|
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-38-003-017-001/339
(GANESHPUR)
|
1738003017NRG23240620220814139
|
24/06/2022
|
Prabhudayal
|
1738003017WL079128
|
Prabhudayal
|
00051
|
MAHB0000795
|
2040
|
2040
|
Rejected
|
01/07/2022
|
|
596523650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
LALBARRA
|
MP-38-003-017-002/29
(GANESHPUR)
|
1738003017NRG23240620220814156
|
24/06/2022
|
pramod
|
1738003017WL079137
|
pramod
|
00051
|
MAHB0000795
|
2040
|
2040
|
Processed
|
01/07/2022
|
|
596523650
|
|
pramod
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-017-002/29
(GANESHPUR)
|
1738003017NRG23240620220814155
|
24/06/2022
|
Shanta
|
1738003017WL079137
|
Shanta
|
00051
|
MAHB0000795
|
2040
|
2040
|
Processed
|
01/07/2022
|
|
596523650
|
|
Shanta
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-017-002/52
(GANESHPUR)
|
1738003017NRG23240620220814145
|
24/06/2022
|
Bhumeshvari
|
1738003017WL079132
|
Bhumeshvari
|
00051
|
MAHB0000795
|
2040
|
2040
|
Processed
|
01/07/2022
|
|
596523650
|
|
Bhumeshvari
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-017-002/52
(GANESHPUR)
|
1738003017NRG23240620220814144
|
24/06/2022
|
dharamchand
|
1738003017WL079132
|
dharamchand
|
00051
|
MAHB0000795
|
2040
|
2040
|
Processed
|
01/07/2022
|
|
596523650
|
|
dharamchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
LALBARRA
|
MP-38-003-052-001/101
(KHAMARIYA)
|
1738003052NRG23240620220813782
|
24/06/2022
|
sunita
|
1738003052WL079094
|
sunita
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596523650
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-052-001/103
(KHAMARIYA)
|
1738003052NRG23240620220813800
|
24/06/2022
|
bhaganbai maniram sonekar
|
1738003052WL079096
|
bhaganbai maniram sonekar
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
bhaganbaimaniramsonekar
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-052-001/106-A
(KHAMARIYA)
|
1738003052NRG23240620220813763
|
24/06/2022
|
kavita ramprasad kharole
|
1738003052WL079093
|
kavita ramprasad kharole
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
kavitaramprasadkharole
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-052-001/108
(KHAMARIYA)
|
1738003052NRG23240620220813801
|
24/06/2022
|
laxmee
|
1738003052WL079096
|
laxmee
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
laxmee
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-052-001/11
(KHAMARIYA)
|
1738003052NRG23240620220813756
|
24/06/2022
|
yashoda dilip marskole
|
1738003052WL079092
|
yashoda dilip marskole
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
yashodadilipmarskole
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-052-001/112
(KHAMARIYA)
|
1738003052NRG23240620220813783
|
24/06/2022
|
laxmikant
|
1738003052WL079094
|
laxmikant
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
laxmikant
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-052-001/118
(KHAMARIYA)
|
1738003052NRG23240620220813802
|
24/06/2022
|
anita
|
1738003052WL079096
|
anita
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-052-001/121
(KHAMARIYA)
|
1738003052NRG23240620220813803
|
24/06/2022
|
daliram balakram nagose
|
1738003052WL079096
|
daliram balakram nagose
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
dalirambalakramnagose
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
14
|
LALBARRA
|
MP-38-003-052-001/122
(KHAMARIYA)
|
1738003052NRG23240620220813804
|
24/06/2022
|
ramdas nathulal gokhle
|
1738003052WL079096
|
ramdas nathulal gokhle
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
ramdasnathulalgokhle
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-052-001/126
(KHAMARIYA)
|
1738003052NRG23240620220813805
|
24/06/2022
|
bheeva
|
1738003052WL079096
|
bheeva
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
bheeva
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-052-001/130
(KHAMARIYA)
|
1738003052NRG23240620220813766
|
24/06/2022
|
sangeeta rajkumar uike
|
1738003052WL079093
|
sangeeta rajkumar uike
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
sangeetarajkumaruike
