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-38-003-029-002/332-B (BADGAON)
|
1738003029NRG24030520230128892
|
03/05/2023
|
Vaishali
|
1738003029WL006902
|
Vaishali
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689728239
|
|
Vaishali
|
BANK OF MAHARASHTRA(607387)
|
2
|
LALBARRA
|
MP-38-003-029-002/394-A (BADGAON)
|
1738003029NRG24030520230128893
|
03/05/2023
|
anita
|
1738003029WL006902
|
anita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689728239
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-029-002/421-A (BADGAON)
|
1738003029NRG24030520230128894
|
03/05/2023
|
vandna
|
1738003029WL006902
|
vandna
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
15/05/2023
|
|
689728239
|
|
vandna
|
BANK OF MAHARASHTRA(607387)
|
4
|
LALBARRA
|
MP-38-003-029-002/432-A (BADGAON)
|
1738003029NRG24030520230128895
|
03/05/2023
|
neha
|
1738003029WL006902
|
neha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689728239
|
|
neha
|
STATE BANK OF INDIA(508548)
|
5
|
LALBARRA
|
MP-38-003-050-001/170-A (KAMTHI)
|
1738003050NRG24030520230126172
|
03/05/2023
|
JAYENDRA THAKRE
|
1738003050WL006751
|
JAYENDRA THAKRE
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728239
|
|
JAYENDRATHAKRE
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-050-001/203 (KAMTHI)
|
1738003050NRG24030520230126173
|
03/05/2023
|
thansing
|
1738003050WL006751
|
thansing
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728239
|
|
thansing
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-050-001/214 (KAMTHI)
|
1738003050NRG24030520230126175
|
03/05/2023
|
Dipeeka
|
1738003050WL006751
|
Dipeeka
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728239
|
|
Dipeeka
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-050-001/214 (KAMTHI)
|
1738003050NRG24030520230126174
|
03/05/2023
|
youraj
|
1738003050WL006751
|
youraj
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728239
|
|
youraj
|
BANK OF MAHARASHTRA(607387)
|
9
|
LALBARRA
|
MP-38-003-050-001/24-A (KAMTHI)
|
1738003050NRG24030520230126176
|
03/05/2023
|
iswari
|
1738003050WL006751
|
iswari
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728239
|
|
iswari
|
BANK OF MAHARASHTRA(607387)
|
10
|
LALBARRA
|
MP-38-003-050-001/248 (KAMTHI)
|
1738003050NRG24030520230126177
|
03/05/2023
|
taneswar
|
1738003050WL006751
|
taneswar
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728239
|
|
taneswar
|
BANK OF MAHARASHTRA(607387)
|
11
|
LALBARRA
|
MP-38-003-050-001/315 (KAMTHI)
|
1738003050NRG24030520230126178
|
03/05/2023
|
ashok
|
1738003050WL006751
|
ashok
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728239
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
12
|
LALBARRA
|
MP-38-003-050-001/325 (KAMTHI)
|
1738003050NRG24030520230126179
|
03/05/2023
|
bhawlal
|
1738003050WL006751
|
bhawlal
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728239
|
|
bhawlal
|
BANK OF MAHARASHTRA(607387)
|
13
|
LALBARRA
|
MP-38-003-050-001/325 (KAMTHI)
|
1738003050NRG24030520230126180
|
03/05/2023
|
kala
|
1738003050WL006751
|
kala
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
689728239
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
LALBARRA
|
MP-38-003-050-001/325-A (KAMTHI)
|
1738003050NRG24030520230126181
|
03/05/2023
|
devanlal
|
1738003050WL006751
|
devanlal
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728239
|
|
devanlal
|
BANK OF MAHARASHTRA(607387)
|
15
|
LALBARRA
|
MP-38-003-050-001/325-A (KAMTHI)
|
1738003050NRG24030520230126182
|
03/05/2023
|
Lalita
|
1738003050WL006751
|
Lalita
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728239
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
16
|
LALBARRA
|
