|
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-38-003-024-001/136
(NEWARGAON WA)
|
1738003000NRG24040320241603367
|
04/03/2024
|
Ramkali
|
1738003WL070447
|
Ramkali
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALBARRA
|
MP-38-003-024-001/151
(NEWARGAON WA)
|
1738003000NRG24040320241603368
|
04/03/2024
|
MUNTIYAJ
|
1738003WL070447
|
MUNTIYAJ
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
MUNTIYAJ
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-024-001/151
(NEWARGAON WA)
|
1738003000NRG24040320241603369
|
04/03/2024
|
Shakila
|
1738003WL070447
|
Shakila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
Shakila
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-024-001/155
(NEWARGAON WA)
|
1738003000NRG24040320241603370
|
04/03/2024
|
NETLAL
|
1738003WL070447
|
NETLAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
NETLAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-024-001/190
(NEWARGAON WA)
|
1738003000NRG24040320241603371
|
04/03/2024
|
imla
|
1738003WL070447
|
imla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
imla
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-024-001/197
(NEWARGAON WA)
|
1738003000NRG24040320241603372
|
04/03/2024
|
dhaniram
|
1738003WL070447
|
dhaniram
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476015045
|
|
dhaniram
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-024-001/201
(NEWARGAON WA)
|
1738003000NRG24040320241603373
|
04/03/2024
|
Gunni
|
1738003WL070447
|
Gunni
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
Gunni
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-024-001/208
(NEWARGAON WA)
|
1738003000NRG24040320241603374
|
04/03/2024
|
Urmila
|
1738003WL070447
|
Urmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-024-001/213-A
(NEWARGAON WA)
|
1738003000NRG24040320241603375
|
04/03/2024
|
nema
|
1738003WL070447
|
nema
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
nema
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-024-001/216
(NEWARGAON WA)
|
1738003000NRG24040320241603376
|
04/03/2024
|
jaivanti
|
1738003WL070447
|
jaivanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
jaivanti
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-024-001/238
(NEWARGAON WA)
|
1738003000NRG24040320241603378
|
04/03/2024
|
shakumtala
|
1738003WL070447
|
shakumtala
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
24/04/2024
|
|
476015045
|
|
shakumtala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALBARRA
|
MP-38-003-024-001/249
(NEWARGAON WA)
|
1738003000NRG24040320241603380
|
04/03/2024
|
rahul
|
1738003WL070447
|
rahul
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
rahul
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-024-001/249
(NEWARGAON WA)
|
1738003000NRG24040320241603379
|
04/03/2024
|
sukhlal
|
1738003WL070447
|
sukhlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
sukhlal
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-024-001/258-A
(NEWARGAON WA)
|
1738003000NRG24040320241603381
|
04/03/2024
|
chhaya
|
1738003WL070447
|
chhaya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
chhaya
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-024-001/263
(NEWARGAON WA)
|
1738003000NRG24040320241603382
|
04/03/2024
|
Anusiya
|
1738003WL070447
|
Anusiya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
Anusiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALBARRA
|
MP-38-003-024-001/277
(NEWARGAON WA)
|
1738003000NRG24040320241603383
|
04/03/2024
|
shanta
|
1738003WL070447
|
shanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
shanta
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-024-001/307
(NEWARGAON WA)
|
1738003000NRG24040320241603386
|
04/03/2024
|
Anusaya patle
|
1738003WL070447
|
Anusaya patle
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
Anusayapatle
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-024-001/339
(NEWARGAON WA)
|
1738003000NRG24040320241603387
|
04/03/2024
|
BHAGRATA
|
1738003WL070447
|
BHAGRATA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476015045
|
|
BHAGRATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALBARRA
|
MP-38-003-024-001/36
(NEWARGAON WA)
|
1738003000NRG24040320241603388
|
04/03/2024
|
YASODA
|
1738003WL070447
|
YASODA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
YASODA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-024-001/370
(NEWARGAON WA)
|
1738003000NRG24040320241603389
|
04/03/2024
|
jasohda
|
1738003WL070447
|
jasohda
