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-38-003-017-002/71 (GANESHPUR)
|
1738003017NRG24290420230100957
|
30/04/2023
|
parbata
|
1738003017WL005561
|
parbata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
parbata
|
BANK OF MAHARASHTRA(607387)
|
2
|
LALBARRA
|
MP-38-003-017-002/74-A (GANESHPUR)
|
1738003017NRG24290420230100959
|
30/04/2023
|
Shanta
|
1738003017WL005561
|
Shanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
641346783
|
|
Shanta
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-017-002/77 (GANESHPUR)
|
1738003017NRG24290420230100960
|
30/04/2023
|
Geeta
|
1738003017WL005561
|
Geeta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
4
|
LALBARRA
|
MP-38-003-050-001/1 (KAMTHI)
|
1738003050NRG24300420230103857
|
30/04/2023
|
ramlal
|
1738003050WL005737
|
ramlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
ramlal
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-050-001/105 (KAMTHI)
|
1738003050NRG24300420230103859
|
30/04/2023
|
rambatti
|
1738003050WL005737
|
rambatti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
rambatti
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-050-001/105 (KAMTHI)
|
1738003050NRG24300420230103858
|
30/04/2023
|
surajlal
|
1738003050WL005737
|
surajlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
surajlal
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-050-001/106 (KAMTHI)
|
1738003050NRG24300420230103860
|
30/04/2023
|
jhelan
|
1738003050WL005737
|
jhelan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
jhelan
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-050-001/108 (KAMTHI)
|
1738003050NRG24300420230103861
|
30/04/2023
|
fulwanta
|
1738003050WL005737
|
fulwanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
fulwanta
|
BANK OF MAHARASHTRA(607387)
|
9
|
LALBARRA
|
MP-38-003-050-001/122-A (KAMTHI)
|
1738003050NRG24300420230103862
|
30/04/2023
|
prakash
|
1738003050WL005737
|
prakash
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
prakash
|
BANK OF MAHARASHTRA(607387)
|
10
|
LALBARRA
|
MP-38-003-050-001/127 (KAMTHI)
|
1738003050NRG24300420230103863
|
30/04/2023
|
aakash
|
1738003050WL005737
|
aakash
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
aakash
|
BANK OF MAHARASHTRA(607387)
|
11
|
LALBARRA
|
MP-38-003-050-001/13 (KAMTHI)
|
1738003050NRG24300420230103864
|
30/04/2023
|
anusuya
|
1738003050WL005737
|
anusuya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
anusuya
|
BANK OF MAHARASHTRA(607387)
|
12
|
LALBARRA
|
MP-38-003-050-001/139 (KAMTHI)
|
1738003050NRG24300420230103866
|
30/04/2023
|
shivlal
|
1738003050WL005737
|
shivlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
shivlal
|
BANK OF MAHARASHTRA(607387)
|
13
|
LALBARRA
|
MP-38-003-050-001/141 (KAMTHI)
|
1738003050NRG24300420230103867
|
30/04/2023
|
joyti
|
1738003050WL005737
|
joyti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
joyti
|
BANK OF MAHARASHTRA(607387)
|
14
|
LALBARRA
|
MP-38-003-050-001/146 (KAMTHI)
|
1738003050NRG24300420230103868
|
30/04/2023
|
syamu
|
1738003050WL005737
|
syamu
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
syamu
|
BANK OF MAHARASHTRA(607387)
|
15
|
LALBARRA
|
MP-38-003-050-001/146-A (KAMTHI)
|
1738003050NRG24300420230103870
|
30/04/2023
|
mukta
|
1738003050WL005737
|
mukta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
mukta
|
BANK OF MAHARASHTRA(607387)
|
16
|
LALBARRA
|
MP-38-003-050-001/146-A (KAMTHI)
|
1738003050NRG24300420230103869
|
30/04/2023
|
rakesh
|
1738003050WL005737
|
rakesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
rakesh
|
BANK OF MAHARASHTRA(607387)
|
17
|
LALBARRA
|
MP-38-003-050-001/159 (KAMTHI)
|
1738003050NRG24300420230103871
|
30/04/2023
|
kuoshula
|
1738003050WL005737
|
kuoshula
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
kuoshula
|
BANK OF MAHARASHTRA(607387)
|
18
|
LALBARRA
|
MP-38-003-050-001/159-A (KAMTHI)
|
1738003050NRG24300420230103872
|
