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-38-003-027-001/11 (NAITRA)
|
1738003027NRG24130620230554210
|
13/06/2023
|
REKHA BAI
|
1738003027WL021580
|
REKHA BAI
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
17/06/2023
|
|
394199074
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
LALBARRA
|
MP-38-003-027-001/13 (NAITRA)
|
1738003027NRG24130620230554302
|
13/06/2023
|
kishanlal
|
1738003027WL021581
|
kishanlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199074
|
|
kishanlal
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-027-001/15 (NAITRA)
|
1738003027NRG24130620230554303
|
13/06/2023
|
Dhirsigh
|
1738003027WL021581
|
Dhirsigh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199074
|
|
Dhirsigh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
4
|
LALBARRA
|
MP-38-003-027-001/15 (NAITRA)
|
1738003027NRG24130620230554304
|
13/06/2023
|
Sushila
|
1738003027WL021581
|
Sushila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199074
|
|
Sushila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
5
|
LALBARRA
|
MP-38-003-027-001/154-A (NAITRA)
|
1738003027NRG24130620230554233
|
13/06/2023
|
Durgabai
|
1738003027WL021580
|
Durgabai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199074
|
|
Durgabai
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-027-001/160 (NAITRA)
|
1738003027NRG24130620230554234
|
13/06/2023
|
khemchand
|
1738003027WL021580
|
khemchand
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199074
|
|
khemchand
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-027-001/162-A (NAITRA)
|
1738003027NRG24130620230554235
|
13/06/2023
|
RAMESH
|
1738003027WL021580
|
RAMESH
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199074
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-027-001/163 (NAITRA)
|
1738003027NRG24130620230554236
|
13/06/2023
|
chaman bai
|
1738003027WL021580
|
chaman bai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199074
|
|
chamanbai
|
BANK OF MAHARASHTRA(607387)
|
9
|
LALBARRA
|
MP-38-003-027-001/166 (NAITRA)
|
1738003027NRG24130620230554237
|
13/06/2023
|
anjana bai
|
1738003027WL021580
|
anjana bai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199074
|
|
anjanabai
|
BANK OF MAHARASHTRA(607387)
|
10
|
LALBARRA
|
MP-38-003-027-001/167 (NAITRA)
|
1738003027NRG24130620230554238
|
13/06/2023
|
NOUSULA BAI
|
1738003027WL021580
|
NOUSULA BAI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199074
|
|
NOUSULABAI
|
BANK OF MAHARASHTRA(607387)
|
11
|
LALBARRA
|
MP-38-003-027-001/168 (NAITRA)
|
1738003027NRG24130620230554239
|
13/06/2023
|
BYAN BAI
|
1738003027WL021580
|
BYAN BAI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199074
|
|
BYANBAI
|
BANK OF MAHARASHTRA(607387)
|
12
|
LALBARRA
|
MP-38-003-027-001/170 (NAITRA)
|
1738003027NRG24130620230554240
|
13/06/2023
|
USHA
|
1738003027WL021580
|
USHA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199074
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
13
|
LALBARRA
|
MP-38-003-027-001/172 (NAITRA)
|
1738003027NRG24130620230554241
|
13/06/2023
|
YESHULA BAI
|
1738003027WL021580
|
YESHULA BAI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199074
|
|
YESHULABAI
|
BANK OF MAHARASHTRA(607387)
|
14
|
LALBARRA
|
MP-38-003-027-001/186 (NAITRA)
|
1738003027NRG24130620230554243
|
13/06/2023
|
SURMAN BAI
|
1738003027WL021580
|
