|
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-38-003-050-001/223
(KAMTHI)
|
1738003050NRG24130620230552354
|
13/06/2023
|
channulal
|
1738003050WL021513
|
channulal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
channulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
LALBARRA
|
MP-38-003-050-001/228
(KAMTHI)
|
1738003050NRG24130620230552355
|
13/06/2023
|
Pusplata
|
1738003050WL021513
|
Pusplata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
Pusplata
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-050-001/23
(KAMTHI)
|
1738003050NRG24130620230552356
|
13/06/2023
|
rukwanta
|
1738003050WL021513
|
rukwanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
rukwanta
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-050-001/236
(KAMTHI)
|
1738003050NRG24130620230552357
|
13/06/2023
|
sovindram
|
1738003050WL021513
|
sovindram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
sovindram
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-050-001/24
(KAMTHI)
|
1738003050NRG24130620230552359
|
13/06/2023
|
munni
|
1738003050WL021513
|
munni
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
munni
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-050-001/24-A
(KAMTHI)
|
1738003050NRG24130620230552360
|
13/06/2023
|
rekha
|
1738003050WL021513
|
rekha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
7
|
LALBARRA
|
MP-38-003-050-001/241
(KAMTHI)
|
1738003050NRG24130620230552361
|
13/06/2023
|
kavita
|
1738003050WL021513
|
kavita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-050-001/248
(KAMTHI)
|
1738003050NRG24130620230552362
|
13/06/2023
|
sunita
|
1738003050WL021513
|
sunita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-050-001/25
(KAMTHI)
|
1738003050NRG24130620230552363
|
13/06/2023
|
gita
|
1738003050WL021513
|
gita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-050-001/254
(KAMTHI)
|
1738003050NRG24130620230552364
|
13/06/2023
|
rekha
|
1738003050WL021513
|
rekha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-050-001/26
(KAMTHI)
|
1738003050NRG24130620230552366
|
13/06/2023
|
chaman
|
1738003050WL021513
|
chaman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
chaman
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-050-001/26
(KAMTHI)
|
1738003050NRG24130620230552365
|
13/06/2023
|
manikram
|
1738003050WL021513
|
manikram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
manikram
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-050-001/263
(KAMTHI)
|
1738003050NRG24130620230552367
|
13/06/2023
|
sailesh
|
1738003050WL021513
|
sailesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
sailesh
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-050-001/269
(KAMTHI)
|
1738003050NRG24130620230552368
|
13/06/2023
|
imla
|
1738003050WL021513
|
imla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
imla
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-050-001/272
(KAMTHI)
|
1738003050NRG24130620230552370
|
13/06/2023
|
Baburav
|
1738003050WL021513
|
Baburav
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
Baburav
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-050-001/272
(KAMTHI)
|
1738003050NRG24130620230552371
|
13/06/2023
|
bhagirath
|
1738003050WL021513
|
bhagirath
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
bhagirath
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-050-001/273
(KAMTHI)
|
1738003050NRG24130620230552372
|
13/06/2023
|
omkar
|
1738003050WL021513
|
omkar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
omkar
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-050-001/274
(KAMTHI)
|
1738003050NRG24130620230552373
|
13/06/2023
|
rakumar
|
1738003050WL021513
|
rakumar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
rakumar
|
STATE BANK OF INDIA(508548)
|
|
19
|
LALBARRA
|
MP-38-003-050-001/276
(KAMTHI)
|
1738003050NRG24130620230552374
|
13/06/2023
|
bhejanlal
|
1738003050WL021513
|
bhejanlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
bhejanlal
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-050-001/28
(KAMTHI)
|
1738003050NRG24130620230552375
|
13/06/2023
|
daswan
|
1738003050WL021513
|
daswan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
daswan
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-050-001/280
(KAMTHI)
|
1738003050NRG24130620230552376
|
13/06/2023
|
holuram
|
1738003050WL021513
|
holuram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
holuram
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-050-001/287
(KAMTHI)
|