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
24/04/2024
|
|
476015045
|
|
jasohda
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-024-001/387
(NEWARGAON WA)
|
1738003000NRG24040320241603390
|
04/03/2024
|
premraj
|
1738003WL070447
|
premraj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
premraj
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-024-001/387
(NEWARGAON WA)
|
1738003000NRG24040320241603391
|
04/03/2024
|
Yashoda
|
1738003WL070447
|
Yashoda
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
Yashoda
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-024-001/401
(NEWARGAON WA)
|
1738003000NRG24040320241603392
|
04/03/2024
|
BISRAM
|
1738003WL070447
|
BISRAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
BISRAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-024-001/401
(NEWARGAON WA)
|
1738003000NRG24040320241603393
|
04/03/2024
|
devkan
|
1738003WL070447
|
devkan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
devkan
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-024-001/414
(NEWARGAON WA)
|
1738003000NRG24040320241603394
|
04/03/2024
|
RAMAN
|
1738003WL070447
|
RAMAN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
RAMAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
LALBARRA
|
MP-38-003-024-001/434
(NEWARGAON WA)
|
1738003000NRG24040320241603395
|
04/03/2024
|
DASVANTI
|
1738003WL070447
|
DASVANTI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
DASVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LALBARRA
|
MP-38-003-024-001/434-B
(NEWARGAON WA)
|
1738003000NRG24040320241603396
|
04/03/2024
|
Yogita
|
1738003WL070447
|
Yogita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
476015045
|
|
Yogita
|
STATE BANK OF INDIA(508548)
|
|
28
|
LALBARRA
|
MP-38-003-024-001/446-A
(NEWARGAON WA)
|
1738003000NRG24040320241603397
|
04/03/2024
|
Salikram
|
1738003WL070447
|
Salikram
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476015045
|
|
Salikram
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-024-001/446-B
(NEWARGAON WA)
|
1738003000NRG24040320241603398
|
04/03/2024
|
Maheshwary
|
1738003WL070447
|
Maheshwary
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476015045
|
|
Maheshwary
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
30
|
LALBARRA
|
MP-38-003-024-001/461
(NEWARGAON WA)
|
1738003000NRG24040320241603399
|
04/03/2024
|
DHANPAL
|
1738003WL070447
|
DHANPAL
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476015045
|
|
DHANPAL
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-024-001/461
(NEWARGAON WA)
|
1738003000NRG24040320241603400
|
04/03/2024
|
SANJULATA
|
1738003WL070447
|
SANJULATA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476015045
|
|
SANJULATA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-024-001/498-A
(NEWARGAON WA)
|
1738003000NRG24040320241603401
|
04/03/2024
|
gaori
|
1738003WL070447
|
gaori
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476015045
|
|
gaori
|
STATE BANK OF INDIA(508548)
|
|
33
|
LALBARRA
|
MP-38-003-024-001/509
(NEWARGAON WA)
|
1738003000NRG24040320241603402
|
04/03/2024
|
khelan bai
|
1738003WL070447
|
khelan bai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476015045
|
|
khelanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-024-001/524
(NEWARGAON WA)
|
1738003000NRG24040320241603404
|
04/03/2024
|
ganga
|
1738003WL070447
|
ganga
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476015045
|
|
ganga
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-024-001/524
(NEWARGAON WA)
|
1738003000NRG24040320241603403
|
04/03/2024
|
khunnelal
|
1738003WL070447
|
khunnelal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476015045
|
|
khunnelal
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-024-001/524-A
(NEWARGAON WA)
|
1738003000NRG24040320241603405
|
04/03/2024
|
Deepak kawre
|
1738003WL070447
|
Deepak kawre
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
Deepakkawre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LALBARRA
|
MP-38-003-024-001/540
(NEWARGAON WA)
|
1738003000NRG24040320241603406
|
04/03/2024
|
hirvanta
|
1738003WL070447
|
hirvanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476015045
|
|
hirvanta
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-024-001/554
(NEWARGAON WA)
|
1738003000NRG24040320241603407
|
04/03/2024
|
SAVITA
|
1738003WL070447
|
SAVITA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476015045
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LALBARRA
