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-38-003-056-001/142 (CHANDPURI)
|
1738003000NRG24030520230130009
|
03/05/2023
|
Parwati
|
1738003WL006952
|
Parwati
|
00045
|
BARB0BALBHO
|
132
|
132
|
Processed
|
15/05/2023
|
|
689747574
|
|
Parwati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132
|
132
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-052-001/123-A (KHAMARIYA)
|
1738003052NRG24030520230128639
|
03/05/2023
|
aasha raju kanoje
|
1738003052WL006891
|
aasha raju kanoje
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
aasharajukanoje
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-052-001/135 (KHAMARIYA)
|
1738003052NRG24030520230128638
|
03/05/2023
|
lilabai tilakram sonekar
|
1738003052WL006890
|
lilabai tilakram sonekar
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
15/05/2023
|
|
689747574
|
|
lilabaitilakramsonekar
|
BANK OF MAHARASHTRA(607387)
|
4
|
LALBARRA
|
MP-38-003-052-001/140 (KHAMARIYA)
|
1738003052NRG24030520230128637
|
03/05/2023
|
raviprasad yedunath pagade
|
1738003052WL006889
|
raviprasad yedunath pagade
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
15/05/2023
|
|
689747574
|
|
raviprasadyedunathpagade
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-052-001/164 (KHAMARIYA)
|
1738003052NRG24030520230128635
|
03/05/2023
|
mehtar
|
1738003052WL006887
|
mehtar
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
15/05/2023
|
|
689747574
|
|
mehtar
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-052-001/215-A (KHAMARIYA)
|
1738003052NRG24030520230128636
|
03/05/2023
|
pankaj gendlal sendre
|
1738003052WL006888
|
pankaj gendlal sendre
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
15/05/2023
|
|
689747574
|
|
pankajgendlalsendre
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-052-001/221 (KHAMARIYA)
|
1738003000NRG24030520230130151
|
03/05/2023
|
dulan
|
1738003WL006955
|
dulan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
dulan
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-052-001/223 (KHAMARIYA)
|
1738003000NRG24030520230130152
|
03/05/2023
|
SURJAN CHINTAMAN
|
1738003WL006955
|
SURJAN CHINTAMAN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
SURJANCHINTAMAN
|
BANK OF MAHARASHTRA(607387)
|
9
|
LALBARRA
|
MP-38-003-052-001/223-A (KHAMARIYA)
|
1738003000NRG24030520230130153
|
03/05/2023
|
SARITA RAJENDRA CHACHANE
|
1738003WL006955
|
SARITA RAJENDRA CHACHANE
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689747574
|
|
SARITARAJENDRACHACHANE
|
BANK OF MAHARASHTRA(607387)
|
10
|
LALBARRA
|
MP-38-003-052-001/230 (KHAMARIYA)
|
1738003000NRG24030520230130154
|
03/05/2023
|
gaurabai
|
1738003WL006955
|
gaurabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
gaurabai
|
BANK OF MAHARASHTRA(607387)
|
11
|
LALBARRA
|
MP-38-003-052-001/232 (KHAMARIYA)
|
1738003000NRG24030520230130155
|
03/05/2023
|
rekha
|
1738003WL006955
|
rekha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
689747574
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
LALBARRA
|
MP-38-003-052-001/234 (KHAMARIYA)
|
1738003000NRG24030520230130156
|
03/05/2023
|
tursan
|
1738003WL006955
|
tursan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
tursan
|
BANK OF MAHARASHTRA(607387)
|
13
|
LALBARRA
|
MP-38-003-052-001/236 (KHAMARIYA)
|
1738003000NRG24030520230130157
|
03/05/2023
|
laxmi ganesh limje
|
1738003WL006955
|
laxmi ganesh limje
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
laxmiganeshlimje
|
BANK OF MAHARASHTRA(607387)
|
14
|
LALBARRA
|
MP-38-003-052-001/24 (KHAMARIYA)
|
1738003000NRG24030520230130158
|
03/05/2023
|
savita dilip sahare
|
1738003WL006955
