|
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-38-003-029-001/114
(BADGAON)
|
1738003029NRG24120620230535497
|
12/06/2023
|
dshvanta
|
1738003029WL021026
|
dshvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
dshvanta
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-029-001/126
(BADGAON)
|
1738003029NRG24120620230535634
|
12/06/2023
|
lekhan
|
1738003029WL021029
|
lekhan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
lekhan
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-029-001/127
(BADGAON)
|
1738003029NRG24120620230535501
|
12/06/2023
|
kisanlal
|
1738003029WL021026
|
kisanlal
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
15/06/2023
|
|
364381193
|
|
kisanlal
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-029-001/131
(BADGAON)
|
1738003029NRG24120620230535502
|
12/06/2023
|
lata
|
1738003029WL021026
|
lata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
lata
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-029-001/132-A
(BADGAON)
|
1738003029NRG24120620230535636
|
12/06/2023
|
dyvanti
|
1738003029WL021029
|
dyvanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
dyvanti
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-029-001/141
(BADGAON)
|
1738003029NRG24120620230535503
|
12/06/2023
|
thribhuvan
|
1738003029WL021026
|
thribhuvan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
thribhuvan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
LALBARRA
|
MP-38-003-029-001/151
(BADGAON)
|
1738003029NRG24120620230535505
|
12/06/2023
|
raman
|
1738003029WL021026
|
raman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
raman
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-029-001/152
(BADGAON)
|
1738003029NRG24120620230535507
|
12/06/2023
|
udelal
|
1738003029WL021026
|
udelal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
udelal
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-029-001/152
(BADGAON)
|
1738003029NRG24120620230535506
|
12/06/2023
|
uman
|
1738003029WL021026
|
uman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
uman
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-029-001/16
(BADGAON)
|
1738003029NRG24120620230535508
|
12/06/2023
|
durgavanti
|
1738003029WL021026
|
durgavanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
durgavanti
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-029-001/163
(BADGAON)
|
1738003029NRG24120620230535509
|
12/06/2023
|
SAVANLAL
|
1738003029WL021026
|
SAVANLAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
SAVANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-029-001/18
(BADGAON)
|
1738003029NRG24120620230535511
|
12/06/2023
|
sukvan
|
1738003029WL021026
|
sukvan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
sukvan
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-029-001/190
(BADGAON)
|
1738003029NRG24120620230535640
|
12/06/2023
|
kuntan
|
1738003029WL021029
|
kuntan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
kuntan
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-029-001/195
(BADGAON)
|
1738003029NRG24120620230535512
|
12/06/2023
|
ANJU
|
1738003029WL021026
|
ANJU
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
ANJU
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-029-001/195
(BADGAON)
|
1738003029NRG24120620230535513
|
12/06/2023
|
Rekha
|
1738003029WL021026
|
Rekha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-029-001/204
(BADGAON)
|
1738003029NRG24120620230535642
|
12/06/2023
|
mamta
|
1738003029WL021029
|
mamta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-029-001/205-A
(BADGAON)
|
1738003029NRG24120620230535517
|
12/06/2023
|
jiran
|
1738003029WL021026
|
jiran
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
jiran
|
STATE BANK OF INDIA(508548)
|
|
18
|
LALBARRA
|
MP-38-003-029-001/211
(BADGAON)
|
1738003029NRG24120620230535519
|
12/06/2023
|
Jaitura
|
1738003029WL021026
|
Jaitura
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
Jaitura
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-029-001/211
(BADGAON)
|
1738003029NRG24120620230535520
|
12/06/2023
|
kewalprasad
|
1738003029WL021026
|
kewalprasad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
kewalprasad
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-029-001/217
(BADGAON)
|
1738003029NRG24120620230535643
|
12/06/2023
|
motanbai
|
1738003029WL021029
|
motanbai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
motanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
21
|
LALBARRA
|
MP-38-003-029-001/220
(BADGAON)
|
1738003029NRG24120620230535522
|
12/06/2023
|
jitendra
|
1738003029WL021026
|
jitendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-029-001/224-A