30/04/2023
|
lata
|
1738003050WL005737
|
lata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
lata
|
BANK OF MAHARASHTRA(607387)
|
19
|
LALBARRA
|
MP-38-003-050-001/16 (KAMTHI)
|
1738003050NRG24300420230103873
|
30/04/2023
|
pramila
|
1738003050WL005737
|
pramila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
20
|
LALBARRA
|
MP-38-003-050-001/162 (KAMTHI)
|
1738003050NRG24300420230103874
|
30/04/2023
|
tijulal
|
1738003050WL005737
|
tijulal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
tijulal
|
BANK OF MAHARASHTRA(607387)
|
21
|
LALBARRA
|
MP-38-003-050-001/163 (KAMTHI)
|
1738003050NRG24300420230103875
|
30/04/2023
|
nandu
|
1738003050WL005737
|
nandu
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
641346783
|
|
nandu
|
BANK OF MAHARASHTRA(607387)
|
22
|
LALBARRA
|
MP-38-003-050-001/163 (KAMTHI)
|
1738003050NRG24300420230103876
|
30/04/2023
|
pramila
|
1738003050WL005737
|
pramila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
23
|
LALBARRA
|
MP-38-003-050-001/167 (KAMTHI)
|
1738003050NRG24300420230103877
|
30/04/2023
|
ratanlal
|
1738003050WL005737
|
ratanlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
ratanlal
|
BANK OF MAHARASHTRA(607387)
|
24
|
LALBARRA
|
MP-38-003-050-001/178 (KAMTHI)
|
1738003050NRG24300420230103878
|
30/04/2023
|
chainlal
|
1738003050WL005737
|
chainlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
chainlal
|
BANK OF MAHARASHTRA(607387)
|
25
|
LALBARRA
|
MP-38-003-050-001/178-A (KAMTHI)
|
1738003050NRG24300420230103879
|
30/04/2023
|
Atul Borkar
|
1738003050WL005737
|
Atul Borkar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
AtulBorkar
|
BANK OF MAHARASHTRA(607387)
|
26
|
LALBARRA
|
MP-38-003-050-001/179-A (KAMTHI)
|
1738003050NRG24300420230103880
|
30/04/2023
|
gajendra
|
1738003050WL005737
|
gajendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
gajendra
|
PUNJAB NATIONAL BANK(508568)
|
27
|
LALBARRA
|
MP-38-003-050-001/183 (KAMTHI)
|
1738003050NRG24300420230103881
|
30/04/2023
|
munnalal
|
1738003050WL005737
|
munnalal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
munnalal
|
BANK OF MAHARASHTRA(607387)
|
28
|
LALBARRA
|
MP-38-003-050-001/184 (KAMTHI)
|
1738003050NRG24300420230103883
|
30/04/2023
|
Rashmi Deshmukh
|
1738003050WL005737
|
Rashmi Deshmukh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
RashmiDeshmukh
|
BANK OF MAHARASHTRA(607387)
|
29
|
LALBARRA
|
MP-38-003-050-001/189-A (KAMTHI)
|
1738003050NRG24300420230103885
|
30/04/2023
|
Anita
|
1738003050WL005737
|
Anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
30
|
LALBARRA
|
MP-38-003-050-001/189-A (KAMTHI)
|
1738003050NRG24300420230103884
|
30/04/2023
|
suresh
|
1738003050WL005737
|
suresh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
31
|
LALBARRA
|
MP-38-003-050-001/192 (KAMTHI)
|
1738003050NRG24300420230103886
|
30/04/2023
|
Nikesh
|
1738003050WL005737
|
Nikesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
Nikesh
|
BANK OF MAHARASHTRA(607387)
|
32
|
LALBARRA
|
MP-38-003-050-001/199 (KAMTHI)
|
1738003050NRG24300420230103887
|
30/04/2023
|
dhanendra
|
1738003050WL005737
|
dhanendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
dhanendra
|
BANK OF MAHARASHTRA(607387)
|
33
|
LALBARRA
|
MP-38-003-050-001/200 (KAMTHI)
|
1738003050NRG24300420230103888
|
30/04/2023
|
manju
|
1738003050WL005737
|
manju
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
manju
|
STATE BANK OF INDIA(508548)
|
34
|
LALBARRA
|
MP-38-003-050-001/210 (KAMTHI)
|
1738003050NRG24300420230103889
|
30/04/2023
|
banwasi
|
1738003050WL005737
|
banwasi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
banwasi
|
BANK OF MAHARASHTRA(607387)
|
35
|
LALBARRA
|
MP-38-003-050-001/224 (KAMTHI)
|
1738003050NRG24300420230103890
|
30/04/2023
|
puranlal
|
1738003050WL005737
|
puranlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
puranlal
|
STATE BANK OF INDIA(508548)
|
36
|
LALBARRA
|
MP-38-003-050-001/24 (KAMTHI)
