|
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-38-003-003-001/145
(DHARPIWADA)
|
1738003003NRG24120120241336211
|
13/01/2024
|
pramlal
|
1738003003WL060817
|
pramlal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467942
|
|
pramlal
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-003-001/149
(DHARPIWADA)
|
1738003003NRG24120120241336212
|
13/01/2024
|
imla bai jamre
|
1738003003WL060817
|
imla bai jamre
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
imlabaijamre
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-003-001/157
(DHARPIWADA)
|
1738003003NRG24120120241336213
|
13/01/2024
|
kanta
|
1738003003WL060817
|
kanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-003-001/170
(DHARPIWADA)
|
1738003003NRG24120120241336214
|
13/01/2024
|
indira
|
1738003003WL060817
|
indira
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467942
|
|
indira
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-003-001/172
(DHARPIWADA)
|
1738003003NRG24120120241336215
|
13/01/2024
|
Jamna jamre
|
1738003003WL060817
|
Jamna jamre
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Jamnajamre
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-003-001/179
(DHARPIWADA)
|
1738003003NRG24120120241336216
|
13/01/2024
|
mohanlal
|
1738003003WL060817
|
mohanlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
mohanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
LALBARRA
|
MP-38-003-003-001/183
(DHARPIWADA)
|
1738003003NRG24120120241336217
|
13/01/2024
|
Baran sendre
|
1738003003WL060817
|
Baran sendre
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467942
|
|
Baransendre
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-003-001/208-A
(DHARPIWADA)
|
1738003003NRG24120120241336218
|
13/01/2024
|
Dilip tembhare
|
1738003003WL060817
|
Dilip tembhare
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Diliptembhare
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
LALBARRA
|
MP-38-003-003-001/35-A
(DHARPIWADA)
|
1738003003NRG24120120241336222
|
13/01/2024
|
sima jamre
|
1738003003WL060817
|
sima jamre
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
simajamre
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-003-001/36
(DHARPIWADA)
|
1738003003NRG24120120241336223
|
13/01/2024
|
Hiran bai Baheshwar
|
1738003003WL060817
|
Hiran bai Baheshwar
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467942
|
|
HiranbaiBaheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-003-001/37
(DHARPIWADA)
|
1738003003NRG24120120241336225
|
13/01/2024
|
ramcharan
|
1738003003WL060817
|
ramcharan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALBARRA
|
MP-38-003-003-001/40
(DHARPIWADA)
|
1738003003NRG24120120241336226
|
13/01/2024
|
Rajwanti jamre
|
1738003003WL060817
|
Rajwanti jamre
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Rajwantijamre
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-003-001/46-B
(DHARPIWADA)
|
1738003003NRG24120120241336227
|
13/01/2024
|
Nitu pancheshwar
|
1738003003WL060817
|
Nitu pancheshwar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467942
|
|
Nitupancheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-003-001/54-A
(DHARPIWADA)
|
1738003003NRG24120120241336228
|
13/01/2024
|
Hirvan nageshwar
|
1738003003WL060817
|
Hirvan nageshwar
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467942
|
|
Hirvannageshwar
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-003-001/55
(DHARPIWADA)
|
1738003003NRG24120120241336229
|
13/01/2024
|
Asharbati nageshwar
|
1738003003WL060817
|
Asharbati nageshwar
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467942
|
|
Asharbatinageshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
LALBARRA
|
MP-38-003-003-001/81
(DHARPIWADA)
|
1738003003NRG24120120241336231
|
13/01/2024
|
Krirti hardeshwar
|
1738003003WL060817
|
Krirti hardeshwar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Krirtihardeshwar
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-048-001/10
(KOPE)
|
1738003048NRG24120120241335356
|
13/01/2024
|
Aasharam
|
1738003048WL060791
|
Aasharam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Aasharam
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-048-001/100
(KOPE)
|
1738003048NRG24120120241335357
|
13/01/2024
|
Uramila
|
1738003048WL060791
|
Uramila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Uramila
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-048-001/111
(KOPE)
|
1738003048NRG24120120241335358
