|
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-38-003-052-001/270
(KHAMARIYA)
|
1738003052NRG24060720230823721
|
06/07/2023
|
puranta punaram patle
|
1738003052WL029644
|
puranta punaram patle
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299873
|
|
purantapunarampatle
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-052-001/279-B
(KHAMARIYA)
|
1738003052NRG24060720230823723
|
06/07/2023
|
SUJATA
|
1738003052WL029644
|
SUJATA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299873
|
|
SUJATA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-052-001/282
(KHAMARIYA)
|
1738003052NRG24060720230823724
|
06/07/2023
|
Poonam chachane
|
1738003052WL029644
|
Poonam chachane
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299873
|
|
Poonamchachane
|
STATE BANK OF INDIA(508548)
|
|
4
|
LALBARRA
|
MP-38-003-052-001/283
(KHAMARIYA)
|
1738003052NRG24060720230823725
|
06/07/2023
|
premlata
|
1738003052WL029644
|
premlata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299873
|
|
premlata
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-052-001/286
(KHAMARIYA)
|
1738003052NRG24060720230823726
|
06/07/2023
|
lila chatru songade
|
1738003052WL029644
|
lila chatru songade
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299873
|
|
lilachatrusongade
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-052-001/287
(KHAMARIYA)
|
1738003052NRG24060720230823727
|
06/07/2023
|
maya dilesh patle
|
1738003052WL029644
|
maya dilesh patle
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299873
|
|
mayadileshpatle
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-052-001/29
(KHAMARIYA)
|
1738003052NRG24060720230823728
|
06/07/2023
|
shyambati bastaram saiyyam
|
1738003052WL029644
|
shyambati bastaram saiyyam
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299873
|
|
shyambatibastaramsaiyyam
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-052-001/296-A
(KHAMARIYA)
|
1738003052NRG24060720230823729
|
06/07/2023
|
Ranjit nandkishor kusharam
|
1738003052WL029644
|
Ranjit nandkishor kusharam
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
11/07/2023
|
|
807299873
|
|
Ranjitnandkishorkusharam
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-052-001/3
(KHAMARIYA)
|
1738003052NRG24060720230823730
|
06/07/2023
|
prabha dipshing dhurve
|
1738003052WL029644
|
prabha dipshing dhurve
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299873
|
|
prabhadipshingdhurve
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-052-001/302
(KHAMARIYA)
|
1738003052NRG24060720230823731
|
06/07/2023
|
ashok
|
1738003052WL029644
|
ashok
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299873
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-052-001/303-B
(KHAMARIYA)
|
1738003052NRG24060720230823732
|
06/07/2023
|
VIRENDRASIGH IDPACHE
|
1738003052WL029644
|
VIRENDRASIGH IDPACHE
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299873
|
|
VIRENDRASIGHIDPACHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
LALBARRA
|
MP-38-003-052-001/305
(KHAMARIYA)
|
1738003052NRG24060720230823733
|
06/07/2023
|
radheshyam
|
1738003052WL029644
|
radheshyam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299873
|
|
radheshyam
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-052-001/31
(KHAMARIYA)
|
1738003052NRG24060720230823734
|
06/07/2023
|
umendra
|
1738003052WL029644
|
umendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299873
|
|
umendra
|
STATE BANK OF INDIA(508548)
|
|
14
|
LALBARRA
|
MP-38-003-052-001/31-A
(KHAMARIYA)
|
1738003052NRG24060720230823735
|
06/07/2023
|
UPASNA DURGAPRASAD
|
1738003052WL029644
|
UPASNA DURGAPRASAD
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299873
|
|
UPASNADURGAPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-052-001/314
(KHAMARIYA)
|
1738003052NRG24060720230823736
|
06/07/2023
|
surpat patiram raut
|
1738003052WL029644
|
surpat patiram raut
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299873
|
|
surpatpatiramraut
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-052-001/32
(KHAMARIYA)
|
1738003052NRG24060720230823737
|
06/07/2023
|
kavita
|
1738003052WL029644
|
kavita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299873
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-052-001/323-A
(KHAMARIYA)
|
1738003052NRG24060720230823738
|
06/07/2023
|
vijay gorelal saiyyam
|
1738003052WL029644
|
vijay gorelal saiyyam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299873
|
|
