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-38-003-048-001/112-A (KOPE)
|
1738003048NRG24230420230053842
|
23/04/2023
|
Mamta
|
1738003048WL003206
|
Mamta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645999684
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
2
|
LALBARRA
|
MP-38-003-048-001/113 (KOPE)
|
1738003048NRG24230420230053843
|
23/04/2023
|
Shyamabai
|
1738003048WL003206
|
Shyamabai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645999684
|
|
Shyamabai
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-048-001/125 (KOPE)
|
1738003048NRG24230420230053844
|
23/04/2023
|
Trasanbai
|
1738003048WL003206
|
Trasanbai
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/05/2023
|
|
645999684
|
|
Trasanbai
|
BANK OF MAHARASHTRA(607387)
|
4
|
LALBARRA
|
MP-38-003-048-001/125-A (KOPE)
|
1738003048NRG24230420230053845
|
23/04/2023
|
Basanta
|
1738003048WL003206
|
Basanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645999684
|
|
Basanta
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-048-001/129-A (KOPE)
|
1738003048NRG24230420230053846
|
23/04/2023
|
Usha Neware
|
1738003048WL003206
|
Usha Neware
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645999684
|
|
UshaNeware
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-048-001/133 (KOPE)
|
1738003048NRG24230420230053847
|
23/04/2023
|
Mirabai
|
1738003048WL003206
|
Mirabai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645999684
|
|
Mirabai
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-048-001/165 (KOPE)
|
1738003048NRG24230420230053848
|
23/04/2023
|
RATANLAL
|
1738003048WL003206
|
RATANLAL
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645999684
|
|
RATANLAL
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-048-001/165-A (KOPE)
|
1738003048NRG24230420230053849
|
23/04/2023
|
Fulvanti
|
1738003048WL003206
|
Fulvanti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645999684
|
|
Fulvanti
|
BANK OF MAHARASHTRA(607387)
|
9
|
LALBARRA
|
MP-38-003-048-001/177 (KOPE)
|
1738003048NRG24230420230053850
|
23/04/2023
|
Geeta
|
1738003048WL003206
|
Geeta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645999684
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
10
|
LALBARRA
|
MP-38-003-048-001/180 (KOPE)
|
1738003048NRG24230420230053851
|
23/04/2023
|
Lilabai
|
1738003048WL003206
|
Lilabai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645999684
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
11
|
LALBARRA
|
MP-38-003-048-001/201 (KOPE)
|
1738003048NRG24230420230053852
|
23/04/2023
|
Pustkala
|
1738003048WL003206
|
Pustkala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645999684
|
|
Pustkala
|
BANK OF MAHARASHTRA(607387)
|
12
|
LALBARRA
|
MP-38-003-048-001/224-A (KOPE)
|
1738003048NRG24230420230053853
|
23/04/2023
|
Hanskala Chouhan
|
1738003048WL003206
|
Hanskala Chouhan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
645999684
|
|
HanskalaChouhan
|
BANK OF MAHARASHTRA(607387)
|
13
|
LALBARRA
|
MP-38-003-048-001/233 (KOPE)
|
1738003048NRG24230420230053854
|
23/04/2023
|
Anushuya
|
1738003048WL003206
|
Anushuya
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645999684
|
|
Anushuya
|
BANK OF MAHARASHTRA(607387)
|
14
|
LALBARRA
|
MP-38-003-048-001/238-B (KOPE)
|
1738003048NRG24230420230053855
|
23/04/2023
|
Manju
|
1738003048WL003206
|
Manju
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645999684
|
|
Manju
|
BANK OF MAHARASHTRA(607387)
|
15
|
LALBARRA
|
MP-38-003-048-001/240-A (KOPE)
|