|
13/01/2024
|
Holiram
|
1738003048WL060791
|
Holiram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Holiram
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-048-001/111-A
(KOPE)
|
1738003048NRG24120120241335359
|
13/01/2024
|
Rekha
|
1738003048WL060791
|
Rekha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-048-001/118-A
(KOPE)
|
1738003048NRG24120120241335360
|
13/01/2024
|
Surman
|
1738003048WL060791
|
Surman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Surman
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-048-001/123
(KOPE)
|
1738003048NRG24120120241334798
|
13/01/2024
|
Hiran bai
|
1738003048WL060777
|
Hiran bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Hiranbai
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-048-001/124
(KOPE)
|
1738003048NRG24120120241335361
|
13/01/2024
|
Shashikala Borikar
|
1738003048WL060791
|
Shashikala Borikar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
ShashikalaBorikar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALBARRA
|
MP-38-003-048-001/125
(KOPE)
|
1738003048NRG24120120241335139
|
13/01/2024
|
Trasanbai
|
1738003048WL060788
|
Trasanbai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Trasanbai
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-048-001/125-A
(KOPE)
|
1738003048NRG24120120241334799
|
13/01/2024
|
Basanta
|
1738003048WL060777
|
Basanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467942
|
|
Basanta
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-048-001/126
(KOPE)
|
1738003048NRG24120120241335362
|
13/01/2024
|
Sanguna
|
1738003048WL060791
|
Sanguna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Sanguna
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-048-001/136
(KOPE)
|
1738003048NRG24120120241335140
|
13/01/2024
|
TARAN BAI TARACHAND KUMRE
|
1738003048WL060788
|
TARAN BAI TARACHAND KUMRE
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
TARANBAITARACHANDKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LALBARRA
|
MP-38-003-048-001/137
(KOPE)
|
1738003048NRG24120120241334800
|
13/01/2024
|
Veena
|
1738003048WL060777
|
Veena
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Veena
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-048-001/138
(KOPE)
|
1738003048NRG24120120241334801
|
13/01/2024
|
ANUSAYA
|
1738003048WL060777
|
ANUSAYA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
ANUSAYA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-048-001/140
(KOPE)
|
1738003048NRG24120120241335363
|
13/01/2024
|
Rameshwari Sendre
|
1738003048WL060791
|
Rameshwari Sendre
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
RameshwariSendre
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
LALBARRA
|
MP-38-003-048-001/142
(KOPE)
|
1738003048NRG24120120241335141
|
13/01/2024
|
Laxmi
|
1738003048WL060788
|
Laxmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-048-001/147
(KOPE)
|
1738003048NRG24120120241335142
|
13/01/2024
|
GOMAJI THAKRE
|
1738003048WL060788
|
GOMAJI THAKRE
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467942
|
|
GOMAJITHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LALBARRA
|
MP-38-003-048-001/151
(KOPE)
|
1738003048NRG24120120241334804
|
13/01/2024
|
Dhanvanta
|
1738003048WL060777
|
Dhanvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Dhanvanta
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-048-001/155
(KOPE)
|
1738003048NRG24120120241335364
|
13/01/2024
|
Govind
|
1738003048WL060791
|
Govind
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Govind
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-048-001/164
(KOPE)
|
1738003048NRG24120120241334805
|
13/01/2024
|
Asha
|
1738003048WL060777
|
Asha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467942
|
|
Asha
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-048-001/165-A
(KOPE)
|
1738003048NRG24120120241335143
|
13/01/2024
|
Fulvanti
|
1738003048WL060788
|
Fulvanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Fulvanti
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-048-001/166
(KOPE)
|
1738003048NRG24120120241335365
|
13/01/2024
|
Radhika
|
1738003048WL060791
|
Radhika
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Radhika
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-048-001/166-A
(KOPE)
|
1738003048NRG24120120241334806
|
13/01/2024
|
Savita
|
1738003048WL060777
|
Savita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467942