vijaygorelalsaiyyam
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-052-001/326
(KHAMARIYA)
|
1738003052NRG24060720230823739
|
06/07/2023
|
ramchand
|
1738003052WL029644
|
ramchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299873
|
|
ramchand
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-052-001/326-A
(KHAMARIYA)
|
1738003052NRG24060720230823740
|
06/07/2023
|
SHEELA
|
1738003052WL029644
|
SHEELA
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/07/2023
|
|
807299873
|
|
SHEELA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-052-001/332
(KHAMARIYA)
|
1738003052NRG24060720230823741
|
06/07/2023
|
nirmala
|
1738003052WL029644
|
nirmala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299873
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-052-001/334
(KHAMARIYA)
|
1738003052NRG24060720230823743
|
06/07/2023
|
Vijendra sukhalal nagose
|
1738003052WL029644
|
Vijendra sukhalal nagose
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299873
|
|
Vijendrasukhalalnagose
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-052-001/337
(KHAMARIYA)
|
1738003052NRG24060720230823744
|
06/07/2023
|
suresh
|
1738003052WL029644
|
suresh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299873
|
|
suresh
|
IDBI BANK(607095)
|
|
23
|
LALBARRA
|
MP-38-003-052-001/342
(KHAMARIYA)
|
1738003052NRG24060720230823745
|
06/07/2023
|
Pustkala Waghade
|
1738003052WL029644
|
Pustkala Waghade
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
11/07/2023
|
|
807299873
|
|
PustkalaWaghade
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-052-001/344-A
(KHAMARIYA)
|
1738003052NRG24060720230823746
|
06/07/2023
|
devendra sukhalal nagose
|
1738003052WL029644
|
devendra sukhalal nagose
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299873
|
|
devendrasukhalalnagose
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-052-001/349-B
(KHAMARIYA)
|
1738003052NRG24060720230823747
|
06/07/2023
|
anju surendra raut
|
1738003052WL029644
|
anju surendra raut
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299873
|
|
anjusurendraraut
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-052-001/350-B
(KHAMARIYA)
|
1738003052NRG24060720230823748
|
06/07/2023
|
anil diganlal choudhary
|
1738003052WL029644
|
anil diganlal choudhary
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299873
|
|
anildiganlalchoudhary
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-052-001/353
(KHAMARIYA)
|
1738003052NRG24060720230823749
|
06/07/2023
|
durgesh tulsiram uike
|
1738003052WL029644
|
durgesh tulsiram uike
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299873
|
|
durgeshtulsiramuike
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-052-001/361
(KHAMARIYA)
|
1738003052NRG24060720230823750
|
06/07/2023
|
bhupendra devanlal vaghade
|
1738003052WL029644
|
bhupendra devanlal vaghade
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299873
|
|
bhupendradevanlalvaghade
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LALBARRA
|
MP-38-003-052-001/37
(KHAMARIYA)
|
1738003052NRG24060720230823751
|
06/07/2023
|
ghanshyam
|
1738003052WL029644
|
ghanshyam
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299873
|
|
ghanshyam
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-052-001/377-A
(KHAMARIYA)
|
1738003052NRG24060720230823752
|
06/07/2023
|
gitesh
|
1738003052WL029644
|
gitesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299873
|
|
gitesh
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-052-001/387
(KHAMARIYA)
|
1738003052NRG24060720230823753
|
06/07/2023
|
anita rajesh kodope
|
1738003052WL029644
|
anita rajesh kodope
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299873
|
|
anitarajeshkodope
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LALBARRA
|
MP-38-003-052-001/4-A
(KHAMARIYA)
|
1738003052NRG24060720230823755
|
06/07/2023
|
amarlal
|
1738003052WL029644
|
amarlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299873
|
|
amarlal
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-052-001/428
(KHAMARIYA)
|
1738003052NRG24060720230823756
|
06/07/2023
|
gunvanta tilakram neware
|
1738003052WL029644
|
gunvanta tilakram neware
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299873
|
|
gunvantatilakramneware
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-052-001/44
(KHAMARIYA)
|
1738003052NRG24060720230823757
|
06/07/2023
|
pooja
|
1738003052WL029644
|
pooja
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299873
|