|
savita dilip sahare
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
savitadilipsahare
|
BANK OF MAHARASHTRA(607387)
|
15
|
LALBARRA
|
MP-38-003-052-001/250 (KHAMARIYA)
|
1738003000NRG24030520230130159
|
03/05/2023
|
aashabai
|
1738003WL006955
|
aashabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
aashabai
|
BANK OF MAHARASHTRA(607387)
|
16
|
LALBARRA
|
MP-38-003-052-001/250-A (KHAMARIYA)
|
1738003000NRG24030520230130160
|
03/05/2023
|
sunita sukhlal parihar
|
1738003WL006955
|
sunita sukhlal parihar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
689747574
|
|
sunitasukhlalparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
LALBARRA
|
MP-38-003-052-001/252 (KHAMARIYA)
|
1738003000NRG24030520230130161
|
03/05/2023
|
dhanvanta
|
1738003WL006955
|
dhanvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
dhanvanta
|
BANK OF MAHARASHTRA(607387)
|
18
|
LALBARRA
|
MP-38-003-052-001/253 (KHAMARIYA)
|
1738003000NRG24030520230130162
|
03/05/2023
|
sukchand
|
1738003WL006955
|
sukchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
sukchand
|
BANK OF MAHARASHTRA(607387)
|
19
|
LALBARRA
|
MP-38-003-052-001/260-A (KHAMARIYA)
|
1738003000NRG24030520230130163
|
03/05/2023
|
avdhesh
|
1738003WL006955
|
avdhesh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689747574
|
|
avdhesh
|
BANK OF MAHARASHTRA(607387)
|
20
|
LALBARRA
|
MP-38-003-052-001/262 (KHAMARIYA)
|
1738003000NRG24030520230130164
|
03/05/2023
|
sunita
|
1738003WL006955
|
sunita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
21
|
LALBARRA
|
MP-38-003-052-001/262-A (KHAMARIYA)
|
1738003000NRG24030520230130165
|
03/05/2023
|
VANDNA VIJAY DAHARWAL
|
1738003WL006955
|
VANDNA VIJAY DAHARWAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
VANDNAVIJAYDAHARWAL
|
BANK OF MAHARASHTRA(607387)
|
22
|
LALBARRA
|
MP-38-003-052-001/263 (KHAMARIYA)
|
1738003000NRG24030520230130166
|
03/05/2023
|
dulan deliram daharwal
|
1738003WL006955
|
dulan deliram daharwal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
dulandeliramdaharwal
|
BANK OF MAHARASHTRA(607387)
|
23
|
LALBARRA
|
MP-38-003-052-001/268 (KHAMARIYA)
|
1738003000NRG24030520230130167
|
03/05/2023
|
omeshvari daharwal
|
1738003WL006955
|
omeshvari daharwal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
689747574
|
|
omeshvaridaharwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
LALBARRA
|
MP-38-003-052-001/269 (KHAMARIYA)
|
1738003000NRG24030520230130168
|
03/05/2023
|
sheela gyanchand nagose
|
1738003WL006955
|
sheela gyanchand nagose
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
sheelagyanchandnagose
|
BANK OF MAHARASHTRA(607387)
|
25
|
LALBARRA
|
MP-38-003-052-001/275 (KHAMARIYA)
|
1738003000NRG24030520230130169
|
03/05/2023
|
Dhanvanta dhanraj varkade
|
1738003WL006955
|
Dhanvanta dhanraj varkade
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
Dhanvantadhanrajvarkade
|
BANK OF MAHARASHTRA(607387)
|
26
|
LALBARRA
|
MP-38-003-052-001/281-B (KHAMARIYA)
|
1738003000NRG24030520230130171
|
03/05/2023
|
Geeta Dhurve
|
1738003WL006955
|
Geeta Dhurve
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
15/05/2023
|
|
689747574
|
|
GeetaDhurve
|
STATE BANK OF INDIA(508548)
|
27
|
LALBARRA
|
MP-38-003-052-001/282 (KHAMARIYA)
|
1738003000NRG24030520230130172
|
03/05/2023
|
Poonam chachane
|
1738003WL006955
|
Poonam chachane
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689747574
|
|
Poonamchachane
|
STATE BANK OF INDIA(508548)
|
28
|
LALBARRA
|
MP-38-003-052-001/287 (KHAMARIYA)
|
1738003000NRG24030520230130173
|
03/05/2023
|
maya dilesh patle
|
1738003WL006955
|
maya dilesh patle