MP-38-003-050-001/41 (KAMTHI)
|
1738003050NRG24030520230126183
|
03/05/2023
|
ravisankar
|
1738003050WL006751
|
ravisankar
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728239
|
|
ravisankar
|
BANK OF MAHARASHTRA(607387)
|
17
|
LALBARRA
|
MP-38-003-052-001/106-B (KHAMARIYA)
|
1738003000NRG24030520230130112
|
03/05/2023
|
bhikchand gosaram kharole
|
1738003WL006955
|
bhikchand gosaram kharole
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
bhikchandgosaramkharole
|
BANK OF MAHARASHTRA(607387)
|
18
|
LALBARRA
|
MP-38-003-052-001/108 (KHAMARIYA)
|
1738003000NRG24030520230130114
|
03/05/2023
|
laxmee
|
1738003WL006955
|
laxmee
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
laxmee
|
BANK OF MAHARASHTRA(607387)
|
19
|
LALBARRA
|
MP-38-003-052-001/112 (KHAMARIYA)
|
1738003000NRG24030520230130115
|
03/05/2023
|
laxmikant
|
1738003WL006955
|
laxmikant
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
laxmikant
|
BANK OF MAHARASHTRA(607387)
|
20
|
LALBARRA
|
MP-38-003-052-001/113 (KHAMARIYA)
|
1738003000NRG24030520230130116
|
03/05/2023
|
mamta
|
1738003WL006955
|
mamta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689728239
|
|
mamta
|
HDFC BANK LTD(607152)
|
21
|
LALBARRA
|
MP-38-003-052-001/118 (KHAMARIYA)
|
1738003000NRG24030520230130117
|
03/05/2023
|
anita
|
1738003WL006955
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
22
|
LALBARRA
|
MP-38-003-052-001/121 (KHAMARIYA)
|
1738003000NRG24030520230130119
|
03/05/2023
|
puspa daliram nagose
|
1738003WL006955
|
puspa daliram nagose
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
puspadaliramnagose
|
BANK OF MAHARASHTRA(607387)
|
23
|
LALBARRA
|
MP-38-003-052-001/128 (KHAMARIYA)
|
1738003000NRG24030520230130120
|
03/05/2023
|
salikram
|
1738003WL006955
|
salikram
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689728239
|
|
salikram
|
BANK OF MAHARASHTRA(607387)
|
24
|
LALBARRA
|
MP-38-003-052-001/130 (KHAMARIYA)
|
1738003000NRG24030520230130121
|
03/05/2023
|
sangeeta rajkumar uike
|
1738003WL006955
|
sangeeta rajkumar uike
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
689728239
|
|
sangeetarajkumaruike
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
LALBARRA
|
MP-38-003-052-001/132 (KHAMARIYA)
|
1738003000NRG24030520230130122
|
03/05/2023
|
rita romanlal sonekar
|
1738003WL006955
|
rita romanlal sonekar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689728239
|
|
ritaromanlalsonekar
|
BANK OF MAHARASHTRA(607387)
|
26
|
LALBARRA
|
MP-38-003-052-001/134 (KHAMARIYA)
|
1738003000NRG24030520230130123
|
03/05/2023
|
kalabai
|
1738003WL006955
|
kalabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
689728239
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
LALBARRA
|
MP-38-003-052-001/139 (KHAMARIYA)
|
1738003000NRG24030520230130124
|
03/05/2023
|
bebibai
|
1738003WL006955
|
bebibai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
bebibai
|
BANK OF MAHARASHTRA(607387)
|
28
|
LALBARRA
|
MP-38-003-052-001/143 (KHAMARIYA)
|
1738003000NRG24030520230130125
|
03/05/2023
|
urmila brijkishor baghmare
|
1738003WL006955
|
urmila brijkishor baghmare
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
689728239
|
|
urmilabrijkishorbaghmare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
LALBARRA
|
MP-38-003-052-001/148 (KHAMARIYA)
|
1738003000NRG24030520230130126
|
03/05/2023
|
Chaitram chamru kekre
|
1738003WL006955
|
Chaitram chamru kekre
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
Chaitramchamrukekre
|
BANK OF MAHARASHTRA(607387)
|
30
|
LALBARRA
|
MP-38-003-052-001/149 (KHAMARIYA)
|
1738003000NRG24030520230130127
|
03/05/2023
|
bhaganta jagdish sahare
|
1738003WL006955
|