1738003050NRG24130620230552377
|
13/06/2023
|
shivprasad
|
1738003050WL021513
|
shivprasad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
shivprasad
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-050-001/287-A
(KAMTHI)
|
1738003050NRG24130620230552378
|
13/06/2023
|
ramprasad
|
1738003050WL021513
|
ramprasad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
ramprasad
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-050-001/287-A
(KAMTHI)
|
1738003050NRG24130620230552379
|
13/06/2023
|
tiran
|
1738003050WL021513
|
tiran
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
tiran
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-050-001/288
(KAMTHI)
|
1738003050NRG24130620230552380
|
13/06/2023
|
nila
|
1738003050WL021513
|
nila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
nila
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-050-001/29
(KAMTHI)
|
1738003050NRG24130620230552381
|
13/06/2023
|
anita bai
|
1738003050WL021513
|
anita bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
anitabai
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-050-001/291
(KAMTHI)
|
1738003050NRG24130620230552382
|
13/06/2023
|
Rupchand
|
1738003050WL021513
|
Rupchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
Rupchand
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-050-001/293
(KAMTHI)
|
1738003050NRG24130620230552384
|
13/06/2023
|
brajlal
|
1738003050WL021513
|
brajlal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199187
|
|
brajlal
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-050-001/296
(KAMTHI)
|
1738003050NRG24130620230552385
|
13/06/2023
|
pramila
|
1738003050WL021513
|
pramila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-050-001/299
(KAMTHI)
|
1738003050NRG24130620230552386
|
13/06/2023
|
tiran bai
|
1738003050WL021513
|
tiran bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
tiranbai
|
HDFC BANK LTD(607152)
|
|
31
|
LALBARRA
|
MP-38-003-050-001/3
(KAMTHI)
|
1738003050NRG24130620230552388
|
13/06/2023
|
chitrasen
|
1738003050WL021513
|
chitrasen
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
chitrasen
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-050-001/30
(KAMTHI)
|
1738003050NRG24130620230552389
|
13/06/2023
|
ramsulla
|
1738003050WL021513
|
ramsulla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
ramsulla
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-050-001/300
(KAMTHI)
|
1738003050NRG24130620230552390
|
13/06/2023
|
dhaneswari
|
1738003050WL021513
|
dhaneswari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
dhaneswari
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-050-001/302
(KAMTHI)
|
1738003050NRG24130620230552391
|
13/06/2023
|
sampat
|
1738003050WL021513
|
sampat
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
sampat
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-050-001/306
(KAMTHI)
|
1738003050NRG24130620230552392
|
13/06/2023
|
mita
|
1738003050WL021513
|
mita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
mita
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-050-001/309
(KAMTHI)
|
1738003050NRG24130620230552393
|
13/06/2023
|
PHANDULAL THAKRE
|
1738003050WL021513
|
PHANDULAL THAKRE
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
PHANDULALTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-050-001/310
(KAMTHI)
|
1738003050NRG24130620230552394
|
13/06/2023
|
tijulal
|
1738003050WL021513
|
tijulal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
tijulal
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-050-001/313
(KAMTHI)
|
1738003050NRG24130620230552395
|
13/06/2023
|
yogesh
|
1738003050WL021513
|
yogesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
yogesh
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-050-001/319
(KAMTHI)
|
1738003050NRG24130620230552396
|
13/06/2023
|
sakuntala
|
1738003050WL021513
|
sakuntala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
sakuntala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
40
|
LALBARRA
|
MP-38-003-050-001/32
(KAMTHI)
|
1738003050NRG24130620230552397
|
13/06/2023
|
dayaram
|
1738003050WL021513
|
dayaram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
dayaram
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-050-001/323
(KAMTHI)
|
1738003050NRG24130620230552398
|
13/06/2023
|
changanlal
|
1738003050WL021513
|
changanlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
changanlal
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-050-001/326
(KAMTHI)
|
