|
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-38-003-025-001/117
(LOHARA)
|
1738003025NRG24080320241617078
|
08/03/2024
|
sita bai
|
1738003025WL071094
|
sita bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
sitabai
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-025-001/135
(LOHARA)
|
1738003025NRG24080320241617079
|
08/03/2024
|
surman
|
1738003025WL071094
|
surman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
surman
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-025-001/176
(LOHARA)
|
1738003025NRG24080320241617080
|
08/03/2024
|
alka
|
1738003025WL071094
|
alka
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
alka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALBARRA
|
MP-38-003-025-001/176
(LOHARA)
|
1738003025NRG24080320241617081
|
08/03/2024
|
dhanendra
|
1738003025WL071094
|
dhanendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
dhanendra
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-025-001/220
(LOHARA)
|
1738003025NRG24080320241617082
|
08/03/2024
|
dhannulal
|
1738003025WL071094
|
dhannulal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
dhannulal
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-025-001/220-A
(LOHARA)
|
1738003025NRG24080320241617083
|
08/03/2024
|
sunita
|
1738003025WL071094
|
sunita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-025-001/229
(LOHARA)
|
1738003025NRG24080320241617084
|
08/03/2024
|
MOOLCHAND
|
1738003025WL071094
|
MOOLCHAND
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
MOOLCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-025-001/327
(LOHARA)
|
1738003025NRG24080320241617086
|
08/03/2024
|
jitendra
|
1738003025WL071094
|
jitendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LALBARRA
|
MP-38-003-029-001/140
(BADGAON)
|
1738003029NRG24080320241617208
|
08/03/2024
|
Yeshanlal
|
1738003029WL071097
|
Yeshanlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
Yeshanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
LALBARRA
|
MP-38-003-029-001/166
(BADGAON)
|
1738003029NRG24080320241617209
|
08/03/2024
|
kanta
|
1738003029WL071097
|
kanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-029-001/170
(BADGAON)
|
1738003029NRG24080320241617210
|
08/03/2024
|
gyaprasad
|
1738003029WL071097
|
gyaprasad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
gyaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALBARRA
|
MP-38-003-029-001/435
(BADGAON)
|
1738003029NRG24080320241617213
|
08/03/2024
|
chetanlal
|
1738003029WL071097
|
chetanlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
chetanlal
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-029-001/435
(BADGAON)
|
1738003029NRG24080320241617212
|
08/03/2024
|
ruman
|
1738003029WL071097
|
ruman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
ruman
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-029-001/441-B
(BADGAON)
|
1738003029NRG24080320241617214
|
08/03/2024
|
Diksha
|
1738003029WL071097
|
Diksha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
Diksha
|
STATE BANK OF INDIA(508548)
|
|
15
|
LALBARRA
|
MP-38-003-029-001/446
(BADGAON)
|
1738003029NRG24080320241617215
|
08/03/2024
|
sarita Thakre
|
1738003029WL071097
|
sarita Thakre
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
saritaThakre
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
LALBARRA
|
MP-38-003-029-001/482
(BADGAON)
|
1738003029NRG24080320241617217
|
08/03/2024
|
RADHELAL
|
1738003029WL071097
|
RADHELAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
RADHELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
LALBARRA
|
MP-38-003-029-001/93
(BADGAON)
|
1738003029NRG24080320241617220
|
08/03/2024
|
godavari
|
1738003029WL071097
|
godavari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
godavari
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-029-001/93
(BADGAON)
|
1738003029NRG24080320241617219
|
08/03/2024
|
puranlal
|
1738003029WL071097
|
puranlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
puranlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
19
|
LALBARRA
|
MP-38-003-029-001/94
(BADGAON)
|
1738003029NRG24080320241617221
|
08/03/2024
|
PANNALAL
|
1738003029WL071097
|
PANNALAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
PANNALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