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
mayadileshpatle
|
BANK OF MAHARASHTRA(607387)
|
29
|
LALBARRA
|
MP-38-003-052-001/296 (KHAMARIYA)
|
1738003000NRG24030520230130174
|
03/05/2023
|
raman
|
1738003WL006955
|
raman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
689747574
|
|
raman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
LALBARRA
|
MP-38-003-052-001/296-A (KHAMARIYA)
|
1738003000NRG24030520230130175
|
03/05/2023
|
Ranjit nandkishor kusharam
|
1738003WL006955
|
Ranjit nandkishor kusharam
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
15/05/2023
|
|
689747574
|
|
Ranjitnandkishorkusharam
|
BANK OF MAHARASHTRA(607387)
|
31
|
LALBARRA
|
MP-38-003-052-001/298 (KHAMARIYA)
|
1738003000NRG24030520230130176
|
03/05/2023
|
pramod
|
1738003WL006955
|
pramod
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
pramod
|
BANK OF MAHARASHTRA(607387)
|
32
|
LALBARRA
|
MP-38-003-052-001/3 (KHAMARIYA)
|
1738003000NRG24030520230130177
|
03/05/2023
|
prabha dipshing dhurve
|
1738003WL006955
|
prabha dipshing dhurve
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
prabhadipshingdhurve
|
BANK OF MAHARASHTRA(607387)
|
33
|
LALBARRA
|
MP-38-003-052-001/305 (KHAMARIYA)
|
1738003000NRG24030520230130178
|
03/05/2023
|
radheshyam
|
1738003WL006955
|
radheshyam
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
15/05/2023
|
|
689747574
|
|
radheshyam
|
BANK OF MAHARASHTRA(607387)
|
34
|
LALBARRA
|
MP-38-003-052-001/309-B (KHAMARIYA)
|
1738003000NRG24030520230130179
|
03/05/2023
|
champa vinod tekam
|
1738003WL006955
|
champa vinod tekam
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
689747574
|
|
champavinodtekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
LALBARRA
|
MP-38-003-052-001/310 (KHAMARIYA)
|
1738003000NRG24030520230130180
|
03/05/2023
|
dhanlak aasharam parihar
|
1738003WL006955
|
dhanlak aasharam parihar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
dhanlakaasharamparihar
|
BANK OF MAHARASHTRA(607387)
|
36
|
LALBARRA
|
MP-38-003-052-001/32 (KHAMARIYA)
|
1738003000NRG24030520230130181
|
03/05/2023
|
kavita
|
1738003WL006955
|
kavita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
37
|
LALBARRA
|
MP-38-003-052-001/326 (KHAMARIYA)
|
1738003000NRG24030520230130182
|
03/05/2023
|
ramchand
|
1738003WL006955
|
ramchand
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689747574
|
|
ramchand
|
BANK OF MAHARASHTRA(607387)
|
38
|
LALBARRA
|
MP-38-003-052-001/326-A (KHAMARIYA)
|
1738003000NRG24030520230130183
|
03/05/2023
|
SHEELA
|
1738003WL006955
|
SHEELA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689747574
|
|
SHEELA
|
BANK OF MAHARASHTRA(607387)
|
39
|
LALBARRA
|
MP-38-003-052-001/334 (KHAMARIYA)
|
1738003000NRG24030520230130184
|
03/05/2023
|
Vijendra sukhalal nagose
|
1738003WL006955
|
Vijendra sukhalal nagose
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
Vijendrasukhalalnagose
|
BANK OF MAHARASHTRA(607387)
|
40
|
LALBARRA
|
MP-38-003-052-001/337 (KHAMARIYA)
|
1738003000NRG24030520230130185
|
03/05/2023
|
suresh
|
1738003WL006955
|
suresh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
suresh
|
IDBI BANK(607095)
|
41
|
LALBARRA
|
MP-38-003-052-001/347 (KHAMARIYA)
|
1738003000NRG24030520230130187
|
03/05/2023
|
savita
|
1738003WL006955
|
savita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
689747574
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
LALBARRA
|
MP-38-003-052-001/347-A (KHAMARIYA)
|
1738003000NRG24030520230130188
|
03/05/2023
|
durga devanlal kushram
|
1738003WL006955
|
durga devanlal kushram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
durgadevanlalkushram