|
pooja
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-052-001/47-A
(KHAMARIYA)
|
1738003052NRG24060720230823758
|
06/07/2023
|
anusaiya ramprakash choudhry
|
1738003052WL029644
|
anusaiya ramprakash choudhry
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299873
|
|
anusaiyaramprakashchoudhry
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-052-001/5
(KHAMARIYA)
|
1738003052NRG24060720230823759
|
06/07/2023
|
sita babulal asne
|
1738003052WL029644
|
sita babulal asne
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299873
|
|
sitababulalasne
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-052-001/51
(KHAMARIYA)
|
1738003052NRG24060720230823760
|
06/07/2023
|
urmila omprakash choudhry
|
1738003052WL029644
|
urmila omprakash choudhry
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299873
|
|
urmilaomprakashchoudhry
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-052-001/51-A
(KHAMARIYA)
|
1738003052NRG24060720230823761
|
06/07/2023
|
chetana gendlal kushram
|
1738003052WL029644
|
chetana gendlal kushram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299873
|
|
chetanagendlalkushram
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-052-001/54
(KHAMARIYA)
|
1738003052NRG24060720230823762
|
06/07/2023
|
pramila
|
1738003052WL029644
|
pramila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299873
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-052-001/64
(KHAMARIYA)
|
1738003052NRG24060720230823763
|
06/07/2023
|
jantura ghudan
|
1738003052WL029644
|
jantura ghudan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299873
|
|
janturaghudan
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-052-001/64-B
(KHAMARIYA)
|
1738003052NRG24060720230823764
|
06/07/2023
|
lata sohansinh uike
|
1738003052WL029644
|
lata sohansinh uike
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299873
|
|
latasohansinhuike
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-052-001/66
(KHAMARIYA)
|
1738003052NRG24060720230823765
|
06/07/2023
|
dasharath
|
1738003052WL029644
|
dasharath
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299873
|
|
dasharath
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-052-001/67-A
(KHAMARIYA)
|
1738003052NRG24060720230823767
|
06/07/2023
|
sagan sunil bomcher
|
1738003052WL029644
|
sagan sunil bomcher
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299873
|
|
sagansunilbomcher
|
STATE BANK OF INDIA(508548)
|
|
44
|
LALBARRA
|
MP-38-003-052-001/69
(KHAMARIYA)
|
1738003052NRG24060720230823768
|
06/07/2023
|
Kalabai tekchand kharole
|
1738003052WL029644
|
Kalabai tekchand kharole
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299873
|
|
Kalabaitekchandkharole
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-052-001/69-A
(KHAMARIYA)
|
1738003052NRG24060720230823769
|
06/07/2023
|
SHIVPRASAD
|
1738003052WL029644
|
SHIVPRASAD
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299873
|
|
SHIVPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-052-001/70
(KHAMARIYA)
|
1738003052NRG24060720230823771
|
06/07/2023
|
parmila radhelal kharole
|
1738003052WL029644
|
parmila radhelal kharole
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807299873
|
|
parmilaradhelalkharole
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-052-001/72
(KHAMARIYA)
|
1738003052NRG24060720230823772
|
06/07/2023
|
radhanbai ranglal gaydhane
|
1738003052WL029644
|
radhanbai ranglal gaydhane
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299873
|
|
radhanbairanglalgaydhane
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LALBARRA
|
MP-38-003-052-001/72-A
(KHAMARIYA)
|
1738003052NRG24060720230823773
|
06/07/2023
|
lalita sitaram gaydhane
|
1738003052WL029644
|
lalita sitaram gaydhane
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299873
|
|
lalitasitaramgaydhane
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-052-001/74
(KHAMARIYA)
|
1738003052NRG24060720230823774
|
06/07/2023
|
phulvanta
|
1738003052WL029644
|
phulvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299873
|
|
phulvanta
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-052-001/76
(KHAMARIYA)
|
1738003052NRG24060720230823775
|
06/07/2023
|
INDRAKALA
|
1738003052WL029644
|
INDRAKALA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299873
|
|
INDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LALBARRA
|
MP-38-003-052-001/77
(KHAMARIYA)
|
1738003052NRG24060720230823776
|
06/07/2023
|
rekhlal
|
1738003052WL029644