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-052-001/132
(KHAMARIYA)
|
1738003052NRG23240620220813806
|
24/06/2022
|
rita romanlal sonekar
|
1738003052WL079096
|
rita romanlal sonekar
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
ritaromanlalsonekar
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-052-001/134
(KHAMARIYA)
|
1738003052NRG23240620220813807
|
24/06/2022
|
kalabai
|
1738003052WL079096
|
kalabai
|
00051
|
MAHB0000795
|
1224
|
1224
|
Rejected
|
01/07/2022
|
|
596523650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
LALBARRA
|
MP-38-003-052-001/135
(KHAMARIYA)
|
1738003052NRG23240620220813808
|
24/06/2022
|
lilabai tilakram sonekar
|
1738003052WL079096
|
lilabai tilakram sonekar
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
lilabaitilakramsonekar
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-052-001/139
(KHAMARIYA)
|
1738003052NRG23240620220813757
|
24/06/2022
|
bebibai
|
1738003052WL079092
|
bebibai
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
bebibai
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-052-001/143
(KHAMARIYA)
|
1738003052NRG23240620220813809
|
24/06/2022
|
urmila brijkishor baghmare
|
1738003052WL079096
|
urmila brijkishor baghmare
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
urmilabrijkishorbaghmare
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-052-001/148
(KHAMARIYA)
|
1738003052NRG23240620220813784
|
24/06/2022
|
sanju
|
1738003052WL079094
|
sanju
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596523650
|
|
sanju
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-052-001/151
(KHAMARIYA)
|
1738003052NRG23240620220813810
|
24/06/2022
|
ganesh
|
1738003052WL079096
|
ganesh
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
ganesh
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-052-001/155
(KHAMARIYA)
|
1738003052NRG23240620220813785
|
24/06/2022
|
mamta lalchand kharole
|
1738003052WL079094
|
mamta lalchand kharole
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596523650
|
|
mamtalalchandkharole
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-052-001/158
(KHAMARIYA)
|
1738003052NRG23240620220813767
|
24/06/2022
|
vijay
|
1738003052WL079093
|
vijay
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-052-001/158-A
(KHAMARIYA)
|
1738003052NRG23240620220813786
|
24/06/2022
|
surendra
|
1738003052WL079094
|
surendra
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
surendra
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-052-001/17
(KHAMARIYA)
|
1738003052NRG23240620220813758
|
24/06/2022
|
leela
|
1738003052WL079092
|
leela
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
leela
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-052-001/171
(KHAMARIYA)
|
1738003052NRG23240620220813811
|
24/06/2022
|
anita
|
1738003052WL079096
|
anita
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-052-001/177
(KHAMARIYA)
|
1738003052NRG23240620220813812
|
24/06/2022
|
roshnee
|
1738003052WL079096
|
roshnee
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
roshnee
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-052-001/179
(KHAMARIYA)
|
1738003052NRG23240620220813813
|
24/06/2022
|
yashvant
|
1738003052WL079096
|
yashvant
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
yashvant
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-052-001/184
(KHAMARIYA)
|
1738003052NRG23240620220813787
|
24/06/2022
|
AKHLESH
|
1738003052WL079094
|
AKHLESH
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
AKHLESH
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-052-001/191
(KHAMARIYA)
|
1738003052NRG23240620220813814
|
24/06/2022
|
urmila hariprasad manvatkar
|
1738003052WL079096
|
urmila hariprasad manvatkar
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
urmilahariprasadmanvatkar
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-052-001/195
(KHAMARIYA)
|
1738003052NRG23240620220813759
|
24/06/2022
|
varsha
|
1738003052WL079092
|
varsha
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
varsha
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-052-001/197