1738003048NRG24230420230053856
|
23/04/2023
|
Geeta
|
1738003048WL003206
|
Geeta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645999684
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
16
|
LALBARRA
|
MP-38-003-048-001/261 (KOPE)
|
1738003048NRG24230420230053857
|
23/04/2023
|
Meena Neware
|
1738003048WL003206
|
Meena Neware
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/05/2023
|
|
645999684
|
|
MeenaNeware
|
BANK OF MAHARASHTRA(607387)
|
17
|
LALBARRA
|
MP-38-003-048-001/266-A (KOPE)
|
1738003048NRG24230420230053858
|
23/04/2023
|
Shekh Jabir
|
1738003048WL003206
|
Shekh Jabir
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645999684
|
|
ShekhJabir
|
BANK OF MAHARASHTRA(607387)
|
18
|
LALBARRA
|
MP-38-003-048-001/274-A (KOPE)
|
1738003048NRG24230420230053860
|
23/04/2023
|
Sarita
|
1738003048WL003206
|
Sarita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/05/2023
|
|
645999684
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
LALBARRA
|
MP-38-003-048-001/279 (KOPE)
|
1738003048NRG24230420230053862
|
23/04/2023
|
Ashok
|
1738003048WL003206
|
Ashok
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645999684
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
20
|
LALBARRA
|
MP-38-003-048-001/288-A (KOPE)
|
1738003048NRG24230420230053863
|
23/04/2023
|
Sunita
|
1738003048WL003206
|
Sunita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
645999684
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
21
|
LALBARRA
|
MP-38-003-048-001/290 (KOPE)
|
1738003048NRG24230420230053864
|
23/04/2023
|
Basanti
|
1738003048WL003206
|
Basanti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645999684
|
|
Basanti
|
BANK OF MAHARASHTRA(607387)
|
22
|
LALBARRA
|
MP-38-003-048-001/323 (KOPE)
|
1738003048NRG24230420230053865
|
23/04/2023
|
Yeshula Chachane
|
1738003048WL003206
|
Yeshula Chachane
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645999684
|
|
YeshulaChachane
|
BANK OF MAHARASHTRA(607387)
|
23
|
LALBARRA
|
MP-38-003-048-001/323-A (KOPE)
|
1738003048NRG24230420230053866
|
23/04/2023
|
Jaiyvanta
|
1738003048WL003206
|
Jaiyvanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
645999684
|
|
Jaiyvanta
|
BANK OF MAHARASHTRA(607387)
|
24
|
LALBARRA
|
MP-38-003-048-001/324-A (KOPE)
|
1738003048NRG24230420230053867
|
23/04/2023
|
Ashabai
|
1738003048WL003206
|
Ashabai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645999684
|
|
Ashabai
|
BANK OF MAHARASHTRA(607387)
|
25
|
LALBARRA
|
MP-38-003-048-001/337-B (KOPE)
|
1738003048NRG24230420230053869
|
23/04/2023
|
Sarita
|
1738003048WL003206
|
Sarita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645999684
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
26
|
LALBARRA
|
MP-38-003-048-001/349-A (KOPE)
|
1738003048NRG24230420230053871
|
23/04/2023
|
Sunita
|
1738003048WL003206
|
Sunita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645999684
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
27
|
LALBARRA
|
MP-38-003-048-001/350-A (KOPE)
|
1738003048NRG24230420230053872
|
23/04/2023
|
Santoshi
|
1738003048WL003206
|
Santoshi
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645999684
|
|
Santoshi
|
BANK OF MAHARASHTRA(607387)
|
28
|
LALBARRA
|
MP-38-003-048-001/356 (KOPE)
|
1738003048NRG24230420230053873
|
23/04/2023
|
Triveni
|
1738003048WL003206
|
Triveni
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645999684
|
|
Triveni
|
BANK OF MAHARASHTRA(607387)
|
29
|
LALBARRA
|
MP-38-003-048-001/356-A (KOPE)
|
1738003048NRG24230420230053874
|