|
1738003050NRG24300420230103891
|
30/04/2023
|
munni
|
1738003050WL005737
|
munni
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641346783
|
|
munni
|
BANK OF MAHARASHTRA(607387)
|
37
|
LALBARRA
|
MP-38-003-050-001/242 (KAMTHI)
|
1738003050NRG24300420230103892
|
30/04/2023
|
sailendra
|
1738003050WL005737
|
sailendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
sailendra
|
BANK OF MAHARASHTRA(607387)
|
38
|
LALBARRA
|
MP-38-003-050-001/25 (KAMTHI)
|
1738003050NRG24300420230103893
|
30/04/2023
|
gita
|
1738003050WL005737
|
gita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
39
|
LALBARRA
|
MP-38-003-050-001/254 (KAMTHI)
|
1738003050NRG24300420230103894
|
30/04/2023
|
rekha
|
1738003050WL005737
|
rekha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
40
|
LALBARRA
|
MP-38-003-050-001/263 (KAMTHI)
|
1738003050NRG24300420230103895
|
30/04/2023
|
sailesh
|
1738003050WL005737
|
sailesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
sailesh
|
BANK OF MAHARASHTRA(607387)
|
41
|
LALBARRA
|
MP-38-003-050-001/273 (KAMTHI)
|
1738003050NRG24300420230103897
|
30/04/2023
|
omkar
|
1738003050WL005737
|
omkar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
omkar
|
BANK OF MAHARASHTRA(607387)
|
42
|
LALBARRA
|
MP-38-003-050-001/28 (KAMTHI)
|
1738003050NRG24300420230103898
|
30/04/2023
|
daswan
|
1738003050WL005737
|
daswan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
daswan
|
BANK OF MAHARASHTRA(607387)
|
43
|
LALBARRA
|
MP-38-003-050-001/287 (KAMTHI)
|
1738003050NRG24300420230103899
|
30/04/2023
|
shivprasad
|
1738003050WL005737
|
shivprasad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
shivprasad
|
BANK OF MAHARASHTRA(607387)
|
44
|
LALBARRA
|
MP-38-003-050-001/296 (KAMTHI)
|
1738003050NRG24300420230103901
|
30/04/2023
|
pramila
|
1738003050WL005737
|
pramila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
45
|
LALBARRA
|
MP-38-003-050-001/299 (KAMTHI)
|
1738003050NRG24300420230103902
|
30/04/2023
|
tiran bai
|
1738003050WL005737
|
tiran bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
tiranbai
|
HDFC BANK LTD(607152)
|
46
|
LALBARRA
|
MP-38-003-050-001/305-A (KAMTHI)
|
1738003050NRG24300420230103903
|
30/04/2023
|
latika
|
1738003050WL005737
|
latika
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
latika
|
BANK OF MAHARASHTRA(607387)
|
47
|
LALBARRA
|
MP-38-003-050-001/309 (KAMTHI)
|
1738003050NRG24300420230103904
|
30/04/2023
|
PHANDULAL THAKRE
|
1738003050WL005737
|
PHANDULAL THAKRE
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
PHANDULALTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
48
|
LALBARRA
|
MP-38-003-050-001/310 (KAMTHI)
|
1738003050NRG24300420230103905
|
30/04/2023
|
tijulal
|
1738003050WL005737
|
tijulal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
tijulal
|
BANK OF MAHARASHTRA(607387)
|
49
|
LALBARRA
|
MP-38-003-050-001/310-A (KAMTHI)
|
1738003050NRG24300420230103906
|
30/04/2023
|
Rameshwer
|
1738003050WL005737
|
Rameshwer
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
Rameshwer
|
BANK OF MAHARASHTRA(607387)
|
50
|
LALBARRA
|
MP-38-003-050-001/313 (KAMTHI)
|
1738003050NRG24300420230103907
|
30/04/2023
|
yogesh
|
1738003050WL005737
|
yogesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
yogesh
|
BANK OF MAHARASHTRA(607387)
|
51
|
LALBARRA
|
MP-38-003-050-001/319 (KAMTHI)
|
1738003050NRG24300420230103908
|
30/04/2023
|
sakuntala
|
1738003050WL005737
|
sakuntala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
sakuntala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
52
|
LALBARRA
|
MP-38-003-050-001/323 (KAMTHI)
|
1738003050NRG24300420230103909
|
30/04/2023
|
changanlal
|
1738003050WL005737
|
changanlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
changanlal
|
BANK OF MAHARASHTRA(607387)
|
53
|
LALBARRA
|
MP-38-003-050-001/326 (KAMTHI)
|
1738003050NRG24300420230103910
|
30/04/2023
|
jivan
|
1738003050WL005737
|