SURMAN BAI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199074
|
|
SURMANBAI
|
BANK OF MAHARASHTRA(607387)
|
15
|
LALBARRA
|
MP-38-003-027-001/187 (NAITRA)
|
1738003027NRG24130620230554244
|
13/06/2023
|
KANTA BAI
|
1738003027WL021580
|
KANTA BAI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199074
|
|
KANTABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
16
|
LALBARRA
|
MP-38-003-027-001/192 (NAITRA)
|
1738003027NRG24130620230554245
|
13/06/2023
|
Urmila
|
1738003027WL021580
|
Urmila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199074
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
LALBARRA
|
MP-38-003-027-001/199 (NAITRA)
|
1738003027NRG24130620230554246
|
13/06/2023
|
kamla bai
|
1738003027WL021580
|
kamla bai
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
17/06/2023
|
|
394199074
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
LALBARRA
|
MP-38-003-027-001/206 (NAITRA)
|
1738003027NRG24130620230554248
|
13/06/2023
|
SUKAVNTA
|
1738003027WL021580
|
SUKAVNTA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199074
|
|
SUKAVNTA
|
BANK OF MAHARASHTRA(607387)
|
19
|
LALBARRA
|
MP-38-003-027-001/220-A (NAITRA)
|
1738003027NRG24130620230554249
|
13/06/2023
|
PRITI
|
1738003027WL021580
|
PRITI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199074
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
20
|
LALBARRA
|
MP-38-003-027-001/232 (NAITRA)
|
1738003027NRG24130620230554250
|
13/06/2023
|
rajendra
|
1738003027WL021580
|
rajendra
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199074
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
21
|
LALBARRA
|
MP-38-003-027-001/234 (NAITRA)
|
1738003027NRG24130620230554251
|
13/06/2023
|
ritu
|
1738003027WL021580
|
ritu
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199074
|
|
ritu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
LALBARRA
|
MP-38-003-027-001/236 (NAITRA)
|
1738003027NRG24130620230554252
|
13/06/2023
|
NILAM NAGBHIDE
|
1738003027WL021580
|
NILAM NAGBHIDE
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199074
|
|
NILAMNAGBHIDE
|
STATE BANK OF INDIA(508548)
|
23
|
LALBARRA
|
MP-38-003-027-001/237 (NAITRA)
|
1738003027NRG24130620230554253
|
13/06/2023
|
Ramshing
|
1738003027WL021580
|
Ramshing
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199074
|
|
Ramshing
|
BANK OF MAHARASHTRA(607387)
|
24
|
LALBARRA
|
MP-38-003-027-001/238-A (NAITRA)
|
1738003027NRG24130620230554254
|
13/06/2023
|
sarita
|
1738003027WL021580
|
sarita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199074
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
25
|
LALBARRA
|
MP-38-003-027-001/250 (NAITRA)
|
1738003027NRG24130620230554255
|
13/06/2023
|
Ramprasad
|
1738003027WL021580
|
Ramprasad
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199074
|
|
Ramprasad
|
BANK OF MAHARASHTRA(607387)
|
26
|
LALBARRA
|
MP-38-003-027-001/257 (NAITRA)
|
1738003027NRG24130620230554256
|
13/06/2023
|
DULECHAND
|
1738003027WL021580
|
DULECHAND
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199074
|
|
DULECHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
27
|
LALBARRA
|
MP-38-003-027-001/259 (NAITRA)
|
1738003027NRG24130620230554258
|
13/06/2023
|
Dasvnti
|
1738003027WL021580
|
Dasvnti
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
17/06/2023
|
|
394199074
|
|
Dasvnti
|
BANK OF MAHARASHTRA(607387)