23/04/2023
|
Gaytri
|
1738003048WL003206
|
Gaytri
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/05/2023
|
|
645999684
|
|
Gaytri
|
BANK OF MAHARASHTRA(607387)
|
30
|
LALBARRA
|
MP-38-003-048-001/369 (KOPE)
|
1738003048NRG24230420230053875
|
23/04/2023
|
Chaenlal
|
1738003048WL003206
|
Chaenlal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645999684
|
|
Chaenlal
|
BANK OF MAHARASHTRA(607387)
|
31
|
LALBARRA
|
MP-38-003-048-001/370-A (KOPE)
|
1738003048NRG24230420230053876
|
23/04/2023
|
Seeta
|
1738003048WL003206
|
Seeta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645999684
|
|
Seeta
|
BANK OF MAHARASHTRA(607387)
|
32
|
LALBARRA
|
MP-38-003-048-001/375 (KOPE)
|
1738003048NRG24230420230053877
|
23/04/2023
|
kanhiya
|
1738003048WL003206
|
kanhiya
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
645999684
|
|
kanhiya
|
BANK OF MAHARASHTRA(607387)
|
33
|
LALBARRA
|
MP-38-003-048-001/414 (KOPE)
|
1738003048NRG24230420230053879
|
23/04/2023
|
PRATAP
|
1738003048WL003206
|
PRATAP
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/05/2023
|
|
645999684
|
|
PRATAP
|
BANK OF MAHARASHTRA(607387)
|
34
|
LALBARRA
|
MP-38-003-048-001/445-A (KOPE)
|
1738003048NRG24230420230053880
|
23/04/2023
|
Lata
|
1738003048WL003206
|
Lata
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
645999684
|
|
Lata
|
BANK OF MAHARASHTRA(607387)
|
35
|
LALBARRA
|
MP-38-003-048-001/53 (KOPE)
|
1738003048NRG24230420230053882
|
23/04/2023
|
Lalita
|
1738003048WL003206
|
Lalita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645999684
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
36
|
LALBARRA
|
MP-38-003-048-001/551 (KOPE)
|
1738003048NRG24230420230053883
|
23/04/2023
|
Chandrakla
|
1738003048WL003206
|
Chandrakla
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
645999684
|
|
Chandrakla
|
BANK OF MAHARASHTRA(607387)
|
37
|
LALBARRA
|
MP-38-003-050-001/170-A (KAMTHI)
|
1738003050NRG24230420230053367
|
23/04/2023
|
JAYENDRA THAKRE
|
1738003050WL003183
|
JAYENDRA THAKRE
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
JAYENDRATHAKRE
|
BANK OF MAHARASHTRA(607387)
|
38
|
LALBARRA
|
MP-38-003-050-001/170-A (KAMTHI)
|
1738003050NRG24230420230053368
|
23/04/2023
|
Mangla Thakre
|
1738003050WL003183
|
Mangla Thakre
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
ManglaThakre
|
BANK OF MAHARASHTRA(607387)
|
39
|
LALBARRA
|
MP-38-003-050-001/203 (KAMTHI)
|
1738003050NRG24230420230053369
|
23/04/2023
|
thansing
|
1738003050WL003183
|
thansing
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
thansing
|
BANK OF MAHARASHTRA(607387)
|
40
|
LALBARRA
|
MP-38-003-050-001/214 (KAMTHI)
|
1738003050NRG24230420230053371
|
23/04/2023
|
Dipeeka
|
1738003050WL003183
|
Dipeeka
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
Dipeeka
|
BANK OF MAHARASHTRA(607387)
|
41
|
LALBARRA
|
MP-38-003-050-001/214 (KAMTHI)
|
1738003050NRG24230420230053370
|
23/04/2023
|
youraj
|
1738003050WL003183
|
youraj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
youraj
|
BANK OF MAHARASHTRA(607387)
|
42
|
LALBARRA
|
MP-38-003-050-001/248 (KAMTHI)
|
1738003050NRG24230420230053372
|
23/04/2023
|
taneswar
|
1738003050WL003183
|
taneswar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
taneswar
|
BANK OF MAHARASHTRA(607387)
|
43
|
LALBARRA
|
MP-38-003-050-001/315 (KAMTHI)
|
1738003050NRG24230420230053373
|
23/04/2023
|
ashok
|
1738003050WL003183
|
ashok
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
44
|
LALBARRA
|
MP-38-003-050-001/325 (KAMTHI)
|