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LALBARRA
|
MP-38-003-048-001/17
(KOPE)
|
1738003048NRG24120120241334807
|
13/01/2024
|
Munnibai
|
1738003048WL060777
|
Munnibai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467942
|
|
Munnibai
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-048-001/177
(KOPE)
|
1738003048NRG24120120241334808
|
13/01/2024
|
Geeta
|
1738003048WL060777
|
Geeta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-048-001/180
(KOPE)
|
1738003048NRG24120120241334809
|
13/01/2024
|
Lilabai
|
1738003048WL060777
|
Lilabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
LALBARRA
|
MP-38-003-048-001/184-A
(KOPE)
|
1738003048NRG24120120241334810
|
13/01/2024
|
Maya Rodge
|
1738003048WL060777
|
Maya Rodge
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
MayaRodge
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-048-001/195
(KOPE)
|
1738003048NRG24120120241335144
|
13/01/2024
|
Hirvanta
|
1738003048WL060788
|
Hirvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Hirvanta
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-048-001/196
(KOPE)
|
1738003048NRG24120120241334811
|
13/01/2024
|
SHILABAI
|
1738003048WL060777
|
SHILABAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
SHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LALBARRA
|
MP-38-003-048-001/198
(KOPE)
|
1738003048NRG24120120241334812
|
13/01/2024
|
Nirmla
|
1738003048WL060777
|
Nirmla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Nirmla
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-048-001/2-A
(KOPE)
|
1738003048NRG24120120241334813
|
13/01/2024
|
Chitulal
|
1738003048WL060777
|
Chitulal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Chitulal
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-048-001/200
(KOPE)
|
1738003048NRG24120120241334814
|
13/01/2024
|
Kisanabai
|
1738003048WL060777
|
Kisanabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Kisanabai
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LALBARRA
|
MP-38-003-048-001/200-A
(KOPE)
|
1738003048NRG24120120241334815
|
13/01/2024
|
Mangala bai
|
1738003048WL060777
|
Mangala bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Mangalabai
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-048-001/201
(KOPE)
|
1738003048NRG24120120241334816
|
13/01/2024
|
Pustkala
|
1738003048WL060777
|
Pustkala
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
13/03/2024
|
|
684467942
|
|
Pustkala
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-048-001/206-A
(KOPE)
|
1738003048NRG24120120241334817
|
13/01/2024
|
Pooja Sukhdeve
|
1738003048WL060777
|
Pooja Sukhdeve
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467942
|
|
PoojaSukhdeve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LALBARRA
|
MP-38-003-048-001/21
(KOPE)
|
1738003048NRG24120120241334818
|
13/01/2024
|
Raikibai
|
1738003048WL060777
|
Raikibai
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467942
|
|
Raikibai
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-048-001/210
(KOPE)
|
1738003048NRG24120120241335366
|
13/01/2024
|
Ramesh
|
1738003048WL060791
|
Ramesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-048-001/214
(KOPE)
|
1738003048NRG24120120241334819
|
13/01/2024
|
Sagrta
|
1738003048WL060777
|
Sagrta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Sagrta
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LALBARRA
|
MP-38-003-048-001/215
(KOPE)
|
1738003048NRG24120120241335367
|
13/01/2024
|
Salikram
|
1738003048WL060791
|
Salikram
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467942
|
|
Salikram
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-048-001/217
(KOPE)
|
1738003048NRG24120120241334820
|
13/01/2024
|
Santkala
|
1738003048WL060777
|
Santkala
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467942
|
|
Santkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LALBARRA
|
MP-38-003-048-001/220
(KOPE)
|
1738003048NRG24120120241335368
|
13/01/2024
|
TURJABAI
|
1738003048WL060791
|
TURJABAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
TURJABAI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LALBARRA
|
MP-38-003-048-001/221
(KOPE)
|
1738003048NRG24120120241335369
|
13/01/2024
|
Tihari
|
1738003048WL060791
|
Tihari
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467942
|
|
Tihari
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LALBARRA
|
MP-38-003-048-001/224-A
(KOPE)
|
1738003048NRG24120120241334821
|
13/01/2024
|