jivan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
jivan
|
BANK OF MAHARASHTRA(607387)
|
54
|
LALBARRA
|
MP-38-003-050-001/327 (KAMTHI)
|
1738003050NRG24300420230103911
|
30/04/2023
|
revalsing
|
1738003050WL005737
|
revalsing
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
revalsing
|
BANK OF MAHARASHTRA(607387)
|
55
|
LALBARRA
|
MP-38-003-050-001/328 (KAMTHI)
|
1738003050NRG24300420230103912
|
30/04/2023
|
indra
|
1738003050WL005737
|
indra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
indra
|
BANK OF MAHARASHTRA(607387)
|
56
|
LALBARRA
|
MP-38-003-050-001/335 (KAMTHI)
|
1738003050NRG24300420230103913
|
30/04/2023
|
JAYAN BAI
|
1738003050WL005737
|
JAYAN BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
JAYANBAI
|
BANK OF MAHARASHTRA(607387)
|
57
|
LALBARRA
|
MP-38-003-050-001/337 (KAMTHI)
|
1738003050NRG24300420230103914
|
30/04/2023
|
vijay
|
1738003050WL005737
|
vijay
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
58
|
LALBARRA
|
MP-38-003-050-001/338 (KAMTHI)
|
1738003050NRG24300420230103915
|
30/04/2023
|
nirasa
|
1738003050WL005737
|
nirasa
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
nirasa
|
BANK OF MAHARASHTRA(607387)
|
59
|
LALBARRA
|
MP-38-003-050-001/37 (KAMTHI)
|
1738003050NRG24300420230103916
|
30/04/2023
|
kaman
|
1738003050WL005737
|
kaman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
kaman
|
BANK OF MAHARASHTRA(607387)
|
60
|
LALBARRA
|
MP-38-003-050-001/40 (KAMTHI)
|
1738003050NRG24300420230103917
|
30/04/2023
|
guneswari
|
1738003050WL005737
|
guneswari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
guneswari
|
BANK OF MAHARASHTRA(607387)
|
61
|
LALBARRA
|
MP-38-003-050-001/40-A (KAMTHI)
|
1738003050NRG24300420230103918
|
30/04/2023
|
sagan
|
1738003050WL005737
|
sagan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
sagan
|
BANK OF MAHARASHTRA(607387)
|
62
|
LALBARRA
|
MP-38-003-050-001/42 (KAMTHI)
|
1738003050NRG24300420230103919
|
30/04/2023
|
laxmi
|
1738003050WL005737
|
laxmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
63
|
LALBARRA
|
MP-38-003-050-001/44 (KAMTHI)
|
1738003050NRG24300420230103920
|
30/04/2023
|
kanta bai
|
1738003050WL005737
|
kanta bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
kantabai
|
BANK OF MAHARASHTRA(607387)
|
64
|
LALBARRA
|
MP-38-003-050-001/45 (KAMTHI)
|
1738003050NRG24300420230103921
|
30/04/2023
|
sathyavija
|
1738003050WL005737
|
sathyavija
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
sathyavija
|
BANK OF MAHARASHTRA(607387)
|
65
|
LALBARRA
|
MP-38-003-050-001/46 (KAMTHI)
|
1738003050NRG24300420230103922
|
30/04/2023
|
praladh
|
1738003050WL005737
|
praladh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
praladh
|
BANK OF MAHARASHTRA(607387)
|
66
|
LALBARRA
|
MP-38-003-050-001/46-A (KAMTHI)
|
1738003050NRG24300420230103923
|
30/04/2023
|
GANESH KHANDALE
|
1738003050WL005737
|
GANESH KHANDALE
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
GANESHKHANDALE
|
BANK OF MAHARASHTRA(607387)
|
67
|
LALBARRA
|
MP-38-003-050-001/48 (KAMTHI)
|
1738003050NRG24300420230103924
|
30/04/2023
|
aanju
|
1738003050WL005737
|
aanju
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
aanju
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87737
|
87737
|
|
|
|
|
|
|
|
68
|
LALBARRA
|
MP-38-003-047-003/10 (LENDEJHARI)
|
1738003047NRG24300420230101747
|
30/04/2023
|
Shanta
|
1738003047WL005584
|
Shanta
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
12/05/2023
|
|
641346783
|
|
Shanta
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LALBARRA
|
MP-38-003-047-003/109 (LENDEJHARI)
|
1738003047NRG24300420230101748
|
30/04/2023
|
niranjana
|
1738003047WL005584
|
niranjana
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641346783
|
|
niranjana
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-047-003/110 (LENDEJHARI)
|
1738003047NRG24300420230101749
|
30/04/2023
|
kamla
|
1738003047WL005584
|
kamla