1738003050NRG24130620230552399
|
13/06/2023
|
jivan
|
1738003050WL021513
|
jivan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
jivan
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-050-001/327
(KAMTHI)
|
1738003050NRG24130620230552400
|
13/06/2023
|
revalsing
|
1738003050WL021513
|
revalsing
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
revalsing
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-050-001/328
(KAMTHI)
|
1738003050NRG24130620230552401
|
13/06/2023
|
indra
|
1738003050WL021513
|
indra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
indra
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-050-001/329
(KAMTHI)
|
1738003050NRG24130620230552402
|
13/06/2023
|
ramkali
|
1738003050WL021513
|
ramkali
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-050-001/33-A
(KAMTHI)
|
1738003050NRG24130620230552403
|
13/06/2023
|
bhakchand
|
1738003050WL021513
|
bhakchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
bhakchand
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-050-001/335
(KAMTHI)
|
1738003050NRG24130620230552404
|
13/06/2023
|
JAYAN BAI
|
1738003050WL021513
|
JAYAN BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
JAYANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LALBARRA
|
MP-38-003-050-001/337
(KAMTHI)
|
1738003050NRG24130620230552405
|
13/06/2023
|
vijay
|
1738003050WL021513
|
vijay
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-050-001/338
(KAMTHI)
|
1738003050NRG24130620230552406
|
13/06/2023
|
nirasa
|
1738003050WL021513
|
nirasa
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
nirasa
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-050-001/34
(KAMTHI)
|
1738003050NRG24130620230552407
|
13/06/2023
|
koutika
|
1738003050WL021513
|
koutika
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
koutika
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-050-001/34-A
(KAMTHI)
|
1738003050NRG24130620230552408
|
13/06/2023
|
laxmibai
|
1738003050WL021513
|
laxmibai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199187
|
|
laxmibai
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-050-001/342
(KAMTHI)
|
1738003050NRG24130620230552409
|
13/06/2023
|
ghyanshyam
|
1738003050WL021513
|
ghyanshyam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
ghyanshyam
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-050-001/35
(KAMTHI)
|
1738003050NRG24130620230552410
|
13/06/2023
|
ranu
|
1738003050WL021513
|
ranu
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
ranu
|
HDFC BANK LTD(607152)
|
|
54
|
LALBARRA
|
MP-38-003-050-001/36
(KAMTHI)
|
1738003050NRG24130620230552411
|
13/06/2023
|
SANGITA
|
1738003050WL021513
|
SANGITA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LALBARRA
|
MP-38-003-050-001/37
(KAMTHI)
|
1738003050NRG24130620230552412
|
13/06/2023
|
kaman
|
1738003050WL021513
|
kaman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
kaman
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-050-001/37-A
(KAMTHI)
|
1738003050NRG24130620230552413
|
13/06/2023
|
sunita
|
1738003050WL021513
|
sunita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LALBARRA
|
MP-38-003-050-001/40
(KAMTHI)
|
1738003050NRG24130620230552414
|
13/06/2023
|
guneswari
|
1738003050WL021513
|
guneswari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
guneswari
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LALBARRA
|
MP-38-003-050-001/40-A
(KAMTHI)
|
1738003050NRG24130620230552415
|
13/06/2023
|
sagan
|
1738003050WL021513
|
sagan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
sagan
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LALBARRA
|
MP-38-003-050-001/41
(KAMTHI)
|
1738003050NRG24130620230552416
|
13/06/2023
|
basanta
|
1738003050WL021513
|
basanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
basanta
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LALBARRA
|
MP-38-003-050-001/42
(KAMTHI)
|
1738003050NRG24130620230552417
|
13/06/2023
|
laxmi
|
1738003050WL021513
|
laxmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LALBARRA
|
MP-38-003-050-001/43
(KAMTHI)
|
1738003050NRG24130620230552418
|
13/06/2023
|
AASHA
|
1738003050WL021513
|
AASHA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
AASHA
|
HDFC BANK LTD(607152)
|
|
62
|
LALBARRA
|
MP-38-003-050-001/44
(KAMTHI)
|
1738003050NRG24130620230552419
|
13/06/2023
|
dawan
|
1738003050WL021513
|
dawan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
dawan
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LALBARRA
|
MP-38-003-050-001/45