Hanskala Chouhan
|
1738003048WL060777
|
Hanskala Chouhan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
HanskalaChouhan
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LALBARRA
|
MP-38-003-048-001/228-B
(KOPE)
|
1738003048NRG24120120241335145
|
13/01/2024
|
Anita
|
1738003048WL060788
|
Anita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467942
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LALBARRA
|
MP-38-003-048-001/23
(KOPE)
|
1738003048NRG24120120241334822
|
13/01/2024
|
SUDRAM
|
1738003048WL060777
|
SUDRAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
SUDRAM
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LALBARRA
|
MP-38-003-048-001/233
(KOPE)
|
1738003048NRG24120120241334823
|
13/01/2024
|
Anushuya
|
1738003048WL060777
|
Anushuya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Anushuya
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LALBARRA
|
MP-38-003-048-001/237
(KOPE)
|
1738003048NRG24120120241335146
|
13/01/2024
|
Hemlata
|
1738003048WL060788
|
Hemlata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LALBARRA
|
MP-38-003-048-001/238-A
(KOPE)
|
1738003048NRG24120120241334824
|
13/01/2024
|
Uttam Govardhan Bansoda
|
1738003048WL060777
|
Uttam Govardhan Bansoda
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
UttamGovardhanBansoda
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LALBARRA
|
MP-38-003-048-001/239
(KOPE)
|
1738003048NRG24120120241335370
|
13/01/2024
|
Ganesh
|
1738003048WL060791
|
Ganesh
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
13/03/2024
|
|
684467942
|
|
Ganesh
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LALBARRA
|
MP-38-003-048-001/242
(KOPE)
|
1738003048NRG24120120241335371
|
13/01/2024
|
KANHIYA
|
1738003048WL060791
|
KANHIYA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
KANHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LALBARRA
|
MP-38-003-048-001/250
(KOPE)
|
1738003048NRG24120120241334825
|
13/01/2024
|
Chhaman
|
1738003048WL060777
|
Chhaman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Chhaman
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LALBARRA
|
MP-38-003-048-001/253
(KOPE)
|
1738003048NRG24120120241335372
|
13/01/2024
|
Anita
|
1738003048WL060791
|
Anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LALBARRA
|
MP-38-003-048-001/255
(KOPE)
|
1738003048NRG24120120241335147
|
13/01/2024
|
sunita bai meshram
|
1738003048WL060788
|
sunita bai meshram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
sunitabaimeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LALBARRA
|
MP-38-003-048-001/259
(KOPE)
|
1738003048NRG24120120241334826
|
13/01/2024
|
Savita Gharde
|
1738003048WL060777
|
Savita Gharde
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467942
|
|
SavitaGharde
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LALBARRA
|
MP-38-003-048-001/26-A
(KOPE)
|
1738003048NRG24120120241334827
|
13/01/2024
|
Gaytri
|
1738003048WL060777
|
Gaytri
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467942
|
|
Gaytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LALBARRA
|
MP-38-003-048-001/260
(KOPE)
|
1738003048NRG24120120241335373
|
13/01/2024
|
Turasan
|
1738003048WL060791
|
Turasan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Turasan
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LALBARRA
|
MP-38-003-048-001/263
(KOPE)
|
1738003048NRG24120120241334828
|
13/01/2024
|
Lata
|
1738003048WL060777
|
Lata
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467942
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
|
73
|
LALBARRA
|
MP-38-003-048-001/273
(KOPE)
|
1738003048NRG24120120241335374
|
13/01/2024
|
Taravanti
|
1738003048WL060791
|
Taravanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Taravanti
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LALBARRA
|
MP-38-003-048-001/283
(KOPE)
|
1738003048NRG24120120241335148
|
13/01/2024
|
Sampta
|
1738003048WL060788
|
Sampta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Sampta
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LALBARRA
|
MP-38-003-048-001/283-A
(KOPE)
|
1738003048NRG24120120241334829
|
13/01/2024
|
Dhanvanta
|
1738003048WL060777
|
Dhanvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Dhanvanta
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LALBARRA
|
MP-38-003-048-001/290
(KOPE)
|
1738003048NRG24120120241334830
|
13/01/2024
|
Basanti
|
1738003048WL060777
|
Basanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Basanti