LALBARRA
|
MP-38-003-029-001/94
(BADGAON)
|
1738003029NRG24080320241617222
|
08/03/2024
|
Tosan bai pardhi
|
1738003029WL071097
|
Tosan bai pardhi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
Tosanbaipardhi
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-029-001/98
(BADGAON)
|
1738003029NRG24080320241617223
|
08/03/2024
|
pawan
|
1738003029WL071097
|
pawan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
pawan
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-029-002/10
(BADGAON)
|
1738003029NRG24080320241617224
|
08/03/2024
|
devkan
|
1738003029WL071097
|
devkan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
devkan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
LALBARRA
|
MP-38-003-049-001/10
(PATHRI)
|
1738003049NRG24080320241617510
|
08/03/2024
|
anil
|
1738003049WL071110
|
anil
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-049-001/100
(PATHRI)
|
1738003049NRG24080320241617511
|
08/03/2024
|
chitrrekha
|
1738003049WL071110
|
chitrrekha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
chitrrekha
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-049-001/112
(PATHRI)
|
1738003049NRG24080320241617512
|
08/03/2024
|
Gourisankar
|
1738003049WL071110
|
Gourisankar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
Gourisankar
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-049-001/167
(PATHRI)
|
1738003049NRG24080320241617513
|
08/03/2024
|
Chhaya
|
1738003049WL071110
|
Chhaya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
Chhaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LALBARRA
|
MP-38-003-049-001/167-A
(PATHRI)
|
1738003049NRG24080320241617514
|
08/03/2024
|
easay
|
1738003049WL071110
|
easay
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
easay
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-049-001/198-A
(PATHRI)
|
1738003049NRG24080320241617515
|
08/03/2024
|
Budhram
|
1738003049WL071110
|
Budhram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
Budhram
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-049-001/2
(PATHRI)
|
1738003049NRG24080320241617516
|
08/03/2024
|
Uarmila
|
1738003049WL071110
|
Uarmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
Uarmila
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-049-001/21-A
(PATHRI)
|
1738003049NRG24080320241617517
|
08/03/2024
|
Seema
|
1738003049WL071110
|
Seema
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALBARRA
|
MP-38-003-049-001/213
(PATHRI)
|
1738003049NRG24080320241617518
|
08/03/2024
|
Kesharbai
|
1738003049WL071110
|
Kesharbai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
Kesharbai
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-049-001/213
(PATHRI)
|
1738003049NRG24080320241617519
|
08/03/2024
|
maneswari
|
1738003049WL071110
|
maneswari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
maneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LALBARRA
|
MP-38-003-049-001/216
(PATHRI)
|
1738003049NRG24080320241617520
|
08/03/2024
|
Anusuiya
|
1738003049WL071110
|
Anusuiya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
Anusuiya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
34
|
LALBARRA
|
MP-38-003-049-001/218
(PATHRI)
|
1738003049NRG24080320241617521
|
08/03/2024
|
panchphula
|
1738003049WL071110
|
panchphula
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
panchphula
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-049-001/271
(PATHRI)
|
1738003049NRG24080320241617522
|
08/03/2024
|
joshiram
|
1738003049WL071110
|
joshiram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
joshiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
LALBARRA
|
MP-38-003-049-001/31
(PATHRI)
|
1738003049NRG24080320241617523
|
08/03/2024
|
anusuiya
|
1738003049WL071110
|
anusuiya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
37
|
LALBARRA
|
MP-38-003-049-001/355
(PATHRI)
|
1738003049NRG24080320241617524
|
08/03/2024
|
sandhya
|
1738003049WL071110
|
sandhya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
sandhya
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-049-001/40
(PATHRI)
|
1738003049NRG24080320241617525
|
08/03/2024
|
domeswari
|
1738003049WL071110
|
domeswari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
domeswari
|
STATE BANK OF INDIA(508548)
|
|
39
|
LALBARRA
