu Sendre
|
1738003003WL068351
|
Anu Sendre
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
AnuSendre
|
UCO BANK(607066)
|
|
29
|
LALBARRA
|
MP-38-003-003-001/225-A
(DHARPIWADA)
|
1738003003NRG24230220241559295
|
23/02/2024
|
TEJRAM
|
1738003003WL068347
|
TEJRAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
TEJRAM
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-003-001/239
(DHARPIWADA)
|
1738003003NRG24230220241559343
|
23/02/2024
|
Kavita bagde
|
1738003003WL068351
|
Kavita bagde
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
Kavitabagde
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-003-001/24
(DHARPIWADA)
|
1738003003NRG24230220241559296
|
23/02/2024
|
Khilendra daharwal
|
1738003003WL068347
|
Khilendra daharwal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
Khilendradaharwal
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-003-001/247
(DHARPIWADA)
|
1738003003NRG24230220241559346
|
23/02/2024
|
Tameshwari bavne
|
1738003003WL068351
|
Tameshwari bavne
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
Tameshwaribavne
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-003-001/247
(DHARPIWADA)
|
1738003003NRG24230220241559345
|
23/02/2024
|
TOmeshwar
|
1738003003WL068351
|
TOmeshwar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
TOmeshwar
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-003-001/281
(DHARPIWADA)
|
1738003003NRG24230220241560526
|
23/02/2024
|
suraybhan
|
1738003003WL068390
|
suraybhan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
suraybhan
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-003-001/281-C
(DHARPIWADA)
|
1738003003NRG24230220241560527
|
23/02/2024
|
Divya Meshram
|
1738003003WL068390
|
Divya Meshram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
DivyaMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-003-001/297-A
(DHARPIWADA)
|
1738003003NRG24230220241559298
|
23/02/2024
|
Surendra tembhare
|
1738003003WL068347
|
Surendra tembhare
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
Surendratembhare
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-003-001/31
(DHARPIWADA)
|
1738003003NRG24230220241560528
|
23/02/2024
|
pramila maneshwar
|
1738003003WL068390
|
pramila maneshwar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
pramilamaneshwar
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-003-001/31-A
(DHARPIWADA)
|
1738003003NRG24230220241559351
|
23/02/2024
|
Panchphoola Maneshwar
|
1738003003WL068353
|
Panchphoola Maneshwar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
PanchphoolaManeshwar
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-003-001/35-A
(DHARPIWADA)
|
1738003003NRG24230220241559301
|
23/02/2024
|
sima jamre
|
1738003003WL068347
|
sima jamre
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
simajamre
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-003-001/37
(DHARPIWADA)
|
1738003003NRG24230220241559352
|
23/02/2024
|
ramcharan
|
1738003003WL068353
|
ramcharan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LALBARRA
|
MP-38-003-003-001/44-B
(DHARPIWADA)
|
1738003003NRG24230220241559353
|
23/02/2024
|
salikram
|
1738003003WL068353
|
salikram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
salikram
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-003-001/44-B
(DHARPIWADA)
|
1738003003NRG24230220241559354
|
23/02/2024
|
Susila maneshwar
|
1738003003WL068353
|
Susila maneshwar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
Susilamaneshwar
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-003-001/56
(DHARPIWADA)
|
1738003003NRG24230220241559335
|
23/02/2024
|
dinesh
|
1738003003WL068350
|
dinesh
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307196
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LALBARRA
|
MP-38-003-003-001/56
(DHARPIWADA)
|
1738003003NRG24230220241559336
|
23/02/2024
|
Samalbati nageshwar
|
1738003003WL068350
|
Samalbati nageshwar
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307196
|
|
Samalbatinageshwar
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-023-001/12
(TEKADI LO)
|
1738003023NRG24230220241560012
|
23/02/2024
|
mira
|
1738003023WL068378
|
mira
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
mira
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-023-001/186
(TEKADI LO)
|
1738003023NRG24230220241560013
|
23/02/2024
|
SEVEKRAM
|
1738003023WL068378
|
SEVEKRAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
SEVEKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-023-001/200
(TEKADI LO)
|
1738003023NRG24230220241560014
|
23/02/2024
|
revtan
|
1738003023WL068378
|
revtan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
revtan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
48
|
LALBARRA
|
MP-38-003-023-001/201
(TEKADI LO)
|
1738003023NRG24230220241560015
|
23/02/2024
|
TILAKCHAND
|
1738003023WL068378
|
TILAKCHAND
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
TILAKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-023-001/216
(TEKADI LO)
|
1738003023NRG24230220241560016
|
23/02/2024
|
santura
|
1738003023WL068378
|
santura
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
santura
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-023-001/253
(TEKADI LO)
|
1738003023NRG24230220241560017
|
23/02/2024
|
ISHWARI
|
1738003023WL068378
|
ISHWARI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
ISHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-023-001/256
(TEKADI LO)
|
1738003023NRG24230220241560018
|
23/02/2024
|
kapur
|
1738003023WL068378
|
kapur
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302307196
|
|
kapur
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-023-001/282
(TEKADI LO)
|
1738003023NRG24230220241560019
|
23/02/2024
|
laxmi
|
1738003023WL068378
|
laxmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-023-001/328
(TEKADI LO)
|
1738003023NRG24230220241560020
|
23/02/2024
|
Deveshwari
|
1738003023WL068378
|
Deveshwari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302307196
|
|
Deveshwari
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LALBARRA
|
MP-38-003-023-001/371-B
(TEKADI LO)
|
1738003023NRG24230220241560021
|
23/02/2024
|
kavita
|
1738003023WL068378
|
kavita
|
00051
|
MAHB0000795
|
660
|
660
|
Processed
|
13/04/2024
|
|
302307196
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LALBARRA
|
MP-38-003-023-001/372
(TEKADI LO)
|
1738003023NRG24230220241560022
|
23/02/2024
|
NARBAD
|
1738003023WL068378
|
NARBAD
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
NARBAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
LALBARRA
|
MP-38-003-023-001/432
(TEKADI LO)
|
1738003023NRG24230220241560024
|
23/02/2024
|
vikash
|
1738003023WL068378
|
vikash
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
vikash
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LALBARRA
|
MP-38-003-023-001/434
(TEKADI LO)
|
1738003023NRG24230220241560025
|
23/02/2024
|
shankarlal
|
1738003023WL068378
|
shankarlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
shankarlal
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LALBARRA
|
MP-38-003-023-001/482
(TEKADI LO)
|
1738003023NRG24230220241560026
|
23/02/2024
|
sharmaji
|
1738003023WL068378
|
sharmaji
|
00051
|
MAHB0000795
|
882
|
882
|