|
28
|
LALBARRA
|
MP-38-003-027-001/259 (NAITRA)
|
1738003027NRG24130620230554257
|
13/06/2023
|
jivnlal
|
1738003027WL021580
|
jivnlal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199074
|
|
jivnlal
|
BANK OF MAHARASHTRA(607387)
|
29
|
LALBARRA
|
MP-38-003-027-001/260 (NAITRA)
|
1738003027NRG24130620230554259
|
13/06/2023
|
SULVAN
|
1738003027WL021580
|
SULVAN
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199074
|
|
SULVAN
|
BANK OF MAHARASHTRA(607387)
|
30
|
LALBARRA
|
MP-38-003-027-001/269 (NAITRA)
|
1738003027NRG24130620230554260
|
13/06/2023
|
mahima
|
1738003027WL021580
|
mahima
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199074
|
|
mahima
|
BANK OF MAHARASHTRA(607387)
|
31
|
LALBARRA
|
MP-38-003-027-001/292 (NAITRA)
|
1738003027NRG24130620230554261
|
13/06/2023
|
LALCHAD
|
1738003027WL021580
|
LALCHAD
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199074
|
|
LALCHAD
|
UNION BANK OF INDIA(508500)
|
32
|
LALBARRA
|
MP-38-003-027-001/296 (NAITRA)
|
1738003027NRG24130620230554264
|
13/06/2023
|
Deliram
|
1738003027WL021580
|
Deliram
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199074
|
|
Deliram
|
BANK OF MAHARASHTRA(607387)
|
33
|
LALBARRA
|
MP-38-003-027-001/323 (NAITRA)
|
1738003027NRG24130620230554267
|
13/06/2023
|
prbha bai
|
1738003027WL021580
|
prbha bai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199074
|
|
prbhabai
|
BANK OF MAHARASHTRA(607387)
|
34
|
LALBARRA
|
MP-38-003-027-001/358 (NAITRA)
|
1738003027NRG24130620230554268
|
13/06/2023
|
dhanvanta
|
1738003027WL021580
|
dhanvanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199074
|
|
dhanvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
LALBARRA
|
MP-38-003-027-001/4 (NAITRA)
|
1738003027NRG24130620230554270
|
13/06/2023
|
RAMULA BAI
|
1738003027WL021580
|
RAMULA BAI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199074
|
|
RAMULABAI
|
BANK OF MAHARASHTRA(607387)
|
36
|
LALBARRA
|
MP-38-003-027-001/48 (NAITRA)
|
1738003027NRG24130620230554271
|
13/06/2023
|
NAENLAL
|
1738003027WL021580
|
NAENLAL
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199074
|
|
NAENLAL
|
BANK OF MAHARASHTRA(607387)
|
37
|
LALBARRA
|
MP-38-003-027-001/49 (NAITRA)
|
1738003027NRG24130620230554272
|
13/06/2023
|
rukhamn
|
1738003027WL021580
|
rukhamn
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/06/2023
|
|
394199074
|
|
rukhamn
|
BANK OF MAHARASHTRA(607387)
|
38
|
LALBARRA
|
MP-38-003-027-001/50 (NAITRA)
|
1738003027NRG24130620230554273
|
13/06/2023
|
NANHI BAI
|
1738003027WL021580
|
NANHI BAI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199074
|
|
NANHIBAI
|
BANK OF MAHARASHTRA(607387)
|
39
|
LALBARRA
|
MP-38-003-027-001/53 (NAITRA)
|
1738003027NRG24130620230554276
|
13/06/2023
|
GANGA BAI
|
1738003027WL021580
|
GANGA BAI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199074
|
|
GANGABAI
|
BANK OF MAHARASHTRA(607387)
|
40
|
LALBARRA
|
MP-38-003-027-001/58 (NAITRA)
|
1738003027NRG24130620230554278
|
13/06/2023
|
RANGLAL
|
1738003027WL021580
|
RANGLAL
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199074
|
|
RANGLAL
|
BANK OF MAHARASHTRA(607387)
|
41
|
LALBARRA
|
MP-38-003-027-001/6-A (NAITRA)
|
1738003027NRG24130620230554279
|
13/06/2023
|
arvind
|
1738003027WL021580
|
arvind
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199074
|
|
arvind
|
