|
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-38-003-029-001/119
(BADGAON)
|
1738003000NRG24120120241338782
|
13/01/2024
|
nisha
|
1738003WL060897
|
nisha
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684471505
|
|
nisha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
LALBARRA
|
MP-38-003-029-001/141-A
(BADGAON)
|
1738003000NRG24120120241338783
|
13/01/2024
|
omprakash
|
1738003WL060897
|
omprakash
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684471505
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
3
|
LALBARRA
|
MP-38-003-029-001/236
(BADGAON)
|
1738003000NRG24120120241338786
|
13/01/2024
|
rupant
|
1738003WL060897
|
rupant
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684471505
|
|
rupant
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
4
|
LALBARRA
|
MP-38-003-029-001/258
(BADGAON)
|
1738003029NRG24120120241337659
|
13/01/2024
|
sunita
|
1738003029WL060861
|
sunita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471505
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-029-001/263
(BADGAON)
|
1738003029NRG24120120241337660
|
13/01/2024
|
milkan
|
1738003029WL060861
|
milkan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
milkan
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-029-001/267
(BADGAON)
|
1738003029NRG24120120241337661
|
13/01/2024
|
payal
|
1738003029WL060861
|
payal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
payal
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LALBARRA
|
MP-38-003-029-001/281
(BADGAON)
|
1738003029NRG24120120241337662
|
13/01/2024
|
anita
|
1738003029WL060861
|
anita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-029-001/299
(BADGAON)
|
1738003029NRG24120120241337663
|
13/01/2024
|
mina
|
1738003029WL060861
|
mina
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471505
|
|
mina
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-029-001/303
(BADGAON)
|
1738003029NRG24120120241337665
|
13/01/2024
|
bhagvanti
|
1738003029WL060861
|
bhagvanti
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471505
|
|
bhagvanti
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-029-001/305
(BADGAON)
|
1738003029NRG24120120241337666
|
13/01/2024
|
yashvanti
|
1738003029WL060861
|
yashvanti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
yashvanti
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-029-001/350
(BADGAON)
|
1738003029NRG24120120241337667
|
13/01/2024
|
AROON
|
1738003029WL060861
|
AROON
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471505
|
|
AROON
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-029-001/354
(BADGAON)
|
1738003029NRG24120120241337668
|
13/01/2024
|
GANGABAI
|
1738003029WL060861
|
GANGABAI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
GANGABAI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-029-001/384
(BADGAON)
|
1738003029NRG24120120241337669
|
13/01/2024
|
Chhaya
|
1738003029WL060861
|
Chhaya
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
Chhaya
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-029-001/421
(BADGAON)
|
1738003029NRG24120120241337671
|
13/01/2024
|
sarita
|
1738003029WL060861
|
sarita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
13/03/2024
|
|
684471505
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-029-001/423
(BADGAON)
|
1738003000NRG24120120241338787
|
13/01/2024
|
nishant
|
1738003WL060897
|
nishant
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684471505
|
|
nishant
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-029-001/446
(BADGAON)
|
1738003000NRG24120120241338788
|
13/01/2024
|
vinod
|
1738003WL060897
|
vinod
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684471505
|
|
vinod
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
LALBARRA
|
MP-38-003-029-001/49
(BADGAON)
|
1738003000NRG24120120241338789
|
13/01/2024
|
MAHIPALSINH
|
1738003WL060897
|
MAHIPALSINH
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684471505
|
|
MAHIPALSINH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-029-001/54
(BADGAON)
|
1738003000NRG24120120241338790
|
13/01/2024
|
lekhram
|
1738003WL060897
|
lekhram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471505
|
|
lekhram
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-029-001/62
(BADGAON)
|
1738003000NRG24120120241338791
|
13/01/2024
|
khetri
|
1738003WL060897
|
khetri
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471505
|
|
khetri