Processed
|
12/04/2024
|
|
302307196
|
|
sharmaji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
59
|
LALBARRA
|
MP-38-003-027-001/174
(NAITRA)
|
1738003027NRG24220220241556732
|
23/02/2024
|
DEVENDRA
|
1738003027WL068226
|
DEVENDRA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
DEVENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LALBARRA
|
MP-38-003-027-001/196
(NAITRA)
|
1738003027NRG24220220241556733
|
23/02/2024
|
raj
|
1738003027WL068226
|
raj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
raj
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LALBARRA
|
MP-38-003-027-001/2
(NAITRA)
|
1738003027NRG24220220241556734
|
23/02/2024
|
Diplal
|
1738003027WL068226
|
Diplal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
Diplal
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LALBARRA
|
MP-38-003-027-001/227
(NAITRA)
|
1738003027NRG24220220241556735
|
23/02/2024
|
gajendra
|
1738003027WL068226
|
gajendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
gajendra
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LALBARRA
|
MP-38-003-027-001/261
(NAITRA)
|
1738003027NRG24220220241556736
|
23/02/2024
|
rajesh
|
1738003027WL068226
|
rajesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LALBARRA
|
MP-38-003-027-001/341
(NAITRA)
|
1738003027NRG24220220241556738
|
23/02/2024
|
BHAGVANTA
|
1738003027WL068226
|
BHAGVANTA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
BHAGVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LALBARRA
|
MP-38-003-027-001/341
(NAITRA)
|
1738003027NRG24220220241556737
|
23/02/2024
|
DANNALAL
|
1738003027WL068226
|
DANNALAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
DANNALAL
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LALBARRA
|
MP-38-003-027-001/353
(NAITRA)
|
1738003027NRG24220220241556740
|
23/02/2024
|
bhumeshvari
|
1738003027WL068226
|
bhumeshvari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
bhumeshvari
|
INDUSIND BANK(607189)
|
|
67
|
LALBARRA
|
MP-38-003-027-001/353
(NAITRA)
|
1738003027NRG24220220241556739
|
23/02/2024
|
Rajendra
|
1738003027WL068226
|
Rajendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
Rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LALBARRA
|
MP-38-003-029-001/114
(BADGAON)
|
1738003000NRG24230220241560229
|
23/02/2024
|
dshvanta
|
1738003WL068383
|
dshvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
dshvanta
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LALBARRA
|
MP-38-003-029-001/124-A
(BADGAON)
|
1738003000NRG24230220241560231
|
23/02/2024
|
reena
|
1738003WL068383
|
reena
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
reena
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LALBARRA
|
MP-38-003-029-001/146
(BADGAON)
|
1738003000NRG24230220241560234
|
23/02/2024
|
Imala
|
1738003WL068383
|
Imala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
Imala
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LALBARRA
|
MP-38-003-029-001/147-A
(BADGAON)
|
1738003029NRG24220220241555843
|
23/02/2024
|
khemeshvari
|
1738003029WL068192
|
khemeshvari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
khemeshvari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
LALBARRA
|
MP-38-003-029-001/150
(BADGAON)
|
1738003000NRG24230220241560237
|
23/02/2024
|
sukvanta
|
1738003WL068383
|
sukvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
sukvanta
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LALBARRA
|
MP-38-003-029-001/165
(BADGAON)
|
1738003000NRG24230220241560239
|
23/02/2024
|
DURGESH
|
1738003WL068383
|
DURGESH
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
DURGESH
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LALBARRA
|
MP-38-003-029-001/165-A
(BADGAON)
|
1738003000NRG24230220241560240
|
23/02/2024
|
brajesh
|
1738003WL068383
|
brajesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
LALBARRA
|
MP-38-003-029-001/166
(BADGAON)
|
1738003000NRG24230220241560241
|
23/02/2024
|
kanta
|
1738003WL068383
|
kanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LALBARRA
|
MP-38-003-029-001/170
(BADGAON)
|
1738003000NRG24230220241560243
|
23/02/2024
|
gyaprasad
|
1738003WL068383
|
gyaprasad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
gyaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LALBARRA
|
MP-38-003-029-001/175
(BADGAON)
|
1738003000NRG24230220241560245
|
23/02/2024
|
KRASNABAI
|
1738003WL068383
|
KRASNABAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
KRASNABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LALBARRA
|
MP-38-003-029-001/182
(BADGAON)
|
1738003000NRG24230220241560246
|
23/02/2024
|
puspa
|
1738003WL068383
|
puspa
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302307196
|
|
puspa
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LALBARRA
|
MP-38-003-029-001/186
(BADGAON)
|
1738003000NRG24230220241560247
|
23/02/2024
|
Etanbai
|
1738003WL068383
|
Etanbai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
Etanbai
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LALBARRA
|
MP-38-003-029-001/189
(BADGAON)
|
1738003000NRG24230220241560248
|
23/02/2024
|
Abhay
|
1738003WL068383
|
Abhay
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
Abhay
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LALBARRA
|
MP-38-003-029-001/190
(BADGAON)
|
1738003000NRG24230220241560249
|
23/02/2024
|
kuntan
|
1738003WL068383
|
kuntan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
kuntan
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LALBARRA
|
MP-38-003-029-001/204
(BADGAON)
|
1738003000NRG24230220241560251
|
23/02/2024
|
mamta
|
1738003WL068383
|
mamta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LALBARRA
|
MP-38-003-029-001/217
(BADGAON)
|
1738003000NRG24230220241560254
|
23/02/2024
|
khemeshwari
|
1738003WL068383
|
khemeshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
khemeshwari
|
STATE BANK OF INDIA(508548)
|
|
84
|
LALBARRA
|
MP-38-003-029-001/220
(BADGAON)
|
1738003000NRG24230220241560255
|
23/02/2024
|
jitendra
|
1738003WL068383
|
jitendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LALBARRA
|
MP-38-003-029-001/230
(BADGAON)
|
1738003000NRG24230220241560256
|
23/02/2024
|
Durpata
|
1738003WL068383
|
Durpata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302307196
|
|
Durpata
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LALBARRA
|
MP-38-003-029-001/240
(BADGAON)
|
1738003000NRG24230220241560258
|
23/02/2024
|
Twinkal
|
1738003WL068383
|
Twinkal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
Twinkal
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LALBARRA
|
MP-38-003-029-001/32
(BADGAON)
|
1738003029NRG24220220241555845
|
23/02/2024
|
yashvant
|
1738003029WL068192
|
yashvant
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
yashvant
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LALBARRA
|
MP-38-003-029-001/36
(BADGAON)
|
1738003029NRG24220220241555846
|
23/02/2024
|
Bhuwanlal
|
1738003029WL068192
|
Bhuwanlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
Bhuwanlal
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LALBARRA
|
MP-38-003-029-001/39
(BADGAON)
|
1738003000NRG24230220241560260
|
23/02/2024
|
sayvanti
|
1738003WL068383
|
sayvanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
sayvanti