BANK OF MAHARASHTRA(607387)
|
42
|
LALBARRA
|
MP-38-003-027-001/60 (NAITRA)
|
1738003027NRG24130620230554280
|
13/06/2023
|
CHMPA BAI
|
1738003027WL021580
|
CHMPA BAI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199074
|
|
CHMPABAI
|
BANK OF MAHARASHTRA(607387)
|
43
|
LALBARRA
|
MP-38-003-027-001/61-A (NAITRA)
|
1738003027NRG24130620230554281
|
13/06/2023
|
DHANSINGH
|
1738003027WL021580
|
DHANSINGH
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199074
|
|
DHANSINGH
|
BANK OF MAHARASHTRA(607387)
|
44
|
LALBARRA
|
MP-38-003-027-001/61-B (NAITRA)
|
1738003027NRG24130620230554282
|
13/06/2023
|
Ranjita
|
1738003027WL021580
|
Ranjita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199074
|
|
Ranjita
|
BANK OF MAHARASHTRA(607387)
|
45
|
LALBARRA
|
MP-38-003-027-001/64 (NAITRA)
|
1738003027NRG24130620230554283
|
13/06/2023
|
JIRAN BAI
|
1738003027WL021580
|
JIRAN BAI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199074
|
|
JIRANBAI
|
BANK OF MAHARASHTRA(607387)
|
46
|
LALBARRA
|
MP-38-003-027-001/65 (NAITRA)
|
1738003027NRG24130620230554284
|
13/06/2023
|
gitesh
|
1738003027WL021580
|
gitesh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199074
|
|
gitesh
|
BANK OF MAHARASHTRA(607387)
|
47
|
LALBARRA
|
MP-38-003-027-001/66 (NAITRA)
|
1738003027NRG24130620230554285
|
13/06/2023
|
AMRUTA
|
1738003027WL021580
|
AMRUTA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199074
|
|
AMRUTA
|
BANK OF MAHARASHTRA(607387)
|
48
|
LALBARRA
|
MP-38-003-027-001/70 (NAITRA)
|
1738003027NRG24130620230554286
|
13/06/2023
|
KALAVANTI BAI
|
1738003027WL021580
|
KALAVANTI BAI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199074
|
|
KALAVANTIBAI
|
BANK OF MAHARASHTRA(607387)
|
49
|
LALBARRA
|
MP-38-003-027-001/74 (NAITRA)
|
1738003027NRG24130620230554287
|
13/06/2023
|
SOHANLAL
|
1738003027WL021580
|
SOHANLAL
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199074
|
|
SOHANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
50
|
LALBARRA
|
MP-38-003-027-001/83 (NAITRA)
|
1738003027NRG24130620230554289
|
13/06/2023
|
sampta
|
1738003027WL021580
|
sampta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199074
|
|
sampta
|
STATE BANK OF INDIA(508548)
|
51
|
LALBARRA
|
MP-38-003-027-001/84 (NAITRA)
|
1738003027NRG24130620230554290
|
13/06/2023
|
tekchand
|
1738003027WL021580
|
tekchand
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199074
|
|
tekchand
|
PUNJAB NATIONAL BANK(508568)
|
52
|
LALBARRA
|
MP-38-003-027-001/84-B (NAITRA)
|
1738003027NRG24130620230554291
|
13/06/2023
|
seela
|
1738003027WL021580
|
seela
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199074
|
|
seela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
LALBARRA
|
MP-38-003-027-001/86 (NAITRA)
|
1738003027NRG24130620230554292
|
13/06/2023
|
BASHARAM
|
1738003027WL021580
|
BASHARAM
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199074
|
|
BASHARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
54
|
LALBARRA
|
MP-38-003-027-001/87 (NAITRA)
|
1738003027NRG24130620230554293
|
13/06/2023
|
LILA BAI
|
1738003027WL021580
|
LILA BAI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199074
|
|
LILABAI
|
BANK OF MAHARASHTRA(607387)
|
55
|
LALBARRA
|
MP-38-003-027-001/88 (NAITRA)
|
1738003027NRG24130620230554296
|
13/06/2023
|
HEMLATA
|
1738003027WL021580
|
HEMLATA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199074
