|
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-38-003-050-001/114
(KAMTHI)
|
1738003050NRG24060120241294456
|
06/01/2024
|
bharat
|
1738003050WL059511
|
bharat
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
bharat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
LALBARRA
|
MP-38-003-050-001/115
(KAMTHI)
|
1738003050NRG24060120241294457
|
06/01/2024
|
ramdyal
|
1738003050WL059511
|
ramdyal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
ramdyal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
LALBARRA
|
MP-38-003-050-001/116
(KAMTHI)
|
1738003050NRG24060120241294458
|
06/01/2024
|
dulichand
|
1738003050WL059511
|
dulichand
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
13/03/2024
|
|
684135860
|
|
dulichand
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-050-001/116-A
(KAMTHI)
|
1738003050NRG24060120241294459
|
06/01/2024
|
usha
|
1738003050WL059511
|
usha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684135860
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALBARRA
|
MP-38-003-050-001/12
(KAMTHI)
|
1738003050NRG24060120241294460
|
06/01/2024
|
bhuran
|
1738003050WL059511
|
bhuran
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
bhuran
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-050-001/120
(KAMTHI)
|
1738003050NRG24060120241294461
|
06/01/2024
|
LATA MARWATKAR
|
1738003050WL059511
|
LATA MARWATKAR
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
LATAMARWATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-050-001/122
(KAMTHI)
|
1738003050NRG24060120241294462
|
06/01/2024
|
Varsha Ukey
|
1738003050WL059511
|
Varsha Ukey
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
VarshaUkey
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-050-001/13
(KAMTHI)
|
1738003050NRG24060120241294463
|
06/01/2024
|
anusuya
|
1738003050WL059511
|
anusuya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
anusuya
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-050-001/133
(KAMTHI)
|
1738003050NRG24060120241294464
|
06/01/2024
|
amit
|
1738003050WL059511
|
amit
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
amit
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-050-001/135
(KAMTHI)
|
1738003050NRG24060120241294465
|
06/01/2024
|
kavita
|
1738003050WL059511
|
kavita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-050-001/137
(KAMTHI)
|
1738003050NRG24060120241294466
|
06/01/2024
|
minesh
|
1738003050WL059511
|
minesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
minesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
LALBARRA
|
MP-38-003-050-001/140
(KAMTHI)
|
1738003050NRG24060120241294467
|
06/01/2024
|
arachana
|
1738003050WL059511
|
arachana
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
13/03/2024
|
|
684135860
|
|
arachana
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-050-001/141
(KAMTHI)
|
1738003050NRG24060120241294468
|
06/01/2024
|
joyti
|
1738003050WL059511
|
joyti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
joyti
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-050-001/149
(KAMTHI)
|
1738003050NRG24060120241294469
|
06/01/2024
|
durga
|
1738003050WL059511
|
durga
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-050-001/149-A
(KAMTHI)
|
1738003050NRG24060120241294470
|
06/01/2024
|
kiran
|
1738003050WL059511
|
kiran
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALBARRA
|
MP-38-003-050-001/159-A
(KAMTHI)
|
1738003050NRG24060120241294471
|
06/01/2024
|
lata
|
1738003050WL059511
|
lata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684135860
|
|
lata
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-050-001/16
(KAMTHI)
|
1738003050NRG24060120241294472
|
06/01/2024
|
pramila
|
1738003050WL059511
|
pramila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-050-001/160
(KAMTHI)
|
1738003050NRG24060120241294473
|
06/01/2024
|
dhurpata
|
1738003050WL059511
|
dhurpata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
dhurpata
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-050-001/163
(KAMTHI)
|
1738003050NRG24060120241294475
|
06/01/2024
|
pramila
|
1738003050WL059511
|
pramila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-050-001/165
(KAMTHI)
|
1738003050NRG24060120241294476
|
06/01/2024
|
Yamini Kadveti
|
1738003050WL059511
|
Yamini Kadveti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
YaminiKadveti
|
STATE BANK OF INDIA(508548)
|
|
21
|
LALBARRA
|
MP-38-003-050-001/166
(KAMTHI)
|
1738003050NRG24060120241294477
|
06/01/2024
|
Lata Adme
|
1738003050WL059511
|
Lata Adme
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
LataAdme
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-050-001/178
(KAMTHI)