1738003050NRG24230420230053374
|
23/04/2023
|
bhawlal
|
1738003050WL003183
|
bhawlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
bhawlal
|
BANK OF MAHARASHTRA(607387)
|
45
|
LALBARRA
|
MP-38-003-050-001/325 (KAMTHI)
|
1738003050NRG24230420230053375
|
23/04/2023
|
kala
|
1738003050WL003183
|
kala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645999684
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
LALBARRA
|
MP-38-003-050-001/325-A (KAMTHI)
|
1738003050NRG24230420230053376
|
23/04/2023
|
devanlal
|
1738003050WL003183
|
devanlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
devanlal
|
BANK OF MAHARASHTRA(607387)
|
47
|
LALBARRA
|
MP-38-003-050-001/325-A (KAMTHI)
|
1738003050NRG24230420230053377
|
23/04/2023
|
Lalita
|
1738003050WL003183
|
Lalita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
48
|
LALBARRA
|
MP-38-003-050-001/41 (KAMTHI)
|
1738003050NRG24230420230053378
|
23/04/2023
|
ravisankar
|
1738003050WL003183
|
ravisankar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
ravisankar
|
BANK OF MAHARASHTRA(607387)
|
49
|
LALBARRA
|
MP-38-003-050-001/53 (KAMTHI)
|
1738003050NRG24230420230053439
|
23/04/2023
|
tinu
|
1738003050WL003185
|
tinu
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
tinu
|
BANK OF MAHARASHTRA(607387)
|
50
|
LALBARRA
|
MP-38-003-050-001/58-A (KAMTHI)
|
1738003050NRG24230420230053440
|
23/04/2023
|
sima
|
1738003050WL003185
|
sima
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
sima
|
BANK OF MAHARASHTRA(607387)
|
51
|
LALBARRA
|
MP-38-003-050-001/58-B (KAMTHI)
|
1738003050NRG24230420230053441
|
23/04/2023
|
savita
|
1738003050WL003185
|
savita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645999684
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
52
|
LALBARRA
|
MP-38-003-050-001/63 (KAMTHI)
|
1738003050NRG24230420230053442
|
23/04/2023
|
kamla
|
1738003050WL003185
|
kamla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
53
|
LALBARRA
|
MP-38-003-050-001/7 (KAMTHI)
|
1738003050NRG24230420230053444
|
23/04/2023
|
JIRAN BAI
|
1738003050WL003185
|
JIRAN BAI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645999684
|
|
JIRANBAI
|
BANK OF MAHARASHTRA(607387)
|
54
|
LALBARRA
|
MP-38-003-050-001/79-A (KAMTHI)
|
1738003050NRG24230420230053446
|
23/04/2023
|
anita
|
1738003050WL003185
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
55
|
LALBARRA
|
MP-38-003-050-001/79-A (KAMTHI)
|
1738003050NRG24230420230053445
|
23/04/2023
|
durvasa
|
1738003050WL003185
|
durvasa
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
durvasa
|
BANK OF MAHARASHTRA(607387)
|
56
|
LALBARRA
|
MP-38-003-050-001/8-A (KAMTHI)
|
1738003050NRG24230420230053447
|
23/04/2023
|
rupkala
|
1738003050WL003185
|
rupkala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
rupkala
|
BANK OF MAHARASHTRA(607387)
|
57
|
LALBARRA
|
MP-38-003-050-001/80-A (KAMTHI)
|
1738003050NRG24230420230053448
|
23/04/2023
|
pramila
|
1738003050WL003185
|
pramila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
58
|
LALBARRA
|
MP-38-003-050-001/82 (KAMTHI)
|
1738003050NRG24230420230053449
|
23/04/2023
|
Seema
|
1738003050WL003185
|
Seema
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
Seema
|
BANK OF MAHARASHTRA(607387)
|
59
|
LALBARRA
|
MP-38-003-050-001/84 (KAMTHI)
|
1738003050NRG24230420230053450
|
23/04/2023
|
kanta
|
1738003050WL003185
|
kanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
60
|
LALBARRA
|
MP-38-003-050-001/84 (KAMTHI)
|
1738003050NRG24230420230053451
|
23/04/2023
|
Ranjita Sarite