|
rekhlal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299873
|
|
rekhlal
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-052-001/78
(KHAMARIYA)
|
1738003052NRG24060720230823777
|
06/07/2023
|
laxmee
|
1738003052WL029644
|
laxmee
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299873
|
|
laxmee
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-052-001/84
(KHAMARIYA)
|
1738003052NRG24060720230823779
|
06/07/2023
|
sakun
|
1738003052WL029644
|
sakun
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299873
|
|
sakun
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LALBARRA
|
MP-38-003-052-001/84
(KHAMARIYA)
|
1738003052NRG24060720230823778
|
06/07/2023
|
shyam
|
1738003052WL029644
|
shyam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299873
|
|
shyam
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LALBARRA
|
MP-38-003-052-001/9
(KHAMARIYA)
|
1738003052NRG24060720230823780
|
06/07/2023
|
fulanbai
|
1738003052WL029644
|
fulanbai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299873
|
|
fulanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LALBARRA
|
MP-38-003-052-001/91
(KHAMARIYA)
|
1738003052NRG24060720230823781
|
06/07/2023
|
guni toliram gate
|
1738003052WL029644
|
guni toliram gate
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299873
|
|
gunitoliramgate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LALBARRA
|
MP-38-003-052-001/92
(KHAMARIYA)
|
1738003052NRG24060720230823782
|
06/07/2023
|
saroj
|
1738003052WL029644
|
saroj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299873
|
|
saroj
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LALBARRA
|
MP-38-003-052-001/97
(KHAMARIYA)
|
1738003052NRG24060720230823783
|
06/07/2023
|
MOHAN
|
1738003052WL029644
|
MOHAN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299873
|
|
MOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LALBARRA
|
MP-38-003-052-001/99
(KHAMARIYA)
|
1738003052NRG24060720230823784
|
06/07/2023
|
surekha deliram kharole
|
1738003052WL029644
|
surekha deliram kharole
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299873
|
|
surekhadeliramkharole
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73151
|
73151
|
|
|
|
|
|
|
|
|
60
|
LALBARRA
|
MP-38-003-021-001/103
(CHICHGAON)
|
1738003021NRG24060720230818767
|
06/07/2023
|
aswan
|
1738003021WL029416
|
aswan
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299873
|
|
aswan
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-021-001/103
(CHICHGAON)
|
1738003021NRG24060720230818768
|
06/07/2023
|
sirapat
|
1738003021WL029416
|
sirapat
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299873
|
|
sirapat
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-021-001/118-B
(CHICHGAON)
|
1738003021NRG24060720230818773
|
06/07/2023
|
tijan
|
1738003021WL029416
|
tijan
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807299873
|
|
tijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
LALBARRA
|
MP-38-003-021-001/122
(CHICHGAON)
|
1738003021NRG24060720230818774
|
06/07/2023
|
aswan
|
1738003021WL029416
|
aswan
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299873
|
|
aswan
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-021-001/125-A
(CHICHGAON)
|
1738003021NRG24060720230818775
|
06/07/2023
|
mithaleshavri
|
1738003021WL029416
|
mithaleshavri
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807299873
|
|
mithaleshavri
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
LALBARRA
|
MP-38-003-021-001/128
(CHICHGAON)
|
1738003021NRG24060720230818776
|
06/07/2023
|
jiran baai
|
1738003021WL029416
|
jiran baai
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299873
|
|
jiranbaai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-021-001/128-B
(CHICHGAON)
|
1738003021NRG24060720230818777
|
06/07/2023
|
sharda
|
1738003021WL029416
|
sharda
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807299873
|
|
sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
LALBARRA
|
MP-38-003-021-001/129
(CHICHGAON)
|
1738003021NRG24060720230818778
|
06/07/2023
|
savaniya
|
1738003021WL029416
|
savaniya
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299873
|
|
savaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-021-001/134
(CHICHGAON)
|
1738003021NRG24060720230818781
|
06/07/2023
|
omesaree
|
1738003021WL029416
|
omesaree
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299873
|
|
omesaree
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-021-001/137-A