(BADGAON)
|
1738003029NRG24120620230535523
|
12/06/2023
|
shantilal
|
1738003029WL021026
|
shantilal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
shantilal
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-029-001/229-A
(BADGAON)
|
1738003029NRG24120620230535526
|
12/06/2023
|
aasha
|
1738003029WL021026
|
aasha
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381193
|
|
aasha
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-029-001/230
(BADGAON)
|
1738003029NRG24120620230535527
|
12/06/2023
|
Durpata
|
1738003029WL021026
|
Durpata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
Durpata
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-029-001/232
(BADGAON)
|
1738003029NRG24120620230535528
|
12/06/2023
|
surman
|
1738003029WL021026
|
surman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
surman
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-029-001/240
(BADGAON)
|
1738003029NRG24120620230535644
|
12/06/2023
|
Twinkal
|
1738003029WL021029
|
Twinkal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
Twinkal
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-029-001/245
(BADGAON)
|
1738003029NRG24120620230535530
|
12/06/2023
|
DEMA
|
1738003029WL021026
|
DEMA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364381193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
LALBARRA
|
MP-38-003-029-001/245-A
(BADGAON)
|
1738003029NRG24120620230535531
|
12/06/2023
|
SURESH
|
1738003029WL021026
|
SURESH
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
LALBARRA
|
MP-38-003-029-001/264
(BADGAON)
|
1738003029NRG24120620230535645
|
12/06/2023
|
ROOPVATI
|
1738003029WL021029
|
ROOPVATI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
ROOPVATI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-029-001/29
(BADGAON)
|
1738003029NRG24120620230535532
|
12/06/2023
|
sunita
|
1738003029WL021026
|
sunita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-029-001/36
(BADGAON)
|
1738003029NRG24120620230535646
|
12/06/2023
|
Bhuwanlal
|
1738003029WL021029
|
Bhuwanlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
Bhuwanlal
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-029-001/41-A
(BADGAON)
|
1738003029NRG24120620230535534
|
12/06/2023
|
sangita
|
1738003029WL021026
|
sangita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
sangita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
LALBARRA
|
MP-38-003-029-001/417
(BADGAON)
|
1738003029NRG24120620230535535
|
12/06/2023
|
sakchhi
|
1738003029WL021026
|
sakchhi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
sakchhi
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-029-001/42
(BADGAON)
|
1738003029NRG24120620230535648
|
12/06/2023
|
JIRAN
|
1738003029WL021029
|
JIRAN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
JIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-029-001/446
(BADGAON)
|
1738003029NRG24120620230535537
|
12/06/2023
|
sarita Thakre
|
1738003029WL021026
|
sarita Thakre
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
saritaThakre
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
LALBARRA
|
MP-38-003-029-001/451
(BADGAON)
|
1738003029NRG24120620230535538
|
12/06/2023
|
KESHAR
|
1738003029WL021026
|
KESHAR
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
KESHAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-029-001/452
(BADGAON)
|
1738003029NRG24120620230535539
|
12/06/2023
|
durgabai
|
1738003029WL021026
|
durgabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
durgabai
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-029-001/466
(BADGAON)
|
1738003029NRG24120620230535650
|
12/06/2023
|
RAMESH
|
1738003029WL021029
|
RAMESH
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-029-001/483
(BADGAON)
|
1738003029NRG24120620230535652
|
12/06/2023
|
turja
|
1738003029WL021029
|
turja
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
turja
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-029-001/499
(BADGAON)
|
1738003029NRG24120620230535653
|
12/06/2023
|
chhaman
|
1738003029WL021029
|
chhaman
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381193
|
|
chhaman
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-029-001/57
(BADGAON)
|
1738003029NRG24120620230535654
|
12/06/2023
|
dulan
|
1738003029WL021029
|
dulan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
dulan
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-029-001/87
(BADGAON)
|
1738003029NRG24120620230535657
|
12/06/2023
|
UDELAL
|
1738003029WL021029
|
UDELAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364381193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
