|
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-38-003-053-001/101
(RATEGAON)
|
1738003000NRG24070220241483233
|
07/02/2024
|
babulal
|
1738003WL065396
|
babulal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
LALBARRA
|
MP-38-003-053-001/102
(RATEGAON)
|
1738003000NRG24070220241483234
|
07/02/2024
|
KANTA BAI
|
1738003WL065396
|
KANTA BAI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
KANTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-053-001/105
(RATEGAON)
|
1738003000NRG24070220241483235
|
07/02/2024
|
kunti
|
1738003WL065396
|
kunti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
kunti
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-053-001/106
(RATEGAON)
|
1738003000NRG24070220241483236
|
07/02/2024
|
saivanta
|
1738003WL065396
|
saivanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
saivanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALBARRA
|
MP-38-003-053-001/107
(RATEGAON)
|
1738003000NRG24070220241483237
|
07/02/2024
|
kishna
|
1738003WL065396
|
kishna
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
kishna
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-053-001/109-B
(RATEGAON)
|
1738003000NRG24070220241483239
|
07/02/2024
|
indira
|
1738003WL065396
|
indira
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
indira
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-053-001/109-B
(RATEGAON)
|
1738003000NRG24070220241483238
|
07/02/2024
|
vijay
|
1738003WL065396
|
vijay
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-053-001/110
(RATEGAON)
|
1738003000NRG24070220241483240
|
07/02/2024
|
gulabi
|
1738003WL065396
|
gulabi
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
gulabi
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-053-001/117
(RATEGAON)
|
1738003000NRG24070220241483241
|
07/02/2024
|
kala
|
1738003WL065396
|
kala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
kala
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-053-001/117-A
(RATEGAON)
|
1738003000NRG24070220241483242
|
07/02/2024
|
soni
|
1738003WL065396
|
soni
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
soni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALBARRA
|
MP-38-003-053-001/118
(RATEGAON)
|
1738003000NRG24070220241483243
|
07/02/2024
|
kamuna
|
1738003WL065396
|
kamuna
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
kamuna
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-053-001/120-A
(RATEGAON)
|
1738003000NRG24070220241483244
|
07/02/2024
|
aruna
|
1738003WL065396
|
aruna
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
aruna
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-053-001/121
(RATEGAON)
|
1738003000NRG24070220241483245
|
07/02/2024
|
sona
|
1738003WL065396
|
sona
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
sona
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-053-001/123
(RATEGAON)
|
1738003000NRG24070220241483246
|
07/02/2024
|
anita
|
1738003WL065396
|
anita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-053-001/126
(RATEGAON)
|
1738003000NRG24070220241483247
|
07/02/2024
|
kailash
|
1738003WL065396
|
kailash
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
kailash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
LALBARRA
|
MP-38-003-053-001/128
(RATEGAON)
|
1738003000NRG24070220241483248
|
07/02/2024
|
delan
|
1738003WL065396
|
delan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
delan
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-053-001/130
(RATEGAON)
|
1738003000NRG24070220241483249
|
07/02/2024
|
savitri
|
1738003WL065396
|
savitri
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
savitri
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-053-001/132
(RATEGAON)
|
1738003000NRG24070220241483250
|
07/02/2024
|
premlata
|
1738003WL065396
|
premlata
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402407
|
|
premlata
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-053-001/132-B
(RATEGAON)
|
1738003000NRG24070220241483251
|
07/02/2024
|
chitrarekha
|
1738003WL065396
|
chitrarekha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
chitrarekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALBARRA
|
MP-38-003-053-001/133
(RATEGAON)
|
1738003000NRG24070220241483252
|
07/02/2024
|
mohit
|
1738003WL065396
|
mohit
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
mohit
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-053-001/134
(RATEGAON)
|