|
BANK OF MAHARASHTRA(607387)
|
43
|
LALBARRA
|
MP-38-003-052-001/361 (KHAMARIYA)
|
1738003000NRG24030520230130190
|
03/05/2023
|
bhupendra devanlal vaghade
|
1738003WL006955
|
bhupendra devanlal vaghade
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
bhupendradevanlalvaghade
|
PUNJAB NATIONAL BANK(508568)
|
44
|
LALBARRA
|
MP-38-003-052-001/387 (KHAMARIYA)
|
1738003000NRG24030520230130192
|
03/05/2023
|
anita rajesh kodope
|
1738003WL006955
|
anita rajesh kodope
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
689747574
|
|
anitarajeshkodope
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
LALBARRA
|
MP-38-003-052-001/4 (KHAMARIYA)
|
1738003000NRG24030520230130193
|
03/05/2023
|
omprakash
|
1738003WL006955
|
omprakash
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
omprakash
|
BANK OF MAHARASHTRA(607387)
|
46
|
LALBARRA
|
MP-38-003-052-001/47 (KHAMARIYA)
|
1738003000NRG24030520230130194
|
03/05/2023
|
satvanti shyamprakash choudhry
|
1738003WL006955
|
satvanti shyamprakash choudhry
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689747574
|
|
satvantishyamprakashchoudhry
|
BANK OF MAHARASHTRA(607387)
|
47
|
LALBARRA
|
MP-38-003-052-001/61 (KHAMARIYA)
|
1738003000NRG24030520230130195
|
03/05/2023
|
juksanbai
|
1738003WL006955
|
juksanbai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
juksanbai
|
BANK OF MAHARASHTRA(607387)
|
48
|
LALBARRA
|
MP-38-003-052-001/61-A (KHAMARIYA)
|
1738003000NRG24030520230130196
|
03/05/2023
|
shashikala patle
|
1738003WL006955
|
shashikala patle
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
shashikalapatle
|
BANK OF MAHARASHTRA(607387)
|
49
|
LALBARRA
|
MP-38-003-052-001/66 (KHAMARIYA)
|
1738003000NRG24030520230130197
|
03/05/2023
|
dasharath
|
1738003WL006955
|
dasharath
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
dasharath
|
BANK OF MAHARASHTRA(607387)
|
50
|
LALBARRA
|
MP-38-003-052-001/74 (KHAMARIYA)
|
1738003000NRG24030520230130198
|
03/05/2023
|
phulvanta
|
1738003WL006955
|
phulvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
phulvanta
|
BANK OF MAHARASHTRA(607387)
|
51
|
LALBARRA
|
MP-38-003-052-001/77 (KHAMARIYA)
|
1738003000NRG24030520230130199
|
03/05/2023
|
rekhlal
|
1738003WL006955
|
rekhlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
rekhlal
|
BANK OF MAHARASHTRA(607387)
|
52
|
LALBARRA
|
MP-38-003-052-001/8 (KHAMARIYA)
|
1738003000NRG24030520230130200
|
03/05/2023
|
kalabai
|
1738003WL006955
|
kalabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
kalabai
|
BANK OF MAHARASHTRA(607387)
|
53
|
LALBARRA
|
MP-38-003-052-001/92 (KHAMARIYA)
|
1738003000NRG24030520230130202
|
03/05/2023
|
saroj
|
1738003WL006955
|
saroj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
saroj
|
BANK OF MAHARASHTRA(607387)
|
54
|
LALBARRA
|
MP-38-003-052-001/99 (KHAMARIYA)
|
1738003000NRG24030520230130203
|
03/05/2023
|
surekha deliram kharole
|
1738003WL006955
|
surekha deliram kharole
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
surekhadeliramkharole
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
55
|
LALBARRA
|
MP-38-003-001-001/153 (AWALIYAKANHAR)
|
1738003001NRG24030520230127966
|
03/05/2023
|
Surman
|
1738003001WL006842
|
Surman
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
689747574
|
|
Surman
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-031-001/127 (BAGHOLI)
|
1738003031NRG24030520230129500
|
03/05/2023
|
kamla
|
1738003031WL006922
|
kamla
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-031-001/131 (BAGHOLI)
|
1738003031NRG24030520230129501
|
03/05/2023
|
rita
|
1738003031WL006922
|