|
MP-38-003-049-001/400
(PATHRI)
|
1738003049NRG24080320241617526
|
08/03/2024
|
Punaram
|
1738003049WL071110
|
Punaram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
Punaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
40
|
LALBARRA
|
MP-38-003-049-001/400
(PATHRI)
|
1738003049NRG24080320241617527
|
08/03/2024
|
santura
|
1738003049WL071110
|
santura
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
santura
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-049-001/41
(PATHRI)
|
1738003049NRG24080320241617528
|
08/03/2024
|
jigyasha
|
1738003049WL071110
|
jigyasha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
jigyasha
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-049-001/417
(PATHRI)
|
1738003049NRG24080320241617530
|
08/03/2024
|
santeswari
|
1738003049WL071110
|
santeswari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
santeswari
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-049-001/417
(PATHRI)
|
1738003049NRG24080320241617529
|
08/03/2024
|
Santosh
|
1738003049WL071110
|
Santosh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
Santosh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
44
|
LALBARRA
|
MP-38-003-049-001/535
(PATHRI)
|
1738003049NRG24080320241617531
|
08/03/2024
|
Savita
|
1738003049WL071110
|
Savita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-049-001/537
(PATHRI)
|
1738003049NRG24080320241617534
|
08/03/2024
|
ankit
|
1738003049WL071110
|
ankit
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576604
|
|
ankit
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-049-001/537
(PATHRI)
|
1738003049NRG24080320241617532
|
08/03/2024
|
narayan
|
1738003049WL071110
|
narayan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
narayan
|
BANK OF INDIA(508505)
|
|
47
|
LALBARRA
|
MP-38-003-049-001/537
(PATHRI)
|
1738003049NRG24080320241617533
|
08/03/2024
|
rekha
|
1738003049WL071110
|
rekha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LALBARRA
|
MP-38-003-049-001/566
(PATHRI)
|
1738003049NRG24080320241617535
|
08/03/2024
|
Urmila
|
1738003049WL071110
|
Urmila
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576604
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-049-001/69
(PATHRI)
|
1738003049NRG24080320241617536
|
08/03/2024
|
savita
|
1738003049WL071110
|
savita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
LALBARRA
|
MP-38-003-049-001/71
(PATHRI)
|
1738003049NRG24080320241617537
|
08/03/2024
|
vannjay
|
1738003049WL071110
|
vannjay
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576604
|
|
vannjay
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-049-001/81
(PATHRI)
|
1738003049NRG24080320241617538
|
08/03/2024
|
Durga
|
1738003049WL071110
|
Durga
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
Durga
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-049-001/9
(PATHRI)
|
1738003049NRG24080320241617539
|
08/03/2024
|
Kanya
|
1738003049WL071110
|
Kanya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
Kanya
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67847
|
67847
|
|
|
|
|
|
|
|
|
53
|
LALBARRA
|
MP-38-003-001-001/228
(AWALIYAKANHAR)
|
1738003000NRG24050320241606119
|
08/03/2024
|
dinesh
|
1738003WL070574
|
dinesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-001-001/230-B
(AWALIYAKANHAR)
|
1738003000NRG24050320241606120
|
08/03/2024
|
Shanti
|
1738003WL070574
|
Shanti
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473576604
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-001-001/231-A
(AWALIYAKANHAR)
|
1738003000NRG24050320241606121
|
08/03/2024
|
Sunil
|
1738003WL070574
|
Sunil
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-001-001/234
(AWALIYAKANHAR)
|
1738003000NRG24050320241606122
|
08/03/2024
|
lakhanlal
|
1738003WL070574
|
lakhanlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
lakhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-001-001/236
(AWALIYAKANHAR)
|
1738003000NRG24050320241606123
|
08/03/2024
|
Kanhaiya
|
1738003WL070574
|
Kanhaiya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
Kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
58
|
LALBARRA
|
MP-38-003-001-001/242
(AWALIYAKANHAR)
|
1738003000NRG24050320241606124
|
08/03/2024
|
komal
|
1738003WL070574
|
komal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-001-001/262
