|
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-38-003-025-001/103
(LOHARA)
|
1738003025NRG24220220241555456
|
23/02/2024
|
kasan
|
1738003025WL068182
|
kasan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
302302318
|
|
kasan
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-025-001/104
(LOHARA)
|
1738003025NRG24220220241555457
|
23/02/2024
|
annu bai
|
1738003025WL068182
|
annu bai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
302302318
|
|
annubai
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-025-001/111
(LOHARA)
|
1738003025NRG24220220241555458
|
23/02/2024
|
shishula
|
1738003025WL068182
|
shishula
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
302302318
|
|
shishula
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-025-001/112
(LOHARA)
|
1738003025NRG24220220241555459
|
23/02/2024
|
Sushma Oghare
|
1738003025WL068182
|
Sushma Oghare
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/04/2024
|
|
302302318
|
|
SushmaOghare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
LALBARRA
|
MP-38-003-025-001/113
(LOHARA)
|
1738003025NRG24220220241555460
|
23/02/2024
|
URKUD
|
1738003025WL068182
|
URKUD
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
302302318
|
|
URKUD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-025-001/119-A
(LOHARA)
|
1738003025NRG24220220241555461
|
23/02/2024
|
swati
|
1738003025WL068182
|
swati
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
302302318
|
|
swati
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-025-001/120
(LOHARA)
|
1738003025NRG24220220241555462
|
23/02/2024
|
jhelan
|
1738003025WL068182
|
jhelan
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
302302318
|
|
jhelan
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-025-001/125
(LOHARA)
|
1738003025NRG24220220241555463
|
23/02/2024
|
saivanta
|
1738003025WL068182
|
saivanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/04/2024
|
|
302302318
|
|
saivanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
LALBARRA
|
MP-38-003-025-001/128
(LOHARA)
|
1738003025NRG24220220241555565
|
23/02/2024
|
GANNULAL
|
1738003025WL068185
|
GANNULAL
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
302302318
|
|
GANNULAL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-025-001/131-A
(LOHARA)
|
1738003025NRG24220220241555566
|
23/02/2024
|
pramlata
|
1738003025WL068185
|
pramlata
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
302302318
|
|
pramlata
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-025-001/144
(LOHARA)
|
1738003025NRG24220220241555568
|
23/02/2024
|
gunvanta
|
1738003025WL068185
|
gunvanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
302302318
|
|
gunvanta
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-025-001/144
(LOHARA)
|
1738003025NRG24220220241555567
|
23/02/2024
|
RADHELAL
|
1738003025WL068185
|
RADHELAL
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
302302318
|
|
RADHELAL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-025-001/146
(LOHARA)
|
1738003025NRG24220220241555569
|
23/02/2024
|
taran bai
|
1738003025WL068185
|
taran bai
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
302302318
|
|
taranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALBARRA
|
MP-38-003-025-001/156
(LOHARA)
|
1738003025NRG24220220241555570
|
23/02/2024
|
bindu
|
1738003025WL068185
|
bindu
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
302302318
|
|
bindu
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-025-001/157
(LOHARA)
|
1738003025NRG24220220241555571
|
23/02/2024
|
SHULOCHANA
|
1738003025WL068185
|
SHULOCHANA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
13/04/2024
|
|
302302318
|
|
SHULOCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-025-001/170-A
(LOHARA)
|
1738003025NRG24220220241555572
|
23/02/2024
|
pankaj
|
1738003025WL068185
|
pankaj
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
302302318
|
|
pankaj
|
UNION BANK OF INDIA(508500)
|
|
17
|
LALBARRA
|
MP-38-003-025-001/172
(LOHARA)
|
1738003025NRG24220220241555573
|
23/02/2024
|
CHAMPA BAI
|
1738003025WL068185
|
CHAMPA BAI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
302302318
|
|
CHAMPABAI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-025-001/176
(LOHARA)
|
1738003025NRG24220220241555574
|
23/02/2024
|
alka
|
1738003025WL068185
|
alka
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
302302318
|
|
alka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALBARRA
|
MP-38-003-025-001/18-A
(LOHARA)
|
1738003025NRG24220220241555575
|
23/02/2024
|
anita
|
1738003025WL068185
|
anita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
13/04/2024
|
|
302302318
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-025-001/182
(LOHARA)
|
1738003025NRG24220220241555576
|
23/02/2024
|
ramkala
|
1738003025WL068185
|
ramkala
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