bhaganta jagdish sahare
|
00051
|
MAHB0000795
|
1105
|
1105
|
Rejected
|
15/05/2023
|
|
689728239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
31
|
LALBARRA
|
MP-38-003-052-001/151 (KHAMARIYA)
|
1738003052NRG24030520230128617
|
03/05/2023
|
ganesh
|
1738003052WL006886
|
ganesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
ganesh
|
BANK OF MAHARASHTRA(607387)
|
32
|
LALBARRA
|
MP-38-003-052-001/157 (KHAMARIYA)
|
1738003000NRG24030520230130128
|
03/05/2023
|
divan
|
1738003WL006955
|
divan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
divan
|
BANK OF MAHARASHTRA(607387)
|
33
|
LALBARRA
|
MP-38-003-052-001/158 (KHAMARIYA)
|
1738003000NRG24030520230130129
|
03/05/2023
|
vijay
|
1738003WL006955
|
vijay
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
34
|
LALBARRA
|
MP-38-003-052-001/158-A (KHAMARIYA)
|
1738003000NRG24030520230130130
|
03/05/2023
|
surendra
|
1738003WL006955
|
surendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
surendra
|
BANK OF MAHARASHTRA(607387)
|
35
|
LALBARRA
|
MP-38-003-052-001/158-D (KHAMARIYA)
|
1738003000NRG24030520230130132
|
03/05/2023
|
hukumchand dhariram patle
|
1738003WL006955
|
hukumchand dhariram patle
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
hukumchanddharirampatle
|
BANK OF MAHARASHTRA(607387)
|
36
|
LALBARRA
|
MP-38-003-052-001/16 (KHAMARIYA)
|
1738003000NRG24030520230130133
|
03/05/2023
|
durgavatee
|
1738003WL006955
|
durgavatee
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689728239
|
|
durgavatee
|
BANK OF MAHARASHTRA(607387)
|
37
|
LALBARRA
|
MP-38-003-052-001/16-A (KHAMARIYA)
|
1738003000NRG24030520230130134
|
03/05/2023
|
navsee
|
1738003WL006955
|
navsee
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
navsee
|
BANK OF MAHARASHTRA(607387)
|
38
|
LALBARRA
|
MP-38-003-052-001/17 (KHAMARIYA)
|
1738003000NRG24030520230130135
|
03/05/2023
|
leela
|
1738003WL006955
|
leela
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
leela
|
BANK OF MAHARASHTRA(607387)
|
39
|
LALBARRA
|
MP-38-003-052-001/170-A (KHAMARIYA)
|
1738003000NRG24030520230130136
|
03/05/2023
|
anita
|
1738003WL006955
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
anita
|
HDFC BANK LTD(607152)
|
40
|
LALBARRA
|
MP-38-003-052-001/172-B (KHAMARIYA)
|
1738003000NRG24030520230130137
|
03/05/2023
|
rekha surendra pagade
|
1738003WL006955
|
rekha surendra pagade
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
rekhasurendrapagade
|
BANK OF MAHARASHTRA(607387)
|
41
|
LALBARRA
|
MP-38-003-052-001/175 (KHAMARIYA)
|
1738003052NRG24030520230128618
|
03/05/2023
|
baliram
|
1738003052WL006886
|
baliram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
baliram
|
BANK OF MAHARASHTRA(607387)
|
42
|
LALBARRA
|
MP-38-003-052-001/177 (KHAMARIYA)
|
1738003052NRG24030520230128619
|
03/05/2023
|
munnibai
|
1738003052WL006886
|
munnibai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
munnibai
|
BANK OF MAHARASHTRA(607387)
|
43
|
LALBARRA
|
MP-38-003-052-001/185 (KHAMARIYA)
|
1738003000NRG24030520230130139
|
03/05/2023
|
pouran dinesh daharwai
|
1738003WL006955
|
pouran dinesh daharwai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
pourandineshdaharwai
|
BANK OF MAHARASHTRA(607387)
|
44
|
LALBARRA
|
MP-38-003-052-001/191 (KHAMARIYA)
|
1738003000NRG24030520230130140
|
03/05/2023
|
urmila hariprasad manvatkar
|
1738003WL006955
|
urmila hariprasad manvatkar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
urmilahariprasadmanvatkar
|
BANK OF MAHARASHTRA(607387)
|
45
|
LALBARRA
|
MP-38-003-052-001/197 (KHAMARIYA)
|
1738003000NRG24030520230130141
|
03/05/2023
|
sakunbai devanlal baiskar
|
1738003WL006955
|
sakunbai devanlal baiskar