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LALBARRA
|
MP-38-003-048-001/317
(KOPE)
|
1738003048NRG24120120241335375
|
13/01/2024
|
Sarita Dandre
|
1738003048WL060791
|
Sarita Dandre
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
SaritaDandre
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LALBARRA
|
MP-38-003-048-001/324-B
(KOPE)
|
1738003048NRG24120120241335376
|
13/01/2024
|
Vandana Pancheshwar
|
1738003048WL060791
|
Vandana Pancheshwar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467942
|
|
VandanaPancheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LALBARRA
|
MP-38-003-048-001/334
(KOPE)
|
1738003048NRG24120120241335377
|
13/01/2024
|
Rajvanti Pancheshwar
|
1738003048WL060791
|
Rajvanti Pancheshwar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467942
|
|
RajvantiPancheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LALBARRA
|
MP-38-003-048-001/337
(KOPE)
|
1738003048NRG24120120241335378
|
13/01/2024
|
Kunwariya Nageshwar
|
1738003048WL060791
|
Kunwariya Nageshwar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467942
|
|
KunwariyaNageshwar
|
UNION BANK OF INDIA(508500)
|
|
81
|
LALBARRA
|
MP-38-003-048-001/338
(KOPE)
|
1738003048NRG24120120241335379
|
13/01/2024
|
Ramkali
|
1738003048WL060791
|
Ramkali
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LALBARRA
|
MP-38-003-048-001/338-A
(KOPE)
|
1738003048NRG24120120241335380
|
13/01/2024
|
Mamta
|
1738003048WL060791
|
Mamta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LALBARRA
|
MP-38-003-048-001/341
(KOPE)
|
1738003048NRG24120120241335381
|
13/01/2024
|
Sambati
|
1738003048WL060791
|
Sambati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Sambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LALBARRA
|
MP-38-003-048-001/342-A
(KOPE)
|
1738003048NRG24120120241335383
|
13/01/2024
|
Mamtabai
|
1738003048WL060791
|
Mamtabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LALBARRA
|
MP-38-003-048-001/342-B
(KOPE)
|
1738003048NRG24120120241335384
|
13/01/2024
|
Asha Chindpure
|
1738003048WL060791
|
Asha Chindpure
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
AshaChindpure
|
BANK OF BARODA(606985)
|
|
86
|
LALBARRA
|
MP-38-003-048-001/360
(KOPE)
|
1738003048NRG24120120241334832
|
13/01/2024
|
Radhikabai
|
1738003048WL060777
|
Radhikabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Radhikabai
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LALBARRA
|
MP-38-003-048-001/361-A
(KOPE)
|
1738003048NRG24120120241334833
|
13/01/2024
|
Priti
|
1738003048WL060777
|
Priti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Priti
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LALBARRA
|
MP-38-003-048-001/361-B
(KOPE)
|
1738003048NRG24120120241334834
|
13/01/2024
|
Anita Pancheshwar
|
1738003048WL060777
|
Anita Pancheshwar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
AnitaPancheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LALBARRA
|
MP-38-003-048-001/368
(KOPE)
|
1738003048NRG24120120241335386
|
13/01/2024
|
Sarita
|
1738003048WL060791
|
Sarita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LALBARRA
|
MP-38-003-048-001/380
(KOPE)
|
1738003048NRG24120120241335387
|
13/01/2024
|
NAKUL
|
1738003048WL060791
|
NAKUL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
NAKUL
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LALBARRA
|
MP-38-003-048-001/380-A
(KOPE)
|
1738003048NRG24120120241335388
|
13/01/2024
|
Kavita gharde
|
1738003048WL060791
|
Kavita gharde
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Kavitagharde
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LALBARRA
|
MP-38-003-048-001/389
(KOPE)
|
1738003048NRG24120120241335389
|
13/01/2024
|
Sangita
|
1738003048WL060791
|
Sangita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-048-001/398
(KOPE)
|
1738003048NRG24120120241335390
|
13/01/2024
|
Uramirlabai
|
1738003048WL060791
|
Uramirlabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Uramirlabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
94
|
LALBARRA
|
MP-38-003-048-001/40
(KOPE)
|
1738003048NRG24120120241335150
|
13/01/2024
|
Jaytra
|
1738003048WL060788
|
Jaytra
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467942
|
|
Jaytra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LALBARRA
|
MP-38-003-048-001/402
(KOPE)
|
1738003048NRG24120120241334835
|
13/01/2024
|
shila
|
1738003048WL060777
|
shila
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467942