|
1738003050NRG24060120241294478
|
06/01/2024
|
chainlal
|
1738003050WL059511
|
chainlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
chainlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
LALBARRA
|
MP-38-003-050-001/180
(KAMTHI)
|
1738003050NRG24060120241294479
|
06/01/2024
|
mahesh
|
1738003050WL059511
|
mahesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-050-001/181
(KAMTHI)
|
1738003050NRG24060120241294480
|
06/01/2024
|
Megraj Deshmukh
|
1738003050WL059511
|
Megraj Deshmukh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
MegrajDeshmukh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
25
|
LALBARRA
|
MP-38-003-050-001/190
(KAMTHI)
|
1738003050NRG24060120241294481
|
06/01/2024
|
holuram
|
1738003050WL059511
|
holuram
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684135860
|
|
holuram
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-050-001/192
(KAMTHI)
|
1738003050NRG24060120241294482
|
06/01/2024
|
Nikesh
|
1738003050WL059511
|
Nikesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
Nikesh
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-050-001/20
(KAMTHI)
|
1738003050NRG24060120241294483
|
06/01/2024
|
radikha
|
1738003050WL059511
|
radikha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
radikha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
LALBARRA
|
MP-38-003-050-001/20-A
(KAMTHI)
|
1738003050NRG24060120241294484
|
06/01/2024
|
chandrakala
|
1738003050WL059511
|
chandrakala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684135860
|
|
chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-050-001/20-B
(KAMTHI)
|
1738003050NRG24060120241294485
|
06/01/2024
|
kamlesh kumre
|
1738003050WL059511
|
kamlesh kumre
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
kamleshkumre
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-050-001/200
(KAMTHI)
|
1738003050NRG24060120241294486
|
06/01/2024
|
manju
|
1738003050WL059511
|
manju
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
31
|
LALBARRA
|
MP-38-003-050-001/21
(KAMTHI)
|
1738003050NRG24060120241294487
|
06/01/2024
|
budhram
|
1738003050WL059511
|
budhram
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684135860
|
|
budhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LALBARRA
|
MP-38-003-050-001/211
(KAMTHI)
|
1738003050NRG24060120241294488
|
06/01/2024
|
karulal
|
1738003050WL059511
|
karulal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
karulal
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-050-001/213
(KAMTHI)
|
1738003050NRG24060120241294489
|
06/01/2024
|
devraj
|
1738003050WL059511
|
devraj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
devraj
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-050-001/220
(KAMTHI)
|
1738003050NRG24060120241294490
|
06/01/2024
|
Laxmiprasad
|
1738003050WL059511
|
Laxmiprasad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
Laxmiprasad
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-050-001/228
(KAMTHI)
|
1738003050NRG24060120241294491
|
06/01/2024
|
Pusplata
|
1738003050WL059511
|
Pusplata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
Pusplata
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-050-001/23
(KAMTHI)
|
1738003050NRG24060120241294492
|
06/01/2024
|
rukwanta
|
1738003050WL059511
|
rukwanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
rukwanta
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-050-001/24
(KAMTHI)
|
1738003050NRG24060120241294493
|
06/01/2024
|
munni
|
1738003050WL059511
|
munni
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
munni
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-050-001/24-A
(KAMTHI)
|
1738003050NRG24060120241294494
|
06/01/2024
|
iswari
|
1738003050WL059511
|
iswari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
iswari
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-050-001/241
(KAMTHI)
|
1738003050NRG24060120241294495
|
06/01/2024
|
kavita
|
1738003050WL059511
|
kavita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-050-001/248
(KAMTHI)
|
1738003050NRG24060120241294496
|
06/01/2024
|
sunita
|
1738003050WL059511
|
sunita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-050-001/25
(KAMTHI)
|
1738003050NRG24060120241294497
|
06/01/2024
|
gita
|
1738003050WL059511
|
gita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-050-001/254
(KAMTHI)
|
1738003050NRG24060120241294498
|
06/01/2024
|
rekha
|
1738003050WL059511
|
rekha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-050-001/255
(KAMTHI)
|
1738003050NRG24060120241294499
|
06/01/2024
|
chotelal
|
1738003050WL059511
|
chotelal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
chotelal