1738003000NRG24070220241483253
|
07/02/2024
|
omkar
|
1738003WL065396
|
omkar
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402407
|
|
omkar
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-053-001/136
(RATEGAON)
|
1738003000NRG24070220241483254
|
07/02/2024
|
pratima
|
1738003WL065396
|
pratima
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402407
|
|
pratima
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-053-001/141-A
(RATEGAON)
|
1738003000NRG24070220241483255
|
07/02/2024
|
tulsi
|
1738003WL065396
|
tulsi
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402407
|
|
tulsi
|
HDFC BANK LTD(607152)
|
|
24
|
LALBARRA
|
MP-38-003-053-001/144
(RATEGAON)
|
1738003000NRG24070220241483256
|
07/02/2024
|
tara nageshwar
|
1738003WL065396
|
tara nageshwar
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402407
|
|
taranageshwar
|
STATE BANK OF INDIA(508548)
|
|
25
|
LALBARRA
|
MP-38-003-053-001/144-B
(RATEGAON)
|
1738003000NRG24070220241483257
|
07/02/2024
|
sindhu
|
1738003WL065396
|
sindhu
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402407
|
|
sindhu
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-053-001/145-C
(RATEGAON)
|
1738003000NRG24070220241483258
|
07/02/2024
|
biranja
|
1738003WL065396
|
biranja
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402407
|
|
biranja
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-053-001/149
(RATEGAON)
|
1738003000NRG24070220241483259
|
07/02/2024
|
meera
|
1738003WL065396
|
meera
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402407
|
|
meera
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-053-001/149-A
(RATEGAON)
|
1738003000NRG24070220241483260
|
07/02/2024
|
yashvanti
|
1738003WL065396
|
yashvanti
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402407
|
|
yashvanti
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-053-001/152
(RATEGAON)
|
1738003000NRG24070220241483261
|
07/02/2024
|
santoshi
|
1738003WL065396
|
santoshi
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402407
|
|
santoshi
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-053-001/154
(RATEGAON)
|
1738003000NRG24070220241483262
|
07/02/2024
|
gita
|
1738003WL065396
|
gita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402407
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-053-001/154-A
(RATEGAON)
|
1738003000NRG24070220241483263
|
07/02/2024
|
savita
|
1738003WL065396
|
savita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LALBARRA
|
MP-38-003-053-001/155
(RATEGAON)
|
1738003000NRG24070220241483264
|
07/02/2024
|
ramchand
|
1738003WL065396
|
ramchand
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
ramchand
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-053-001/156
(RATEGAON)
|
1738003000NRG24070220241483265
|
07/02/2024
|
janki
|
1738003WL065396
|
janki
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
janki
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-053-001/157
(RATEGAON)
|
1738003000NRG24070220241483266
|
07/02/2024
|
devanand
|
1738003WL065396
|
devanand
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
devanand
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-053-001/158
(RATEGAON)
|
1738003000NRG24070220241483267
|
07/02/2024
|
neha
|
1738003WL065396
|
neha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
neha
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-053-001/158-A
(RATEGAON)
|
1738003000NRG24070220241483268
|
07/02/2024
|
sunita
|
1738003WL065396
|
sunita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-053-001/160
(RATEGAON)
|
1738003000NRG24070220241483269
|
07/02/2024
|
shushila
|
1738003WL065396
|
shushila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
shushila
|
HDFC BANK LTD(607152)
|
|
38
|
LALBARRA
|
MP-38-003-053-001/160-A
(RATEGAON)
|
1738003000NRG24070220241483270
|
07/02/2024
|
sunita
|
1738003WL065396
|
sunita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-053-001/165
(RATEGAON)
|
1738003000NRG24070220241483271
|
07/02/2024
|
mulchand
|
1738003WL065396
|
mulchand
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
mulchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
40
|
LALBARRA
|
MP-38-003-053-001/165-A
(RATEGAON)
|
1738003000NRG24070220241483272
|
07/02/2024
|
lalita
|
1738003WL065396
|
lalita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-053-001/165-B
(RATEGAON)
|
1738003000NRG24070220241483273
|
07/02/2024
|
sangeeta
|
1738003WL065396
|