LALBARRA
|
MP-38-003-029-002/15
(BADGAON)
|
1738003029NRG24120620230535660
|
12/06/2023
|
chintanbai
|
1738003029WL021029
|
chintanbai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
chintanbai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55471
|
55471
|
|
|
|
|
|
|
|
|
44
|
LALBARRA
|
MP-38-003-004-001/315
(BELGAON)
|
1738003004NRG24120620230535258
|
12/06/2023
|
Surendra
|
1738003004WL021020
|
Surendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-004-001/317
(BELGAON)
|
1738003004NRG24120620230535259
|
12/06/2023
|
Indrakala
|
1738003004WL021020
|
Indrakala
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381193
|
|
Indrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-004-001/320
(BELGAON)
|
1738003004NRG24120620230535260
|
12/06/2023
|
ashok
|
1738003004WL021020
|
ashok
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-004-001/320
(BELGAON)
|
1738003004NRG24120620230535261
|
12/06/2023
|
Sarika
|
1738003004WL021020
|
Sarika
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
Sarika
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-004-001/325
(BELGAON)
|
1738003004NRG24120620230535262
|
12/06/2023
|
Mira
|
1738003004WL021020
|
Mira
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
Mira
|
STATE BANK OF INDIA(508548)
|
|
49
|
LALBARRA
|
MP-38-003-004-001/328
(BELGAON)
|
1738003004NRG24120620230535265
|
12/06/2023
|
Sashikala
|
1738003004WL021020
|
Sashikala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
Sashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-004-001/329
(BELGAON)
|
1738003004NRG24120620230535266
|
12/06/2023
|
chandrakala
|
1738003004WL021020
|
chandrakala
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
15/06/2023
|
|
364381193
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-004-001/330
(BELGAON)
|
1738003004NRG24120620230535268
|
12/06/2023
|
Manisha
|
1738003004WL021020
|
Manisha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-004-001/332
(BELGAON)
|
1738003004NRG24120620230535270
|
12/06/2023
|
shushila
|
1738003004WL021020
|
shushila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-004-001/335
(BELGAON)
|
1738003004NRG24120620230535272
|
12/06/2023
|
Dharamraj
|
1738003004WL021020
|
Dharamraj
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
Dharamraj
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-004-001/335
(BELGAON)
|
1738003004NRG24120620230535273
|
12/06/2023
|
Peman
|
1738003004WL021020
|
Peman
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
Peman
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-004-001/336
(BELGAON)
|
1738003004NRG24120620230535274
|
12/06/2023
|
Radhika
|
1738003004WL021020
|
Radhika
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-004-001/341
(BELGAON)
|
1738003004NRG24120620230535277
|
12/06/2023
|
Saivanti
|
1738003004WL021020
|
Saivanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
Saivanti
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-004-001/342
(BELGAON)
|
1738003004NRG24120620230535278
|
12/06/2023
|
Rajesh
|
1738003004WL021020
|
Rajesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-004-001/347
(BELGAON)
|
1738003004NRG24120620230535279
|
12/06/2023
|
tilak
|
1738003004WL021020
|
tilak
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
tilak
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-004-001/348
(BELGAON)
|
1738003004NRG24120620230535280
|
12/06/2023
|
chandraprakash
|
1738003004WL021020
|
chandraprakash
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
chandraprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-004-001/350
(BELGAON)
|
1738003004NRG24120620230535281
|
12/06/2023
|
Kanti
|
1738003004WL021020
|
Kanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
Kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-004-001/353
(BELGAON)
|
1738003004NRG24120620230535283
|
12/06/2023
|
Babita
|
1738003004WL021020
|
Babita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-004-001/357
(BELGAON)
|
1738003004NRG24120620230535285
|
12/06/2023
|
Aarti
|
1738003004WL021020
|
Aarti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
Aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
LALBARRA
|
MP-38-003-004-001/38
(BELGAON)
|
1738003004NRG24120620230535287
|
12/06/2023
|
Chunne
|
1738003004WL021020
|
Chunne
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
Chunne
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-004-001/4
(BELGAON)
|
1738003004NRG24120620230535288
|
12/06/2023
|
Fulvan
|
1738003004WL021020
|
Fulvan
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
15/06/2023
|
|
364381193
|
|
Fulvan