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LALBARRA
|
MP-38-003-029-001/39-A
(BADGAON)
|
1738003000NRG24230220241560261
|
23/02/2024
|
AASHA
|
1738003WL068383
|
AASHA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
AASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LALBARRA
|
MP-38-003-029-001/404
(BADGAON)
|
1738003029NRG24220220241555847
|
23/02/2024
|
savita
|
1738003029WL068192
|
savita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LALBARRA
|
MP-38-003-029-001/41-A
(BADGAON)
|
1738003000NRG24230220241560262
|
23/02/2024
|
sangita
|
1738003WL068383
|
sangita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
sangita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
LALBARRA
|
MP-38-003-029-001/422
(BADGAON)
|
1738003000NRG24230220241560263
|
23/02/2024
|
Fulbatti
|
1738003WL068383
|
Fulbatti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
Fulbatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
LALBARRA
|
MP-38-003-029-001/43
(BADGAON)
|
1738003000NRG24230220241560265
|
23/02/2024
|
temanbai
|
1738003WL068383
|
temanbai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302307196
|
|
temanbai
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LALBARRA
|
MP-38-003-029-001/435
(BADGAON)
|
1738003000NRG24230220241560267
|
23/02/2024
|
chetanlal
|
1738003WL068383
|
chetanlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
chetanlal
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LALBARRA
|
MP-38-003-029-001/435
(BADGAON)
|
1738003000NRG24230220241560266
|
23/02/2024
|
ruman
|
1738003WL068383
|
ruman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
ruman
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LALBARRA
|
MP-38-003-029-001/436
(BADGAON)
|
1738003000NRG24230220241560268
|
23/02/2024
|
ushaa
|
1738003WL068383
|
ushaa
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
ushaa
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LALBARRA
|
MP-38-003-029-001/44
(BADGAON)
|
1738003000NRG24230220241560269
|
23/02/2024
|
premlata
|
1738003WL068383
|
premlata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
premlata
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LALBARRA
|
MP-38-003-029-001/444-B
(BADGAON)
|
1738003000NRG24230220241560270
|
23/02/2024
|
Mamta
|
1738003WL068383
|
Mamta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LALBARRA
|
MP-38-003-029-001/446
(BADGAON)
|
1738003000NRG24230220241560271
|
23/02/2024
|
sarita Thakre
|
1738003WL068383
|
sarita Thakre
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
saritaThakre
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
LALBARRA
|
MP-38-003-029-001/452
(BADGAON)
|
1738003000NRG24230220241560273
|
23/02/2024
|
durgabai
|
1738003WL068383
|
durgabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
durgabai
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LALBARRA
|
MP-38-003-029-001/453
(BADGAON)
|
1738003000NRG24230220241560274
|
23/02/2024
|
sangita
|
1738003WL068383
|
sangita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LALBARRA
|
MP-38-003-029-001/454
(BADGAON)
|
1738003000NRG24230220241560275
|
23/02/2024
|
rita
|
1738003WL068383
|
rita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
rita
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LALBARRA
|
MP-38-003-029-001/463
(BADGAON)
|
1738003029NRG24220220241555848
|
23/02/2024
|
KHEMANLAL
|
1738003029WL068192
|
KHEMANLAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
KHEMANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
105
|
LALBARRA
|
MP-38-003-029-001/467
(BADGAON)
|
1738003000NRG24230220241560276
|
23/02/2024
|
GEETA
|
1738003WL068383
|
GEETA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LALBARRA
|
MP-38-003-029-001/471
(BADGAON)
|
1738003000NRG24230220241560277
|
23/02/2024
|
JAGESVARI
|
1738003WL068383
|
JAGESVARI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
JAGESVARI
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LALBARRA
|
MP-38-003-029-001/499
(BADGAON)
|
1738003000NRG24230220241560279
|
23/02/2024
|
chhaman
|
1738003WL068383
|
chhaman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
chhaman
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LALBARRA
|
MP-38-003-029-001/510
(BADGAON)
|
1738003029NRG24220220241555850
|
23/02/2024
|
reena
|
1738003029WL068192
|
reena
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302307196
|
|
reena
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LALBARRA
|
MP-38-003-029-001/52
(BADGAON)
|
1738003029NRG24220220241555851
|
23/02/2024
|
mansih
|
1738003029WL068192
|
mansih
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
mansih
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LALBARRA
|
MP-38-003-029-001/57
(BADGAON)
|
1738003000NRG24230220241560283
|
23/02/2024
|
laxman
|
1738003WL068383
|
laxman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
laxman
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LALBARRA
|
MP-38-003-029-001/62
(BADGAON)
|
1738003000NRG24230220241560287
|
23/02/2024
|
dhanvanta
|
1738003WL068383
|
dhanvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
dhanvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LALBARRA
|
MP-38-003-029-001/66
(BADGAON)
|
1738003000NRG24230220241560288
|
23/02/2024
|
ENDAL
|
1738003WL068383
|
ENDAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
ENDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
113
|
LALBARRA
|
MP-38-003-029-001/69
(BADGAON)
|
1738003000NRG24230220241560290
|
23/02/2024
|
KOMAL
|
1738003WL068383
|
KOMAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
KOMAL
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
LALBARRA
|
MP-38-003-029-001/72
(BADGAON)
|
1738003000NRG24230220241560293
|
23/02/2024
|
tarasan
|
1738003WL068383
|
tarasan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
tarasan
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LALBARRA
|
MP-38-003-029-001/72-A
(BADGAON)
|
1738003000NRG24230220241560294
|
23/02/2024
|
Priyanka
|
1738003WL068383
|
Priyanka
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302307196
|
|
Priyanka
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LALBARRA
|
MP-38-003-029-001/78
(BADGAON)
|
1738003000NRG24230220241560296
|
23/02/2024
|
kailash
|
1738003WL068383
|
kailash
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LALBARRA
|
MP-38-003-029-001/9
(BADGAON)
|
1738003029NRG24220220241555853
|
23/02/2024
|
DIKSHA SHENDE
|
1738003029WL068192
|
DIKSHA SHENDE
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
DIKSHASHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
LALBARRA
|
MP-38-003-029-001/9
(BADGAON)
|
1738003029NRG24220220241555852
|
23/02/2024
|
mukesh
|
1738003029WL068192
|
mukesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
119
|
LALBARRA
|
MP-38-003-029-001/93
(BADGAON)
|
1738003000NRG24230220241560300
|
23/02/2024
|
godavari
|
1738003WL068383
|
godavari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
godavari
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
LALBARRA
|
MP-38-003-029-001/93
(BADGAON)
|
1738003000NRG24230220241560299
|
23/02/2024
|
puranlal
|
1738003WL068383
|
puranlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
puranlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
121
|
LALBARRA
|