sangeeta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
sangeeta
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-053-001/168
(RATEGAON)
|
1738003000NRG24070220241483274
|
07/02/2024
|
shyama
|
1738003WL065396
|
shyama
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
shyama
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-053-001/169
(RATEGAON)
|
1738003000NRG24070220241483275
|
07/02/2024
|
sukrata
|
1738003WL065396
|
sukrata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
sukrata
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-053-001/170
(RATEGAON)
|
1738003000NRG24070220241483276
|
07/02/2024
|
kesharbai
|
1738003WL065396
|
kesharbai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
kesharbai
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-053-001/172
(RATEGAON)
|
1738003000NRG24070220241483277
|
07/02/2024
|
bhima
|
1738003WL065396
|
bhima
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
bhima
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-053-001/173
(RATEGAON)
|
1738003000NRG24070220241483278
|
07/02/2024
|
shyamkala
|
1738003WL065396
|
shyamkala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
shyamkala
|
STATE BANK OF INDIA(508548)
|
|
47
|
LALBARRA
|
MP-38-003-053-001/173-A
(RATEGAON)
|
1738003000NRG24070220241483279
|
07/02/2024
|
sushila
|
1738003WL065396
|
sushila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
sushila
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LALBARRA
|
MP-38-003-053-001/173-B
(RATEGAON)
|
1738003000NRG24070220241483280
|
07/02/2024
|
lalita
|
1738003WL065396
|
lalita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-053-001/178
(RATEGAON)
|
1738003000NRG24070220241483281
|
07/02/2024
|
geeta
|
1738003WL065396
|
geeta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LALBARRA
|
MP-38-003-053-001/180-A
(RATEGAON)
|
1738003000NRG24070220241483282
|
07/02/2024
|
kapil
|
1738003WL065396
|
kapil
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
kapil
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-053-001/183
(RATEGAON)
|
1738003000NRG24070220241483283
|
07/02/2024
|
lata
|
1738003WL065396
|
lata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
52
|
LALBARRA
|
MP-38-003-053-001/183-A
(RATEGAON)
|
1738003000NRG24070220241483284
|
07/02/2024
|
devki
|
1738003WL065396
|
devki
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
devki
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-053-001/190
(RATEGAON)
|
1738003000NRG24070220241483285
|
07/02/2024
|
kamla
|
1738003WL065396
|
kamla
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LALBARRA
|
MP-38-003-053-001/192
(RATEGAON)
|
1738003000NRG24070220241483286
|
07/02/2024
|
mantura
|
1738003WL065396
|
mantura
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
mantura
|
HDFC BANK LTD(607152)
|
|
55
|
LALBARRA
|
MP-38-003-053-001/193-A
(RATEGAON)
|
1738003000NRG24070220241483287
|
07/02/2024
|
shila
|
1738003WL065396
|
shila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-053-001/194
(RATEGAON)
|
1738003000NRG24070220241483288
|
07/02/2024
|
shakuntala
|
1738003WL065396
|
shakuntala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
shakuntala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
57
|
LALBARRA
|
MP-38-003-053-001/195-A
(RATEGAON)
|
1738003000NRG24070220241483289
|
07/02/2024
|
laxmi
|
1738003WL065396
|
laxmi
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LALBARRA
|
MP-38-003-053-001/197
(RATEGAON)
|
1738003000NRG24070220241483290
|
07/02/2024
|
urmila
|
1738003WL065396
|
urmila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
urmila
|
HDFC BANK LTD(607152)
|
|
59
|
LALBARRA
|
MP-38-003-053-001/198
(RATEGAON)
|
1738003000NRG24070220241483291
|
07/02/2024
|
shyama
|
1738003WL065396
|
shyama
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
shyama
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LALBARRA
|
MP-38-003-053-001/235
(RATEGAON)
|
1738003000NRG24070220241483293
|
07/02/2024
|
yograj
|
1738003WL065396
|
yograj
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
yograj
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LALBARRA
|
MP-38-003-053-001/237
(RATEGAON)
|
1738003000NRG24070220241483294
|
07/02/2024
|
kanta
|
1738003WL065396
|
kanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LALBARRA
|
MP-38-003-053-001/237-A
(RATEGAON)
|
1738003000NRG24070220241483295
|
07/02/2024
|
sugan
|
1738003WL065396
|