|
1738003050WL003185
|
Ranjita Sarite
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
RanjitaSarite
|
STATE BANK OF INDIA(508548)
|
61
|
LALBARRA
|
MP-38-003-050-001/84-A (KAMTHI)
|
1738003050NRG24230420230053453
|
23/04/2023
|
sangita
|
1738003050WL003185
|
sangita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
62
|
LALBARRA
|
MP-38-003-050-001/84-A (KAMTHI)
|
1738003050NRG24230420230053452
|
23/04/2023
|
vinod
|
1738003050WL003185
|
vinod
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
vinod
|
BANK OF MAHARASHTRA(607387)
|
63
|
LALBARRA
|
MP-38-003-050-001/85 (KAMTHI)
|
1738003050NRG24230420230053454
|
23/04/2023
|
yesula
|
1738003050WL003185
|
yesula
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
yesula
|
BANK OF MAHARASHTRA(607387)
|
64
|
LALBARRA
|
MP-38-003-050-001/86 (KAMTHI)
|
1738003050NRG24230420230053455
|
23/04/2023
|
Dilip
|
1738003050WL003185
|
Dilip
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645999684
|
|
Dilip
|
PUNJAB NATIONAL BANK(508568)
|
65
|
LALBARRA
|
MP-38-003-050-001/88-A (KAMTHI)
|
1738003050NRG24230420230053456
|
23/04/2023
|
hansa
|
1738003050WL003185
|
hansa
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
hansa
|
BANK OF MAHARASHTRA(607387)
|
66
|
LALBARRA
|
MP-38-003-050-001/90 (KAMTHI)
|
1738003050NRG24230420230053457
|
23/04/2023
|
narendra
|
1738003050WL003185
|
narendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
narendra
|
BANK OF MAHARASHTRA(607387)
|
67
|
LALBARRA
|
MP-38-003-050-001/91 (KAMTHI)
|
1738003050NRG24230420230053458
|
23/04/2023
|
somansing
|
1738003050WL003185
|
somansing
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
somansing
|
BANK OF MAHARASHTRA(607387)
|
68
|
LALBARRA
|
MP-38-003-050-001/92 (KAMTHI)
|
1738003050NRG24230420230053459
|
23/04/2023
|
babita
|
1738003050WL003185
|
babita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
babita
|
BANK OF MAHARASHTRA(607387)
|
69
|
LALBARRA
|
MP-38-003-050-001/93 (KAMTHI)
|
1738003050NRG24230420230053460
|
23/04/2023
|
munalal
|
1738003050WL003185
|
munalal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
645999684
|
|
munalal
|
BANK OF MAHARASHTRA(607387)
|
70
|
LALBARRA
|
MP-38-003-050-001/93 (KAMTHI)
|
1738003050NRG24230420230053461
|
23/04/2023
|
Pustkala
|
1738003050WL003185
|
Pustkala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
Pustkala
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80002
|
80002
|
|
|
|
|
|
|
|
71
|
LALBARRA
|
MP-38-003-038-001/100-C (CHHINDLAI)
|
1738003000NRG24230420230053154
|
23/04/2023
|
Pustakala Rahangdale
|
1738003WL003171
|
Pustakala Rahangdale
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
PustakalaRahangdale
|
CENTRAL BANK OF INDIA(607115)
|
72
|
LALBARRA
|
MP-38-003-038-001/100-D (CHHINDLAI)
|
1738003000NRG24230420230053155
|
23/04/2023
|
Shusila bai
|
1738003WL003171
|
Shusila bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
Shusilabai
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LALBARRA
|
MP-38-003-038-001/112 (CHHINDLAI)
|
1738003000NRG24230420230053156
|
23/04/2023
|
Santosh
|
1738003WL003171
|
Santosh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
74
|
LALBARRA
|
MP-38-003-038-001/112 (CHHINDLAI)
|
1738003000NRG24230420230053157
|
23/04/2023
|
Tursan Bai Narbode
|
1738003WL003171
|
Tursan Bai Narbode
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
TursanBaiNarbode
|
CENTRAL BANK OF INDIA(607115)
|
75
|
LALBARRA
|
MP-38-003-038-001/118 (CHHINDLAI)
|
1738003000NRG24230420230053159
|
23/04/2023
|