MP-38-003-029-001/94
(BADGAON)
|
1738003000NRG24230220241560301
|
23/02/2024
|
PANNALAL
|
1738003WL068383
|
PANNALAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
PANNALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
122
|
LALBARRA
|
MP-38-003-029-001/94
(BADGAON)
|
1738003000NRG24230220241560302
|
23/02/2024
|
Tosan bai pardhi
|
1738003WL068383
|
Tosan bai pardhi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
Tosanbaipardhi
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
LALBARRA
|
MP-38-003-029-001/98
(BADGAON)
|
1738003000NRG24230220241560303
|
23/02/2024
|
pawan
|
1738003WL068383
|
pawan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
pawan
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
LALBARRA
|
MP-38-003-029-002/10
(BADGAON)
|
1738003000NRG24230220241560304
|
23/02/2024
|
devkan
|
1738003WL068383
|
devkan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
devkan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
LALBARRA
|
MP-38-003-029-002/15
(BADGAON)
|
1738003000NRG24230220241560305
|
23/02/2024
|
chintanbai
|
1738003WL068383
|
chintanbai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
chintanbai
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
LALBARRA
|
MP-38-003-029-002/27
(BADGAON)
|
1738003000NRG24230220241560306
|
23/02/2024
|
tanan
|
1738003WL068383
|
tanan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
tanan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167734
|
167734
|
|
|
|
|
|
|
|
|
127
|
LALBARRA
|
MP-38-003-002-001/147
(DEORI)
|
1738003002NRG24220220241555789
|
23/02/2024
|
Savita Bopche
|
1738003002WL068190
|
Savita Bopche
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
SavitaBopche
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-002-001/351
(DEORI)
|
1738003002NRG24220220241555791
|
23/02/2024
|
Ruman Bai Harinkhede
|
1738003002WL068190
|
Ruman Bai Harinkhede
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302307196
|
|
RumanBaiHarinkhede
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-002-001/401-A
(DEORI)
|
1738003002NRG24220220241555793
|
23/02/2024
|
Shankarachary Bisen
|
1738003002WL068190
|
Shankarachary Bisen
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
ShankaracharyBisen
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-002-002/23
(DEORI)
|
1738003002NRG24220220241555801
|
23/02/2024
|
ganga varkadhe
|
1738003002WL068190
|
ganga varkadhe
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
gangavarkadhe
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-002-002/240
(DEORI)
|
1738003002NRG24220220241555302
|
23/02/2024
|
SADHANA BRAMHE
|
1738003002WL068176
|
SADHANA BRAMHE
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
13/04/2024
|
|
302307196
|
|
SADHANABRAMHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LALBARRA
|
MP-38-003-002-002/246
(DEORI)
|
1738003002NRG24220220241555802
|
23/02/2024
|
Ganpat
|
1738003002WL068190
|
Ganpat
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
Ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-002-002/26
(DEORI)
|
1738003002NRG24220220241555305
|
23/02/2024
|
NARENDRA MISHRA
|
1738003002WL068176
|
NARENDRA MISHRA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302307196
|
|
NARENDRAMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-002-002/306
(DEORI)
|
1738003002NRG24220220241555307
|
23/02/2024
|
Vijay Dasharam Goutam
|
1738003002WL068176
|
Vijay Dasharam Goutam
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302307196
|
|
VijayDasharamGoutam
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-002-002/59
(DEORI)
|
1738003002NRG24220220241555310
|
23/02/2024
|
Sunil Nageshwar
|
1738003002WL068176
|
Sunil Nageshwar
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302307196
|
|
SunilNageshwar
|
STATE BANK OF INDIA(508548)
|
|
136
|
LALBARRA
|
MP-38-003-003-001/209-B
(DHARPIWADA)
|
1738003003NRG24230220241559293
|
23/02/2024
|
Lalita daharwal
|
1738003003WL068347
|
Lalita daharwal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
Lalitadaharwal
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-044-001/83
(MIREGAON)
|
1738003000NRG24230220241560801
|
23/02/2024
|
kiran
|
1738003WL068406
|
kiran
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
138
|
LALBARRA
|
MP-38-003-013-001/112
(MURJHAD)
|
1738003013NRG24220220241557542
|
23/02/2024
|
Ravishankar
|
1738003013WL068257
|
Ravishankar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
Ravishankar
|
IDBI BANK(607095)
|
|
139
|
LALBARRA
|
MP-38-003-013-001/13
(MURJHAD)
|
1738003013NRG24220220241557543
|
23/02/2024
|
kamlesh
|
1738003013WL068257
|
kamlesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-013-001/13
(MURJHAD)
|
1738003013NRG24220220241557544
|
23/02/2024
|
Meena Choudhary
|
1738003013WL068257
|
Meena Choudhary
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
MeenaChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-013-001/35
(MURJHAD)
|
1738003013NRG24220220241557545
|
23/02/2024
|
Ashok
|
1738003013WL068257
|
Ashok
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-013-001/80
(MURJHAD)
|
1738003013NRG24220220241557547
|
23/02/2024
|
Aashish Choudhary
|
1738003013WL068257
|
Aashish Choudhary
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
AashishChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-063-001/1
(BIRSOLA)
|
1738003063NRG24220220241554154
|
23/02/2024
|
Maya dayre
|
1738003063WL068115
|
Maya dayre
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
Mayadayre
|
STATE BANK OF INDIA(508548)
|
|
144
|
LALBARRA
|
MP-38-003-063-001/114
(BIRSOLA)
|
1738003063NRG24220220241554156
|
23/02/2024
|
Renuka
|
1738003063WL068115
|
Renuka
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
Renuka
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-063-001/140
(BIRSOLA)
|
1738003063NRG24220220241554157
|
23/02/2024
|
Hirubai
|
1738003063WL068115
|
Hirubai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
Hirubai
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-063-001/160
(BIRSOLA)
|
1738003063NRG24220220241554159
|
23/02/2024
|
Santa Bai
|
1738003063WL068115
|
Santa Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
SantaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-063-001/167
(BIRSOLA)
|
1738003063NRG24220220241554160
|
23/02/2024
|
Tiranja
|
1738003063WL068115
|
Tiranja
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
Tiranja
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-063-001/168
(BIRSOLA)
|
1738003063NRG24220220241554161
|
23/02/2024
|
Vachla
|
1738003063WL068115
|
Vachla
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
Vachla
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-063-001/215-B
(BIRSOLA)
|
1738003063NRG24220220241554162
|
23/02/2024
|
Siyavati
|
1738003063WL068115
|
Siyavati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
Siyavati
|
STATE BANK OF INDIA(508548)
|
|
150
|
LALBARRA
|
MP-38-003-063-001/215-C
(BIRSOLA)
|
1738003063NRG24220220241554163
|
23/02/2024
|
ombatti
|
1738003063WL068115
|
ombatti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
ombatti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
151
|
LALBARRA
|
MP-38-003-035-001/1-A
(JAM)
|
1738003035NRG24220220241556706
|
23/02/2024
|
RUPA
|
1738003035WL068225
|