sugan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
sugan
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LALBARRA
|
MP-38-003-053-001/239
(RATEGAON)
|
1738003000NRG24070220241483296
|
07/02/2024
|
kiran
|
1738003WL065396
|
kiran
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LALBARRA
|
MP-38-003-053-001/241
(RATEGAON)
|
1738003000NRG24070220241483297
|
07/02/2024
|
durgan
|
1738003WL065396
|
durgan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
durgan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
LALBARRA
|
MP-38-003-053-001/242
(RATEGAON)
|
1738003000NRG24070220241483298
|
07/02/2024
|
janki bai
|
1738003WL065396
|
janki bai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
jankibai
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LALBARRA
|
MP-38-003-053-001/242-A
(RATEGAON)
|
1738003000NRG24070220241483299
|
07/02/2024
|
lalita
|
1738003WL065396
|
lalita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LALBARRA
|
MP-38-003-053-001/247
(RATEGAON)
|
1738003000NRG24070220241483300
|
07/02/2024
|
devkan
|
1738003WL065396
|
devkan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
devkan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
68
|
LALBARRA
|
MP-38-003-053-001/284
(RATEGAON)
|
1738003000NRG24070220241483302
|
07/02/2024
|
anita
|
1738003WL065396
|
anita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
anita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72488
|
72488
|
|
|
|
|
|
|
|
|
69
|
LALBARRA
|
MP-38-003-020-001/141
(SALHE MO)
|
1738003020NRG24070220241484331
|
07/02/2024
|
KALA
|
1738003020WL065434
|
KALA
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402407
|
|
KALA
|
HDFC BANK LTD(607152)
|
|
70
|
LALBARRA
|
MP-38-003-020-001/143
(SALHE MO)
|
1738003020NRG24070220241484332
|
07/02/2024
|
hitesh
|
1738003020WL065434
|
hitesh
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004402407
|
|
hitesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
71
|
LALBARRA
|
MP-38-003-020-001/15
(SALHE MO)
|
1738003020NRG24070220241484333
|
07/02/2024
|
Chhaya gujar
|
1738003020WL065434
|
Chhaya gujar
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402407
|
|
Chhayagujar
|
INDUSIND BANK(607189)
|
|
72
|
LALBARRA
|
MP-38-003-020-001/150-A
(SALHE MO)
|
1738003020NRG24070220241484335
|
07/02/2024
|
meera
|
1738003020WL065434
|
meera
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402407
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-020-001/159
(SALHE MO)
|
1738003020NRG24070220241484337
|
07/02/2024
|
MR GULAB
|
1738003020WL065434
|
MR GULAB
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402407
|
|
MRGULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-020-001/159
(SALHE MO)
|
1738003020NRG24070220241484338
|
07/02/2024
|
prembati bai sulakhe
|
1738003020WL065434
|
prembati bai sulakhe
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402407
|
|
prembatibaisulakhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LALBARRA
|
MP-38-003-020-001/165
(SALHE MO)
|
1738003020NRG24070220241484339
|
07/02/2024
|
Bhagvanti
|
1738003020WL065434
|
Bhagvanti
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402407
|
|
Bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-020-001/171
(SALHE MO)
|
1738003020NRG24070220241484341
|
07/02/2024
|
SEETA BAI
|
1738003020WL065434
|
SEETA BAI
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402407
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-020-001/171-A
(SALHE MO)
|
1738003020NRG24070220241484342
|
07/02/2024
|
khuvapchand
|
1738003020WL065434
|
khuvapchand
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004402407
|
|
khuvapchand
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-020-001/176
(SALHE MO)
|
1738003020NRG24070220241484344
|
07/02/2024
|
Dasvanta
|
1738003020WL065434
|
Dasvanta
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402407
|
|
Dasvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LALBARRA
|
MP-38-003-020-001/176
(SALHE MO)
|
1738003020NRG24070220241484343
|
07/02/2024
|
Mr BHIKARI DASAVANTA
|
1738003020WL065434
|
Mr BHIKARI DASAVANTA
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402407
|
|
MrBHIKARIDASAVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-020-001/191
(SALHE MO)
|
1738003020NRG24070220241484345
|
07/02/2024
|
geeta
|
1738003020WL065434
|
geeta
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402407
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-020-001/216-A