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LALBARRA
|
MP-38-003-048-001/402-A
(KOPE)
|
1738003048NRG24120120241335391
|
13/01/2024
|
Urmila
|
1738003048WL060791
|
Urmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LALBARRA
|
MP-38-003-048-001/407
(KOPE)
|
1738003048NRG24120120241335392
|
13/01/2024
|
Manthura
|
1738003048WL060791
|
Manthura
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Manthura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LALBARRA
|
MP-38-003-048-001/408
(KOPE)
|
1738003048NRG24120120241334836
|
13/01/2024
|
Sulochna
|
1738003048WL060777
|
Sulochna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Sulochna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LALBARRA
|
MP-38-003-048-001/41
(KOPE)
|
1738003048NRG24120120241334837
|
13/01/2024
|
ROOPLAL
|
1738003048WL060777
|
ROOPLAL
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467942
|
|
ROOPLAL
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LALBARRA
|
MP-38-003-048-001/410
(KOPE)
|
1738003048NRG24120120241335393
|
13/01/2024
|
Mirabai
|
1738003048WL060791
|
Mirabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Mirabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LALBARRA
|
MP-38-003-048-001/410-A
(KOPE)
|
1738003048NRG24120120241335394
|
13/01/2024
|
Dameshwari
|
1738003048WL060791
|
Dameshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Dameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LALBARRA
|
MP-38-003-048-001/43
(KOPE)
|
1738003048NRG24120120241334838
|
13/01/2024
|
BABITABAI
|
1738003048WL060777
|
BABITABAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
BABITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LALBARRA
|
MP-38-003-048-001/45-A
(KOPE)
|
1738003048NRG24120120241334839
|
13/01/2024
|
Mamta
|
1738003048WL060777
|
Mamta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LALBARRA
|
MP-38-003-048-001/45-B
(KOPE)
|
1738003048NRG24120120241335151
|
13/01/2024
|
Shyambati Bhonde
|
1738003048WL060788
|
Shyambati Bhonde
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467942
|
|
ShyambatiBhonde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LALBARRA
|
MP-38-003-048-001/46
(KOPE)
|
1738003048NRG24120120241334840
|
13/01/2024
|
SANTURABAI
|
1738003048WL060777
|
SANTURABAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
SANTURABAI
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LALBARRA
|
MP-38-003-048-001/47
(KOPE)
|
1738003048NRG24120120241335152
|
13/01/2024
|
Nikesh
|
1738003048WL060788
|
Nikesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Nikesh
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LALBARRA
|
MP-38-003-048-001/501
(KOPE)
|
1738003048NRG24120120241334841
|
13/01/2024
|
Nisha Goutam
|
1738003048WL060777
|
Nisha Goutam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
NishaGoutam
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LALBARRA
|
MP-38-003-048-001/511
(KOPE)
|
1738003048NRG24120120241335395
|
13/01/2024
|
Dhanvanti
|
1738003048WL060791
|
Dhanvanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Dhanvanti
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LALBARRA
|
MP-38-003-048-001/542
(KOPE)
|
1738003048NRG24120120241335153
|
13/01/2024
|
Sarita Patle
|
1738003048WL060788
|
Sarita Patle
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
SaritaPatle
|
STATE BANK OF INDIA(508548)
|
|
110
|
LALBARRA
|
MP-38-003-048-001/545-A
(KOPE)
|
1738003048NRG24120120241335396
|
13/01/2024
|
BHOOMESHVARI
|
1738003048WL060791
|
BHOOMESHVARI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
BHOOMESHVARI
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LALBARRA
|
MP-38-003-048-001/546
(KOPE)
|
1738003048NRG24120120241335154
|
13/01/2024
|
Urmila
|
1738003048WL060788
|
Urmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LALBARRA
|
MP-38-003-048-001/548
(KOPE)
|
1738003048NRG24120120241335155
|
13/01/2024
|
Rekha
|
1738003048WL060788
|
Rekha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LALBARRA
|
MP-38-003-048-001/557
(KOPE)
|
1738003048NRG24120120241335397
|
13/01/2024
|
Bhumeshwari sarate
|
1738003048WL060791
|
Bhumeshwari sarate
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467942
|
|
Bhumeshwarisarate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LALBARRA
|
MP-38-003-048-001/6
(KOPE)
|
1738003048NRG24120120241334842
|
13/01/2024
|
Mithlesh Gondane
|
1738003048WL060777
|
Mithlesh Gondane