13/04/2024
|
|
302302318
|
|
ramkala
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-025-001/194
(LOHARA)
|
1738003025NRG24220220241555577
|
23/02/2024
|
durga
|
1738003025WL068185
|
durga
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
302302318
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-025-001/201-B
(LOHARA)
|
1738003025NRG24220220241555578
|
23/02/2024
|
Mousmi
|
1738003025WL068185
|
Mousmi
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
302302318
|
|
Mousmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALBARRA
|
MP-38-003-025-001/204-B
(LOHARA)
|
1738003025NRG24220220241555579
|
23/02/2024
|
lalita
|
1738003025WL068185
|
lalita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
302302318
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-025-001/206
(LOHARA)
|
1738003025NRG24220220241555580
|
23/02/2024
|
rekha
|
1738003025WL068185
|
rekha
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
302302318
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-025-001/211
(LOHARA)
|
1738003025NRG24220220241555582
|
23/02/2024
|
sishula
|
1738003025WL068185
|
sishula
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
302302318
|
|
sishula
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-025-001/214
(LOHARA)
|
1738003025NRG24220220241555583
|
23/02/2024
|
reetu
|
1738003025WL068185
|
reetu
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
302302318
|
|
reetu
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-025-001/219-A
(LOHARA)
|
1738003025NRG24220220241555584
|
23/02/2024
|
CHAYA
|
1738003025WL068185
|
CHAYA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
302302318
|
|
CHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LALBARRA
|
MP-38-003-025-001/220-A
(LOHARA)
|
1738003025NRG24220220241555585
|
23/02/2024
|
sunita
|
1738003025WL068185
|
sunita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
302302318
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-025-001/229
(LOHARA)
|
1738003025NRG24220220241555586
|
23/02/2024
|
shila bai
|
1738003025WL068185
|
shila bai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/04/2024
|
|
302302318
|
|
shilabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
30
|
LALBARRA
|
MP-38-003-025-001/235
(LOHARA)
|
1738003025NRG24220220241555588
|
23/02/2024
|
geeta bai
|
1738003025WL068185
|
geeta bai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
302302318
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALBARRA
|
MP-38-003-025-001/245
(LOHARA)
|
1738003025NRG24220220241555295
|
23/02/2024
|
khilendra
|
1738003025WL068175
|
khilendra
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302302318
|
|
khilendra
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-025-001/252-A
(LOHARA)
|
1738003025NRG24220220241555589
|
23/02/2024
|
SANTLAL
|
1738003025WL068185
|
SANTLAL
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
302302318
|
|
SANTLAL
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-025-001/257
(LOHARA)
|
1738003025NRG24220220241555591
|
23/02/2024
|
navjot
|
1738003025WL068185
|
navjot
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
302302318
|
|
navjot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALBARRA
|
MP-38-003-025-001/257
(LOHARA)
|
1738003025NRG24220220241555590
|
23/02/2024
|
shivprasad
|
1738003025WL068185
|
shivprasad
|
00051
|
MAHB0000795
|
221
|
221
|
Rejected
|
12/04/2024
|
|
302302318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
LALBARRA
|
MP-38-003-025-001/275
(LOHARA)
|
1738003025NRG24220220241555592
|
23/02/2024
|
khelan
|
1738003025WL068185
|
khelan
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
302302318
|
|
khelan
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-025-001/293
(LOHARA)
|
1738003025NRG24220220241555593
|
23/02/2024
|
REKHA
|
1738003025WL068185
|
REKHA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/04/2024
|
|
302302318
|
|
REKHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
37
|
LALBARRA
|
MP-38-003-025-001/325
(LOHARA)
|
1738003025NRG24220220241555594
|
23/02/2024
|
mamta
|
1738003025WL068185
|
mamta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
302302318
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-025-001/355-A
(LOHARA)
|
1738003025NRG24220220241555595
|
23/02/2024
|
SURTAN
|
1738003025WL068185
|
SURTAN
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/04/2024
|
|
302302318
|
|
SURTAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
LALBARRA
|
MP-38-003-025-001/360
(LOHARA)
|
1738003025NRG24220220241555597
|
23/02/2024
|
anushuiya
|
1738003025WL068185
|
anushuiya
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/04/2024
|
|
302302318
|
|
anushuiya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
40
|
LALBARRA
|
MP-38-003-025-001/360
(LOHARA)
|
1738003025NRG24220220241555596
|
23/02/2024
|
tribhuan
|
1738003025WL068185
|