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
LALBARRA
|
MP-38-003-027-001/88 (NAITRA)
|
1738003027NRG24130620230554295
|
13/06/2023
|
Suresingh
|
1738003027WL021580
|
Suresingh
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199074
|
|
Suresingh
|
BANK OF MAHARASHTRA(607387)
|
57
|
LALBARRA
|
MP-38-003-027-001/91-A (NAITRA)
|
1738003027NRG24130620230554299
|
13/06/2023
|
SUNITA BAI
|
1738003027WL021580
|
SUNITA BAI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199074
|
|
SUNITABAI
|
BANK OF MAHARASHTRA(607387)
|
58
|
LALBARRA
|
MP-38-003-027-001/93 (NAITRA)
|
1738003027NRG24130620230554300
|
13/06/2023
|
SETA BAI
|
1738003027WL021580
|
SETA BAI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199074
|
|
SETABAI
|
PUNJAB NATIONAL BANK(508568)
|
59
|
LALBARRA
|
MP-38-003-027-001/98 (NAITRA)
|
1738003027NRG24130620230554301
|
13/06/2023
|
PUSTKALA BAI
|
1738003027WL021580
|
PUSTKALA BAI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199074
|
|
PUSTKALABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60112
|
60112
|
|
|
|
|
|
|
|
60
|
LALBARRA
|
MP-38-003-027-001/51 (NAITRA)
|
1738003027NRG24130620230554275
|
13/06/2023
|
jyoi
|
1738003027WL021580
|
jyoi
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199074
|
|
jyoi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
61
|
LALBARRA
|
MP-38-003-027-001/185 (NAITRA)
|
1738003027NRG24130620230554242
|
13/06/2023
|
ritu
|
1738003027WL021580
|
ritu
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199074
|
|
ritu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
LALBARRA
|
MP-38-003-027-001/200 (NAITRA)
|
1738003027NRG24130620230554247
|
13/06/2023
|
pustkla
|
1738003027WL021580
|
pustkla
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199074
|
|
pustkla
|
STATE BANK OF INDIA(508548)
|
63
|
LALBARRA
|
MP-38-003-027-001/301 (NAITRA)
|
1738003027NRG24130620230554265
|
13/06/2023
|
ARCHANA
|
1738003027WL021580
|
ARCHANA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
17/06/2023
|
|
394199074
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
64
|
LALBARRA
|
MP-38-003-027-001/56-A (NAITRA)
|
1738003027NRG24130620230554277
|
13/06/2023
|
GITA
|
1738003027WL021580
|
GITA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199074
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
LALBARRA
|
MP-38-003-027-001/87-A (NAITRA)
|
1738003027NRG24130620230554294
|
13/06/2023
|
nita
|
1738003027WL021580
|
nita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199074
|
|
nita
|
STATE BANK OF INDIA(508548)
|
66
|
LALBARRA
|
MP-38-003-027-001/9 (NAITRA)
|
1738003027NRG24130620230554297
|
13/06/2023
|
PRAMILA PANDRE
|
1738003027WL021580
|
PRAMILA PANDRE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199074
|
|
PRAMILAPANDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
67
|
LALBARRA
|
MP-38-003-027-001/292-A (NAITRA)
|
1738003027NRG24130620230554262
|
13/06/2023
|
BHANESH
|
1738003027WL021580
|
BHANESH
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199074
|
|
BHANESH
|
UNION BANK OF INDIA(508500)
|
68
|
LALBARRA
|
MP-38-003-027-001/292-A (NAITRA)
|
1738003027NRG24130620230554263
|
13/06/2023
|
MUKESH
|
1738003027WL021580
|
MUKESH
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199074
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69394
|
69394
|
|
|
|
|
|
|
|