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
LALBARRA
|
MP-38-003-029-001/76-A
(BADGAON)
|
1738003000NRG24120120241338792
|
13/01/2024
|
komalchand
|
1738003WL060897
|
komalchand
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684471505
|
|
komalchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
21
|
LALBARRA
|
MP-38-003-029-002/376-C
(BADGAON)
|
1738003029NRG24120120241337673
|
13/01/2024
|
shunda
|
1738003029WL060861
|
shunda
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471505
|
|
shunda
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-029-002/421-A
(BADGAON)
|
1738003029NRG24120120241337674
|
13/01/2024
|
vandna
|
1738003029WL060861
|
vandna
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471505
|
|
vandna
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-053-002/11-A
(RATEGAON)
|
1738003053NRG24120120241338267
|
13/01/2024
|
babita
|
1738003053WL060884
|
babita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
babita
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-053-002/12
(RATEGAON)
|
1738003053NRG24120120241338268
|
13/01/2024
|
kiran
|
1738003053WL060884
|
kiran
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-053-002/13
(RATEGAON)
|
1738003053NRG24120120241338269
|
13/01/2024
|
bastaram
|
1738003053WL060884
|
bastaram
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
bastaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
26
|
LALBARRA
|
MP-38-003-053-002/14
(RATEGAON)
|
1738003053NRG24120120241338270
|
13/01/2024
|
batanbai
|
1738003053WL060884
|
batanbai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
batanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LALBARRA
|
MP-38-003-053-002/15
(RATEGAON)
|
1738003053NRG24120120241338271
|
13/01/2024
|
geetabai
|
1738003053WL060884
|
geetabai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
geetabai
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-053-002/16
(RATEGAON)
|
1738003053NRG24120120241338272
|
13/01/2024
|
hiralal
|
1738003053WL060884
|
hiralal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
hiralal
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-053-002/18
(RATEGAON)
|
1738003053NRG24120120241338273
|
13/01/2024
|
saganbai
|
1738003053WL060884
|
saganbai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
saganbai
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-053-002/18-A
(RATEGAON)
|
1738003053NRG24120120241338274
|
13/01/2024
|
sunita
|
1738003053WL060884
|
sunita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-053-002/202
(RATEGAON)
|
1738003053NRG24120120241338275
|
13/01/2024
|
pramila
|
1738003053WL060884
|
pramila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-053-002/204
(RATEGAON)
|
1738003053NRG24120120241338276
|
13/01/2024
|
rambatti
|
1738003053WL060884
|
rambatti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471505
|
|
rambatti
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-053-002/204
(RATEGAON)
|
1738003053NRG24120120241338277
|
13/01/2024
|
ruma
|
1738003053WL060884
|
ruma
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471505
|
|
ruma
|
STATE BANK OF INDIA(508548)
|
|
34
|
LALBARRA
|
MP-38-003-053-002/205
(RATEGAON)
|
1738003053NRG24120120241338278
|
13/01/2024
|
amritlal
|
1738003053WL060884
|
amritlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471505
|
|
amritlal
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-053-002/207
(RATEGAON)
|
1738003053NRG24120120241338279
|
13/01/2024
|
somji
|
1738003053WL060884
|
somji
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471505
|
|
somji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
LALBARRA
|
MP-38-003-053-002/207-A
(RATEGAON)
|
1738003053NRG24120120241338280
|
13/01/2024
|
sanjana
|
1738003053WL060884
|
sanjana
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471505
|
|
sanjana
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-053-002/207-B
(RATEGAON)
|
1738003053NRG24120120241338281
|
13/01/2024
|
saivanti
|
1738003053WL060884
|
saivanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471505
|
|
saivanti
|
STATE BANK OF INDIA(508548)
|
|
38
|
LALBARRA
|
MP-38-003-053-002/208
(RATEGAON)
|
1738003053NRG24120120241338282
|
13/01/2024
|
kapurchand
|
1738003053WL060884
|
kapurchand
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
kapurchand
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-053-002/21
(RATEGAON)
|
1738003053NRG24120120241338284
|
13/01/2024
|