(KAMTHI)
|
1738003050NRG24130620230552420
|
13/06/2023
|
sathyavija
|
1738003050WL021513
|
sathyavija
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
sathyavija
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LALBARRA
|
MP-38-003-050-001/46
(KAMTHI)
|
1738003050NRG24130620230552421
|
13/06/2023
|
praladh
|
1738003050WL021513
|
praladh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
praladh
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LALBARRA
|
MP-38-003-050-001/46-A
(KAMTHI)
|
1738003050NRG24130620230552422
|
13/06/2023
|
GANESH KHANDALE
|
1738003050WL021513
|
GANESH KHANDALE
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
GANESHKHANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LALBARRA
|
MP-38-003-050-001/47
(KAMTHI)
|
1738003050NRG24130620230552423
|
13/06/2023
|
kalibai
|
1738003050WL021513
|
kalibai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
kalibai
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LALBARRA
|
MP-38-003-050-001/48
(KAMTHI)
|
1738003050NRG24130620230552424
|
13/06/2023
|
aanju
|
1738003050WL021513
|
aanju
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
aanju
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LALBARRA
|
MP-38-003-050-001/49
(KAMTHI)
|
1738003050NRG24130620230552425
|
13/06/2023
|
gourisankar
|
1738003050WL021513
|
gourisankar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
gourisankar
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LALBARRA
|
MP-38-003-050-001/49-B
(KAMTHI)
|
1738003050NRG24130620230552426
|
13/06/2023
|
Ganeshprasad
|
1738003050WL021513
|
Ganeshprasad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
Ganeshprasad
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LALBARRA
|
MP-38-003-050-001/5-A
(KAMTHI)
|
1738003050NRG24130620230552427
|
13/06/2023
|
DURGA HARINKHEDE
|
1738003050WL021513
|
DURGA HARINKHEDE
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
DURGAHARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LALBARRA
|
MP-38-003-050-001/5-B
(KAMTHI)
|
1738003050NRG24130620230552428
|
13/06/2023
|
chitrasen
|
1738003050WL021513
|
chitrasen
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
chitrasen
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LALBARRA
|
MP-38-003-050-001/5-C
(KAMTHI)
|
1738003050NRG24130620230552429
|
13/06/2023
|
KAPANA
|
1738003050WL021513
|
KAPANA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
KAPANA
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LALBARRA
|
MP-38-003-050-001/50
(KAMTHI)
|
1738003050NRG24130620230552430
|
13/06/2023
|
ramesh
|
1738003050WL021513
|
ramesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
LALBARRA
|
MP-38-003-050-001/52
(KAMTHI)
|
1738003050NRG24130620230552431
|
13/06/2023
|
kiran
|
1738003050WL021513
|
kiran
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
75
|
LALBARRA
|
MP-38-003-050-001/52-A
(KAMTHI)
|
1738003050NRG24130620230552432
|
13/06/2023
|
devraj
|
1738003050WL021513
|
devraj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
devraj
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LALBARRA
|
MP-38-003-050-001/53
(KAMTHI)
|
1738003050NRG24130620230552433
|
13/06/2023
|
tinu
|
1738003050WL021513
|
tinu
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
tinu
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LALBARRA
|
MP-38-003-050-001/54
(KAMTHI)
|
1738003050NRG24130620230552434
|
13/06/2023
|
devaji
|
1738003050WL021513
|
devaji
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
devaji
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LALBARRA
|
MP-38-003-050-001/54-A
(KAMTHI)
|
1738003050NRG24130620230552436
|
13/06/2023
|
ranjana
|
1738003050WL021513
|
ranjana
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
ranjana
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LALBARRA
|
MP-38-003-050-001/54-A
(KAMTHI)
|
1738003050NRG24130620230552435
|
13/06/2023
|
sivaji
|
1738003050WL021513
|
sivaji
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
sivaji
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LALBARRA
|
MP-38-003-050-001/55-A
(KAMTHI)
|
1738003050NRG24130620230552437
|
13/06/2023
|
vijay
|
1738003050WL021513
|
vijay
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LALBARRA
|
MP-38-003-050-001/58-A
(KAMTHI)
|
1738003050NRG24130620230552438
|
13/06/2023
|
sima
|
1738003050WL021513
|
sima
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
sima
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LALBARRA
|
MP-38-003-050-001/64
(KAMTHI)
|