rita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
rita
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-031-001/137 (BAGHOLI)
|
1738003031NRG24030520230129502
|
03/05/2023
|
radelal
|
1738003031WL006922
|
radelal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
radelal
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-031-001/168 (BAGHOLI)
|
1738003031NRG24030520230129503
|
03/05/2023
|
parmand
|
1738003031WL006922
|
parmand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
parmand
|
STATE BANK OF INDIA(508548)
|
60
|
LALBARRA
|
MP-38-003-031-001/169 (BAGHOLI)
|
1738003031NRG24030520230129504
|
03/05/2023
|
jiran
|
1738003031WL006922
|
jiran
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
jiran
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-031-001/187-A (BAGHOLI)
|
1738003031NRG24030520230129505
|
03/05/2023
|
payal
|
1738003031WL006922
|
payal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
payal
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-031-001/192 (BAGHOLI)
|
1738003031NRG24030520230129506
|
03/05/2023
|
bhagrata
|
1738003031WL006922
|
bhagrata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LALBARRA
|
MP-38-003-031-001/214 (BAGHOLI)
|
1738003031NRG24030520230129507
|
03/05/2023
|
sunita
|
1738003031WL006922
|
sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LALBARRA
|
MP-38-003-031-001/232 (BAGHOLI)
|
1738003031NRG24030520230129508
|
03/05/2023
|
ramkali
|
1738003031WL006922
|
ramkali
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
689747574
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
65
|
LALBARRA
|
MP-38-003-031-001/269 (BAGHOLI)
|
1738003031NRG24030520230129510
|
03/05/2023
|
bastaram
|
1738003031WL006922
|
bastaram
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689747574
|
|
bastaram
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LALBARRA
|
MP-38-003-031-001/304 (BAGHOLI)
|
1738003031NRG24030520230129511
|
03/05/2023
|
khileshawari
|
1738003031WL006922
|
khileshawari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
khileshawari
|
CENTRAL BANK OF INDIA(607115)
|
67
|
LALBARRA
|
MP-38-003-031-001/304 (BAGHOLI)
|
1738003031NRG24030520230129512
|
03/05/2023
|
pralad
|
1738003031WL006922
|
pralad
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
pralad
|
STATE BANK OF INDIA(508548)
|
68
|
LALBARRA
|
MP-38-003-031-001/321 (BAGHOLI)
|
1738003031NRG24030520230129514
|
03/05/2023
|
nanibai
|
1738003031WL006922
|
nanibai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
nanibai
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LALBARRA
|
MP-38-003-031-001/323 (BAGHOLI)
|
1738003031NRG24030520230129515
|
03/05/2023
|
dhanaram
|
1738003031WL006922
|
dhanaram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
dhanaram
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-031-001/375-A (BAGHOLI)
|
1738003031NRG24030520230129516
|
03/05/2023
|
dhanlal
|
1738003031WL006922
|
dhanlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
dhanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
71
|
LALBARRA
|
MP-38-003-031-001/459 (BAGHOLI)
|
1738003031NRG24030520230129517
|
03/05/2023
|
thansingh
|
1738003031WL006922
|
thansingh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
thansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
72
|
LALBARRA
|
MP-38-003-031-001/483 (BAGHOLI)
|
1738003031NRG24030520230129521
|
03/05/2023
|
kantabai
|
1738003031WL006922
|
kantabai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
kantabai
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LALBARRA
|
MP-38-003-031-001/483-A (BAGHOLI)
|
1738003031NRG24030520230129522
|
03/05/2023
|
priti