shailesh
|
1738003053WL060884
|
shailesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471505
|
|
shailesh
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-053-002/21
(RATEGAON)
|
1738003053NRG24120120241338283
|
13/01/2024
|
tomanbai
|
1738003053WL060884
|
tomanbai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471505
|
|
tomanbai
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-053-002/210
(RATEGAON)
|
1738003053NRG24120120241338285
|
13/01/2024
|
tundilal
|
1738003053WL060884
|
tundilal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471505
|
|
tundilal
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-053-002/210-A
(RATEGAON)
|
1738003053NRG24120120241338286
|
13/01/2024
|
lekhram
|
1738003053WL060884
|
lekhram
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471505
|
|
lekhram
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-053-002/211
(RATEGAON)
|
1738003053NRG24120120241338287
|
13/01/2024
|
suresh
|
1738003053WL060884
|
suresh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-053-002/212
(RATEGAON)
|
1738003053NRG24120120241338288
|
13/01/2024
|
parbatti
|
1738003053WL060884
|
parbatti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
parbatti
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-053-002/216-A
(RATEGAON)
|
1738003053NRG24120120241338289
|
13/01/2024
|
dileshwari
|
1738003053WL060884
|
dileshwari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
dileshwari
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-053-002/218
(RATEGAON)
|
1738003053NRG24120120241338290
|
13/01/2024
|
ramesh
|
1738003053WL060884
|
ramesh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LALBARRA
|
MP-38-003-053-002/219
(RATEGAON)
|
1738003053NRG24120120241338291
|
13/01/2024
|
khelan
|
1738003053WL060884
|
khelan
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471505
|
|
khelan
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LALBARRA
|
MP-38-003-053-002/22-A
(RATEGAON)
|
1738003053NRG24120120241338292
|
13/01/2024
|
sarita
|
1738003053WL060884
|
sarita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-053-002/22-B
(RATEGAON)
|
1738003053NRG24120120241338293
|
13/01/2024
|
sushma
|
1738003053WL060884
|
sushma
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LALBARRA
|
MP-38-003-053-002/223
(RATEGAON)
|
1738003053NRG24120120241338295
|
13/01/2024
|
sangeeta
|
1738003053WL060884
|
sangeeta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
51
|
LALBARRA
|
MP-38-003-053-002/224
(RATEGAON)
|
1738003053NRG24120120241338296
|
13/01/2024
|
anupa
|
1738003053WL060884
|
anupa
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471505
|
|
anupa
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-053-002/23
(RATEGAON)
|
1738003053NRG24120120241338297
|
13/01/2024
|
shivaji
|
1738003053WL060884
|
shivaji
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471505
|
|
shivaji
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-053-002/23-A
(RATEGAON)
|
1738003053NRG24120120241338298
|
13/01/2024
|
punam
|
1738003053WL060884
|
punam
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471505
|
|
punam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LALBARRA
|
MP-38-003-053-002/25
(RATEGAON)
|
1738003053NRG24120120241338299
|
13/01/2024
|
shanta
|
1738003053WL060884
|
shanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
shanta
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LALBARRA
|
MP-38-003-053-002/251
(RATEGAON)
|
1738003053NRG24120120241338300
|
13/01/2024
|
basanta
|
1738003053WL060884
|
basanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
basanta
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-053-002/253
(RATEGAON)
|
1738003053NRG24120120241338302
|
13/01/2024
|
urmila
|
1738003053WL060884
|
urmila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LALBARRA
|
MP-38-003-053-002/254
(RATEGAON)
|
1738003053NRG24120120241338303
|
13/01/2024
|
chhaman
|
1738003053WL060884
|
chhaman
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
chhaman
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LALBARRA
|
MP-38-003-053-002/255
(RATEGAON)
|
1738003053NRG24120120241338304
|
13/01/2024
|
pushpa
|
1738003053WL060884
|
pushpa
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LALBARRA
|
MP-38-003-053-002/256-A
(RATEGAON)
|
1738003053NRG24120120241338305
|
13/01/2024
|
rameshwari
|
1738003053WL060884
|
rameshwari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