(CHICHGAON)
|
1738003021NRG24060720230818782
|
06/07/2023
|
gaynta
|
1738003021WL029416
|
gaynta
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299873
|
|
gaynta
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-021-001/139
(CHICHGAON)
|
1738003021NRG24060720230818784
|
06/07/2023
|
turan
|
1738003021WL029416
|
turan
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299873
|
|
turan
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-021-001/143
(CHICHGAON)
|
1738003021NRG24060720230818785
|
06/07/2023
|
rewatan
|
1738003021WL029416
|
rewatan
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299873
|
|
rewatan
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-021-001/145
(CHICHGAON)
|
1738003021NRG24060720230818786
|
06/07/2023
|
dhanu
|
1738003021WL029416
|
dhanu
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299873
|
|
dhanu
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-021-001/145-A
(CHICHGAON)
|
1738003021NRG24060720230818787
|
06/07/2023
|
asha
|
1738003021WL029416
|
asha
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807299873
|
|
asha
|
BANK OF BARODA(606985)
|
|
74
|
LALBARRA
|
MP-38-003-021-001/146
(CHICHGAON)
|
1738003021NRG24060720230818788
|
06/07/2023
|
sundra
|
1738003021WL029416
|
sundra
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299873
|
|
sundra
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-021-001/146
(CHICHGAON)
|
1738003021NRG24060720230818789
|
06/07/2023
|
sunita
|
1738003021WL029416
|
sunita
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299873
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-021-001/151-A
(CHICHGAON)
|
1738003021NRG24060720230818792
|
06/07/2023
|
savitree
|
1738003021WL029416
|
savitree
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299873
|
|
savitree
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-021-001/159
(CHICHGAON)
|
1738003021NRG24060720230818793
|
06/07/2023
|
koslyaa
|
1738003021WL029416
|
koslyaa
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299873
|
|
koslyaa
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-021-001/162-A
(CHICHGAON)
|
1738003021NRG24060720230818796
|
06/07/2023
|
gayari
|
1738003021WL029416
|
gayari
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299873
|
|
gayari
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-021-001/164-A
(CHICHGAON)
|
1738003021NRG24060720230818797
|
06/07/2023
|
anitaa
|
1738003021WL029416
|
anitaa
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299873
|
|
anitaa
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-021-001/166
(CHICHGAON)
|
1738003021NRG24060720230818798
|
06/07/2023
|
tekchand
|
1738003021WL029416
|
tekchand
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299873
|
|
tekchand
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-021-001/167
(CHICHGAON)
|
1738003021NRG24060720230818799
|
06/07/2023
|
lilanbai
|
1738003021WL029416
|
lilanbai
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299873
|
|
lilanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-021-001/171
(CHICHGAON)
|
1738003021NRG24060720230818803
|
06/07/2023
|
Raksha
|
1738003021WL029416
|
Raksha
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807299873
|
|
Raksha
|
STATE BANK OF INDIA(508548)
|
|
83
|
LALBARRA
|
MP-38-003-021-001/172-A
(CHICHGAON)
|
1738003021NRG24060720230818804
|
06/07/2023
|
shewan
|
1738003021WL029416
|
shewan
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299873
|
|
shewan
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-021-001/174
(CHICHGAON)
|
1738003021NRG24060720230818806
|
06/07/2023
|
sirajo
|
1738003021WL029416
|
sirajo
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299873
|
|
sirajo
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-021-001/179-A
(CHICHGAON)
|
1738003021NRG24060720230818807
|
06/07/2023
|
jankaa
|
1738003021WL029416
|
jankaa
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299873
|
|
jankaa
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-021-001/179-B
(CHICHGAON)
|
1738003021NRG24060720230818808
|
06/07/2023
|
lachami
|
1738003021WL029416
|
lachami
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807299873
|
|
lachami
|
GENERAL POST OFFICE(607245)
|
|
87
|
LALBARRA
|
MP-38-003-021-001/18
(CHICHGAON)
|
1738003021NRG24060720230818809
|
06/07/2023
|
lalita
|
1738003021WL029416
|
lalita
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299873
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-021-001/184-A