tribhuan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/04/2024
|
|
302302318
|
|
tribhuan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
41
|
LALBARRA
|
MP-38-003-025-001/408
(LOHARA)
|
1738003025NRG24220220241555598
|
23/02/2024
|
chndrakala harinkhede
|
1738003025WL068185
|
chndrakala harinkhede
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
302302318
|
|
chndrakalaharinkhede
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-025-001/41
(LOHARA)
|
1738003025NRG24220220241555599
|
23/02/2024
|
GEETA
|
1738003025WL068185
|
GEETA
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
302302318
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-025-001/430
(LOHARA)
|
1738003025NRG24220220241555600
|
23/02/2024
|
ravindra
|
1738003025WL068185
|
ravindra
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
302302318
|
|
ravindra
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-025-001/57-A
(LOHARA)
|
1738003025NRG24220220241555601
|
23/02/2024
|
rammu
|
1738003025WL068185
|
rammu
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
302302318
|
|
rammu
|
UNION BANK OF INDIA(508500)
|
|
45
|
LALBARRA
|
MP-38-003-025-001/6
(LOHARA)
|
1738003025NRG24220220241555602
|
23/02/2024
|
PRAMILA
|
1738003025WL068185
|
PRAMILA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
302302318
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-025-001/60
(LOHARA)
|
1738003025NRG24220220241555603
|
23/02/2024
|
babita
|
1738003025WL068185
|
babita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
302302318
|
|
babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LALBARRA
|
MP-38-003-025-001/73-A
(LOHARA)
|
1738003025NRG24220220241555604
|
23/02/2024
|
kanchana
|
1738003025WL068185
|
kanchana
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
302302318
|
|
kanchana
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LALBARRA
|
MP-38-003-025-001/75
(LOHARA)
|
1738003025NRG24220220241555605
|
23/02/2024
|
VEENA
|
1738003025WL068185
|
VEENA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
302302318
|
|
VEENA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-025-001/85
(LOHARA)
|
1738003025NRG24220220241555606
|
23/02/2024
|
dhanendra
|
1738003025WL068185
|
dhanendra
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
302302318
|
|
dhanendra
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-025-001/86
(LOHARA)
|
1738003025NRG24220220241555607
|
23/02/2024
|
BARAN BAI
|
1738003025WL068185
|
BARAN BAI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
302302318
|
|
BARANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-025-001/87
(LOHARA)
|
1738003025NRG24220220241555608
|
23/02/2024
|
sampata
|
1738003025WL068185
|
sampata
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
302302318
|
|
sampata
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-025-001/88-A
(LOHARA)
|
1738003025NRG24220220241555609
|
23/02/2024
|
JHANKAR
|
1738003025WL068185
|
JHANKAR
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
302302318
|
|
JHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-025-001/88-D
(LOHARA)
|
1738003025NRG24220220241555610
|
23/02/2024
|
rukhamani
|
1738003025WL068185
|
rukhamani
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
302302318
|
|
rukhamani
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LALBARRA
|
MP-38-003-025-001/97-A
(LOHARA)
|
1738003025NRG24220220241555611
|
23/02/2024
|
mamta
|
1738003025WL068185
|
mamta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
302302318
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LALBARRA
|
MP-38-003-025-001/99
(LOHARA)
|
1738003025NRG24220220241555612
|
23/02/2024
|
sharmila
|
1738003025WL068185
|
sharmila
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
302302318
|
|
sharmila
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-029-001/34
(BADGAON)
|
1738003000NRG24230220241560259
|
23/02/2024
|
SOHANLAL
|
1738003WL068383
|
SOHANLAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302318
|
|
SOHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LALBARRA
|
MP-38-003-029-001/422
(BADGAON)
|
1738003000NRG24230220241560264
|
23/02/2024
|
munesh
|
1738003WL068383
|
munesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302318
|
|
munesh
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LALBARRA
|
MP-38-003-029-001/55
(BADGAON)
|
1738003000NRG24230220241560281
|
23/02/2024
|
PRAMILA
|
1738003WL068383
|
PRAMILA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302318
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LALBARRA
|
MP-38-003-029-002/6
(BADGAON)
|
1738003000NRG24230220241560307
|
23/02/2024
|
shriram
|
1738003WL068383
|
shriram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302318
|
|
shriram
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LALBARRA
|
MP-38-003-050-001/300
(KAMTHI)
|
1738003050NRG24230220241558853
|
23/02/2024
|