rameshwari
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LALBARRA
|
MP-38-003-053-002/259
(RATEGAON)
|
1738003053NRG24120120241338306
|
13/01/2024
|
roman
|
1738003053WL060884
|
roman
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
roman
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LALBARRA
|
MP-38-003-053-002/263
(RATEGAON)
|
1738003053NRG24120120241338307
|
13/01/2024
|
meeta
|
1738003053WL060884
|
meeta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
meeta
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LALBARRA
|
MP-38-003-053-002/28
(RATEGAON)
|
1738003053NRG24120120241338308
|
13/01/2024
|
kantabai
|
1738003053WL060884
|
kantabai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
kantabai
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LALBARRA
|
MP-38-003-053-002/3
(RATEGAON)
|
1738003053NRG24120120241338309
|
13/01/2024
|
shyamkali
|
1738003053WL060884
|
shyamkali
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
shyamkali
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LALBARRA
|
MP-38-003-053-002/31
(RATEGAON)
|
1738003053NRG24120120241338310
|
13/01/2024
|
belabai
|
1738003053WL060884
|
belabai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471505
|
|
belabai
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LALBARRA
|
MP-38-003-053-002/312
(RATEGAON)
|
1738003053NRG24120120241338311
|
13/01/2024
|
sangeeta
|
1738003053WL060884
|
sangeeta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
sangeeta
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LALBARRA
|
MP-38-003-053-002/32
(RATEGAON)
|
1738003053NRG24120120241338312
|
13/01/2024
|
hirmabai
|
1738003053WL060884
|
hirmabai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
hirmabai
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LALBARRA
|
MP-38-003-053-002/343
(RATEGAON)
|
1738003053NRG24120120241338313
|
13/01/2024
|
tironja
|
1738003053WL060884
|
tironja
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
tironja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LALBARRA
|
MP-38-003-053-002/357
(RATEGAON)
|
1738003053NRG24120120241338314
|
13/01/2024
|
manju
|
1738003053WL060884
|
manju
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
manju
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LALBARRA
|
MP-38-003-053-002/36
(RATEGAON)
|
1738003053NRG24120120241338315
|
13/01/2024
|
shila
|
1738003053WL060884
|
shila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LALBARRA
|
MP-38-003-053-002/363
(RATEGAON)
|
1738003053NRG24120120241338316
|
13/01/2024
|
geeta
|
1738003053WL060884
|
geeta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LALBARRA
|
MP-38-003-053-002/367
(RATEGAON)
|
1738003053NRG24120120241338317
|
13/01/2024
|
bhagvanta
|
1738003053WL060884
|
bhagvanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
bhagvanta
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LALBARRA
|
MP-38-003-053-002/378
(RATEGAON)
|
1738003053NRG24120120241338318
|
13/01/2024
|
sarika
|
1738003053WL060884
|
sarika
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
sarika
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LALBARRA
|
MP-38-003-053-002/379
(RATEGAON)
|
1738003053NRG24120120241338319
|
13/01/2024
|
subhadra
|
1738003053WL060884
|
subhadra
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
subhadra
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LALBARRA
|
MP-38-003-053-002/384
(RATEGAON)
|
1738003053NRG24120120241338320
|
13/01/2024
|
rekha
|
1738003053WL060884
|
rekha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LALBARRA
|
MP-38-003-053-002/386
(RATEGAON)
|
1738003053NRG24120120241338321
|
13/01/2024
|
anita
|
1738003053WL060884
|
anita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LALBARRA
|
MP-38-003-053-002/391
(RATEGAON)
|
1738003053NRG24120120241338322
|
13/01/2024
|
rameshwari
|
1738003053WL060884
|
rameshwari
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471505
|
|
rameshwari
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LALBARRA
|
MP-38-003-053-002/397
(RATEGAON)
|
1738003053NRG24120120241338323
|
13/01/2024
|
anita
|
1738003053WL060884
|
anita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LALBARRA
|
MP-38-003-053-002/41
(RATEGAON)
|
1738003053NRG24120120241338324
|
13/01/2024
|
koushulya
|
1738003053WL060884
|
koushulya
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
koushulya
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LALBARRA