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728239
|
|
sakunbaidevanlalbaiskar
|
BANK OF MAHARASHTRA(607387)
|
46
|
LALBARRA
|
MP-38-003-052-001/2 (KHAMARIYA)
|
1738003000NRG24030520230130142
|
03/05/2023
|
reena
|
1738003WL006955
|
reena
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
reena
|
BANK OF MAHARASHTRA(607387)
|
47
|
LALBARRA
|
MP-38-003-052-001/20 (KHAMARIYA)
|
1738003000NRG24030520230130143
|
03/05/2023
|
durgan tekchand pilger
|
1738003WL006955
|
durgan tekchand pilger
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
durgantekchandpilger
|
BANK OF MAHARASHTRA(607387)
|
48
|
LALBARRA
|
MP-38-003-052-001/200-A (KHAMARIYA)
|
1738003000NRG24030520230130144
|
03/05/2023
|
nasim
|
1738003WL006955
|
nasim
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
nasim
|
BANK OF MAHARASHTRA(607387)
|
49
|
LALBARRA
|
MP-38-003-052-001/202 (KHAMARIYA)
|
1738003000NRG24030520230130145
|
03/05/2023
|
mahesh kanhaiya
|
1738003WL006955
|
mahesh kanhaiya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
maheshkanhaiya
|
BANK OF MAHARASHTRA(607387)
|
50
|
LALBARRA
|
MP-38-003-052-001/205 (KHAMARIYA)
|
1738003000NRG24030520230130146
|
03/05/2023
|
devvati bhupendra daharwal
|
1738003WL006955
|
devvati bhupendra daharwal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
devvatibhupendradaharwal
|
BANK OF MAHARASHTRA(607387)
|
51
|
LALBARRA
|
MP-38-003-052-001/212-A (KHAMARIYA)
|
1738003000NRG24030520230130147
|
03/05/2023
|
maya ashok sahare
|
1738003WL006955
|
maya ashok sahare
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
mayaashoksahare
|
BANK OF MAHARASHTRA(607387)
|
52
|
LALBARRA
|
MP-38-003-052-001/219-A (KHAMARIYA)
|
1738003000NRG24030520230130149
|
03/05/2023
|
nitu
|
1738003WL006955
|
nitu
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
689728239
|
|
nitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
LALBARRA
|
MP-38-003-052-001/220 (KHAMARIYA)
|
1738003000NRG24030520230130150
|
03/05/2023
|
rajesh
|
1738003WL006955
|
rajesh
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
15/05/2023
|
|
689728239
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
54
|
LALBARRA
|
MP-38-003-052-001/231-A (KHAMARIYA)
|
1738003052NRG24030520230128620
|
03/05/2023
|
sarita rajesh
|
1738003052WL006886
|
sarita rajesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
saritarajesh
|
BANK OF MAHARASHTRA(607387)
|
55
|
LALBARRA
|
MP-38-003-052-001/244 (KHAMARIYA)
|
1738003052NRG24030520230128621
|
03/05/2023
|
SHEELA
|
1738003052WL006886
|
SHEELA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
SHEELA
|
BANK OF MAHARASHTRA(607387)
|
56
|
LALBARRA
|
MP-38-003-052-001/284-A (KHAMARIYA)
|
1738003052NRG24030520230128622
|
03/05/2023
|
sunita nemanshinh idpache
|
1738003052WL006886
|
sunita nemanshinh idpache
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
sunitanemanshinhidpache
|
BANK OF MAHARASHTRA(607387)
|
57
|
LALBARRA
|
MP-38-003-052-001/290 (KHAMARIYA)
|
1738003052NRG24030520230128623
|
03/05/2023
|
kirtan
|
1738003052WL006886
|
kirtan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
kirtan
|
BANK OF MAHARASHTRA(607387)
|
58
|
LALBARRA
|
MP-38-003-052-001/314 (KHAMARIYA)
|
1738003052NRG24030520230128624
|
03/05/2023
|
patiram
|
1738003052WL006886
|
patiram
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689728239
|
|
patiram
|
BANK OF MAHARASHTRA(607387)
|
59
|
LALBARRA
|
MP-38-003-052-001/318-A (KHAMARIYA)
|
1738003052NRG24030520230128625
|
03/05/2023
|
Ranjita jitendra uikey
|
1738003052WL006886
|
Ranjita jitendra uikey
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
Ranjitajitendrauikey
|
BANK OF MAHARASHTRA(607387)
|
60
|
LALBARRA
|