dhaneswari
|
1738003050WL068329
|
dhaneswari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302318
|
|
dhaneswari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
LALBARRA
|
MP-38-003-050-001/330
(KAMTHI)
|
1738003050NRG24230220241558854
|
23/02/2024
|
nandlal
|
1738003050WL068329
|
nandlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302318
|
|
nandlal
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LALBARRA
|
MP-38-003-050-001/331
(KAMTHI)
|
1738003050NRG24230220241558855
|
23/02/2024
|
Anita Sharnagat
|
1738003050WL068329
|
Anita Sharnagat
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302318
|
|
AnitaSharnagat
|
STATE BANK OF INDIA(508548)
|
|
63
|
LALBARRA
|
MP-38-003-050-001/342
(KAMTHI)
|
1738003050NRG24230220241558856
|
23/02/2024
|
ghyanshyam
|
1738003050WL068329
|
ghyanshyam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302318
|
|
ghyanshyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
64
|
LALBARRA
|
MP-38-003-050-001/96-A
(KAMTHI)
|
1738003050NRG24230220241558858
|
23/02/2024
|
damyanti
|
1738003050WL068329
|
damyanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302318
|
|
damyanti
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LALBARRA
|
MP-38-003-050-001/96-A
(KAMTHI)
|
1738003050NRG24230220241558857
|
23/02/2024
|
surjitsingh
|
1738003050WL068329
|
surjitsingh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302318
|
|
surjitsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
66
|
LALBARRA
|
MP-38-003-001-002/370
(AWALIYAKANHAR)
|
1738003000NRG24230220241560649
|
23/02/2024
|
Neha Kawre
|
1738003WL068404
|
Neha Kawre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302318
|
|
NehaKawre
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-031-001/105-A
(BAGHOLI)
|
1738003031NRG24230220241560610
|
23/02/2024
|
bhagchand
|
1738003031WL068398
|
bhagchand
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
12/04/2024
|
|
302302318
|
|
bhagchand
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-031-001/137
(BAGHOLI)
|
1738003031NRG24230220241560611
|
23/02/2024
|
radelal
|
1738003031WL068398
|
radelal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302302318
|
|
radelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
69
|
LALBARRA
|
MP-38-003-031-001/163
(BAGHOLI)
|
1738003031NRG24230220241560612
|
23/02/2024
|
devkan
|
1738003031WL068398
|
devkan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302318
|
|
devkan
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-031-001/164-A
(BAGHOLI)
|
1738003031NRG24230220241560613
|
23/02/2024
|
ajay kumar
|
1738003031WL068398
|
ajay kumar
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
302302318
|
|
ajaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-031-001/228
(BAGHOLI)
|
1738003031NRG24230220241560615
|
23/02/2024
|
iswari
|
1738003031WL068398
|
iswari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302318
|
|
iswari
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-031-001/23
(BAGHOLI)
|
1738003031NRG24230220241560616
|
23/02/2024
|
pramila
|
1738003031WL068398
|
pramila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302318
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
73
|
LALBARRA
|
MP-38-003-031-001/241
(BAGHOLI)
|
1738003031NRG24230220241560617
|
23/02/2024
|
shabana
|
1738003031WL068398
|
shabana
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302318
|
|
shabana
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-031-001/314
(BAGHOLI)
|
1738003031NRG24230220241560618
|
23/02/2024
|
sunita
|
1738003031WL068398
|
sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302318
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-031-001/386
(BAGHOLI)
|
1738003031NRG24230220241560619
|
23/02/2024
|
nimala
|
1738003031WL068398
|
nimala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302318
|
|
nimala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
76
|
LALBARRA
|
MP-38-003-031-001/432
(BAGHOLI)
|
1738003031NRG24230220241560620
|
23/02/2024
|
kunjlata
|
1738003031WL068398
|
kunjlata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302318
|
|
kunjlata
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-031-001/93
(BAGHOLI)
|
1738003031NRG24230220241560621
|
23/02/2024
|
sarita
|
1738003031WL068398
|
sarita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302318
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-075-001/93
(KHIRRI)
|
1738003075NRG24220220241558433
|
23/02/2024
|
Kamlesh
|
1738003075WL068308
|
Kamlesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302318
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
79
|
LALBARRA
|
MP-38-003-075-001/132
(KHIRRI)
|
1738003075NRG24220220241558428
|
23/02/2024
|
Sandika Maneshwar
|
1738003075WL068308
|
Sandika Maneshwar
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302318
|
|
SandikaManeshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-075-001/185