|
MP-38-003-024-001/602-A
(NEWARGAON WA)
|
1738003000NRG24040320241603408
|
04/03/2024
|
imran
|
1738003WL070447
|
imran
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476015045
|
|
imran
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-024-001/607
(NEWARGAON WA)
|
1738003000NRG24040320241603409
|
04/03/2024
|
Chandrbhan
|
1738003WL070447
|
Chandrbhan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
Chandrbhan
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-024-001/610-A
(NEWARGAON WA)
|
1738003000NRG24040320241603410
|
04/03/2024
|
Lata
|
1738003WL070447
|
Lata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
Lata
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-024-001/712
(NEWARGAON WA)
|
1738003000NRG24040320241603411
|
04/03/2024
|
Rameshwari
|
1738003WL070447
|
Rameshwari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476015045
|
|
Rameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LALBARRA
|
MP-38-003-024-001/714
(NEWARGAON WA)
|
1738003000NRG24040320241603412
|
04/03/2024
|
savita
|
1738003WL070447
|
savita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476015045
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-024-001/721
(NEWARGAON WA)
|
1738003000NRG24040320241603413
|
04/03/2024
|
sita
|
1738003WL070447
|
sita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476015045
|
|
sita
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-024-001/722-A
(NEWARGAON WA)
|
1738003000NRG24040320241603415
|
04/03/2024
|
Sushila kawre
|
1738003WL070447
|
Sushila kawre
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
Sushilakawre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LALBARRA
|
MP-38-003-024-001/722-A
(NEWARGAON WA)
|
1738003000NRG24040320241603414
|
04/03/2024
|
Vijay kawre
|
1738003WL070447
|
Vijay kawre
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
Vijaykawre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LALBARRA
|
MP-38-003-024-001/724
(NEWARGAON WA)
|
1738003000NRG24040320241603416
|
04/03/2024
|
damyanti
|
1738003WL070447
|
damyanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
damyanti
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LALBARRA
|
MP-38-003-024-001/726
(NEWARGAON WA)
|
1738003000NRG24040320241603417
|
04/03/2024
|
SUNITA
|
1738003WL070447
|
SUNITA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-024-001/727
(NEWARGAON WA)
|
1738003000NRG24040320241603418
|
04/03/2024
|
MANTAN
|
1738003WL070447
|
MANTAN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
MANTAN
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-024-001/733
(NEWARGAON WA)
|
1738003000NRG24040320241603419
|
04/03/2024
|
KUSHMAN
|
1738003WL070447
|
KUSHMAN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
KUSHMAN
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-024-001/738
(NEWARGAON WA)
|
1738003000NRG24040320241603420
|
04/03/2024
|
Dhanpal
|
1738003WL070447
|
Dhanpal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
Dhanpal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
52
|
LALBARRA
|
MP-38-003-024-001/741
(NEWARGAON WA)
|
1738003000NRG24040320241603421
|
04/03/2024
|
radhan
|
1738003WL070447
|
radhan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
radhan
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-024-001/743
(NEWARGAON WA)
|
1738003000NRG24040320241603422
|
04/03/2024
|
sanjay
|
1738003WL070447
|
sanjay
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LALBARRA
|
MP-38-003-024-001/746
(NEWARGAON WA)
|
1738003000NRG24040320241603423
|
04/03/2024
|
ganesha
|
1738003WL070447
|
ganesha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476015045
|
|
ganesha
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LALBARRA
|
MP-38-003-024-001/753
(NEWARGAON WA)
|
1738003000NRG24040320241603425
|
04/03/2024
|
lokchand
|
1738003WL070447
|
lokchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
lokchand
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-024-001/753
(NEWARGAON WA)
|
1738003000NRG24040320241603424
|
04/03/2024
|
LOKCHAND
|
1738003WL070447
|
LOKCHAND
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
LOKCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LALBARRA
|
MP-38-003-024-001/755
(NEWARGAON WA)
|
1738003000NRG24040320241603426
|
04/03/2024
|
ANITA
|
1738003WL070447
|
ANITA
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
476015045
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LALBARRA
|
MP-38-003-024-001/760