(AWALIYAKANHAR)
|
1738003000NRG24050320241606125
|
08/03/2024
|
Mantlal
|
1738003WL070574
|
Mantlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
Mantlal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-001-001/264
(AWALIYAKANHAR)
|
1738003000NRG24050320241606126
|
08/03/2024
|
Raju
|
1738003WL070574
|
Raju
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
Raju
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
LALBARRA
|
MP-38-003-001-001/270
(AWALIYAKANHAR)
|
1738003000NRG24050320241606127
|
08/03/2024
|
asheed lal
|
1738003WL070574
|
asheed lal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
asheedlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
62
|
LALBARRA
|
MP-38-003-001-001/272
(AWALIYAKANHAR)
|
1738003000NRG24050320241606129
|
08/03/2024
|
Virendra
|
1738003WL070574
|
Virendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
Virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-001-001/278-B
(AWALIYAKANHAR)
|
1738003000NRG24050320241606130
|
08/03/2024
|
Krishnakumar
|
1738003WL070574
|
Krishnakumar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
Krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-001-001/281-B
(AWALIYAKANHAR)
|
1738003000NRG24050320241606131
|
08/03/2024
|
Sawanlal
|
1738003WL070574
|
Sawanlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
Sawanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-001-001/286
(AWALIYAKANHAR)
|
1738003000NRG24050320241606132
|
08/03/2024
|
Shyambati
|
1738003WL070574
|
Shyambati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
Shyambati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
LALBARRA
|
MP-38-003-001-002/226
(AWALIYAKANHAR)
|
1738003000NRG24050320241606133
|
08/03/2024
|
Rudhdan
|
1738003WL070574
|
Rudhdan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
Rudhdan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LALBARRA
|
MP-38-003-043-001/177
(AMOLI)
|
1738003043NRG24080320241617469
|
08/03/2024
|
SHRIRAM KAWADE
|
1738003043WL071106
|
SHRIRAM KAWADE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
SHRIRAMKAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-043-001/178
(AMOLI)
|
1738003043NRG24080320241617470
|
08/03/2024
|
dilip
|
1738003043WL071106
|
dilip
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
69
|
LALBARRA
|
MP-38-003-043-001/261-A
(AMOLI)
|
1738003043NRG24080320241617472
|
08/03/2024
|
ABDUL HASIB
|
1738003043WL071106
|
ABDUL HASIB
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
ABDULHASIB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
LALBARRA
|
MP-38-003-043-001/547
(AMOLI)
|
1738003043NRG24080320241617473
|
08/03/2024
|
JOGLAL PANCHESHWAR
|
1738003043WL071106
|
JOGLAL PANCHESHWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
JOGLALPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
71
|
LALBARRA
|
MP-38-003-001-001/270-A
(AWALIYAKANHAR)
|
1738003000NRG24050320241606128
|
08/03/2024
|
Chandrakala Baheshwar
|
1738003WL070574
|
Chandrakala Baheshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
ChandrakalaBaheshwar
|
STATE BANK OF INDIA(508548)
|
|
72
|
LALBARRA
|
MP-38-003-025-001/230
(LOHARA)
|
1738003025NRG24080320241617085
|
08/03/2024
|
Rupal Gole
|
1738003025WL071094
|
Rupal Gole
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
RupalGole
|
CANARA BANK(508532)
|
|
73
|
LALBARRA
|
MP-38-003-029-001/170
(BADGAON)
|
1738003029NRG24080320241617211
|
08/03/2024
|
muneshwari
|
1738003029WL071097
|
muneshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
muneshwari
|
STATE BANK OF INDIA(508548)
|
|
74
|
LALBARRA
|
MP-38-003-029-001/447-A
(BADGAON)
|
1738003029NRG24080320241617216
|
08/03/2024
|
MANJU
|
1738003029WL071097
|
MANJU
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
75
|
LALBARRA
|
MP-38-003-029-001/588
(BADGAON)
|
1738003029NRG24080320241617218
|
08/03/2024
|
bhagvanta
|
1738003029WL071097
|
bhagvanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
bhagvanta
|
STATE BANK OF INDIA(508548)
|
|
76
|
LALBARRA
|
MP-38-003-043-001/204
(AMOLI)
|
1738003043NRG24080320241617471
|
08/03/2024
|
SARASWATI
|
1738003043WL071106
|
SARASWATI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576604
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99229
|
99229
|
|
|
|
|
|
|
|