(KHIRRI)
|
1738003075NRG24220220241558429
|
23/02/2024
|
Debilal
|
1738003075WL068308
|
Debilal
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/04/2024
|
|
302302318
|
|
Debilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
81
|
LALBARRA
|
MP-38-003-075-001/26
(KHIRRI)
|
1738003075NRG24220220241558431
|
23/02/2024
|
Joshram Baheshwer
|
1738003075WL068308
|
Joshram Baheshwer
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302318
|
|
JoshramBaheshwer
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
82
|
LALBARRA
|
MP-38-003-028-001/114
(PIPARIYA CHI)
|
1738003028NRG24220220241558233
|
23/02/2024
|
SUNITA JAMRE
|
1738003028WL068297
|
SUNITA JAMRE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302318
|
|
SUNITAJAMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-028-001/181
(PIPARIYA CHI)
|
1738003028NRG24220220241558235
|
23/02/2024
|
RANGLAL PANCHESHWAR
|
1738003028WL068297
|
RANGLAL PANCHESHWAR
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302318
|
|
RANGLALPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-028-001/19
(PIPARIYA CHI)
|
1738003028NRG24220220241558236
|
23/02/2024
|
TILAKCHAND
|
1738003028WL068297
|
TILAKCHAND
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302318
|
|
TILAKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-028-001/192
(PIPARIYA CHI)
|
1738003028NRG24220220241558237
|
23/02/2024
|
PUNARAM
|
1738003028WL068297
|
PUNARAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302318
|
|
PUNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-028-001/20
(PIPARIYA CHI)
|
1738003028NRG24220220241558238
|
23/02/2024
|
CHAYA
|
1738003028WL068297
|
CHAYA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302318
|
|
CHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-028-001/26
(PIPARIYA CHI)
|
1738003028NRG24220220241558239
|
23/02/2024
|
LAXMI
|
1738003028WL068297
|
LAXMI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302318
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-028-001/45
(PIPARIYA CHI)
|
1738003028NRG24220220241558240
|
23/02/2024
|
DEBIRAM
|
1738003028WL068297
|
DEBIRAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302318
|
|
DEBIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-028-001/47
(PIPARIYA CHI)
|
1738003028NRG24220220241558241
|
23/02/2024
|
Hemeshvaree
|
1738003028WL068297
|
Hemeshvaree
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302318
|
|
Hemeshvaree
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
90
|
LALBARRA
|
MP-38-003-028-001/17
(PIPARIYA CHI)
|
1738003028NRG24220220241558234
|
23/02/2024
|
Khileshvar
|
1738003028WL068297
|
Khileshvar
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302318
|
|
Khileshvar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
LALBARRA
|
MP-38-003-001-002/370
(AWALIYAKANHAR)
|
1738003000NRG24230220241560648
|
23/02/2024
|
Rambati Kavre
|
1738003WL068404
|
Rambati Kavre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302318
|
|
RambatiKavre
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
LALBARRA
|
MP-38-003-025-001/230
(LOHARA)
|
1738003025NRG24220220241555587
|
23/02/2024
|
Rupal Gole
|
1738003025WL068185
|
Rupal Gole
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/04/2024
|
|
302302318
|
|
RupalGole
|
CANARA BANK(508532)
|
|
93
|
LALBARRA
|
MP-38-003-029-001/588
(BADGAON)
|
1738003000NRG24230220241560285
|
23/02/2024
|
bhagvanta
|
1738003WL068383
|
bhagvanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302318
|
|
bhagvanta
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-031-001/205
(BAGHOLI)
|
1738003031NRG24230220241560614
|
23/02/2024
|
vinita
|
1738003031WL068398
|
vinita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302318
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-075-001/192
(KHIRRI)
|
1738003075NRG24220220241558430
|
23/02/2024
|
Thanesh Angure
|
1738003075WL068308
|
Thanesh Angure
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302318
|
|
ThaneshAngure
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-075-001/58
(KHIRRI)
|
1738003075NRG24220220241558432
|
23/02/2024
|
Dhanendra
|
1738003075WL068308
|
Dhanendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302318
|
|
Dhanendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
97
|
LALBARRA
|
MP-38-003-075-001/99
(KHIRRI)
|
1738003075NRG24220220241558434
|
23/02/2024
|
Deliram Padore
|
1738003075WL068308
|
Deliram Padore
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302318
|
|
DeliramPadore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
98
|
LALBARRA
|
MP-38-003-025-001/207
(LOHARA)
|
1738003025NRG24220220241555581
|
23/02/2024
|
Chandrakala Wat
|
1738003025WL068185
|
Chandrakala Wat
|
00468
|
UBIN0559440
|
884
|
884
|
Processed
|
13/04/2024
|
|
302302318
|
|
ChandrakalaWat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98787
|
98787
|
|
|
|
|
|
|
|