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
MithleshGondane
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LALBARRA
|
MP-38-003-048-001/76-A
(KOPE)
|
1738003048NRG24120120241335398
|
13/01/2024
|
Santosh
|
1738003048WL060791
|
Santosh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Santosh
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LALBARRA
|
MP-38-003-048-001/76-B
(KOPE)
|
1738003048NRG24120120241335399
|
13/01/2024
|
Prabha
|
1738003048WL060791
|
Prabha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Prabha
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LALBARRA
|
MP-38-003-048-001/85
(KOPE)
|
1738003048NRG24120120241335400
|
13/01/2024
|
Neman
|
1738003048WL060791
|
Neman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Neman
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
LALBARRA
|
MP-38-003-048-001/88
(KOPE)
|
1738003048NRG24120120241335156
|
13/01/2024
|
Biranbai
|
1738003048WL060788
|
Biranbai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Biranbai
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
LALBARRA
|
MP-38-003-048-001/93
(KOPE)
|
1738003048NRG24120120241334844
|
13/01/2024
|
bholaram
|
1738003048WL060777
|
bholaram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
bholaram
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
LALBARRA
|
MP-38-003-048-001/98
(KOPE)
|
1738003048NRG24120120241335401
|
13/01/2024
|
ASHABAI
|
1738003048WL060791
|
ASHABAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
ASHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147849
|
147849
|
|
|
|
|
|
|
|
|
121
|
LALBARRA
|
MP-38-003-048-001/145
(KOPE)
|
1738003048NRG24120120241334802
|
13/01/2024
|
Seema
|
1738003048WL060777
|
Seema
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Seema
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
LALBARRA
|
MP-38-003-048-001/145-B
(KOPE)
|
1738003048NRG24120120241334803
|
13/01/2024
|
Chhaya Bhandri
|
1738003048WL060777
|
Chhaya Bhandri
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
ChhayaBhandri
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
123
|
LALBARRA
|
MP-38-003-003-001/213-A
(DHARPIWADA)
|
1738003003NRG24120120241336219
|
13/01/2024
|
Taran Maneshwar
|
1738003003WL060817
|
Taran Maneshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
TaranManeshwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
124
|
LALBARRA
|
MP-38-003-070-001/1
(BUTTA)
|
1738003000NRG24120120241338793
|
13/01/2024
|
kevalsingh
|
1738003WL060898
|
kevalsingh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
kevalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-070-001/108
(BUTTA)
|
1738003000NRG24120120241338794
|
13/01/2024
|
dinesh
|
1738003WL060898
|
dinesh
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467942
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-070-001/109-A
(BUTTA)
|
1738003000NRG24120120241338795
|
13/01/2024
|
meena
|
1738003WL060898
|
meena
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-070-001/110
(BUTTA)
|
1738003000NRG24120120241338796
|
13/01/2024
|
usha
|
1738003WL060898
|
usha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-070-001/111
(BUTTA)
|
1738003000NRG24120120241338797
|
13/01/2024
|
kala
|
1738003WL060898
|
kala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-070-001/120
(BUTTA)
|
1738003000NRG24120120241338798
|
13/01/2024
|
anita
|
1738003WL060898
|
anita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467942
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-070-001/123
(BUTTA)
|
1738003000NRG24120120241338799
|
13/01/2024
|
durga
|
1738003WL060898
|
durga
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-070-001/130
(BUTTA)
|
1738003000NRG24120120241338800
|
13/01/2024
|
pushpabai
|
1738003WL060898
|
pushpabai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
pushpabai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-070-001/137-A
(BUTTA)
|
1738003000NRG24120120241338801
|
13/01/2024
|
vidhya
|
1738003WL060898
|
vidhya
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
vidhya
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-070-001/138
(BUTTA)
|
1738003000NRG24120120241338802
|
13/01/2024
|
hiralal
|
1738003WL060898
|
hiralal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-070-001/164
(BUTTA)
|
1738003000NRG24120120241338804
|
13/01/2024
|
dhaneshvari
|
1738003WL060898
|
dhaneshvari
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467942
|
|
dhaneshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-070-001/165-A
(BUTTA)
|
1738003000NRG24120120241338805
|
13/01/2024
|
sunita bai
|
1738003WL060898
|
sunita bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467942
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-070-001/165-B
(BUTTA)
|
1738003000NRG24120120241338806
|
13/01/2024
|
lalita
|
1738003WL060898
|
lalita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-070-001/166
(BUTTA)
|
1738003000NRG24120120241338807
|
13/01/2024
|
sadhanbati
|
1738003WL060898
|
sadhanbati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
sadhanbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
LALBARRA
|
MP-38-003-070-001/167
(BUTTA)
|
1738003000NRG24120120241338808
|
13/01/2024
|
varsha
|
1738003WL060898
|
varsha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-070-001/168
(BUTTA)
|
1738003000NRG24120120241338809
|
13/01/2024
|
yashoda
|
1738003WL060898
|
yashoda
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-070-001/168-A
(BUTTA)
|
1738003000NRG24120120241338810
|
13/01/2024
|
durga bai
|
1738003WL060898
|
durga bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-070-001/168-B
(BUTTA)
|
1738003000NRG24120120241338811
|
13/01/2024
|
vimla
|
1738003WL060898
|
vimla
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467942
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-070-001/171
(BUTTA)
|
1738003000NRG24120120241338812
|
13/01/2024
|
sarita
|
1738003WL060898
|
sarita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
143
|
LALBARRA
|
MP-38-003-070-001/14
(BUTTA)
|
1738003000NRG24120120241338803
|
13/01/2024
|
Ankita
|
1738003WL060898
|
Ankita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Ankita
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-071-001/900
(KANKI)
|
1738003071NRG24130120241341399
|
13/01/2024
|
Munni bai
|
1738003071WL060992
|
Munni bai
|
00089
|
CBIN0281986
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684467942
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
145
|
LALBARRA
|
MP-38-003-048-001/342
(KOPE)
|
1738003048NRG24120120241335382
|
13/01/2024
|
NISHA CHINDIBHURE
|
1738003048WL060791
|
NISHA CHINDIBHURE
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
NISHACHINDIBHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LALBARRA
|
MP-38-003-048-001/344-A
(KOPE)
|
1738003048NRG24120120241335149
|
13/01/2024
|
Sandhya
|
1738003048WL060788
|
Sandhya
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
147
|
LALBARRA
|
MP-38-003-003-001/62-B
(DHARPIWADA)
|
1738003003NRG24120120241336230
|
13/01/2024
|
Parmeshwari maneshwar
|
1738003003WL060817
|
Parmeshwari maneshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Parmeshwarimaneshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
148
|
LALBARRA
|
MP-38-003-003-001/87-A
(DHARPIWADA)
|
1738003003NRG24120120241336232
|
13/01/2024
|
Yemeshwari goutam
|
1738003003WL060817
|
Yemeshwari goutam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Yemeshwarigoutam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
149
|
LALBARRA
|
MP-38-003-003-001/32-A
(DHARPIWADA)
|
1738003003NRG24120120241336220
|
13/01/2024
|
Anuradha maneshwar
|
1738003003WL060817
|
Anuradha maneshwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Anuradhamaneshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LALBARRA
|
MP-38-003-003-001/32-C
(DHARPIWADA)
|
1738003003NRG24120120241336221
|
13/01/2024
|
Yashoda Maneshwar
|
1738003003WL060817
|
Yashoda Maneshwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
YashodaManeshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LALBARRA
|
MP-38-003-003-001/36-A
(DHARPIWADA)
|
1738003003NRG24120120241336224
|
13/01/2024
|
Manisha Baheshwar
|
1738003003WL060817
|
Manisha Baheshwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467942
|
|
ManishaBaheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
LALBARRA
|
MP-38-003-048-001/362
(KOPE)
|
1738003048NRG24120120241335385
|
13/01/2024
|
Rajaram matre
|
1738003048WL060791
|
Rajaram matre
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
Rajarammatre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LALBARRA
|
MP-38-003-048-001/7
(KOPE)
|
1738003048NRG24120120241334843
|
13/01/2024
|
Jivanlal Sonwane
|
1738003048WL060777
|
Jivanlal Sonwane
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467942
|
|
JivanlalSonwane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191607
|
191607
|
|
|
|
|
|
|
|