(NEWARGAON WA)
|
1738003000NRG24040320241603427
|
04/03/2024
|
ANITA
|
1738003WL070447
|
ANITA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LALBARRA
|
MP-38-003-024-001/763
(NEWARGAON WA)
|
1738003000NRG24040320241603428
|
04/03/2024
|
giteshwari
|
1738003WL070447
|
giteshwari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476015045
|
|
giteshwari
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LALBARRA
|
MP-38-003-024-001/775
(NEWARGAON WA)
|
1738003000NRG24040320241603429
|
04/03/2024
|
bhagrata
|
1738003WL070447
|
bhagrata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476015045
|
|
bhagrata
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LALBARRA
|
MP-38-003-024-001/790
(NEWARGAON WA)
|
1738003000NRG24040320241603430
|
04/03/2024
|
SARMILA
|
1738003WL070447
|
SARMILA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476015045
|
|
SARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LALBARRA
|
MP-38-003-024-001/792
(NEWARGAON WA)
|
1738003000NRG24040320241603431
|
04/03/2024
|
puspa
|
1738003WL070447
|
puspa
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
puspa
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LALBARRA
|
MP-38-003-024-001/813
(NEWARGAON WA)
|
1738003000NRG24040320241603432
|
04/03/2024
|
Lata
|
1738003WL070447
|
Lata
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
476015045
|
|
Lata
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LALBARRA
|
MP-38-003-024-001/820
(NEWARGAON WA)
|
1738003000NRG24040320241603433
|
04/03/2024
|
afsana
|
1738003WL070447
|
afsana
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
afsana
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LALBARRA
|
MP-38-003-024-001/833
(NEWARGAON WA)
|
1738003000NRG24040320241603434
|
04/03/2024
|
Nagma
|
1738003WL070447
|
Nagma
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
Nagma
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LALBARRA
|
MP-38-003-024-001/85-A
(NEWARGAON WA)
|
1738003000NRG24040320241603435
|
04/03/2024
|
ravina
|
1738003WL070447
|
ravina
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476015045
|
|
ravina
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LALBARRA
|
MP-38-003-024-001/89
(NEWARGAON WA)
|
1738003000NRG24040320241603436
|
04/03/2024
|
istak
|
1738003WL070447
|
istak
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
istak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LALBARRA
|
MP-38-003-024-001/93
(NEWARGAON WA)
|
1738003000NRG24040320241603437
|
04/03/2024
|
MANIRAM
|
1738003WL070447
|
MANIRAM
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476015045
|
|
MANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79781
|
79781
|
|
|
|
|
|
|
|
|
69
|
LALBARRA
|
MP-38-003-024-001/216
(NEWARGAON WA)
|
1738003000NRG24040320241603377
|
04/03/2024
|
rampiyari
|
1738003WL070447
|
rampiyari
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476015045
|
|
rampiyari
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-042-001/409
(PANDHARWANI)
|
1738003042NRG24040320241602723
|
04/03/2024
|
bhagrati
|
1738003042WL070417
|
bhagrati
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476015045
|
|
bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-042-001/409
(PANDHARWANI)
|
1738003042NRG24040320241602722
|
04/03/2024
|
puran lal
|
1738003042WL070417
|
puran lal
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476015045
|
|
puranlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
72
|
LALBARRA
|
MP-38-003-009-002/106
(RANIKUTHAR)
|
1738003009NRG24040320241602767
|
04/03/2024
|
kesar
|
1738003009WL070420
|
kesar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
kesar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-009-002/144
(RANIKUTHAR)
|
1738003009NRG24040320241602768
|
04/03/2024
|
bastaram
|
1738003009WL070420
|
bastaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
bastaram
|
STATE BANK OF INDIA(508548)
|
|
74
|
LALBARRA
|
MP-38-003-009-002/144
(RANIKUTHAR)
|
1738003009NRG24040320241602769
|
04/03/2024
|
sunita
|
1738003009WL070420
|
sunita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-009-002/61
(RANIKUTHAR)
|
1738003009NRG24040320241602773
|
04/03/2024
|
gyanbati
|
1738003009WL070420
|
gyanbati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
gyanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-009-002/80
(RANIKUTHAR)
|
1738003009NRG24040320241602774
|
04/03/2024
|
puspa
|
1738003009WL070420
|
puspa
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-009-002/80-A