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-050-001/263
(KAMTHI)
|
1738003050NRG24060120241294500
|
06/01/2024
|
Chaules Deshamukh
|
1738003050WL059511
|
Chaules Deshamukh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
ChaulesDeshamukh
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-050-001/269
(KAMTHI)
|
1738003050NRG24060120241294501
|
06/01/2024
|
imla
|
1738003050WL059511
|
imla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
imla
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-050-001/275
(KAMTHI)
|
1738003050NRG24060120241294502
|
06/01/2024
|
laxmi
|
1738003050WL059511
|
laxmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-050-001/28
(KAMTHI)
|
1738003050NRG24060120241294503
|
06/01/2024
|
daswan
|
1738003050WL059511
|
daswan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
daswan
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LALBARRA
|
MP-38-003-050-001/280
(KAMTHI)
|
1738003050NRG24060120241294504
|
06/01/2024
|
holuram
|
1738003050WL059511
|
holuram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
holuram
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-050-001/287
(KAMTHI)
|
1738003050NRG24060120241294505
|
06/01/2024
|
shivprasad
|
1738003050WL059511
|
shivprasad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
shivprasad
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-050-001/288
(KAMTHI)
|
1738003050NRG24060120241294506
|
06/01/2024
|
nila
|
1738003050WL059511
|
nila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
nila
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-050-001/29
(KAMTHI)
|
1738003050NRG24060120241294507
|
06/01/2024
|
anita bai
|
1738003050WL059511
|
anita bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
anitabai
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-050-001/291
(KAMTHI)
|
1738003050NRG24060120241294508
|
06/01/2024
|
Rupchand
|
1738003050WL059511
|
Rupchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
Rupchand
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-050-001/291-B
(KAMTHI)
|
1738003050NRG24060120241294509
|
06/01/2024
|
sangeeta
|
1738003050WL059511
|
sangeeta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
sangeeta
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LALBARRA
|
MP-38-003-050-001/30-A
(KAMTHI)
|
1738003050NRG24060120241294510
|
06/01/2024
|
Kavita Uike
|
1738003050WL059511
|
Kavita Uike
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
KavitaUike
|
STATE BANK OF INDIA(508548)
|
|
55
|
LALBARRA
|
MP-38-003-050-001/300
(KAMTHI)
|
1738003050NRG24060120241294511
|
06/01/2024
|
dhaneswari
|
1738003050WL059511
|
dhaneswari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
dhaneswari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
LALBARRA
|
MP-38-003-050-001/302
(KAMTHI)
|
1738003050NRG24060120241294512
|
06/01/2024
|
sampat
|
1738003050WL059511
|
sampat
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
sampat
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LALBARRA
|
MP-38-003-050-001/306
(KAMTHI)
|
1738003050NRG24060120241294513
|
06/01/2024
|
mita
|
1738003050WL059511
|
mita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
mita
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LALBARRA
|
MP-38-003-050-001/32
(KAMTHI)
|
1738003050NRG24060120241294514
|
06/01/2024
|
dayaram
|
1738003050WL059511
|
dayaram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
dayaram
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LALBARRA
|
MP-38-003-050-001/320
(KAMTHI)
|
1738003050NRG24060120241294515
|
06/01/2024
|
haruplal
|
1738003050WL059511
|
haruplal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
haruplal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
60
|
LALBARRA
|
MP-38-003-050-001/321
(KAMTHI)
|
1738003050NRG24060120241294516
|
06/01/2024
|
parmeswari
|
1738003050WL059511
|
parmeswari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
parmeswari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
LALBARRA
|
MP-38-003-050-001/323
(KAMTHI)
|
1738003050NRG24060120241294517
|
06/01/2024
|
changanlal
|
1738003050WL059511
|
changanlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
changanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
62
|
LALBARRA
|
MP-38-003-050-001/329
(KAMTHI)
|
1738003050NRG24060120241294518
|
06/01/2024
|
ramkali
|
1738003050WL059511
|
ramkali
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LALBARRA
|
MP-38-003-050-001/33
(KAMTHI)
|
1738003050NRG24060120241294519
|
06/01/2024
|
fulwanta
|
1738003050WL059511
|
fulwanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
fulwanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LALBARRA
|
MP-38-003-050-001/330