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-004-001/40
(BELGAON)
|
1738003004NRG24120620230535289
|
12/06/2023
|
Laxmi
|
1738003004WL021020
|
Laxmi
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381193
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-004-001/48
(BELGAON)
|
1738003004NRG24120620230535295
|
12/06/2023
|
Sarasata
|
1738003004WL021020
|
Sarasata
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381193
|
|
Sarasata
|
STATE BANK OF INDIA(508548)
|
|
67
|
LALBARRA
|
MP-38-003-004-001/56
(BELGAON)
|
1738003004NRG24120620230535298
|
12/06/2023
|
Gayatri
|
1738003004WL021020
|
Gayatri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-004-001/59
(BELGAON)
|
1738003004NRG24120620230535301
|
12/06/2023
|
Imala
|
1738003004WL021020
|
Imala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
Imala
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-004-001/66
(BELGAON)
|
1738003004NRG24120620230535304
|
12/06/2023
|
Lakharam
|
1738003004WL021020
|
Lakharam
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
Lakharam
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-004-001/70
(BELGAON)
|
1738003004NRG24120620230535305
|
12/06/2023
|
Brajlal
|
1738003004WL021020
|
Brajlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
Brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-004-001/71
(BELGAON)
|
1738003004NRG24120620230535306
|
12/06/2023
|
Fulvan
|
1738003004WL021020
|
Fulvan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
Fulvan
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-004-001/72
(BELGAON)
|
1738003004NRG24120620230535307
|
12/06/2023
|
Kalvan
|
1738003004WL021020
|
Kalvan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
Kalvan
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-004-001/74
(BELGAON)
|
1738003004NRG24120620230535309
|
12/06/2023
|
Radhika
|
1738003004WL021020
|
Radhika
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-004-001/76
(BELGAON)
|
1738003004NRG24120620230535310
|
12/06/2023
|
Revkan
|
1738003004WL021020
|
Revkan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
Revkan
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-004-001/79
(BELGAON)
|
1738003004NRG24120620230535312
|
12/06/2023
|
Dhanvanti
|
1738003004WL021020
|
Dhanvanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
Dhanvanti
|
STATE BANK OF INDIA(508548)
|
|
76
|
LALBARRA
|
MP-38-003-004-001/8
(BELGAON)
|
1738003004NRG24120620230535313
|
12/06/2023
|
rajaram
|
1738003004WL021020
|
rajaram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-004-001/80
(BELGAON)
|
1738003004NRG24120620230535314
|
12/06/2023
|
Nandkishor
|
1738003004WL021020
|
Nandkishor
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381193
|
|
Nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-004-001/81
(BELGAON)
|
1738003004NRG24120620230535315
|
12/06/2023
|
Rajendra
|
1738003004WL021020
|
Rajendra
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381193
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-004-001/82
(BELGAON)
|
1738003004NRG24120620230535316
|
12/06/2023
|
Rambati
|
1738003004WL021020
|
Rambati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-004-001/84
(BELGAON)
|
1738003004NRG24120620230535317
|
12/06/2023
|
Krishna
|
1738003004WL021020
|
Krishna
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-004-001/85
(BELGAON)
|
1738003004NRG24120620230535318
|
12/06/2023
|
Emala
|
1738003004WL021020
|
Emala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
Emala
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-004-001/86
(BELGAON)
|
1738003004NRG24120620230535319
|
12/06/2023
|
Sheela
|
1738003004WL021020
|
Sheela
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
83
|
LALBARRA
|
MP-38-003-029-001/443
(BADGAON)
|
1738003029NRG24120620230535536
|
12/06/2023
|
chhaya
|
1738003029WL021026
|
chhaya
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381193
|
|
chhaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
84
|
LALBARRA
|
MP-38-003-004-001/340
(BELGAON)
|
1738003004NRG24120620230535276
|
12/06/2023
|
Pushtkala
|
1738003004WL021020
|
Pushtkala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
Pushtkala
|
STATE BANK OF INDIA(508548)
|
|
85
|
LALBARRA
|
MP-38-003-004-001/42
(BELGAON)
|
1738003004NRG24120620230535293
|
12/06/2023
|
Radha
|
1738003004WL021020
|
Radha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
86
|
LALBARRA
|
MP-38-003-029-001/115
(BADGAON)
|
1738003029NRG24120620230535498
|
12/06/2023
|
lalita
|
1738003029WL021026
|
lalita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-029-001/125
(BADGAON)
|
1738003029NRG24120620230535500
|