MP-38-003-052-001/4-B (KHAMARIYA)
|
1738003052NRG24030520230128627
|
03/05/2023
|
rumanbai ramnath choudhry
|
1738003052WL006886
|
rumanbai ramnath choudhry
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
rumanbairamnathchoudhry
|
BANK OF MAHARASHTRA(607387)
|
61
|
LALBARRA
|
MP-38-003-052-001/428 (KHAMARIYA)
|
1738003052NRG24030520230128628
|
03/05/2023
|
gunvanta tilakram neware
|
1738003052WL006886
|
gunvanta tilakram neware
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
gunvantatilakramneware
|
BANK OF MAHARASHTRA(607387)
|
62
|
LALBARRA
|
MP-38-003-052-001/430-B (KHAMARIYA)
|
1738003052NRG24030520230128629
|
03/05/2023
|
imla bai dhansingh uikey
|
1738003052WL006886
|
imla bai dhansingh uikey
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
imlabaidhansinghuikey
|
BANK OF MAHARASHTRA(607387)
|
63
|
LALBARRA
|
MP-38-003-052-001/47-A (KHAMARIYA)
|
1738003052NRG24030520230128630
|
03/05/2023
|
anusaiya ramprakash choudhry
|
1738003052WL006886
|
anusaiya ramprakash choudhry
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
anusaiyaramprakashchoudhry
|
BANK OF MAHARASHTRA(607387)
|
64
|
LALBARRA
|
MP-38-003-052-001/50 (KHAMARIYA)
|
1738003052NRG24030520230128631
|
03/05/2023
|
shushila
|
1738003052WL006886
|
shushila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
689728239
|
|
shushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
LALBARRA
|
MP-38-003-052-001/54 (KHAMARIYA)
|
1738003052NRG24030520230128632
|
03/05/2023
|
pramila
|
1738003052WL006886
|
pramila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
66
|
LALBARRA
|
MP-38-003-052-001/84 (KHAMARIYA)
|
1738003052NRG24030520230128633
|
03/05/2023
|
sakun
|
1738003052WL006886
|
sakun
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
sakun
|
BANK OF MAHARASHTRA(607387)
|
67
|
LALBARRA
|
MP-38-003-052-001/90-A (KHAMARIYA)
|
1738003052NRG24030520230128634
|
03/05/2023
|
radhika
|
1738003052WL006886
|
radhika
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689728239
|
|
radhika
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87295
|
87295
|
|
|
|
|
|
|
|
68
|
LALBARRA
|
MP-38-003-039-002/105-A (BABARIYA)
|
1738003039NRG24030520230126876
|
03/05/2023
|
sudama
|
1738003039WL006795
|
sudama
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
69
|
LALBARRA
|
MP-38-003-039-002/108-A (BABARIYA)
|
1738003039NRG24030520230126880
|
03/05/2023
|
jaipal
|
1738003039WL006795
|
jaipal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
jaipal
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-039-002/11-A (BABARIYA)
|
1738003039NRG24030520230126882
|
03/05/2023
|
sunita
|
1738003039WL006795
|
sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
71
|
LALBARRA
|
MP-38-003-039-002/111-A (BABARIYA)
|
1738003039NRG24030520230126885
|
03/05/2023
|
MANISH
|
1738003039WL006795
|
MANISH
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
MANISH
|
CENTRAL BANK OF INDIA(607115)
|
72
|
LALBARRA
|
MP-38-003-039-002/13 (BABARIYA)
|
1738003039NRG24030520230126887
|
03/05/2023
|
anita
|
1738003039WL006795
|
anita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
anita
|
INDIAN OVERSEAS BANK(508541)
|
73
|
LALBARRA
|
MP-38-003-039-002/132 (BABARIYA)
|
1738003039NRG24030520230126888
|
03/05/2023
|
shivaji
|
1738003039WL006795
|
shivaji
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
shivaji
|
CENTRAL BANK OF INDIA(607115)
|
74
|
LALBARRA
|
MP-38-003-039-002/28 (BABARIYA)
|
1738003039NRG24030520230126890
|
03/05/2023
|
rajkumar
|
1738003039WL006795
|
rajkumar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
75
|
LALBARRA
|
MP-38-003-039-002/38 (BABARIYA)
|
1738003039NRG24030520230126895
|
03/05/2023
|
lalita
|
1738003039WL006795