Hirakan Bai Sharnagat
|
1738003WL003171
|
Hirakan Bai Sharnagat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
HirakanBaiSharnagat
|
CENTRAL BANK OF INDIA(607115)
|
76
|
LALBARRA
|
MP-38-003-038-001/121 (CHHINDLAI)
|
1738003000NRG24230420230053160
|
23/04/2023
|
Ishulal Gole
|
1738003WL003171
|
Ishulal Gole
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
IshulalGole
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
77
|
LALBARRA
|
MP-38-003-038-001/121 (CHHINDLAI)
|
1738003000NRG24230420230053161
|
23/04/2023
|
Nitin
|
1738003WL003171
|
Nitin
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
Nitin
|
CENTRAL BANK OF INDIA(607115)
|
78
|
LALBARRA
|
MP-38-003-038-001/121 (CHHINDLAI)
|
1738003000NRG24230420230053162
|
23/04/2023
|
Supriya Gole
|
1738003WL003171
|
Supriya Gole
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
SupriyaGole
|
CANARA BANK(508532)
|
79
|
LALBARRA
|
MP-38-003-038-001/133 (CHHINDLAI)
|
1738003000NRG24230420230053165
|
23/04/2023
|
Mayaram
|
1738003WL003171
|
Mayaram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
Mayaram
|
CENTRAL BANK OF INDIA(607115)
|
80
|
LALBARRA
|
MP-38-003-038-001/15 (CHHINDLAI)
|
1738003000NRG24230420230053167
|
23/04/2023
|
Bhagchand
|
1738003WL003171
|
Bhagchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
Bhagchand
|
CENTRAL BANK OF INDIA(607115)
|
81
|
LALBARRA
|
MP-38-003-038-001/15 (CHHINDLAI)
|
1738003000NRG24230420230053168
|
23/04/2023
|
Gita Bai
|
1738003WL003171
|
Gita Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
GitaBai
|
CENTRAL BANK OF INDIA(607115)
|
82
|
LALBARRA
|
MP-38-003-038-001/185 (CHHINDLAI)
|
1738003000NRG24230420230053169
|
23/04/2023
|
Ganesh
|
1738003WL003171
|
Ganesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
83
|
LALBARRA
|
MP-38-003-038-001/193 (CHHINDLAI)
|
1738003000NRG24230420230053171
|
23/04/2023
|
Tilkchand Takare
|
1738003WL003171
|
Tilkchand Takare
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
TilkchandTakare
|
CENTRAL BANK OF INDIA(607115)
|
84
|
LALBARRA
|
MP-38-003-038-001/193-A (CHHINDLAI)
|
1738003000NRG24230420230053172
|
23/04/2023
|
Multeshwari
|
1738003WL003171
|
Multeshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
Multeshwari
|
CENTRAL BANK OF INDIA(607115)
|
85
|
LALBARRA
|
MP-38-003-038-001/22 (CHHINDLAI)
|
1738003000NRG24230420230053173
|
23/04/2023
|
devkan Bai Bisen
|
1738003WL003171
|
devkan Bai Bisen
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
devkanBaiBisen
|
CENTRAL BANK OF INDIA(607115)
|
86
|
LALBARRA
|
MP-38-003-038-001/54-A (CHHINDLAI)
|
1738003000NRG24230420230053177
|
23/04/2023
|
Raju
|
1738003WL003171
|
Raju
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
87
|
LALBARRA
|
MP-38-003-038-001/75 (CHHINDLAI)
|
1738003000NRG24230420230053179
|
23/04/2023
|
Dilip
|
1738003WL003171
|
Dilip
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
88
|
LALBARRA
|
MP-38-003-038-001/75 (CHHINDLAI)
|
1738003000NRG24230420230053180
|
23/04/2023
|
Vandana Bisen
|
1738003WL003171
|
Vandana Bisen
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
VandanaBisen
|
CENTRAL BANK OF INDIA(607115)
|
89
|
LALBARRA
|
MP-38-003-038-001/83 (CHHINDLAI)
|
1738003000NRG24230420230053182
|
23/04/2023
|
Sunau
|
1738003WL003171
|
Sunau
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
Sunau
|
CENTRAL BANK OF INDIA(607115)
|
90
|
LALBARRA
|
MP-38-003-038-001/83-A (CHHINDLAI)
|
1738003000NRG24230420230053183
|
23/04/2023
|
Bastaram Kobde
|
1738003WL003171
|
Bastaram Kobde