(RANIKUTHAR)
|
1738003009NRG24040320241602775
|
04/03/2024
|
deepak
|
1738003009WL070420
|
deepak
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-009-002/98
(RANIKUTHAR)
|
1738003009NRG24040320241602779
|
04/03/2024
|
sanju
|
1738003009WL070420
|
sanju
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-009-002/98-A
(RANIKUTHAR)
|
1738003009NRG24040320241602780
|
04/03/2024
|
shailesh
|
1738003009WL070420
|
shailesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
shailesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
80
|
LALBARRA
|
MP-38-003-002-001/116
(DEORI)
|
1738003002NRG24040320241603017
|
04/03/2024
|
Narmada Rohidas waghade
|
1738003002WL070428
|
Narmada Rohidas waghade
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
24/04/2024
|
|
476015045
|
|
NarmadaRohidaswaghade
|
STATE BANK OF INDIA(508548)
|
|
81
|
LALBARRA
|
MP-38-003-002-001/117
(DEORI)
|
1738003002NRG24040320241603018
|
04/03/2024
|
Sayja Raut
|
1738003002WL070428
|
Sayja Raut
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
24/04/2024
|
|
476015045
|
|
SayjaRaut
|
STATE BANK OF INDIA(508548)
|
|
82
|
LALBARRA
|
MP-38-003-002-001/155
(DEORI)
|
1738003002NRG24040320241603019
|
04/03/2024
|
Pustkala Patil
|
1738003002WL070428
|
Pustkala Patil
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
24/04/2024
|
|
476015045
|
|
PustkalaPatil
|
STATE BANK OF INDIA(508548)
|
|
83
|
LALBARRA
|
MP-38-003-002-001/168
(DEORI)
|
1738003002NRG24040320241603020
|
04/03/2024
|
Kanhiyalal Raut
|
1738003002WL070428
|
Kanhiyalal Raut
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
24/04/2024
|
|
476015045
|
|
KanhiyalalRaut
|
STATE BANK OF INDIA(508548)
|
|
84
|
LALBARRA
|
MP-38-003-002-001/176
(DEORI)
|
1738003002NRG24040320241603021
|
04/03/2024
|
Bhumeshwari Anil Bondre
|
1738003002WL070428
|
Bhumeshwari Anil Bondre
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
24/04/2024
|
|
476015045
|
|
BhumeshwariAnilBondre
|
STATE BANK OF INDIA(508548)
|
|
85
|
LALBARRA
|
MP-38-003-002-001/189
(DEORI)
|
1738003002NRG24040320241603022
|
04/03/2024
|
Lalita Bhokase
|
1738003002WL070428
|
Lalita Bhokase
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
24/04/2024
|
|
476015045
|
|
LalitaBhokase
|
STATE BANK OF INDIA(508548)
|
|
86
|
LALBARRA
|
MP-38-003-002-001/189-A
(DEORI)
|
1738003002NRG24040320241603023
|
04/03/2024
|
Laxmi Komalchand Bhokase
|
1738003002WL070428
|
Laxmi Komalchand Bhokase
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
24/04/2024
|
|
476015045
|
|
LaxmiKomalchandBhokase
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-002-002/283
(DEORI)
|
1738003002NRG24040320241603024
|
04/03/2024
|
Sanju Jhanjhade
|
1738003002WL070428
|
Sanju Jhanjhade
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
24/04/2024
|
|
476015045
|
|
SanjuJhanjhade
|
STATE BANK OF INDIA(508548)
|
|
88
|
LALBARRA
|
MP-38-003-009-002/148
(RANIKUTHAR)
|
1738003009NRG24040320241602770
|
04/03/2024
|
ajay
|
1738003009WL070420
|
ajay
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
89
|
LALBARRA
|
MP-38-003-009-002/57-A
(RANIKUTHAR)
|
1738003009NRG24040320241602771
|
04/03/2024
|
reema
|
1738003009WL070420
|
reema
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
reema
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-009-002/57-B
(RANIKUTHAR)
|
1738003009NRG24040320241602772
|
04/03/2024
|
holiram
|
1738003009WL070420
|
holiram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
holiram
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-009-002/80-A
(RANIKUTHAR)
|
1738003009NRG24040320241602776
|
04/03/2024
|
jyoti
|
1738003009WL070420
|
jyoti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
92
|
LALBARRA
|
MP-38-003-009-002/80-B
(RANIKUTHAR)
|
1738003009NRG24040320241602778
|
04/03/2024
|
premlata
|
1738003009WL070420
|
premlata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-015-001/232
(BALHARPUR)
|
1738003015NRG24040320241602724
|
04/03/2024
|
Tijan katre
|
1738003015WL070418
|
Tijan katre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
Tijankatre
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-015-001/314-A
(BALHARPUR)
|
1738003015NRG24040320241602732
|
04/03/2024
|
seema
|
1738003015WL070418
|
seema
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-015-001/316
(BALHARPUR)
|
1738003015NRG24040320241602733
|
04/03/2024
|
ashok
|
1738003015WL070418
|
ashok
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-015-001/338
(BALHARPUR)