(CHICHGAON)
|
1738003021NRG24060720230818810
|
06/07/2023
|
chandrakal
|
1738003021WL029416
|
chandrakal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299873
|
|
chandrakal
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-021-001/189
(CHICHGAON)
|
1738003021NRG24060720230818811
|
06/07/2023
|
lilaa bai
|
1738003021WL029416
|
lilaa bai
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299873
|
|
lilaabai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-021-001/190
(CHICHGAON)
|
1738003021NRG24060720230818814
|
06/07/2023
|
minabai
|
1738003021WL029416
|
minabai
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299873
|
|
minabai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-021-001/193
(CHICHGAON)
|
1738003021NRG24060720230818815
|
06/07/2023
|
dhanwanta
|
1738003021WL029416
|
dhanwanta
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807299873
|
|
dhanwanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
92
|
LALBARRA
|
MP-38-003-021-001/193-C
(CHICHGAON)
|
1738003021NRG24060720230818816
|
06/07/2023
|
suryakanta
|
1738003021WL029416
|
suryakanta
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299873
|
|
suryakanta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
93
|
LALBARRA
|
MP-38-003-021-001/130-A
(CHICHGAON)
|
1738003021NRG24060720230818779
|
06/07/2023
|
jamana
|
1738003021WL029416
|
jamana
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299873
|
|
jamana
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-021-001/168-B
(CHICHGAON)
|
1738003021NRG24060720230818801
|
06/07/2023
|
anusuiya
|
1738003021WL029416
|
anusuiya
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299873
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
95
|
LALBARRA
|
MP-38-003-021-001/109-A
(CHICHGAON)
|
1738003021NRG24060720230818771
|
06/07/2023
|
sangita
|
1738003021WL029416
|
sangita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807299873
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-021-001/116
(CHICHGAON)
|
1738003021NRG24060720230818772
|
06/07/2023
|
Tirathlal
|
1738003021WL029416
|
Tirathlal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807299873
|
|
Tirathlal
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-021-001/133-A
(CHICHGAON)
|
1738003021NRG24060720230818780
|
06/07/2023
|
sobha
|
1738003021WL029416
|
sobha
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807299873
|
|
sobha
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-021-001/149-A
(CHICHGAON)
|
1738003021NRG24060720230818791
|
06/07/2023
|
gaytri
|
1738003021WL029416
|
gaytri
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807299873
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-021-001/16
(CHICHGAON)
|
1738003021NRG24060720230818794
|
06/07/2023
|
Asha matre
|
1738003021WL029416
|
Asha matre
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807299873
|
|
Ashamatre
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-021-001/160-B
(CHICHGAON)
|
1738003021NRG24060720230818795
|
06/07/2023
|
kavita
|
1738003021WL029416
|
kavita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807299873
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-021-001/169
(CHICHGAON)
|
1738003021NRG24060720230818802
|
06/07/2023
|
SANIYARO
|
1738003021WL029416
|
SANIYARO
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807299873
|
|
SANIYARO
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-021-001/189-B
(CHICHGAON)
|
1738003021NRG24060720230818812
|
06/07/2023
|
durga
|
1738003021WL029416
|
durga
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807299873
|
|
durga
|
INDUSIND BANK(607189)
|
|
103
|
LALBARRA
|
MP-38-003-021-001/19
(CHICHGAON)
|
1738003021NRG24060720230818813
|
06/07/2023
|
shivcharan
|
1738003021WL029416
|
shivcharan
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299873
|
|
shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-052-001/67
(KHAMARIYA)
|
1738003052NRG24060720230823766
|
06/07/2023
|
sarita dhaniram pilger
|
1738003052WL029644
|
sarita dhaniram pilger
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299873
|
|
saritadhanirampilger
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-052-001/7-A
(KHAMARIYA)
|
1738003052NRG24060720230823770
|
06/07/2023
|
sangita devendra gate
|
1738003052WL029644
|
sangita devendra gate
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807299873
|
|
sangitadevendragate
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143429
|
143429
|
|
|
|
|
|
|
|