RUPA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
RUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-035-001/237
(JAM)
|
1738003035NRG24220220241556707
|
23/02/2024
|
prabha
|
1738003035WL068225
|
prabha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-035-001/260
(JAM)
|
1738003035NRG24220220241556708
|
23/02/2024
|
GAJVAN
|
1738003035WL068225
|
GAJVAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
GAJVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-035-001/352-A
(JAM)
|
1738003035NRG24220220241556710
|
23/02/2024
|
DHANESWARI
|
1738003035WL068225
|
DHANESWARI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
DHANESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-035-001/352-A
(JAM)
|
1738003035NRG24220220241556709
|
23/02/2024
|
SANTOSH
|
1738003035WL068225
|
SANTOSH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-035-001/420
(JAM)
|
1738003035NRG24220220241556711
|
23/02/2024
|
savitri
|
1738003035WL068225
|
savitri
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302307196
|
|
savitri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
LALBARRA
|
MP-38-003-035-001/421
(JAM)
|
1738003035NRG24220220241556712
|
23/02/2024
|
radhikia
|
1738003035WL068225
|
radhikia
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
radhikia
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-035-001/422
(JAM)
|
1738003035NRG24220220241556713
|
23/02/2024
|
komal
|
1738003035WL068225
|
komal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
komal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
159
|
LALBARRA
|
MP-38-003-035-001/422-A
(JAM)
|
1738003035NRG24220220241556714
|
23/02/2024
|
ramkala
|
1738003035WL068225
|
ramkala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
ramkala
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-035-001/496
(JAM)
|
1738003035NRG24220220241556715
|
23/02/2024
|
sukvanti
|
1738003035WL068225
|
sukvanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
sukvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-035-001/595-B
(JAM)
|
1738003035NRG24220220241556716
|
23/02/2024
|
namna
|
1738003035WL068225
|
namna
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
namna
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-035-001/595-C
(JAM)
|
1738003035NRG24220220241556718
|
23/02/2024
|
laxmi
|
1738003035WL068225
|
laxmi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-035-001/595-C
(JAM)
|
1738003035NRG24220220241556717
|
23/02/2024
|
ramesh
|
1738003035WL068225
|
ramesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-035-001/632
(JAM)
|
1738003035NRG24220220241556719
|
23/02/2024
|
anil
|
1738003035WL068225
|
anil
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-035-001/632
(JAM)
|
1738003035NRG24220220241556720
|
23/02/2024
|
champha
|
1738003035WL068225
|
champha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
champha
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-035-001/657
(JAM)
|
1738003035NRG24220220241556721
|
23/02/2024
|
nema
|
1738003035WL068225
|
nema
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
nema
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-035-001/761
(JAM)
|
1738003035NRG24220220241556723
|
23/02/2024
|
beniram
|
1738003035WL068225
|
beniram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
beniram
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-035-001/761
(JAM)
|
1738003035NRG24220220241556722
|
23/02/2024
|
SUMITRA
|
1738003035WL068225
|
SUMITRA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-035-001/810
(JAM)
|
1738003035NRG24220220241556725
|
23/02/2024
|
AMARVANTI
|
1738003035WL068225
|
AMARVANTI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
AMARVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-035-001/810
(JAM)
|
1738003035NRG24220220241556724
|
23/02/2024
|
udelal
|
1738003035WL068225
|
udelal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
udelal
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-035-001/843-A
(JAM)
|
1738003035NRG24220220241556726
|
23/02/2024
|
kavita
|
1738003035WL068225
|
kavita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-035-001/845
(JAM)
|
1738003035NRG24220220241556727
|
23/02/2024
|
kishna
|
1738003035WL068225
|
kishna
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
kishna
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-035-001/902-B
(JAM)
|
1738003035NRG24220220241556729
|
23/02/2024
|
asha
|
1738003035WL068225
|
asha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-035-001/902-B
(JAM)
|
1738003035NRG24220220241556728
|
23/02/2024
|
dhanpal
|
1738003035WL068225
|
dhanpal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
dhanpal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
175
|
LALBARRA
|
MP-38-003-035-001/948
(JAM)
|
1738003035NRG24220220241556730
|
23/02/2024
|
garam
|
1738003035WL068225
|
garam
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
garam
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-035-001/948
(JAM)
|
1738003035NRG24220220241556731
|
23/02/2024
|
turja
|
1738003035WL068225
|
turja
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
turja
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
177
|
LALBARRA
|
MP-38-003-029-001/149-A
(BADGAON)
|
1738003000NRG24230220241560236
|
23/02/2024
|
NINDLESHWARI
|
1738003WL068383
|
NINDLESHWARI
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
302307196
|
|
NINDLESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
178
|
LALBARRA
|
MP-38-003-029-001/600
(BADGAON)
|
1738003000NRG24230220241560286
|
23/02/2024
|
VANDANA
|
1738003WL068383
|
VANDANA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
179
|
LALBARRA
|
MP-38-003-002-002/215
(DEORI)
|
1738003002NRG24220220241555298
|
23/02/2024
|
Karun Nagpure
|
1738003002WL068176
|
Karun Nagpure
|
00168
|
ICIC0001532
|
663
|
663
|
Processed
|
12/04/2024
|
|
302307196
|
|
KarunNagpure
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
180
|
LALBARRA
|
MP-38-003-063-001/1
(BIRSOLA)
|
1738003063NRG24220220241554155
|
23/02/2024
|
Manisha
|
1738003063WL068115
|
Manisha
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
181
|
LALBARRA
|
MP-38-003-023-001/403
(TEKADI LO)
|
1738003023NRG24230220241560023
|
23/02/2024
|
jyoti
|
1738003023WL068378
|
jyoti
|
00415
|
SBIN0000499
|
660
|
660
|
Processed
|
12/04/2024
|
|
302307196
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
182
|
LALBARRA
|
MP-38-003-002-001/115
(DEORI)
|
1738003002NRG24220220241555787
|
23/02/2024
|
Sushma bai Bisen
|
1738003002WL068190
|
Sushma bai Bisen
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
SushmabaiBisen
|
STATE BANK OF INDIA(508548)
|
|
183
|
LALBARRA
|
MP-38-003-002-001/118-A
(DEORI)
|
1738003002NRG24220220241555788
|
23/02/2024
|
Puja Bopche
|
1738003002WL068190
|
Puja Bopche
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
PujaBopche
|
STATE BANK OF INDIA(508548)
|
|
184
|
LALBARRA
|
MP-38-003-002-001/174
(DEORI)
|
1738003002NRG24220220241555790
|
23/02/2024
|
Hirkan Bhokase
|
1738003002WL068190
|
Hirkan Bhokase
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
HirkanBhokase
|
STATE BANK OF INDIA(508548)
|
|
185
|
LALBARRA
|
MP-38-003-002-001/392
(DEORI)
|
1738003002NRG24220220241555792
|
23/02/2024
|
Savita Harinkhede
|