|
1738003031WL006922
|
priti
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689747574
|
|
priti
|
STATE BANK OF INDIA(508548)
|
74
|
LALBARRA
|
MP-38-003-031-001/50 (BAGHOLI)
|
1738003031NRG24030520230129523
|
03/05/2023
|
RAMESH
|
1738003031WL006922
|
RAMESH
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
75
|
LALBARRA
|
MP-38-003-031-001/8 (BAGHOLI)
|
1738003031NRG24030520230129524
|
03/05/2023
|
parbata
|
1738003031WL006922
|
parbata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
parbata
|
CENTRAL BANK OF INDIA(607115)
|
76
|
LALBARRA
|
MP-38-003-056-001/132 (CHANDPURI)
|
1738003000NRG24030520230129995
|
03/05/2023
|
Ramula
|
1738003WL006952
|
Ramula
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
Ramula
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
77
|
LALBARRA
|
MP-38-003-056-001/129 (CHANDPURI)
|
1738003000NRG24030520230129992
|
03/05/2023
|
Dinesh
|
1738003WL006952
|
Dinesh
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689747574
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
LALBARRA
|
MP-38-003-056-001/132-A (CHANDPURI)
|
1738003000NRG24030520230129996
|
03/05/2023
|
umlal
|
1738003WL006952
|
umlal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
umlal
|
CENTRAL BANK OF INDIA(607115)
|
79
|
LALBARRA
|
MP-38-003-056-001/139 (CHANDPURI)
|
1738003000NRG24030520230129999
|
03/05/2023
|
dasharam
|
1738003WL006952
|
dasharam
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
dasharam
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
LALBARRA
|
MP-38-003-056-001/139 (CHANDPURI)
|
1738003000NRG24030520230130000
|
03/05/2023
|
vimleshwari
|
1738003WL006952
|
vimleshwari
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689747574
|
|
vimleshwari
|
CENTRAL BANK OF INDIA(607115)
|
81
|
LALBARRA
|
MP-38-003-056-001/139-A (CHANDPURI)
|
1738003000NRG24030520230130001
|
03/05/2023
|
mansharam
|
1738003WL006952
|
mansharam
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
mansharam
|
CENTRAL BANK OF INDIA(607115)
|
82
|
LALBARRA
|
MP-38-003-056-001/139-B (CHANDPURI)
|
1738003000NRG24030520230130003
|
03/05/2023
|
asharam
|
1738003WL006952
|
asharam
|
00089
|
CBIN0281986
|
132
|
132
|
Processed
|
15/05/2023
|
|
689747574
|
|
asharam
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
LALBARRA
|
MP-38-003-056-001/14-A (CHANDPURI)
|
1738003000NRG24030520230130005
|
03/05/2023
|
kamla
|
1738003WL006952
|
kamla
|
00089
|
CBIN0281986
|
132
|
132
|
Processed
|
15/05/2023
|
|
689747574
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
84
|
LALBARRA
|
MP-38-003-056-001/14-A (CHANDPURI)
|
1738003000NRG24030520230130006
|
03/05/2023
|
shailesh
|
1738003WL006952
|
shailesh
|
00089
|
CBIN0281986
|
132
|
132
|
Processed
|
15/05/2023
|
|
689747574
|
|
shailesh
|
CENTRAL BANK OF INDIA(607115)
|
85
|
LALBARRA
|
MP-38-003-056-001/142 (CHANDPURI)
|
1738003000NRG24030520230130007
|
03/05/2023
|
yeslal
|
1738003WL006952
|
yeslal
|
00089
|
CBIN0281986
|
132
|
132
|
Processed
|
15/05/2023
|
|
689747574
|
|
yeslal
|
CENTRAL BANK OF INDIA(607115)
|
86
|
LALBARRA
|
MP-38-003-056-001/143 (CHANDPURI)
|
1738003000NRG24030520230130010
|
03/05/2023
|
shivlal
|
1738003WL006952
|
shivlal
|
00089
|
CBIN0281986
|
132
|
132
|
Processed
|
15/05/2023
|
|
689747574
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
87
|
LALBARRA
|
MP-38-003-056-001/143 (CHANDPURI)
|
1738003000NRG24030520230130011
|
03/05/2023
|
sukhbati
|
1738003WL006952
|
sukhbati
|
00089
|
CBIN0281986
|
132
|
132
|
Processed
|
15/05/2023
|
|
689747574
|
|
sukhbati
|
CENTRAL BANK OF INDIA(607115)
|
88
|
LALBARRA
|
MP-38-003-056-001/147 (CHANDPURI)
|