(KAMTHI)
|
1738003050NRG24060120241294520
|
06/01/2024
|
nandlal
|
1738003050WL059511
|
nandlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
nandlal
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LALBARRA
|
MP-38-003-050-001/331
(KAMTHI)
|
1738003050NRG24060120241294521
|
06/01/2024
|
Anita Sharnagat
|
1738003050WL059511
|
Anita Sharnagat
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
AnitaSharnagat
|
STATE BANK OF INDIA(508548)
|
|
66
|
LALBARRA
|
MP-38-003-050-001/335
(KAMTHI)
|
1738003050NRG24060120241294522
|
06/01/2024
|
JAYAN BAI
|
1738003050WL059511
|
JAYAN BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
JAYANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LALBARRA
|
MP-38-003-050-001/336
(KAMTHI)
|
1738003050NRG24060120241294523
|
06/01/2024
|
nilu
|
1738003050WL059511
|
nilu
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
nilu
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LALBARRA
|
MP-38-003-050-001/34
(KAMTHI)
|
1738003050NRG24060120241294524
|
06/01/2024
|
koutika
|
1738003050WL059511
|
koutika
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
koutika
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
69
|
LALBARRA
|
MP-38-003-050-001/34-A
(KAMTHI)
|
1738003050NRG24060120241294525
|
06/01/2024
|
laxmibai
|
1738003050WL059511
|
laxmibai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
laxmibai
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LALBARRA
|
MP-38-003-050-001/342
(KAMTHI)
|
1738003050NRG24060120241294526
|
06/01/2024
|
ghyanshyam
|
1738003050WL059511
|
ghyanshyam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
ghyanshyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
71
|
LALBARRA
|
MP-38-003-050-001/35
(KAMTHI)
|
1738003050NRG24060120241294527
|
06/01/2024
|
ranu
|
1738003050WL059511
|
ranu
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
ranu
|
HDFC BANK LTD(607152)
|
|
72
|
LALBARRA
|
MP-38-003-050-001/39-A
(KAMTHI)
|
1738003050NRG24060120241294528
|
06/01/2024
|
Nirmala
|
1738003050WL059511
|
Nirmala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
Nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LALBARRA
|
MP-38-003-050-001/40
(KAMTHI)
|
1738003050NRG24060120241294529
|
06/01/2024
|
guneswari
|
1738003050WL059511
|
guneswari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
guneswari
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LALBARRA
|
MP-38-003-050-001/40-A
(KAMTHI)
|
1738003050NRG24060120241294530
|
06/01/2024
|
sagan
|
1738003050WL059511
|
sagan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
684135860
|
|
sagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LALBARRA
|
MP-38-003-050-001/41
(KAMTHI)
|
1738003050NRG24060120241294531
|
06/01/2024
|
basanta
|
1738003050WL059511
|
basanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
basanta
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LALBARRA
|
MP-38-003-050-001/42
(KAMTHI)
|
1738003050NRG24060120241294532
|
06/01/2024
|
laxmi
|
1738003050WL059511
|
laxmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LALBARRA
|
MP-38-003-050-001/48
(KAMTHI)
|
1738003050NRG24060120241294533
|
06/01/2024
|
aanju
|
1738003050WL059511
|
aanju
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
aanju
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LALBARRA
|
MP-38-003-050-001/49
(KAMTHI)
|
1738003050NRG24060120241294534
|
06/01/2024
|
gourisankar
|
1738003050WL059511
|
gourisankar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
gourisankar
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LALBARRA
|
MP-38-003-050-001/5-A
(KAMTHI)
|
1738003050NRG24060120241294535
|
06/01/2024
|
DURGA HARINKHEDE
|
1738003050WL059511
|
DURGA HARINKHEDE
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
DURGAHARINKHEDE
|
HDFC BANK LTD(607152)
|
|
80
|
LALBARRA
|
MP-38-003-050-001/52
(KAMTHI)
|
1738003050NRG24060120241294536
|
06/01/2024
|
kiran
|
1738003050WL059511
|
kiran
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
81
|
LALBARRA
|
MP-38-003-050-001/54-A
(KAMTHI)
|
1738003050NRG24060120241294537
|
06/01/2024
|
ranjana
|
1738003050WL059511
|
ranjana
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
684135860
|
|
ranjana
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LALBARRA
|
MP-38-003-050-001/55-A
(KAMTHI)
|
1738003050NRG24060120241294538
|
06/01/2024
|
mangla
|
1738003050WL059511
|
mangla
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684135860
|
|
mangla
|
STATE BANK OF INDIA(508548)
|
|
83
|
LALBARRA
|
MP-38-003-050-001/60
(KAMTHI)
|
1738003050NRG24060120241294539
|
06/01/2024
|
pramila
|
1738003050WL059511
|
pramila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LALBARRA