1738003002WL068190
|
Savita Harinkhede
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302307196
|
|
SavitaHarinkhede
|
STATE BANK OF INDIA(508548)
|
|
186
|
LALBARRA
|
MP-38-003-002-002/10-A
(DEORI)
|
1738003002NRG24220220241555296
|
23/02/2024
|
Dhanlal Shankar Harindrawar
|
1738003002WL068176
|
Dhanlal Shankar Harindrawar
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302307196
|
|
DhanlalShankarHarindrawar
|
STATE BANK OF INDIA(508548)
|
|
187
|
LALBARRA
|
MP-38-003-002-002/110
(DEORI)
|
1738003002NRG24220220241555297
|
23/02/2024
|
Natthulal Hinge
|
1738003002WL068176
|
Natthulal Hinge
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302307196
|
|
NatthulalHinge
|
STATE BANK OF INDIA(508548)
|
|
188
|
LALBARRA
|
MP-38-003-002-002/12
(DEORI)
|
1738003002NRG24220220241555794
|
23/02/2024
|
sanju matre
|
1738003002WL068190
|
sanju matre
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302307196
|
|
sanjumatre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LALBARRA
|
MP-38-003-002-002/143
(DEORI)
|
1738003002NRG24220220241555795
|
23/02/2024
|
Mamta Rajesh Patle
|
1738003002WL068190
|
Mamta Rajesh Patle
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
MamtaRajeshPatle
|
STATE BANK OF INDIA(508548)
|
|
190
|
LALBARRA
|
MP-38-003-002-002/18
(DEORI)
|
1738003002NRG24220220241555796
|
23/02/2024
|
LALITA CHOUDHARI
|
1738003002WL068190
|
LALITA CHOUDHARI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
LALITACHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
191
|
LALBARRA
|
MP-38-003-002-002/22
(DEORI)
|
1738003002NRG24220220241555798
|
23/02/2024
|
Pooja Kashiram Matre
|
1738003002WL068190
|
Pooja Kashiram Matre
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/04/2024
|
|
302307196
|
|
PoojaKashiramMatre
|
STATE BANK OF INDIA(508548)
|
|
192
|
LALBARRA
|
MP-38-003-002-002/22
(DEORI)
|
1738003002NRG24220220241555797
|
23/02/2024
|
TILOKA MATRE
|
1738003002WL068190
|
TILOKA MATRE
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/04/2024
|
|
302307196
|
|
TILOKAMATRE
|
STATE BANK OF INDIA(508548)
|
|
193
|
LALBARRA
|
MP-38-003-002-002/22-A
(DEORI)
|
1738003002NRG24220220241555799
|
23/02/2024
|
Rekha kawre
|
1738003002WL068190
|
Rekha kawre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
Rekhakawre
|
STATE BANK OF INDIA(508548)
|
|
194
|
LALBARRA
|
MP-38-003-002-002/227
(DEORI)
|
1738003002NRG24220220241555800
|
23/02/2024
|
Navsan Goutam
|
1738003002WL068190
|
Navsan Goutam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
NavsanGoutam
|
STATE BANK OF INDIA(508548)
|
|
195
|
LALBARRA
|
MP-38-003-002-002/232
(DEORI)
|
1738003002NRG24220220241555299
|
23/02/2024
|
Chabindra Nagavanshi
|
1738003002WL068176
|
Chabindra Nagavanshi
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302307196
|
|
ChabindraNagavanshi
|
STATE BANK OF INDIA(508548)
|
|
196
|
LALBARRA
|
MP-38-003-002-002/237
(DEORI)
|
1738003002NRG24220220241555301
|
23/02/2024
|
CHANDRAKALA BHALAVI
|
1738003002WL068176
|
CHANDRAKALA BHALAVI
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302307196
|
|
CHANDRAKALABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
LALBARRA
|
MP-38-003-002-002/237
(DEORI)
|
1738003002NRG24220220241555300
|
23/02/2024
|
Gopal Bhalavee
|
1738003002WL068176
|
Gopal Bhalavee
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302307196
|
|
GopalBhalavee
|
STATE BANK OF INDIA(508548)
|
|
198
|
LALBARRA
|
MP-38-003-002-002/245
(DEORI)
|
1738003002NRG24220220241555303
|
23/02/2024
|
Priyanka Harindrawar
|
1738003002WL068176
|
Priyanka Harindrawar
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302307196
|
|
PriyankaHarindrawar
|
STATE BANK OF INDIA(508548)
|
|
199
|
LALBARRA
|
MP-38-003-002-002/25
(DEORI)
|
1738003002NRG24220220241555304
|
23/02/2024
|
SAMPATI
|
1738003002WL068176
|
SAMPATI
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302307196
|
|
SAMPATI
|
STATE BANK OF INDIA(508548)
|
|
200
|
LALBARRA
|
MP-38-003-002-002/28-A
(DEORI)
|
1738003002NRG24220220241555803
|
23/02/2024
|
Anita Shiv
|
1738003002WL068190
|
Anita Shiv
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302307196
|
|
AnitaShiv
|
STATE BANK OF INDIA(508548)
|
|
201
|
LALBARRA
|
MP-38-003-002-002/29
(DEORI)
|
1738003002NRG24220220241555306
|
23/02/2024
|
Rupesh Khare
|
1738003002WL068176
|
Rupesh Khare
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302307196
|
|
RupeshKhare
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
202
|
LALBARRA
|
MP-38-003-002-002/29-A
(DEORI)
|
1738003002NRG24220220241555804
|
23/02/2024
|
SANTOSHI KHARE
|
1738003002WL068190
|
SANTOSHI KHARE
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/04/2024
|
|
302307196
|
|
SANTOSHIKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LALBARRA
|
MP-38-003-002-002/307
(DEORI)
|
1738003002NRG24220220241555308
|
23/02/2024
|
Priyanka Santosh Sonekar
|
1738003002WL068176
|
Priyanka Santosh Sonekar
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302307196
|
|
PriyankaSantoshSonekar
|
STATE BANK OF INDIA(508548)
|
|
204
|
LALBARRA
|
MP-38-003-002-002/319
(DEORI)
|
1738003002NRG24220220241555805
|
23/02/2024
|
Yashoda Pancheshwar
|
1738003002WL068190
|
Yashoda Pancheshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
YashodaPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
205
|
LALBARRA
|
MP-38-003-002-002/35
(DEORI)
|
1738003002NRG24220220241555806
|
23/02/2024
|
Indu Gautam
|
1738003002WL068190
|
Indu Gautam
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302307196
|
|
InduGautam
|
STATE BANK OF INDIA(508548)
|
|
206
|
LALBARRA
|
MP-38-003-002-002/35-A
(DEORI)
|
1738003002NRG24220220241555807
|
23/02/2024
|
Sunita Gautam
|
1738003002WL068190
|
Sunita Gautam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
SunitaGautam
|
STATE BANK OF INDIA(508548)
|
|
207
|
LALBARRA
|
MP-38-003-002-002/4
(DEORI)
|
1738003002NRG24220220241555808
|
23/02/2024
|
Sharda
|
1738003002WL068190
|
Sharda
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
208
|
LALBARRA
|
MP-38-003-002-002/419
(DEORI)
|
1738003002NRG24220220241555309
|
23/02/2024
|
Dineshwari Arjunwar
|
1738003002WL068176
|
Dineshwari Arjunwar
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302307196
|
|
DineshwariArjunwar
|
STATE BANK OF INDIA(508548)
|
|
209
|
LALBARRA
|
MP-38-003-002-002/42
(DEORI)
|
1738003002NRG24220220241555809
|
23/02/2024
|
MEERA
|
1738003002WL068190
|
MEERA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
210
|
LALBARRA
|
MP-38-003-002-002/428
(DEORI)
|
1738003002NRG24220220241555810
|
23/02/2024
|
Usha Bai
|
1738003002WL068190
|
Usha Bai
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/04/2024
|
|
302307196
|
|
UshaBai
|
STATE BANK OF INDIA(508548)
|
|
211
|
LALBARRA
|
MP-38-003-002-002/432
(DEORI)
|
1738003002NRG24220220241555811
|
23/02/2024
|
Anil Chatrulal Lilhare
|
1738003002WL068190
|
Anil Chatrulal Lilhare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
AnilChatrulalLilhare
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
212
|
LALBARRA
|
MP-38-003-002-002/49
(DEORI)
|
1738003002NRG24220220241555812
|
23/02/2024
|
Chandrabati Kosre
|
1738003002WL068190
|
Chandrabati Kosre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
ChandrabatiKosre
|
STATE BANK OF INDIA(508548)