|
lalita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
lalita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
76
|
LALBARRA
|
MP-38-003-039-002/38 (BABARIYA)
|
1738003039NRG24030520230126894
|
03/05/2023
|
lalita
|
1738003039WL006795
|
lalita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
77
|
LALBARRA
|
MP-38-003-039-002/39-A (BABARIYA)
|
1738003039NRG24030520230126896
|
03/05/2023
|
tarabai
|
1738003039WL006795
|
tarabai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
tarabai
|
CENTRAL BANK OF INDIA(607115)
|
78
|
LALBARRA
|
MP-38-003-039-002/45-A (BABARIYA)
|
1738003039NRG24030520230126897
|
03/05/2023
|
sharda
|
1738003039WL006795
|
sharda
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
79
|
LALBARRA
|
MP-38-003-039-002/48-A (BABARIYA)
|
1738003039NRG24030520230126900
|
03/05/2023
|
shivparshad
|
1738003039WL006795
|
shivparshad
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
shivparshad
|
CENTRAL BANK OF INDIA(607115)
|
80
|
LALBARRA
|
MP-38-003-039-002/57 (BABARIYA)
|
1738003039NRG24030520230126903
|
03/05/2023
|
santlal
|
1738003039WL006795
|
santlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
santlal
|
INDIAN OVERSEAS BANK(508541)
|
81
|
LALBARRA
|
MP-38-003-039-002/60 (BABARIYA)
|
1738003039NRG24030520230126905
|
03/05/2023
|
gendlal
|
1738003039WL006795
|
gendlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
82
|
LALBARRA
|
MP-38-003-039-002/7 (BABARIYA)
|
1738003039NRG24030520230126910
|
03/05/2023
|
shivcharan
|
1738003039WL006795
|
shivcharan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
shivcharan
|
INDIAN OVERSEAS BANK(508541)
|
83
|
LALBARRA
|
MP-38-003-039-002/7-A (BABARIYA)
|
1738003039NRG24030520230126912
|
03/05/2023
|
devkaran
|
1738003039WL006795
|
devkaran
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
devkaran
|
CENTRAL BANK OF INDIA(607115)
|
84
|
LALBARRA
|
MP-38-003-039-002/70 (BABARIYA)
|
1738003039NRG24030520230126913
|
03/05/2023
|
mukesh
|
1738003039WL006795
|
mukesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
mukesh
|
INDUSIND BANK(607189)
|
85
|
LALBARRA
|
MP-38-003-039-002/74 (BABARIYA)
|
1738003039NRG24030520230126914
|
03/05/2023
|
yogeswari
|
1738003039WL006795
|
yogeswari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
yogeswari
|
CENTRAL BANK OF INDIA(607115)
|
86
|
LALBARRA
|
MP-38-003-039-002/85 (BABARIYA)
|
1738003039NRG24030520230126917
|
03/05/2023
|
bindesh
|
1738003039WL006795
|
bindesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
bindesh
|
INDIAN OVERSEAS BANK(508541)
|
87
|
LALBARRA
|
MP-38-003-039-002/86-A (BABARIYA)
|
1738003039NRG24030520230126921
|
03/05/2023
|
reshmi
|
1738003039WL006795
|
reshmi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
reshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
88
|
LALBARRA
|
MP-38-003-052-001/212-B (KHAMARIYA)
|
1738003000NRG24030520230130148
|
03/05/2023
|
kameshvari dinesh sahare
|
1738003WL006955
|
kameshvari dinesh sahare
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
kameshvaridineshsahare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
89
|
LALBARRA
|
MP-38-003-052-001/158-B (KHAMARIYA)
|
1738003000NRG24030520230130131
|
03/05/2023
|
arun dhariram patle
|
1738003WL006955
|
arun dhariram patle
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
arundharirampatle
|
BANK OF MAHARASHTRA(607387)
|
90
|
LALBARRA
|
MP-38-003-052-001/180-A (KHAMARIYA)
|
1738003000NRG24030520230130138
|
03/05/2023
|
pamita gate
|
1738003WL006955
|
pamita gate
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
pamitagate
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
91
|
LALBARRA
|
MP-38-003-039-002/103-A (BABARIYA)