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
BastaramKobde
|
CENTRAL BANK OF INDIA(607115)
|
91
|
LALBARRA
|
MP-38-003-039-001/234-D (BABARIYA)
|
1738003039NRG24230420230052951
|
23/04/2023
|
Mukesh
|
1738003039WL003165
|
Mukesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
92
|
LALBARRA
|
MP-38-003-039-001/303-B (BABARIYA)
|
1738003039NRG24230420230052952
|
23/04/2023
|
Lakhachand
|
1738003039WL003165
|
Lakhachand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
Lakhachand
|
CENTRAL BANK OF INDIA(607115)
|
93
|
LALBARRA
|
MP-38-003-039-001/341-A (BABARIYA)
|
1738003039NRG24230420230052953
|
23/04/2023
|
Kapuchand Rahangdale
|
1738003039WL003165
|
Kapuchand Rahangdale
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
KapuchandRahangdale
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
94
|
LALBARRA
|
MP-38-003-039-001/234-A (BABARIYA)
|
1738003039NRG24230420230052950
|
23/04/2023
|
Jhanaklal Rahangdale
|
1738003039WL003165
|
Jhanaklal Rahangdale
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
JhanaklalRahangdale
|
STATE BANK OF INDIA(508548)
|
95
|
LALBARRA
|
MP-38-003-039-001/274 (BABARIYA)
|
1738003039NRG24230420230052955
|
23/04/2023
|
birab bai
|
1738003039WL003166
|
birab bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
birabbai
|
STATE BANK OF INDIA(508548)
|
96
|
LALBARRA
|
MP-38-003-039-001/358-A (BABARIYA)
|
1738003039NRG24230420230052954
|
23/04/2023
|
DILESHWAR
|
1738003039WL003165
|
DILESHWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
DILESHWAR
|
STATE BANK OF INDIA(508548)
|
97
|
LALBARRA
|
MP-38-003-039-001/358-A (BABARIYA)
|
1738003039NRG24230420230052956
|
23/04/2023
|
Topeshwar Bhagat
|
1738003039WL003166
|
Topeshwar Bhagat
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
TopeshwarBhagat
|
STATE BANK OF INDIA(508548)
|
98
|
LALBARRA
|
MP-38-003-039-001/53-B (BABARIYA)
|
1738003039NRG24230420230052958
|
23/04/2023
|
Ramesh Varkade
|
1738003039WL003166
|
Ramesh Varkade
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
RameshVarkade
|
STATE BANK OF INDIA(508548)
|
99
|
LALBARRA
|
MP-38-003-050-001/66 (KAMTHI)
|
1738003050NRG24230420230053443
|
23/04/2023
|
GAYATRI
|
1738003050WL003185
|
GAYATRI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
100
|
LALBARRA
|
MP-38-003-048-001/266-A (KOPE)
|
1738003048NRG24230420230053859
|
23/04/2023
|
Aafreen
|
1738003048WL003206
|
Aafreen
|
00415
|
SBIN0013643
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645999684
|
|
Aafreen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
101
|
LALBARRA
|
MP-38-003-038-001/185 (CHHINDLAI)
|
1738003000NRG24230420230053170
|
23/04/2023
|
Kisana bai
|
1738003WL003171
|
Kisana bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
Kisanabai
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
LALBARRA
|
MP-38-003-038-001/48-A (CHHINDLAI)
|
1738003000NRG24230420230053176
|
23/04/2023
|
Babita bai
|
1738003WL003171
|
Babita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
Babitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
103
|
LALBARRA
|
MP-38-003-038-001/122 (CHHINDLAI)
|
1738003000NRG24230420230053163
|
23/04/2023
|
SHIVPRASAD
|
1738003WL003171
|
SHIVPRASAD
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
104
|
LALBARRA
|
MP-38-003-039-001/358-C (BABARIYA)
|
1738003039NRG24230420230052957
|
23/04/2023
|
Varsha
|
1738003039WL003166
|
Varsha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645999684
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124865
|
124865
|
|
|
|
|
|
|
|