(SALHE MO)
|
1738003020NRG24070220241484346
|
07/02/2024
|
indra
|
1738003020WL065434
|
indra
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402407
|
|
indra
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-020-001/23-A
(SALHE MO)
|
1738003020NRG24070220241484347
|
07/02/2024
|
PUSPALATA
|
1738003020WL065434
|
PUSPALATA
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402407
|
|
PUSPALATA
|
HDFC BANK LTD(607152)
|
|
83
|
LALBARRA
|
MP-38-003-020-001/230
(SALHE MO)
|
1738003020NRG24070220241484348
|
07/02/2024
|
laxmi
|
1738003020WL065434
|
laxmi
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
004402407
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-020-001/230-A
(SALHE MO)
|
1738003020NRG24070220241484349
|
07/02/2024
|
yogeshavari
|
1738003020WL065434
|
yogeshavari
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402407
|
|
yogeshavari
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-020-001/234
(SALHE MO)
|
1738003020NRG24070220241484350
|
07/02/2024
|
DHANENDRA
|
1738003020WL065434
|
DHANENDRA
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402407
|
|
DHANENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-020-001/241
(SALHE MO)
|
1738003020NRG24070220241484351
|
07/02/2024
|
lakesh
|
1738003020WL065434
|
lakesh
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402407
|
|
lakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-020-001/242
(SALHE MO)
|
1738003020NRG24070220241484352
|
07/02/2024
|
anupa
|
1738003020WL065434
|
anupa
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402407
|
|
anupa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LALBARRA
|
MP-38-003-020-001/27-A
(SALHE MO)
|
1738003020NRG24070220241484357
|
07/02/2024
|
Chandrakala
|
1738003020WL065434
|
Chandrakala
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402407
|
|
Chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-020-001/27-A
(SALHE MO)
|
1738003020NRG24070220241484356
|
07/02/2024
|
Lekhendra
|
1738003020WL065434
|
Lekhendra
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402407
|
|
Lekhendra
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-020-001/27-A
(SALHE MO)
|
1738003020NRG24070220241484359
|
07/02/2024
|
Mahendra
|
1738003020WL065434
|
Mahendra
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402407
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-020-001/27-A
(SALHE MO)
|
1738003020NRG24070220241484358
|
07/02/2024
|
ruplal
|
1738003020WL065434
|
ruplal
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402407
|
|
ruplal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
92
|
LALBARRA
|
MP-38-003-020-001/33
(SALHE MO)
|
1738003020NRG24070220241484360
|
07/02/2024
|
URMILA
|
1738003020WL065434
|
URMILA
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004402407
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-020-001/40-A
(SALHE MO)
|
1738003020NRG24070220241484362
|
07/02/2024
|
MANOJ
|
1738003020WL065434
|
MANOJ
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004402407
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-020-001/40-A
(SALHE MO)
|
1738003020NRG24070220241484363
|
07/02/2024
|
urmila
|
1738003020WL065434
|
urmila
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402407
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LALBARRA
|
MP-38-003-020-001/44
(SALHE MO)
|
1738003020NRG24070220241484365
|
07/02/2024
|
GEETA
|
1738003020WL065434
|
GEETA
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402407
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-020-001/44
(SALHE MO)
|
1738003020NRG24070220241484364
|
07/02/2024
|
thaneram
|
1738003020WL065434
|
thaneram
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402407
|
|
thaneram
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-020-001/46
(SALHE MO)
|
1738003020NRG24070220241484366
|
07/02/2024
|
Shakunti
|
1738003020WL065434
|
Shakunti
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402407
|
|
Shakunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LALBARRA
|
MP-38-003-020-001/46
(SALHE MO)
|
1738003020NRG24070220241484367
|
07/02/2024
|
SHRI HARI PRASAD
|
1738003020WL065434
|
SHRI HARI PRASAD
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402407
|
|
SHRIHARIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-020-001/47
(SALHE MO)
|
1738003020NRG24070220241484368
|
07/02/2024
|
GYANTA
|
1738003020WL065434
|
GYANTA
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402407