|
|
213
|
LALBARRA
|
MP-38-003-002-002/49
(DEORI)
|
1738003002NRG24220220241555813
|
23/02/2024
|
Chhaya
|
1738003002WL068190
|
Chhaya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
Chhaya
|
STATE BANK OF INDIA(508548)
|
|
214
|
LALBARRA
|
MP-38-003-002-002/51
(DEORI)
|
1738003002NRG24220220241555814
|
23/02/2024
|
SULOCHNA
|
1738003002WL068190
|
SULOCHNA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
215
|
LALBARRA
|
MP-38-003-002-002/58
(DEORI)
|
1738003002NRG24220220241555815
|
23/02/2024
|
Dalwati Shivvanshi
|
1738003002WL068190
|
Dalwati Shivvanshi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
DalwatiShivvanshi
|
STATE BANK OF INDIA(508548)
|
|
216
|
LALBARRA
|
MP-38-003-002-002/59
(DEORI)
|
1738003002NRG24220220241555816
|
23/02/2024
|
KOUSALYA NAGESHWAR
|
1738003002WL068190
|
KOUSALYA NAGESHWAR
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302307196
|
|
KOUSALYANAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
LALBARRA
|
MP-38-003-002-002/60
(DEORI)
|
1738003002NRG24220220241555817
|
23/02/2024
|
Damyanti Bramhe
|
1738003002WL068190
|
Damyanti Bramhe
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
DamyantiBramhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
LALBARRA
|
MP-38-003-002-002/61
(DEORI)
|
1738003002NRG24220220241555818
|
23/02/2024
|
ANJEERA BRAMHE
|
1738003002WL068190
|
ANJEERA BRAMHE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
ANJEERABRAMHE
|
STATE BANK OF INDIA(508548)
|
|
219
|
LALBARRA
|
MP-38-003-002-002/61
(DEORI)
|
1738003002NRG24220220241555311
|
23/02/2024
|
Jitendra Budharam Bramhe
|
1738003002WL068176
|
Jitendra Budharam Bramhe
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302307196
|
|
JitendraBudharamBramhe
|
STATE BANK OF INDIA(508548)
|
|
220
|
LALBARRA
|
MP-38-003-002-002/62
(DEORI)
|
1738003002NRG24220220241555312
|
23/02/2024
|
Satula Bhalavi
|
1738003002WL068176
|
Satula Bhalavi
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302307196
|
|
SatulaBhalavi
|
STATE BANK OF INDIA(508548)
|
|
221
|
LALBARRA
|
MP-38-003-002-002/63-A
(DEORI)
|
1738003002NRG24220220241555819
|
23/02/2024
|
REENA JHANJHADE
|
1738003002WL068190
|
REENA JHANJHADE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302307196
|
|
REENAJHANJHADE
|
STATE BANK OF INDIA(508548)
|
|
222
|
LALBARRA
|
MP-38-003-002-002/7
(DEORI)
|
1738003002NRG24220220241555313
|
23/02/2024
|
Avinash Chouhan
|
1738003002WL068176
|
Avinash Chouhan
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302307196
|
|
AvinashChouhan
|
STATE BANK OF INDIA(508548)
|
|
223
|
LALBARRA
|
MP-38-003-002-002/71
(DEORI)
|
1738003002NRG24220220241555820
|
23/02/2024
|
BABITA NAGVANSHI
|
1738003002WL068190
|
BABITA NAGVANSHI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302307196
|
|
BABITANAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LALBARRA
|
MP-38-003-002-002/8
(DEORI)
|
1738003002NRG24220220241555314
|
23/02/2024
|
KANTA CHAURE
|
1738003002WL068176
|
KANTA CHAURE
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302307196
|
|
KANTACHAURE
|
STATE BANK OF INDIA(508548)
|
|
225
|
LALBARRA
|
MP-38-003-002-002/84-A
(DEORI)
|
1738003002NRG24220220241555821
|
23/02/2024
|
Kunti Bai Raut
|
1738003002WL068190
|
Kunti Bai Raut
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302307196
|
|
KuntiBaiRaut
|
STATE BANK OF INDIA(508548)
|
|
226
|
LALBARRA
|
MP-38-003-002-002/86
(DEORI)
|
1738003002NRG24220220241555822
|
23/02/2024
|
BHAGVATI BARMHE
|
1738003002WL068190
|
BHAGVATI BARMHE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
BHAGVATIBARMHE
|
STATE BANK OF INDIA(508548)
|
|
227
|
LALBARRA
|
MP-38-003-002-002/86
(DEORI)
|
1738003002NRG24220220241555823
|
23/02/2024
|
Vidhya Bramhe
|
1738003002WL068190
|
Vidhya Bramhe
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
VidhyaBramhe
|
STATE BANK OF INDIA(508548)
|
|
228
|
LALBARRA
|
MP-38-003-002-002/89
(DEORI)
|
1738003002NRG24220220241555824
|
23/02/2024
|
Biran Kosare
|
1738003002WL068190
|
Biran Kosare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
BiranKosare
|
STATE BANK OF INDIA(508548)
|
|
229
|
LALBARRA
|
MP-38-003-002-002/89
(DEORI)
|
1738003002NRG24220220241555825
|
23/02/2024
|
Samta Kosre
|
1738003002WL068190
|
Samta Kosre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
SamtaKosre
|
STATE BANK OF INDIA(508548)
|
|
230
|
LALBARRA
|
MP-38-003-002-002/90
(DEORI)
|
1738003002NRG24220220241555826
|
23/02/2024
|
Saivanti badgujar
|
1738003002WL068190
|
Saivanti badgujar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
Saivantibadgujar
|
STATE BANK OF INDIA(508548)
|
|
231
|
LALBARRA
|
MP-38-003-002-002/94-A
(DEORI)
|
1738003002NRG24220220241555827
|
23/02/2024
|
URMILA
|
1738003002WL068190
|
URMILA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302307196
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
232
|
LALBARRA
|
MP-38-003-003-001/239
(DHARPIWADA)
|
1738003003NRG24230220241559344
|
23/02/2024
|
Gayatri Bagde
|
1738003003WL068351
|
Gayatri Bagde
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
GayatriBagde
|
STATE BANK OF INDIA(508548)
|
|
233
|
LALBARRA
|
MP-38-003-003-001/291-A
(DHARPIWADA)
|
1738003003NRG24230220241559297
|
23/02/2024
|
Prati Rahangdale
|
1738003003WL068347
|
Prati Rahangdale
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
PratiRahangdale
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
234
|
LALBARRA
|
MP-38-003-003-001/3
(DHARPIWADA)
|
1738003003NRG24230220241559299
|
23/02/2024
|
Suraman Bai Thakre
|
1738003003WL068347
|
Suraman Bai Thakre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
SuramanBaiThakre
|
STATE BANK OF INDIA(508548)
|
|
235
|
LALBARRA
|
MP-38-003-003-001/345
(DHARPIWADA)
|
1738003003NRG24230220241559300
|
23/02/2024
|
Mahendra Daharwal
|
1738003003WL068347
|
Mahendra Daharwal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
MahendraDaharwal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
236
|
LALBARRA
|
MP-38-003-003-001/54-B
(DHARPIWADA)
|
1738003003NRG24230220241559334
|
23/02/2024
|
Ravina Nageshwar
|
1738003003WL068350
|
Ravina Nageshwar
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302307196
|
|
RavinaNageshwar
|
STATE BANK OF INDIA(508548)
|
|
237
|
LALBARRA
|
MP-38-003-013-001/35
(MURJHAD)
|
1738003013NRG24220220241557546
|
23/02/2024
|
Neha
|
1738003013WL068257
|
Neha
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302307196
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
238
|
LALBARRA
|
MP-38-003-023-001/118-A
(TEKADI LO)
|
1738003023NRG24230220241560011
|
23/02/2024
|
varsha
|
1738003023WL068378
|
varsha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
239
|
LALBARRA
|
MP-38-003-029-001/11
(BADGAON)
|
1738003000NRG24230220241560227
|
23/02/2024
|
ramsula
|
1738003WL068383
|
ramsula
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
ramsula
|
STATE BANK OF INDIA(508548)
|
|
240
|
LALBARRA
|
MP-38-003-029-001/111
(BADGAON)
|
1738003000NRG24230220241560228
|
23/02/2024
|
sangita
|
1738003WL068383
|
sangita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
241
|
LALBARRA
|
MP-38-003-029-001/122
(BADGAON)
|
1738003000NRG24230220241560230
|
23/02/2024
|
nitu
|
1738003WL068383
|
nitu
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