|
MP-38-003-050-001/69
(KAMTHI)
|
1738003050NRG24060120241294540
|
06/01/2024
|
sawitri
|
1738003050WL059511
|
sawitri
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
sawitri
|
HDFC BANK LTD(607152)
|
|
85
|
LALBARRA
|
MP-38-003-050-001/7
(KAMTHI)
|
1738003050NRG24060120241294541
|
06/01/2024
|
JIRAN BAI
|
1738003050WL059511
|
JIRAN BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
JIRANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LALBARRA
|
MP-38-003-050-001/72
(KAMTHI)
|
1738003050NRG24060120241294542
|
06/01/2024
|
anupsing
|
1738003050WL059511
|
anupsing
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
anupsing
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LALBARRA
|
MP-38-003-050-001/74
(KAMTHI)
|
1738003050NRG24060120241294543
|
06/01/2024
|
rekha
|
1738003050WL059511
|
rekha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LALBARRA
|
MP-38-003-050-001/75
(KAMTHI)
|
1738003050NRG24060120241294544
|
06/01/2024
|
Sushila Uikey
|
1738003050WL059511
|
Sushila Uikey
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
SushilaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LALBARRA
|
MP-38-003-050-001/76-A
(KAMTHI)
|
1738003050NRG24060120241294545
|
06/01/2024
|
Komal Adme
|
1738003050WL059511
|
Komal Adme
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
KomalAdme
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LALBARRA
|
MP-38-003-050-001/79-A
(KAMTHI)
|
1738003050NRG24060120241294546
|
06/01/2024
|
durvasa
|
1738003050WL059511
|
durvasa
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
durvasa
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LALBARRA
|
MP-38-003-050-001/8-A
(KAMTHI)
|
1738003050NRG24060120241294547
|
06/01/2024
|
rupkala
|
1738003050WL059511
|
rupkala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
rupkala
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LALBARRA
|
MP-38-003-050-001/80-A
(KAMTHI)
|
1738003050NRG24060120241294548
|
06/01/2024
|
pramila
|
1738003050WL059511
|
pramila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LALBARRA
|
MP-38-003-050-001/81
(KAMTHI)
|
1738003050NRG24060120241294549
|
06/01/2024
|
anita
|
1738003050WL059511
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LALBARRA
|
MP-38-003-050-001/82
(KAMTHI)
|
1738003050NRG24060120241294550
|
06/01/2024
|
Seema
|
1738003050WL059511
|
Seema
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
Seema
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LALBARRA
|
MP-38-003-050-001/84
(KAMTHI)
|
1738003050NRG24060120241294551
|
06/01/2024
|
Ranjita Sarite
|
1738003050WL059511
|
Ranjita Sarite
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
RanjitaSarite
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-050-001/86-A
(KAMTHI)
|
1738003050NRG24060120241294552
|
06/01/2024
|
Pushpa Uikey
|
1738003050WL059511
|
Pushpa Uikey
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
PushpaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LALBARRA
|
MP-38-003-050-001/87
(KAMTHI)
|
1738003050NRG24060120241294553
|
06/01/2024
|
jhuni
|
1738003050WL059511
|
jhuni
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
jhuni
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LALBARRA
|
MP-38-003-050-001/88-A
(KAMTHI)
|
1738003050NRG24060120241294554
|
06/01/2024
|
hansa
|
1738003050WL059511
|
hansa
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
hansa
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LALBARRA
|
MP-38-003-050-001/95
(KAMTHI)
|
1738003050NRG24060120241294555
|
06/01/2024
|
shila
|
1738003050WL059511
|
shila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LALBARRA
|
MP-38-003-050-001/96-A
(KAMTHI)
|
1738003050NRG24060120241294556
|
06/01/2024
|
damyanti
|
1738003050WL059511
|
damyanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
damyanti
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LALBARRA
|
MP-38-003-050-001/97-A
(KAMTHI)
|
1738003050NRG24060120241294557
|
06/01/2024
|
Neetu Adame
|
1738003050WL059511
|
Neetu Adame
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
NeetuAdame
|
HDFC BANK LTD(607152)
|
|
102
|
LALBARRA
|
MP-38-003-050-001/99
(KAMTHI)
|
1738003050NRG24060120241294558
|
06/01/2024
|
radhika
|
1738003050WL059511
|
radhika
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
radhika
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131053
|
131053
|
|
|
|
|
|
|
|
|
103
|
LALBARRA
|
MP-38-003-050-001/161
(KAMTHI)
|
1738003050NRG24060120241294474
|
06/01/2024
|
HEMLATA
|
1738003050WL059511
|
HEMLATA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135860
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132379
|
132379
|
|
|
|
|
|
|
|