|
|
GYANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-020-001/5
(SALHE MO)
|
1738003020NRG24070220241484369
|
07/02/2024
|
manisha
|
1738003020WL065434
|
manisha
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402407
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-020-001/6
(SALHE MO)
|
1738003020NRG24070220241484370
|
07/02/2024
|
jyoti raut
|
1738003020WL065434
|
jyoti raut
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402407
|
|
jyotiraut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LALBARRA
|
MP-38-003-020-001/6-A
(SALHE MO)
|
1738003020NRG24070220241484371
|
07/02/2024
|
barkha
|
1738003020WL065434
|
barkha
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402407
|
|
barkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LALBARRA
|
MP-38-003-020-001/68-A
(SALHE MO)
|
1738003020NRG24070220241484372
|
07/02/2024
|
SARITA
|
1738003020WL065434
|
SARITA
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402407
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-020-001/74
(SALHE MO)
|
1738003020NRG24070220241484373
|
07/02/2024
|
RUPENDRA
|
1738003020WL065434
|
RUPENDRA
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004402407
|
|
RUPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-020-001/74-A
(SALHE MO)
|
1738003020NRG24070220241484374
|
07/02/2024
|
Sangita
|
1738003020WL065434
|
Sangita
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402407
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LALBARRA
|
MP-38-003-020-001/74-B
(SALHE MO)
|
1738003020NRG24070220241484376
|
07/02/2024
|
Sangita
|
1738003020WL065434
|
Sangita
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402407
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LALBARRA
|
MP-38-003-020-001/74-B
(SALHE MO)
|
1738003020NRG24070220241484375
|
07/02/2024
|
Sitendra
|
1738003020WL065434
|
Sitendra
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402407
|
|
Sitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-020-001/75
(SALHE MO)
|
1738003020NRG24070220241484377
|
07/02/2024
|
Meena
|
1738003020WL065434
|
Meena
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402407
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LALBARRA
|
MP-38-003-020-001/77
(SALHE MO)
|
1738003020NRG24070220241484378
|
07/02/2024
|
Netlal
|
1738003020WL065434
|
Netlal
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402407
|
|
Netlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
110
|
LALBARRA
|
MP-38-003-020-001/79
(SALHE MO)
|
1738003020NRG24070220241484379
|
07/02/2024
|
MEERA
|
1738003020WL065434
|
MEERA
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402407
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-020-001/92
(SALHE MO)
|
1738003020NRG24070220241484380
|
07/02/2024
|
SHRI BABULAL
|
1738003020WL065434
|
SHRI BABULAL
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402407
|
|
SHRIBABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-020-001/93
(SALHE MO)
|
1738003020NRG24070220241484381
|
07/02/2024
|
SHRI PITAM LAL
|
1738003020WL065434
|
SHRI PITAM LAL
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402407
|
|
SHRIPITAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-020-001/96
(SALHE MO)
|
1738003020NRG24070220241484382
|
07/02/2024
|
KRISANAKUMAR
|
1738003020WL065434
|
KRISANAKUMAR
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402407
|
|
KRISANAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
114
|
LALBARRA
|
MP-38-003-020-001/25-A
(SALHE MO)
|
1738003020NRG24070220241484355
|
07/02/2024
|
mahesh
|
1738003020WL065434
|
mahesh
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402407
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
115
|
LALBARRA
|
MP-38-003-053-001/230
(RATEGAON)
|
1738003000NRG24070220241483292
|
07/02/2024
|
shanta
|
1738003WL065396
|
shanta
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
|
116
|
LALBARRA
|
MP-38-003-053-001/248-B
(RATEGAON)
|
1738003000NRG24070220241483301
|
07/02/2024
|
urmila
|
1738003WL065396
|
urmila
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402407
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
117
|
LALBARRA
|
MP-38-003-020-001/171
(SALHE MO)
|
1738003020NRG24070220241484340
|
07/02/2024
|
GANPAT
|
1738003020WL065434
|
GANPAT
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402407
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104312
|
104312
|
|
|
|
|
|
|
|