|
MP-38-003-053-002/42-A
(RATEGAON)
|
1738003053NRG24120120241338325
|
13/01/2024
|
mamta bai
|
1738003053WL060884
|
mamta bai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
mamtabai
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LALBARRA
|
MP-38-003-053-002/44
(RATEGAON)
|
1738003053NRG24120120241338326
|
13/01/2024
|
ramprasad
|
1738003053WL060884
|
ramprasad
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
ramprasad
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LALBARRA
|
MP-38-003-053-002/44-B
(RATEGAON)
|
1738003053NRG24120120241338327
|
13/01/2024
|
sivkala
|
1738003053WL060884
|
sivkala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
sivkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LALBARRA
|
MP-38-003-053-002/45-A
(RATEGAON)
|
1738003053NRG24120120241338328
|
13/01/2024
|
sandhya
|
1738003053WL060884
|
sandhya
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LALBARRA
|
MP-38-003-053-002/46
(RATEGAON)
|
1738003053NRG24120120241338329
|
13/01/2024
|
seema
|
1738003053WL060884
|
seema
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
seema
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LALBARRA
|
MP-38-003-053-002/46-A
(RATEGAON)
|
1738003053NRG24120120241338330
|
13/01/2024
|
chitrakala
|
1738003053WL060884
|
chitrakala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
chitrakala
|
STATE BANK OF INDIA(508548)
|
|
85
|
LALBARRA
|
MP-38-003-053-002/47
(RATEGAON)
|
1738003053NRG24120120241338331
|
13/01/2024
|
budho bai
|
1738003053WL060884
|
budho bai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
budhobai
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LALBARRA
|
MP-38-003-053-002/48
(RATEGAON)
|
1738003053NRG24120120241338332
|
13/01/2024
|
urmila
|
1738003053WL060884
|
urmila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LALBARRA
|
MP-38-003-053-002/50
(RATEGAON)
|
1738003053NRG24120120241338333
|
13/01/2024
|
dashanbai
|
1738003053WL060884
|
dashanbai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
dashanbai
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LALBARRA
|
MP-38-003-053-002/50-A
(RATEGAON)
|
1738003053NRG24120120241338334
|
13/01/2024
|
puja
|
1738003053WL060884
|
puja
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
puja
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LALBARRA
|
MP-38-003-053-002/51
(RATEGAON)
|
1738003053NRG24120120241338335
|
13/01/2024
|
ranglal
|
1738003053WL060884
|
ranglal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
ranglal
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LALBARRA
|
MP-38-003-053-002/53
(RATEGAON)
|
1738003053NRG24120120241338336
|
13/01/2024
|
seeta
|
1738003053WL060884
|
seeta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
seeta
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LALBARRA
|
MP-38-003-053-002/57
(RATEGAON)
|
1738003053NRG24120120241338337
|
13/01/2024
|
nanhibai
|
1738003053WL060884
|
nanhibai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
nanhibai
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LALBARRA
|
MP-38-003-053-002/59
(RATEGAON)
|
1738003053NRG24120120241338338
|
13/01/2024
|
shila
|
1738003053WL060884
|
shila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LALBARRA
|
MP-38-003-053-002/59-A
(RATEGAON)
|
1738003053NRG24120120241338339
|
13/01/2024
|
MANISHA
|
1738003053WL060884
|
MANISHA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-053-002/61
(RATEGAON)
|
1738003053NRG24120120241338340
|
13/01/2024
|
kattabai
|
1738003053WL060884
|
kattabai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
kattabai
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LALBARRA
|
MP-38-003-053-002/63-A
(RATEGAON)
|
1738003053NRG24120120241338341
|
13/01/2024
|
savitri
|
1738003053WL060884
|
savitri
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
savitri
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LALBARRA
|
MP-38-003-053-002/69
(RATEGAON)
|
1738003053NRG24120120241338342
|
13/01/2024
|
Radhika
|
1738003053WL060884
|
Radhika
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
Radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LALBARRA
|
MP-38-003-053-002/69-A
(RATEGAON)
|
1738003053NRG24120120241338343
|
13/01/2024
|
monika
|
1738003053WL060884
|
monika
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LALBARRA
|
MP-38-003-053-002/70-A
(RATEGAON)
|
1738003053NRG24120120241338344
|
13/01/2024