(KHAMARIYA)
|
1738003052NRG23240620220813760
|
24/06/2022
|
sakunbai devanlal baiskar
|
1738003052WL079092
|
sakunbai devanlal baiskar
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
sakunbaidevanlalbaiskar
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-052-001/2
(KHAMARIYA)
|
1738003052NRG23240620220813750
|
24/06/2022
|
reena
|
1738003052WL079091
|
reena
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
reena
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-052-001/20
(KHAMARIYA)
|
1738003052NRG23240620220813788
|
24/06/2022
|
durgan tekchand pilger
|
1738003052WL079094
|
durgan tekchand pilger
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596523650
|
|
durgantekchandpilger
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-052-001/205
(KHAMARIYA)
|
1738003052NRG23240620220813816
|
24/06/2022
|
devvati bhupendra daharwal
|
1738003052WL079096
|
devvati bhupendra daharwal
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
devvatibhupendradaharwal
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-052-001/217
(KHAMARIYA)
|
1738003052NRG23240620220813817
|
24/06/2022
|
kalabai
|
1738003052WL079096
|
kalabai
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
kalabai
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-052-001/218
(KHAMARIYA)
|
1738003052NRG23240620220813818
|
24/06/2022
|
shanta
|
1738003052WL079096
|
shanta
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
shanta
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-052-001/219
(KHAMARIYA)
|
1738003052NRG23240620220813819
|
24/06/2022
|
reeman
|
1738003052WL079096
|
reeman
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
reeman
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-052-001/219-A
(KHAMARIYA)
|
1738003052NRG23240620220813820
|
24/06/2022
|
nitu
|
1738003052WL079096
|
nitu
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
nitu
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-052-001/220
(KHAMARIYA)
|
1738003052NRG23240620220813821
|
24/06/2022
|
rajesh
|
1738003052WL079096
|
rajesh
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-052-001/221
(KHAMARIYA)
|
1738003052NRG23240620220813822
|
24/06/2022
|
dulan
|
1738003052WL079096
|
dulan
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
dulan
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-052-001/223
(KHAMARIYA)
|
1738003052NRG23240620220813823
|
24/06/2022
|
SURJAN CHINTAMAN
|
1738003052WL079096
|
SURJAN CHINTAMAN
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
SURJANCHINTAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-052-001/234
(KHAMARIYA)
|
1738003052NRG23240620220813770
|
24/06/2022
|
tursan
|
1738003052WL079093
|
tursan
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
tursan
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-052-001/236
(KHAMARIYA)
|
1738003052NRG23240620220813771
|
24/06/2022
|
laxmi ganesh limje
|
1738003052WL079093
|
laxmi ganesh limje
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
laxmiganeshlimje
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-052-001/237
(KHAMARIYA)
|
1738003052NRG23240620220813825
|
24/06/2022
|
kastura
|
1738003052WL079096
|
kastura
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
kastura
|
HDFC BANK LTD(607152)
|
|
48
|
LALBARRA
|
MP-38-003-052-001/240
(KHAMARIYA)
|
1738003052NRG23240620220813761
|
24/06/2022
|
pustkala thansingh patle
|
1738003052WL079092
|
pustkala thansingh patle
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
pustkalathansinghpatle
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-052-001/275
(KHAMARIYA)
|
1738003052NRG23240620220813772
|
24/06/2022
|
dhanraj
|
1738003052WL079093
|
dhanraj
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
dhanraj
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-052-001/276-A
(KHAMARIYA)
|
1738003052NRG23240620220813789
|
24/06/2022
|
prabhudas motiram meshram
|
1738003052WL079094
|
prabhudas motiram meshram
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596523650
|
|
prabhudasmotirammeshram