nitu
|
STATE BANK OF INDIA(508548)
|
|
242
|
LALBARRA
|
MP-38-003-029-001/125
(BADGAON)
|
1738003000NRG24230220241560232
|
23/02/2024
|
aasha
|
1738003WL068383
|
aasha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
243
|
LALBARRA
|
MP-38-003-029-001/125
(BADGAON)
|
1738003029NRG24220220241555842
|
23/02/2024
|
sima
|
1738003029WL068192
|
sima
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
244
|
LALBARRA
|
MP-38-003-029-001/143
(BADGAON)
|
1738003000NRG24230220241560233
|
23/02/2024
|
ranjita
|
1738003WL068383
|
ranjita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
ranjita
|
STATE BANK OF INDIA(508548)
|
|
245
|
LALBARRA
|
MP-38-003-029-001/149
(BADGAON)
|
1738003000NRG24230220241560235
|
23/02/2024
|
tejeshwari
|
1738003WL068383
|
tejeshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
tejeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
LALBARRA
|
MP-38-003-029-001/153
(BADGAON)
|
1738003029NRG24220220241555844
|
23/02/2024
|
lxmi
|
1738003029WL068192
|
lxmi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
lxmi
|
STATE BANK OF INDIA(508548)
|
|
247
|
LALBARRA
|
MP-38-003-029-001/154-A
(BADGAON)
|
1738003000NRG24230220241560238
|
23/02/2024
|
mira
|
1738003WL068383
|
mira
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
mira
|
BANK OF INDIA(508505)
|
|
248
|
LALBARRA
|
MP-38-003-029-001/167
(BADGAON)
|
1738003000NRG24230220241560242
|
23/02/2024
|
omkalabai
|
1738003WL068383
|
omkalabai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
omkalabai
|
STATE BANK OF INDIA(508548)
|
|
249
|
LALBARRA
|
MP-38-003-029-001/170
(BADGAON)
|
1738003000NRG24230220241560244
|
23/02/2024
|
muneshwari
|
1738003WL068383
|
muneshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
muneshwari
|
STATE BANK OF INDIA(508548)
|
|
250
|
LALBARRA
|
MP-38-003-029-001/200
(BADGAON)
|
1738003000NRG24230220241560250
|
23/02/2024
|
bhavna
|
1738003WL068383
|
bhavna
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
bhavna
|
STATE BANK OF INDIA(508548)
|
|
251
|
LALBARRA
|
MP-38-003-029-001/215
(BADGAON)
|
1738003000NRG24230220241560253
|
23/02/2024
|
anjali
|
1738003WL068383
|
anjali
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
252
|
LALBARRA
|
MP-38-003-029-001/215
(BADGAON)
|
1738003000NRG24230220241560252
|
23/02/2024
|
KHAGESH
|
1738003WL068383
|
KHAGESH
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
KHAGESH
|
STATE BANK OF INDIA(508548)
|
|
253
|
LALBARRA
|
MP-38-003-029-001/234
(BADGAON)
|
1738003000NRG24230220241560257
|
23/02/2024
|
Devkanya
|
1738003WL068383
|
Devkanya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
Devkanya
|
STATE BANK OF INDIA(508548)
|
|
254
|
LALBARRA
|
MP-38-003-029-001/45
(BADGAON)
|
1738003000NRG24230220241560272
|
23/02/2024
|
durgan
|
1738003WL068383
|
durgan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
durgan
|
STATE BANK OF INDIA(508548)
|
|
255
|
LALBARRA
|
MP-38-003-029-001/474
(BADGAON)
|
1738003000NRG24230220241560278
|
23/02/2024
|
dvarakan
|
1738003WL068383
|
dvarakan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
dvarakan
|
STATE BANK OF INDIA(508548)
|
|
256
|
LALBARRA
|
MP-38-003-029-001/510
(BADGAON)
|
1738003029NRG24220220241555849
|
23/02/2024
|
salikram
|
1738003029WL068192
|
salikram
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302307196
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
|
257
|
LALBARRA
|
MP-38-003-029-001/53
(BADGAON)
|
1738003000NRG24230220241560280
|
23/02/2024
|
devki
|
1738003WL068383
|
devki
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
258
|
LALBARRA
|
MP-38-003-029-001/55-A
(BADGAON)
|
1738003000NRG24230220241560282
|
23/02/2024
|
sarsvti
|
1738003WL068383
|
sarsvti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
sarsvti
|
STATE BANK OF INDIA(508548)
|
|
259
|
LALBARRA
|
MP-38-003-029-001/57-A
(BADGAON)
|
1738003000NRG24230220241560284
|
23/02/2024
|
mamta
|
1738003WL068383
|
mamta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
260
|
LALBARRA
|
MP-38-003-029-001/68
(BADGAON)
|
1738003000NRG24230220241560289
|
23/02/2024
|
gita
|
1738003WL068383
|
gita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/04/2024
|
|
302307196
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
261
|
LALBARRA
|
MP-38-003-029-001/69
(BADGAON)
|
1738003000NRG24230220241560291
|
23/02/2024
|
SARITA
|
1738003WL068383
|
SARITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
262
|
LALBARRA
|
MP-38-003-029-001/7
(BADGAON)
|
1738003000NRG24230220241560292
|
23/02/2024
|
ramkali
|
1738003WL068383
|
ramkali
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
263
|
LALBARRA
|
MP-38-003-029-001/78
(BADGAON)
|
1738003000NRG24230220241560295
|
23/02/2024
|
koutika
|
1738003WL068383
|
koutika
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
koutika
|
STATE BANK OF INDIA(508548)
|
|
264
|
LALBARRA
|
MP-38-003-029-001/84
(BADGAON)
|
1738003000NRG24230220241560297
|
23/02/2024
|
gangotri
|
1738003WL068383
|
gangotri
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
gangotri
|
STATE BANK OF INDIA(508548)
|
|
265
|
LALBARRA
|
MP-38-003-029-001/91
(BADGAON)
|
1738003000NRG24230220241560298
|
23/02/2024
|
dashvan
|
1738003WL068383
|
dashvan
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302307196
|
|
dashvan
|
STATE BANK OF INDIA(508548)
|
|
266
|
LALBARRA
|
MP-38-003-029-002/12
(BADGAON)
|
1738003029NRG24220220241555854
|
23/02/2024
|
SAVITA
|
1738003029WL068192
|
SAVITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
267
|
LALBARRA
|
MP-38-003-044-001/181-A
(MIREGAON)
|
1738003000NRG24230220241560780
|
23/02/2024
|
yedan
|
1738003WL068406
|
yedan
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302307196
|
|
yedan
|
STATE BANK OF INDIA(508548)
|
|
268
|
LALBARRA
|
MP-38-003-044-001/184-A
(MIREGAON)
|
1738003000NRG24230220241560781
|
23/02/2024
|
purnima
|
1738003WL068406
|
purnima
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
purnima
|
STATE BANK OF INDIA(508548)
|
|
269
|
LALBARRA
|
MP-38-003-044-001/19
(MIREGAON)
|
1738003000NRG24230220241560782
|
23/02/2024
|
Lalita
|
1738003WL068406
|
Lalita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
270
|
LALBARRA
|
MP-38-003-044-001/190-A
(MIREGAON)
|
1738003000NRG24230220241560783
|
23/02/2024
|
durgeshwari
|
1738003WL068406
|
durgeshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
durgeshwari
|
STATE BANK OF INDIA(508548)
|
|
271
|
LALBARRA
|
MP-38-003-063-001/142
(BIRSOLA)
|
1738003063NRG24220220241554158
|
23/02/2024
|
Pramila
|
1738003063WL068115
|
Pramila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307196
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103649
|
103649
|
|
|
|
|
|
|
|
|
272
|
LALBARRA
|
MP-38-003-003-001/114-D
(DHARPIWADA)
|
1738003003NRG24230220241559285
|
23/02/2024
|
Sayvanti Daharwal
|
1738003003WL068347
|
Sayvanti Daharwal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
SayvantiDaharwal
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
LALBARRA
|
MP-38-003-029-001/124
(BADGAON)
|
1738003029NRG24220220241555841
|
23/02/2024
|
lata sukhdeve
|
1738003029WL068192
|
lata sukhdeve
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307196
|
|
latasukhdeve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341658
|
341658
|
|
|
|
|
|
|
|