1738003000NRG24030520230130014
|
03/05/2023
|
sushila
|
1738003WL006952
|
sushila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
89
|
LALBARRA
|
MP-38-003-056-001/149 (CHANDPURI)
|
1738003000NRG24030520230130016
|
03/05/2023
|
chandrawati
|
1738003WL006952
|
chandrawati
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
90
|
LALBARRA
|
MP-38-003-056-001/149-A (CHANDPURI)
|
1738003000NRG24030520230130018
|
03/05/2023
|
dilip
|
1738003WL006952
|
dilip
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
91
|
LALBARRA
|
MP-38-003-056-001/150 (CHANDPURI)
|
1738003000NRG24030520230130019
|
03/05/2023
|
anita
|
1738003WL006952
|
anita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
92
|
LALBARRA
|
MP-38-003-056-001/161 (CHANDPURI)
|
1738003000NRG24030520230130020
|
03/05/2023
|
dayaram
|
1738003WL006952
|
dayaram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
93
|
LALBARRA
|
MP-38-003-056-001/161 (CHANDPURI)
|
1738003000NRG24030520230130021
|
03/05/2023
|
pramila
|
1738003WL006952
|
pramila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14936
|
14936
|
|
|
|
|
|
|
|
94
|
LALBARRA
|
MP-38-003-052-001/344-A (KHAMARIYA)
|
1738003000NRG24030520230130186
|
03/05/2023
|
laxmi nagose
|
1738003WL006955
|
laxmi nagose
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
laxminagose
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
95
|
LALBARRA
|
MP-38-003-031-001/101 (BAGHOLI)
|
1738003031NRG24030520230129498
|
03/05/2023
|
nevendra
|
1738003031WL006922
|
nevendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
nevendra
|
STATE BANK OF INDIA(508548)
|
96
|
LALBARRA
|
MP-38-003-031-001/126-A (BAGHOLI)
|
1738003031NRG24030520230129499
|
03/05/2023
|
geeta
|
1738003031WL006922
|
geeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
97
|
LALBARRA
|
MP-38-003-031-001/459 (BAGHOLI)
|
1738003031NRG24030520230129518
|
03/05/2023
|
lekhan
|
1738003031WL006922
|
lekhan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
lekhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
98
|
LALBARRA
|
MP-38-003-031-001/459 (BAGHOLI)
|
1738003031NRG24030520230129520
|
03/05/2023
|
santoshi
|
1738003031WL006922
|
santoshi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
99
|
LALBARRA
|
MP-38-003-031-001/81 (BAGHOLI)
|
1738003031NRG24030520230129525
|
03/05/2023
|
kalawati
|
1738003031WL006922
|
kalawati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
100
|
LALBARRA
|
MP-38-003-056-001/129-A (CHANDPURI)
|
1738003000NRG24030520230129994
|
03/05/2023
|
Durga
|
1738003WL006952
|
Durga
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689747574
|
|
Durga
|
BANK OF BARODA(606985)
|
101
|
LALBARRA
|
MP-38-003-056-001/132-A (CHANDPURI)
|
1738003000NRG24030520230129998
|
03/05/2023
|
nutesh
|
1738003WL006952
|
nutesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
nutesh
|
STATE BANK OF INDIA(508548)
|
102
|
LALBARRA
|
MP-38-003-056-001/139-A (CHANDPURI)
|
1738003000NRG24030520230130002
|
03/05/2023
|
sangita
|
1738003WL006952
|
sangita
|
00415
|
SBIN0012150
|
132
|
132
|
Processed
|
15/05/2023
|
|
689747574
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
103
|
LALBARRA
|
MP-38-003-056-001/147 (CHANDPURI)
|
1738003000NRG24030520230130015
|
03/05/2023
|
ajay
|
1738003WL006952
|
ajay
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10519
|
10519
|
|
|
|
|
|
|
|
104
|
LALBARRA
|
MP-38-003-056-001/144 (CHANDPURI)
|
1738003000NRG24030520230130013
|
03/05/2023
|
sangita
|
1738003WL006952
|
sangita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747574
|
|
sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121059
|
121059
|
|
|
|
|
|
|
|