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-052-001/3
(KHAMARIYA)
|
1738003052NRG23240620220813791
|
24/06/2022
|
prabha dipshing dhurve
|
1738003052WL079094
|
prabha dipshing dhurve
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
prabhadipshingdhurve
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-052-001/427-B
(KHAMARIYA)
|
1738003052NRG23240620220813776
|
24/06/2022
|
taran suklaprasad tumdam
|
1738003052WL079093
|
taran suklaprasad tumdam
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
taransuklaprasadtumdam
|
STATE BANK OF INDIA(508548)
|
|
53
|
LALBARRA
|
MP-38-003-052-001/428
(KHAMARIYA)
|
1738003052NRG23240620220813792
|
24/06/2022
|
gunvanta tilakram neware
|
1738003052WL079094
|
gunvanta tilakram neware
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596523650
|
|
gunvantatilakramneware
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LALBARRA
|
MP-38-003-052-001/50
(KHAMARIYA)
|
1738003052NRG23240620220813777
|
24/06/2022
|
shushila
|
1738003052WL079093
|
shushila
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
shushila
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LALBARRA
|
MP-38-003-052-001/61
(KHAMARIYA)
|
1738003052NRG23240620220813762
|
24/06/2022
|
juksanbai
|
1738003052WL079092
|
juksanbai
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
juksanbai
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-052-001/75
(KHAMARIYA)
|
1738003052NRG23240620220813794
|
24/06/2022
|
rameshvari
|
1738003052WL079094
|
rameshvari
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
rameshvari
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LALBARRA
|
MP-38-003-052-001/77
(KHAMARIYA)
|
1738003052NRG23240620220813795
|
24/06/2022
|
rekhlal
|
1738003052WL079094
|
rekhlal
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596523650
|
|
rekhlal
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LALBARRA
|
MP-38-003-052-001/8
(KHAMARIYA)
|
1738003052NRG23240620220813754
|
24/06/2022
|
GANPAT
|
1738003052WL079091
|
GANPAT
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
GANPAT
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LALBARRA
|
MP-38-003-052-001/8
(KHAMARIYA)
|
1738003052NRG23240620220813755
|
24/06/2022
|
kalabai
|
1738003052WL079091
|
kalabai
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
kalabai
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LALBARRA
|
MP-38-003-052-001/90
(KHAMARIYA)
|
1738003052NRG23240620220813778
|
24/06/2022
|
varsha shivdayal choudhry
|
1738003052WL079093
|
varsha shivdayal choudhry
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
varshashivdayalchoudhry
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LALBARRA
|
MP-38-003-052-001/90-A
(KHAMARIYA)
|
1738003052NRG23240620220813779
|
24/06/2022
|
radhika
|
1738003052WL079093
|
radhika
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
radhika
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77316
|
77316
|
|
|
|
|
|
|
|
|
62
|
LALBARRA
|
MP-38-003-071-001/863
(KANKI)
|
1738003071NRG23230620220810663
|
24/06/2022
|
pushtkala
|
1738003071WL078880
|
pushtkala
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
pushtkala
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
63
|
LALBARRA
|
MP-38-003-071-001/7
(KANKI)
|
1738003071NRG23230620220810781
|
24/06/2022
|
ANITA
|
1738003071WL078891
|
ANITA
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
64
|
LALBARRA
|
MP-38-003-028-001/152
(PIPARIYA CHI)
|
1738003028NRG23240620220815258
|
24/06/2022
|
KASAN
|
1738003028WL079231
|
KASAN
|
00089
|
CBIN0281982
|
2040
|
2040
|
Processed
|
01/07/2022
|
|
596523650
|
|
KASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-028-001/152
(PIPARIYA CHI)
|
1738003028NRG23240620220815257
|
24/06/2022
|
NANDKISHOR
|
1738003028WL079231
|
NANDKISHOR
|
00089
|
CBIN0281982
|
2040
|
2040
|
Processed
|
01/07/2022
|
|
596523650
|
|
NANDKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
66
|
LALBARRA
|
MP-38-003-071-001/10
(KANKI)
|
1738003071NRG23230620220810787
|
24/06/2022
|
SITA
|
1738003071WL078892
|
SITA