|
komal
|
1738003053WL060884
|
komal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471505
|
|
komal
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LALBARRA
|
MP-38-003-053-002/73
(RATEGAON)
|
1738003053NRG24120120241338345
|
13/01/2024
|
rasula
|
1738003053WL060884
|
rasula
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
rasula
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LALBARRA
|
MP-38-003-053-002/75
(RATEGAON)
|
1738003053NRG24120120241338346
|
13/01/2024
|
swati
|
1738003053WL060884
|
swati
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
swati
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-053-002/76
(RATEGAON)
|
1738003053NRG24120120241338347
|
13/01/2024
|
dameshwari
|
1738003053WL060884
|
dameshwari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
dameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LALBARRA
|
MP-38-003-053-002/79
(RATEGAON)
|
1738003053NRG24120120241338348
|
13/01/2024
|
khilendra
|
1738003053WL060884
|
khilendra
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
khilendra
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LALBARRA
|
MP-38-003-053-002/83-A
(RATEGAON)
|
1738003053NRG24120120241338349
|
13/01/2024
|
archana
|
1738003053WL060884
|
archana
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471505
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-053-002/84-A
(RATEGAON)
|
1738003053NRG24120120241338350
|
13/01/2024
|
surendra
|
1738003053WL060884
|
surendra
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
surendra
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LALBARRA
|
MP-38-003-053-002/88
(RATEGAON)
|
1738003053NRG24120120241338351
|
13/01/2024
|
pustkala
|
1738003053WL060884
|
pustkala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
pustkala
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LALBARRA
|
MP-38-003-053-002/92
(RATEGAON)
|
1738003053NRG24120120241338352
|
13/01/2024
|
rekha
|
1738003053WL060884
|
rekha
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471505
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LALBARRA
|
MP-38-003-053-002/93
(RATEGAON)
|
1738003053NRG24120120241338353
|
13/01/2024
|
prembatti
|
1738003053WL060884
|
prembatti
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471505
|
|
prembatti
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LALBARRA
|
MP-38-003-053-002/94-A
(RATEGAON)
|
1738003053NRG24120120241338355
|
13/01/2024
|
shanti
|
1738003053WL060884
|
shanti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LALBARRA
|
MP-38-003-053-002/96
(RATEGAON)
|
1738003053NRG24120120241338356
|
13/01/2024
|
rinki
|
1738003053WL060884
|
rinki
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
rinki
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LALBARRA
|
MP-38-003-053-002/98
(RATEGAON)
|
1738003053NRG24120120241338357
|
13/01/2024
|
govanshing
|
1738003053WL060884
|
govanshing
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
govanshing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
111
|
LALBARRA
|
MP-38-003-053-002/99
(RATEGAON)
|
1738003053NRG24120120241338358
|
13/01/2024
|
dipa
|
1738003053WL060884
|
dipa
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
dipa
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123760
|
123760
|
|
|
|
|
|
|
|
|
112
|
LALBARRA
|
MP-38-003-002-002/246
(DEORI)
|
1738003002NRG24120120241337878
|
13/01/2024
|
Ganpat
|
1738003002WL060868
|
Ganpat
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471505
|
|
Ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-002-002/45
(DEORI)
|
1738003002NRG24120120241337882
|
13/01/2024
|
Laxmi Bai Narveti
|
1738003002WL060869
|
Laxmi Bai Narveti
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
LaxmiBaiNarveti
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-039-001/110-A
(BABARIYA)
|
1738003039NRG24120120241336677
|
13/01/2024
|
hukum
|
1738003039WL060828
|
hukum
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471505
|
|
hukum
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-039-001/114-A
(BABARIYA)
|
1738003039NRG24120120241336678
|
13/01/2024
|
parbta
|
1738003039WL060828
|
parbta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471505
|
|
parbta
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-039-001/128
(BABARIYA)
|
1738003039NRG24120120241336679
|
13/01/2024
|
BHARATLAL
|
1738003039WL060828
|
BHARATLAL
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471505