1738003050NRG24130620230552439
|
13/06/2023
|
bhaudas
|
1738003050WL021513
|
bhaudas
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
bhaudas
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LALBARRA
|
MP-38-003-050-001/71
(KAMTHI)
|
1738003050NRG24130620230552440
|
13/06/2023
|
kanta
|
1738003050WL021513
|
kanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199187
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LALBARRA
|
MP-38-003-050-001/79-A
(KAMTHI)
|
1738003050NRG24130620230552442
|
13/06/2023
|
anita
|
1738003050WL021513
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LALBARRA
|
MP-38-003-050-001/79-A
(KAMTHI)
|
1738003050NRG24130620230552441
|
13/06/2023
|
durvasa
|
1738003050WL021513
|
durvasa
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
durvasa
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LALBARRA
|
MP-38-003-050-001/82
(KAMTHI)
|
1738003050NRG24130620230552443
|
13/06/2023
|
Seema
|
1738003050WL021513
|
Seema
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
Seema
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LALBARRA
|
MP-38-003-050-001/84
(KAMTHI)
|
1738003050NRG24130620230552444
|
13/06/2023
|
Ranjita Sarite
|
1738003050WL021513
|
Ranjita Sarite
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
RanjitaSarite
|
STATE BANK OF INDIA(508548)
|
|
88
|
LALBARRA
|
MP-38-003-050-001/9
(KAMTHI)
|
1738003050NRG24130620230552446
|
13/06/2023
|
Asha Pardhi
|
1738003050WL021513
|
Asha Pardhi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
AshaPardhi
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LALBARRA
|
MP-38-003-050-001/9
(KAMTHI)
|
1738003050NRG24130620230552445
|
13/06/2023
|
shivlal
|
1738003050WL021513
|
shivlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
shivlal
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LALBARRA
|
MP-38-003-050-001/91
(KAMTHI)
|
1738003050NRG24130620230552447
|
13/06/2023
|
somansing
|
1738003050WL021513
|
somansing
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
somansing
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LALBARRA
|
MP-38-003-050-001/92
(KAMTHI)
|
1738003050NRG24130620230552448
|
13/06/2023
|
babita
|
1738003050WL021513
|
babita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
babita
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LALBARRA
|
MP-38-003-050-001/93
(KAMTHI)
|
1738003050NRG24130620230552449
|
13/06/2023
|
munalal
|
1738003050WL021513
|
munalal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
munalal
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LALBARRA
|
MP-38-003-050-001/93
(KAMTHI)
|
1738003050NRG24130620230552450
|
13/06/2023
|
Pustkala
|
1738003050WL021513
|
Pustkala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
Pustkala
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LALBARRA
|
MP-38-003-050-001/94
(KAMTHI)
|
1738003050NRG24130620230552451
|
13/06/2023
|
puranta
|
1738003050WL021513
|
puranta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
puranta
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LALBARRA
|
MP-38-003-050-001/97
(KAMTHI)
|
1738003050NRG24130620230552452
|
13/06/2023
|
ramkali
|
1738003050WL021513
|
ramkali
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LALBARRA
|
MP-38-003-050-001/97-A
(KAMTHI)
|
1738003050NRG24130620230552453
|
13/06/2023
|
Neetu Adame
|
1738003050WL021513
|
Neetu Adame
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
NeetuAdame
|
HDFC BANK LTD(607152)
|
|
97
|
LALBARRA
|
MP-38-003-050-001/97-B
(KAMTHI)
|
1738003050NRG24130620230552455
|
13/06/2023
|
Devendra
|
1738003050WL021513
|
Devendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
Devendra
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LALBARRA
|
MP-38-003-050-001/97-B
(KAMTHI)
|
1738003050NRG24130620230552454
|
13/06/2023
|
Surekha Adme
|
1738003050WL021513
|
Surekha Adme
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
SurekhaAdme
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129285
|
129285
|
|
|
|
|
|
|
|
|
99
|
LALBARRA
|
MP-38-003-050-001/27
(KAMTHI)
|
1738003050NRG24130620230552369
|
13/06/2023
|
anita
|
1738003050WL021513
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
anita
|
INDUSIND BANK(607189)
|
|
100
|
LALBARRA
|
MP-38-003-050-001/291-A
(KAMTHI)
|
1738003050NRG24130620230552383
|
13/06/2023
|
Manisha
|
1738003050WL021513
|
Manisha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199187
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131937
|
131937
|
|
|
|
|
|
|
|