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641346783
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LALBARRA
|
MP-38-003-047-003/115 (LENDEJHARI)
|
1738003047NRG24300420230101750
|
30/04/2023
|
renna
|
1738003047WL005584
|
renna
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641346783
|
|
renna
|
CENTRAL BANK OF INDIA(607115)
|
72
|
LALBARRA
|
MP-38-003-047-003/130 (LENDEJHARI)
|
1738003047NRG24300420230101751
|
30/04/2023
|
Rajni Fulmari
|
1738003047WL005584
|
Rajni Fulmari
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641346783
|
|
RajniFulmari
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LALBARRA
|
MP-38-003-047-003/143 (LENDEJHARI)
|
1738003047NRG24300420230101753
|
30/04/2023
|
Meera
|
1738003047WL005584
|
Meera
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641346783
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
74
|
LALBARRA
|
MP-38-003-047-003/143 (LENDEJHARI)
|
1738003047NRG24300420230101752
|
30/04/2023
|
shanta
|
1738003047WL005584
|
shanta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641346783
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
75
|
LALBARRA
|
MP-38-003-047-003/16 (LENDEJHARI)
|
1738003047NRG24300420230101754
|
30/04/2023
|
santa bai
|
1738003047WL005584
|
santa bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641346783
|
|
santabai
|
CENTRAL BANK OF INDIA(607115)
|
76
|
LALBARRA
|
MP-38-003-047-003/17 (LENDEJHARI)
|
1738003047NRG24300420230101755
|
30/04/2023
|
jitednra
|
1738003047WL005584
|
jitednra
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641346783
|
|
jitednra
|
CENTRAL BANK OF INDIA(607115)
|
77
|
LALBARRA
|
MP-38-003-047-003/21 (LENDEJHARI)
|
1738003047NRG24300420230101756
|
30/04/2023
|
Sundhya bai
|
1738003047WL005584
|
Sundhya bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641346783
|
|
Sundhyabai
|
CENTRAL BANK OF INDIA(607115)
|
78
|
LALBARRA
|
MP-38-003-047-003/50 (LENDEJHARI)
|
1738003047NRG24300420230101757
|
30/04/2023
|
shivlal
|
1738003047WL005584
|
shivlal
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641346783
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
79
|
LALBARRA
|
MP-38-003-047-003/67-A (LENDEJHARI)
|
1738003047NRG24300420230101758
|
30/04/2023
|
durga
|
1738003047WL005584
|
durga
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641346783
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
80
|
LALBARRA
|
MP-38-003-047-003/80 (LENDEJHARI)
|
1738003047NRG24300420230101759
|
30/04/2023
|
tarn bai
|
1738003047WL005584
|
tarn bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641346783
|
|
tarnbai
|
CENTRAL BANK OF INDIA(607115)
|
81
|
LALBARRA
|
MP-38-003-047-003/89 (LENDEJHARI)
|
1738003047NRG24300420230101760
|
30/04/2023
|
rhatnkala
|
1738003047WL005584
|
rhatnkala
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641346783
|
|
rhatnkala
|
CENTRAL BANK OF INDIA(607115)
|
82
|
LALBARRA
|
MP-38-003-047-003/90-A (LENDEJHARI)
|
1738003047NRG24300420230101761
|
30/04/2023
|
sangeeta
|
1738003047WL005584
|
sangeeta
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/05/2023
|
|
641346783
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
83
|
LALBARRA
|
MP-38-003-050-001/27 (KAMTHI)
|
1738003050NRG24300420230103896
|
30/04/2023
|
anita
|
1738003050WL005737
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641346783
|
|
anita
|
INDUSIND BANK(607189)
|
84
|
LALBARRA
|
MP-38-003-050-001/291-A (KAMTHI)
|
1738003050NRG24300420230103900
|
30/04/2023
|
Manisha
|
1738003050WL005737
|
Manisha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641346783
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
85
|
LALBARRA
|
MP-38-003-050-001/184 (KAMTHI)
|
1738003050NRG24300420230103882
|
30/04/2023
|
Jageshwar
|
1738003050WL005737
|
Jageshwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641346783
|
|
Jageshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107627
|
107627
|
|
|
|
|
|
|
|