|
|
BHARATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-039-001/168-A
(BABARIYA)
|
1738003039NRG24120120241336681
|
13/01/2024
|
jiran
|
1738003039WL060828
|
jiran
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471505
|
|
jiran
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-039-001/191-A
(BABARIYA)
|
1738003039NRG24120120241336683
|
13/01/2024
|
chitrarekha
|
1738003039WL060828
|
chitrarekha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471505
|
|
chitrarekha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
119
|
LALBARRA
|
MP-38-003-039-001/150
(BABARIYA)
|
1738003039NRG24120120241336680
|
13/01/2024
|
mulchand
|
1738003039WL060828
|
mulchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471505
|
|
mulchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
LALBARRA
|
MP-38-003-002-002/215
(DEORI)
|
1738003002NRG24120120241337874
|
13/01/2024
|
Karun Nagpure
|
1738003002WL060868
|
Karun Nagpure
|
00168
|
ICIC0001532
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
KarunNagpure
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
121
|
LALBARRA
|
MP-38-003-053-002/221
(RATEGAON)
|
1738003053NRG24120120241338294
|
13/01/2024
|
silendra
|
1738003053WL060884
|
silendra
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
silendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
122
|
LALBARRA
|
MP-38-003-039-001/218
(BABARIYA)
|
1738003039NRG24120120241336686
|
13/01/2024
|
sunil
|
1738003039WL060828
|
sunil
|
00415
|
SBIN0003314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471505
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
LALBARRA
|
MP-38-003-002-002/10-A
(DEORI)
|
1738003002NRG24120120241337873
|
13/01/2024
|
Girja Dhanlal Harindrawar
|
1738003002WL060868
|
Girja Dhanlal Harindrawar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471505
|
|
GirjaDhanlalHarindrawar
|
STATE BANK OF INDIA(508548)
|
|
124
|
LALBARRA
|
MP-38-003-002-002/217
(DEORI)
|
1738003002NRG24120120241337875
|
13/01/2024
|
Ajay Parasram Narveti
|
1738003002WL060868
|
Ajay Parasram Narveti
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
13/03/2024
|
|
684471505
|
|
AjayParasramNarveti
|
STATE BANK OF INDIA(508548)
|
|
125
|
LALBARRA
|
MP-38-003-002-002/237
(DEORI)
|
1738003002NRG24120120241337876
|
13/01/2024
|
CHANDRAKALA BHALAVI
|
1738003002WL060868
|
CHANDRAKALA BHALAVI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471505
|
|
CHANDRAKALABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LALBARRA
|
MP-38-003-002-002/245
(DEORI)
|
1738003002NRG24120120241337877
|
13/01/2024
|
Priyanka Harindrawar
|
1738003002WL060868
|
Priyanka Harindrawar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471505
|
|
PriyankaHarindrawar
|
STATE BANK OF INDIA(508548)
|
|
127
|
LALBARRA
|
MP-38-003-002-002/307
(DEORI)
|
1738003002NRG24120120241337879
|
13/01/2024
|
Priyanka Santosh Sonekar
|
1738003002WL060868
|
Priyanka Santosh Sonekar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471505
|
|
PriyankaSantoshSonekar
|
STATE BANK OF INDIA(508548)
|
|
128
|
LALBARRA
|
MP-38-003-002-002/35
(DEORI)
|
1738003002NRG24120120241337880
|
13/01/2024
|
Indu Gautam
|
1738003002WL060868
|
Indu Gautam
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471505
|
|
InduGautam
|
STATE BANK OF INDIA(508548)
|
|
129
|
LALBARRA
|
MP-38-003-002-002/419
(DEORI)
|
1738003002NRG24120120241337881
|
13/01/2024
|
Dineshwari Arjunwar
|
1738003002WL060869
|
Dineshwari Arjunwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471505
|
|
DineshwariArjunwar
|
STATE BANK OF INDIA(508548)
|
|
130
|
LALBARRA
|
MP-38-003-002-002/51
(DEORI)
|
1738003002NRG24120120241337883
|
13/01/2024
|
SULOCHNA
|
1738003002WL060869
|
SULOCHNA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471505
|
|
SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
131
|
LALBARRA
|
MP-38-003-002-002/60
(DEORI)
|
1738003002NRG24120120241337884
|
13/01/2024
|
Damyanti Bramhe
|
1738003002WL060869
|
Damyanti Bramhe
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471505
|
|
DamyantiBramhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
LALBARRA
|
MP-38-003-002-002/62
(DEORI)
|
1738003002NRG24120120241337885
|
13/01/2024
|
Satula Bhalavi
|
1738003002WL060869
|
Satula Bhalavi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471505
|
|
SatulaBhalavi
|
STATE BANK OF INDIA(508548)
|
|
133
|
LALBARRA
|
MP-38-003-002-002/8
(DEORI)
|