|
1738003039NRG24030520230126875
|
03/05/2023
|
rajendre
|
1738003039WL006795
|
rajendre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
rajendre
|
INDIAN OVERSEAS BANK(508541)
|
92
|
LALBARRA
|
MP-38-003-039-002/108 (BABARIYA)
|
1738003039NRG24030520230126879
|
03/05/2023
|
anita
|
1738003039WL006795
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
anita
|
STATE BANK OF INDIA(508548)
|
93
|
LALBARRA
|
MP-38-003-039-002/110-A (BABARIYA)
|
1738003039NRG24030520230126884
|
03/05/2023
|
tejan
|
1738003039WL006795
|
tejan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
tejan
|
STATE BANK OF INDIA(508548)
|
94
|
LALBARRA
|
MP-38-003-039-002/489-A (BABARIYA)
|
1738003039NRG24030520230126901
|
03/05/2023
|
gosharam
|
1738003039WL006795
|
gosharam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
gosharam
|
INDIAN OVERSEAS BANK(508541)
|
95
|
LALBARRA
|
MP-38-003-039-002/65 (BABARIYA)
|
1738003039NRG24030520230126908
|
03/05/2023
|
pustkala
|
1738003039WL006795
|
pustkala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
pustkala
|
INDIAN OVERSEAS BANK(508541)
|
96
|
LALBARRA
|
MP-38-003-039-002/7-A (BABARIYA)
|
1738003039NRG24030520230126911
|
03/05/2023
|
rukhmani
|
1738003039WL006795
|
rukhmani
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
rukhmani
|
STATE BANK OF INDIA(508548)
|
97
|
LALBARRA
|
MP-38-003-039-002/76-A (BABARIYA)
|
1738003039NRG24030520230126915
|
03/05/2023
|
virendra
|
1738003039WL006795
|
virendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
98
|
LALBARRA
|
MP-38-003-039-002/85 (BABARIYA)
|
1738003039NRG24030520230126918
|
03/05/2023
|
Lata Bai
|
1738003039WL006795
|
Lata Bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
LataBai
|
INDIAN OVERSEAS BANK(508541)
|
99
|
LALBARRA
|
MP-38-003-039-002/85-A (BABARIYA)
|
1738003039NRG24030520230126920
|
03/05/2023
|
dileshwari
|
1738003039WL006795
|
dileshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
dileshwari
|
STATE BANK OF INDIA(508548)
|
100
|
LALBARRA
|
MP-38-003-039-002/85-A (BABARIYA)
|
1738003039NRG24030520230126919
|
03/05/2023
|
DINESH
|
1738003039WL006795
|
DINESH
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
101
|
LALBARRA
|
MP-38-003-039-002/88-A (BABARIYA)
|
1738003039NRG24030520230126922
|
03/05/2023
|
nandan
|
1738003039WL006795
|
nandan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
nandan
|
STATE BANK OF INDIA(508548)
|
102
|
LALBARRA
|
MP-38-003-039-002/91 (BABARIYA)
|
1738003039NRG24030520230126927
|
03/05/2023
|
kanchana
|
1738003039WL006795
|
kanchana
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
kanchana
|
STATE BANK OF INDIA(508548)
|
103
|
LALBARRA
|
MP-38-003-039-002/92-A (BABARIYA)
|
1738003039NRG24030520230126929
|
03/05/2023
|
gajanad
|
1738003039WL006795
|
gajanad
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
gajanad
|
STATE BANK OF INDIA(508548)
|
104
|
LALBARRA
|
MP-38-003-039-002/95-A (BABARIYA)
|
1738003039NRG24030520230126930
|
03/05/2023
|
gosaram
|
1738003039WL006795
|
gosaram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
gosaram
|
STATE BANK OF INDIA(508548)
|
105
|
LALBARRA
|
MP-38-003-052-001/107-D (KHAMARIYA)
|
1738003000NRG24030520230130113
|
03/05/2023
|
Sangita marskole
|
1738003WL006955
|
Sangita marskole
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
Sangitamarskole
|
STATE BANK OF INDIA(508548)
|
106
|
LALBARRA
|
MP-38-003-052-001/119 (KHAMARIYA)
|
1738003000NRG24030520230130118
|
03/05/2023
|
sheela nagose
|
1738003WL006955
|
sheela nagose
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728239
|
|
sheelanagose
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139009
|
139009
|
|
|
|
|
|
|
|