|
1738003015NRG24040320241602736
|
04/03/2024
|
kashi
|
1738003015WL070418
|
kashi
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
476015045
|
|
kashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LALBARRA
|
MP-38-003-015-001/351
(BALHARPUR)
|
1738003015NRG24040320241602739
|
04/03/2024
|
bhavan
|
1738003015WL070418
|
bhavan
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476015045
|
|
bhavan
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-015-001/45
(BALHARPUR)
|
1738003015NRG24040320241602740
|
04/03/2024
|
ujjavala
|
1738003015WL070418
|
ujjavala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
ujjavala
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-015-001/49
(BALHARPUR)
|
1738003015NRG24040320241602741
|
04/03/2024
|
laxmi
|
1738003015WL070418
|
laxmi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
100
|
LALBARRA
|
MP-38-003-024-001/307
(NEWARGAON WA)
|
1738003000NRG24040320241603385
|
04/03/2024
|
rajendra
|
1738003WL070447
|
rajendra
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
LALBARRA
|
MP-38-003-015-001/238
(BALHARPUR)
|
1738003015NRG24040320241602727
|
04/03/2024
|
Reena Kangali
|
1738003015WL070418
|
Reena Kangali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
ReenaKangali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LALBARRA
|
MP-38-003-024-001/290
(NEWARGAON WA)
|
1738003000NRG24040320241603384
|
04/03/2024
|
sahjadi khan
|
1738003WL070447
|
sahjadi khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
sahjadikhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
103
|
LALBARRA
|
MP-38-003-015-001/236
(BALHARPUR)
|
1738003015NRG24040320241602725
|
04/03/2024
|
malhan
|
1738003015WL070418
|
malhan
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
malhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
LALBARRA
|
MP-38-003-015-001/237
(BALHARPUR)
|
1738003015NRG24040320241602726
|
04/03/2024
|
manoj Chavke
|
1738003015WL070418
|
manoj Chavke
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476015045
|
|
manojChavke
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
105
|
LALBARRA
|
MP-38-003-015-001/238-A
(BALHARPUR)
|
1738003015NRG24040320241602728
|
04/03/2024
|
Gyanvanti kangali
|
1738003015WL070418
|
Gyanvanti kangali
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
Gyanvantikangali
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-015-001/247
(BALHARPUR)
|
1738003015NRG24040320241602730
|
04/03/2024
|
premlal
|
1738003015WL070418
|
premlal
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
24/04/2024
|
|
476015045
|
|
premlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
107
|
LALBARRA
|
MP-38-003-015-001/254
(BALHARPUR)
|
1738003015NRG24040320241602731
|
04/03/2024
|
savani
|
1738003015WL070418
|
savani
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
24/04/2024
|
|
476015045
|
|
savani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
LALBARRA
|
MP-38-003-015-001/324
(BALHARPUR)
|
1738003015NRG24040320241602734
|
04/03/2024
|
kala
|
1738003015WL070418
|
kala
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
kala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
LALBARRA
|
MP-38-003-015-001/336
(BALHARPUR)
|
1738003015NRG24040320241602735
|
04/03/2024
|
baburav
|
1738003015WL070418
|
baburav
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
baburav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
110
|
LALBARRA
|
MP-38-003-015-001/338-A
(BALHARPUR)
|
1738003015NRG24040320241602737
|
04/03/2024
|
meena
|
1738003015WL070418
|
meena
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
24/04/2024
|
|
476015045
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
111
|
LALBARRA
|
MP-38-003-015-001/34
(BALHARPUR)
|
1738003015NRG24040320241602738
|
04/03/2024
|
Fulbati
|
1738003015WL070418
|
Fulbati
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
Fulbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
112
|
LALBARRA
|
MP-38-003-015-001/24
(BALHARPUR)
|
1738003015NRG24040320241602729
|
04/03/2024
|
tarabai
|
1738003015WL070418
|
tarabai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476015045
|
|
tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
113
|
LALBARRA
|
MP-38-003-009-002/80-B
(RANIKUTHAR)
|
1738003009NRG24040320241602777
|
04/03/2024
|
durgesh
|
1738003009WL070420
|
durgesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015045
|
|
durgesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134589
|
134589
|
|
|
|
|
|
|
|