1738003002NRG24120120241337886
|
13/01/2024
|
KANTA CHAURE
|
1738003002WL060869
|
KANTA CHAURE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471505
|
|
KANTACHAURE
|
STATE BANK OF INDIA(508548)
|
|
134
|
LALBARRA
|
MP-38-003-002-002/86
(DEORI)
|
1738003002NRG24120120241337887
|
13/01/2024
|
BHAGVATI BARMHE
|
1738003002WL060869
|
BHAGVATI BARMHE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471505
|
|
BHAGVATIBARMHE
|
STATE BANK OF INDIA(508548)
|
|
135
|
LALBARRA
|
MP-38-003-029-001/143
(BADGAON)
|
1738003000NRG24120120241338784
|
13/01/2024
|
ranjita
|
1738003WL060897
|
ranjita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471505
|
|
ranjita
|
STATE BANK OF INDIA(508548)
|
|
136
|
LALBARRA
|
MP-38-003-029-001/302
(BADGAON)
|
1738003029NRG24120120241337664
|
13/01/2024
|
pramila
|
1738003029WL060861
|
pramila
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471505
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
137
|
LALBARRA
|
MP-38-003-029-001/397
(BADGAON)
|
1738003029NRG24120120241337670
|
13/01/2024
|
gateshwari
|
1738003029WL060861
|
gateshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471505
|
|
gateshwari
|
STATE BANK OF INDIA(508548)
|
|
138
|
LALBARRA
|
MP-38-003-029-002/279-A
(BADGAON)
|
1738003029NRG24120120241337672
|
13/01/2024
|
Raviprakash
|
1738003029WL060861
|
Raviprakash
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471505
|
|
Raviprakash
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
LALBARRA
|
MP-38-003-039-001/1-D
(BABARIYA)
|
1738003039NRG24120120241336676
|
13/01/2024
|
Dhanwanta
|
1738003039WL060828
|
Dhanwanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471505
|
|
Dhanwanta
|
STATE BANK OF INDIA(508548)
|
|
140
|
LALBARRA
|
MP-38-003-039-001/171
(BABARIYA)
|
1738003039NRG24120120241336682
|
13/01/2024
|
Kamla
|
1738003039WL060828
|
Kamla
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471505
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
141
|
LALBARRA
|
MP-38-003-039-001/201-A
(BABARIYA)
|
1738003039NRG24120120241336684
|
13/01/2024
|
KHEMAN
|
1738003039WL060828
|
KHEMAN
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471505
|
|
KHEMAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
LALBARRA
|
MP-38-003-039-001/203-A
(BABARIYA)
|
1738003039NRG24120120241336685
|
13/01/2024
|
mamta
|
1738003039WL060828
|
mamta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471505
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
143
|
LALBARRA
|
MP-38-003-039-001/278-A
(BABARIYA)
|
1738003039NRG24120120241336687
|
13/01/2024
|
seema
|
1738003039WL060828
|
seema
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471505
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
144
|
LALBARRA
|
MP-38-003-039-001/323-A
(BABARIYA)
|
1738003039NRG24120120241336688
|
13/01/2024
|
Vishal
|
1738003039WL060828
|
Vishal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471505
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
145
|
LALBARRA
|
MP-38-003-039-001/91-C
(BABARIYA)
|
1738003039NRG24120120241336690
|
13/01/2024
|
Lata Bai
|
1738003039WL060828
|
Lata Bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471505
|
|
LataBai
|
STATE BANK OF INDIA(508548)
|
|
146
|
LALBARRA
|
MP-38-003-053-002/10-A
(RATEGAON)
|
1738003053NRG24120120241338266
|
13/01/2024
|
sarita
|
1738003053WL060884
|
sarita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
147
|
LALBARRA
|
MP-38-003-053-002/251-A
(RATEGAON)
|
1738003053NRG24120120241338301
|
13/01/2024
|
pramila
|
1738003053WL060884
|
pramila
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
148
|
LALBARRA
|
MP-38-003-053-002/94
(RATEGAON)
|
1738003053NRG24120120241338354
|
13/01/2024
|
rukhma
|
1738003053WL060884
|
rukhma
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471505
|
|
rukhma
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
149
|
LALBARRA
|
MP-38-003-029-001/197
(BADGAON)
|
1738003000NRG24120120241338785
|
13/01/2024
|
Yograj Baghele
|
1738003WL060897
|
Yograj Baghele
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684471505
|
|
YograjBaghele
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
150
|
LALBARRA
|
MP-38-003-039-001/91-C
(BABARIYA)
|
1738003039NRG24120120241336689
|
13/01/2024
|
Knhiya Bhagat
|
1738003039WL060828
|
Knhiya Bhagat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471505
|
|
KnhiyaBhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171717
|
171717
|
|
|
|
|
|
|
|