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-071-001/15
(KANKI)
|
1738003071NRG23230620220810621
|
24/06/2022
|
shobha
|
1738003071WL078880
|
shobha
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596523650
|
|
shobha
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-071-001/176
(KANKI)
|
1738003071NRG23230620220810765
|
24/06/2022
|
sagita
|
1738003071WL078891
|
sagita
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
01/07/2022
|
|
596523650
|
|
sagita
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-071-001/195
(KANKI)
|
1738003071NRG23230620220810626
|
24/06/2022
|
ANITA
|
1738003071WL078880
|
ANITA
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596523650
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-071-001/204
(KANKI)
|
1738003071NRG23230620220810791
|
24/06/2022
|
ARUNA
|
1738003071WL078892
|
ARUNA
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-071-001/205
(KANKI)
|
1738003071NRG23230620220810767
|
24/06/2022
|
VANDANA
|
1738003071WL078891
|
VANDANA
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596523650
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-071-001/206
(KANKI)
|
1738003071NRG23230620220810768
|
24/06/2022
|
MANTI
|
1738003071WL078891
|
MANTI
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
MANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-071-001/207
(KANKI)
|
1738003071NRG23230620220810769
|
24/06/2022
|
Geeta
|
1738003071WL078891
|
Geeta
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-071-001/208
(KANKI)
|
1738003071NRG23230620220810770
|
24/06/2022
|
ANITA
|
1738003071WL078891
|
ANITA
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-071-001/227
(KANKI)
|
1738003071NRG23230620220810627
|
24/06/2022
|
sita
|
1738003071WL078880
|
sita
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-071-001/275
(KANKI)
|
1738003071NRG23230620220810630
|
24/06/2022
|
Syamkalee
|
1738003071WL078880
|
Syamkalee
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
Syamkalee
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-071-001/283
(KANKI)
|
1738003071NRG23230620220810794
|
24/06/2022
|
RAJESHVARI
|
1738003071WL078892
|
RAJESHVARI
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596523650
|
|
RAJESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-071-001/305
(KANKI)
|
1738003071NRG23230620220810632
|
24/06/2022
|
VIMLATA
|
1738003071WL078880
|
VIMLATA
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
VIMLATA
|
BANK OF INDIA(508505)
|
|
79
|
LALBARRA
|
MP-38-003-071-001/309
(KANKI)
|
1738003071NRG23230620220810633
|
24/06/2022
|
chagula
|
1738003071WL078880
|
chagula
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
chagula
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-071-001/32
(KANKI)
|
1738003071NRG23230620220810634
|
24/06/2022
|
sunita
|
1738003071WL078880
|
sunita
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-071-001/324
(KANKI)
|
1738003071NRG23230620220810635
|
24/06/2022
|
purwanta
|
1738003071WL078880
|
purwanta
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
purwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-071-001/336
(KANKI)
|
1738003071NRG23230620220810797
|
24/06/2022
|
INDU
|
1738003071WL078892
|
INDU
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
INDU
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-071-001/347
(KANKI)
|
1738003071NRG23230620220810636
|
24/06/2022
|
YESHUNITA
|
1738003071WL078880
|
YESHUNITA
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
YESHUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-071-001/389
(KANKI)
|
1738003071NRG23230620220810775
|
24/06/2022
|
gita
|
1738003071WL078891
|
gita
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-071-001/403
(KANKI)
|
1738003071NRG23230620220810637
|
24/06/2022
|
surjan
|
1738003071WL078880
|
surjan
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
01/07/2022
|
|
596523650
|
|
surjan
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-071-001/451
(KANKI)
|
1738003071NRG23230620220810641
|
24/06/2022
|
DURGAN
|
1738003071WL078880
|
DURGAN