12/06/2023
|
aasha
|
1738003029WL021026
|
aasha
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381193
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
88
|
LALBARRA
|
MP-38-003-029-001/141-A
(BADGAON)
|
1738003029NRG24120620230535504
|
12/06/2023
|
sarita
|
1738003029WL021026
|
sarita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
89
|
LALBARRA
|
MP-38-003-029-001/143
(BADGAON)
|
1738003029NRG24120620230535637
|
12/06/2023
|
ranjita
|
1738003029WL021029
|
ranjita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
ranjita
|
STATE BANK OF INDIA(508548)
|
|
90
|
LALBARRA
|
MP-38-003-029-001/154-A
(BADGAON)
|
1738003029NRG24120620230535638
|
12/06/2023
|
mira
|
1738003029WL021029
|
mira
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
mira
|
BANK OF INDIA(508505)
|
|
91
|
LALBARRA
|
MP-38-003-029-001/167
(BADGAON)
|
1738003029NRG24120620230535510
|
12/06/2023
|
omkalabai
|
1738003029WL021026
|
omkalabai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381193
|
|
omkalabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
LALBARRA
|
MP-38-003-029-001/179
(BADGAON)
|
1738003029NRG24120620230535639
|
12/06/2023
|
jaibun
|
1738003029WL021029
|
jaibun
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
jaibun
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-029-001/198
(BADGAON)
|
1738003029NRG24120620230535514
|
12/06/2023
|
shashikala
|
1738003029WL021026
|
shashikala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-029-001/20-A
(BADGAON)
|
1738003029NRG24120620230535515
|
12/06/2023
|
maganbai
|
1738003029WL021026
|
maganbai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381193
|
|
maganbai
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-029-001/200
(BADGAON)
|
1738003029NRG24120620230535641
|
12/06/2023
|
bhavna
|
1738003029WL021029
|
bhavna
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
bhavna
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-029-001/205
(BADGAON)
|
1738003029NRG24120620230535516
|
12/06/2023
|
DHANVANTI
|
1738003029WL021026
|
DHANVANTI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
DHANVANTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-029-001/211
(BADGAON)
|
1738003029NRG24120620230535518
|
12/06/2023
|
Jyoti
|
1738003029WL021026
|
Jyoti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-029-001/229
(BADGAON)
|
1738003029NRG24120620230535525
|
12/06/2023
|
kuntan
|
1738003029WL021026
|
kuntan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
kuntan
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-029-001/244-A
(BADGAON)
|
1738003029NRG24120620230535529
|
12/06/2023
|
jyoti
|
1738003029WL021026
|
jyoti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-029-001/418-A
(BADGAON)
|
1738003029NRG24120620230535647
|
12/06/2023
|
DURGA
|
1738003029WL021029
|
DURGA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-029-001/457
(BADGAON)
|
1738003029NRG24120620230535540
|
12/06/2023
|
umeshvari
|
1738003029WL021026
|
umeshvari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
umeshvari
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-029-001/473
(BADGAON)
|
1738003029NRG24120620230535541
|
12/06/2023
|
sunita
|
1738003029WL021026
|
sunita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-029-001/474
(BADGAON)
|
1738003029NRG24120620230535542
|
12/06/2023
|
dvarakan
|
1738003029WL021026
|
dvarakan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
dvarakan
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-029-001/477
(BADGAON)
|
1738003029NRG24120620230535651
|
12/06/2023
|
kirtan
|
1738003029WL021029
|
kirtan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
kirtan
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-029-001/478
(BADGAON)
|
1738003029NRG24120620230535543
|
12/06/2023
|
sulkan
|
1738003029WL021026
|
sulkan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
sulkan
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-029-001/57-A
(BADGAON)
|
1738003029NRG24120620230535655
|
12/06/2023
|
mamta
|
1738003029WL021029
|
mamta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
107
|
LALBARRA
|
MP-38-003-029-001/7
(BADGAON)
|
1738003029NRG24120620230535656
|
12/06/2023
|
ramkali
|
1738003029WL021029
|
ramkali
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381193
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
108
|
LALBARRA
|
MP-38-003-029-001/91
(BADGAON)
|
1738003029NRG24120620230535658
|
12/06/2023
|
dashvan
|
1738003029WL021029
|
dashvan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381193
|
|
dashvan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137683
|
137683
|
|
|
|
|
|
|
|