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
DURGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-071-001/499
(KANKI)
|
1738003071NRG23230620220810642
|
24/06/2022
|
LIKESH
|
1738003071WL078880
|
LIKESH
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
LIKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-071-001/512
(KANKI)
|
1738003071NRG23230620220810644
|
24/06/2022
|
TARA
|
1738003071WL078880
|
TARA
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
TARA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-071-001/528
(KANKI)
|
1738003071NRG23230620220810645
|
24/06/2022
|
DURGA
|
1738003071WL078880
|
DURGA
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-071-001/533
(KANKI)
|
1738003071NRG23230620220810646
|
24/06/2022
|
SARITA
|
1738003071WL078880
|
SARITA
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-071-001/561-B
(KANKI)
|
1738003071NRG23230620220810801
|
24/06/2022
|
Chitrarekha
|
1738003071WL078892
|
Chitrarekha
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
Chitrarekha
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-071-001/576
(KANKI)
|
1738003071NRG23230620220810649
|
24/06/2022
|
RAMKALI
|
1738003071WL078880
|
RAMKALI
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-071-001/59
(KANKI)
|
1738003071NRG23230620220810650
|
24/06/2022
|
mamta
|
1738003071WL078880
|
mamta
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-071-001/613
(KANKI)
|
1738003071NRG23230620220810778
|
24/06/2022
|
Vandana
|
1738003071WL078891
|
Vandana
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
Vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-071-001/66
(KANKI)
|
1738003071NRG23230620220810656
|
24/06/2022
|
gopika
|
1738003071WL078880
|
gopika
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
gopika
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-071-001/71
(KANKI)
|
1738003071NRG23230620220810782
|
24/06/2022
|
RUMA
|
1738003071WL078891
|
RUMA
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
RUMA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-071-001/755-A
(KANKI)
|
1738003071NRG23230620220810783
|
24/06/2022
|
sushila
|
1738003071WL078891
|
sushila
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-071-001/814
(KANKI)
|
1738003071NRG23230620220810661
|
24/06/2022
|
TAMESHWARI
|
1738003071WL078880
|
TAMESHWARI
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596523650
|
|
TAMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-071-001/870
(KANKI)
|
1738003071NRG23230620220810664
|
24/06/2022
|
triloka
|
1738003071WL078880
|
triloka
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
triloka
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-071-001/908
(KANKI)
|
1738003071NRG23230620220810785
|
24/06/2022
|
fulvanti
|
1738003071WL078891
|
fulvanti
|
00089
|
CBIN0281986
|
612
|
612
|
Processed
|
01/07/2022
|
|
596523650
|
|
fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40392
|
40392
|
|
|
|
|
|
|
|
|
101
|
LALBARRA
|
MP-38-003-052-001/239
(KHAMARIYA)
|
1738003052NRG23240620220813826
|
24/06/2022
|
salikram kharole
|
1738003052WL079096
|
salikram kharole
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596523650
|
|
salikramkharole
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
102
|
LALBARRA
|
MP-38-003-015-001/198
(BALHARPUR)
|
1738003015NRG23240620220812849
|
24/06/2022
|
krashnkumar
|
1738003015WL079014
|
krashnkumar
|
00415
|
SBIN0012150
|
2040
|
2040
|
Processed
|
01/07/2022
|
|
596523650
|
|
krashnkumar
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-017-001/150
(GANESHPUR)
|
1738003017NRG23240620220814135
|
24/06/2022
|
Manoj
|
1738003017WL079125
|
Manoj
|
00415
|
SBIN0012150
|
2040
|
2040
|
Processed
|
01/07/2022
|
|
596523650
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
104
|
LALBARRA
|
MP-38-003-015-001/198
(BALHARPUR)
|
1738003015NRG23240620220812848
|
24/06/2022
|
bhaulal
|
1738003015WL079014
|
bhaulal
|
00603
|
CBIN0R20002
|
2040
|
2040
|
Processed
|
01/07/2022
|
|
596523650
|
|
bhaulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131580
|
131580
|
|
|
|
|
|
|
|