|
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-38-003-023-001/100
(TEKADI LO)
|
1738003000NRG24300620230775073
|
30/06/2023
|
prashant
|
1738003WL027859
|
prashant
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869978
|
|
prashant
|
STATE BANK OF INDIA(508548)
|
|
2
|
LALBARRA
|
MP-38-003-023-001/100
(TEKADI LO)
|
1738003000NRG24300620230775072
|
30/06/2023
|
VISHNUPRASAD
|
1738003WL027859
|
VISHNUPRASAD
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869978
|
|
VISHNUPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
LALBARRA
|
MP-38-003-023-001/102
(TEKADI LO)
|
1738003000NRG24300620230775074
|
30/06/2023
|
DINESH
|
1738003WL027859
|
DINESH
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
799869978
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-023-001/109
(TEKADI LO)
|
1738003000NRG24300620230775077
|
30/06/2023
|
DHANVANTA
|
1738003WL027859
|
DHANVANTA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869978
|
|
DHANVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-023-001/117
(TEKADI LO)
|
1738003000NRG24300620230775080
|
30/06/2023
|
dhanvanta
|
1738003WL027859
|
dhanvanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
799869978
|
|
dhanvanta
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-023-001/120
(TEKADI LO)
|
1738003000NRG24300620230775081
|
30/06/2023
|
kiran
|
1738003WL027859
|
kiran
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
799869978
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-023-001/123
(TEKADI LO)
|
1738003000NRG24300620230775086
|
30/06/2023
|
MEENA
|
1738003WL027859
|
MEENA
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
799869978
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALBARRA
|
MP-38-003-023-001/124
(TEKADI LO)
|
1738003000NRG24300620230775087
|
30/06/2023
|
koushula
|
1738003WL027859
|
koushula
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
799869978
|
|
koushula
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALBARRA
|
MP-38-003-023-001/125
(TEKADI LO)
|
1738003000NRG24300620230775088
|
30/06/2023
|
PURANTA
|
1738003WL027859
|
PURANTA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
799869978
|
|
PURANTA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-023-001/125-A
(TEKADI LO)
|
1738003000NRG24300620230775089
|
30/06/2023
|
manisha
|
1738003WL027859
|
manisha
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
799869978
|
|
manisha
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-023-001/129
(TEKADI LO)
|
1738003000NRG24300620230775090
|
30/06/2023
|
kamla
|
1738003WL027859
|
kamla
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869978
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-023-001/130
(TEKADI LO)
|
1738003000NRG24300620230775091
|
30/06/2023
|
durga
|
1738003WL027859
|
durga
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869978
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-023-001/132
(TEKADI LO)
|
1738003000NRG24300620230775092
|
30/06/2023
|
satan bai thakre
|
1738003WL027859
|
satan bai thakre
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
799869978
|
|
satanbaithakre
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-023-001/134
(TEKADI LO)
|
1738003000NRG24300620230775095
|
30/06/2023
|
dayvanta
|
1738003WL027859
|
dayvanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
799869978
|
|
dayvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALBARRA
|
MP-38-003-023-001/148
(TEKADI LO)
|
1738003000NRG24300620230775098
|
30/06/2023
|
SEVAKRAM
|
1738003WL027859
|
SEVAKRAM
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
799869978
|
|
SEVAKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-023-001/149
(TEKADI LO)
|
1738003000NRG24300620230775099
|
30/06/2023
|
rupchand
|
1738003WL027859
|
rupchand
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
799869978
|
|
rupchand
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-023-001/156
(TEKADI LO)
|
1738003000NRG24300620230775100
|
30/06/2023
|
kunwarlal
|
1738003WL027859
|
kunwarlal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869978
|
|
kunwarlal
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-023-001/159
(TEKADI LO)
|
1738003000NRG24300620230775101
|
30/06/2023
|
savita
|
1738003WL027859
|
savita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
799869978
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
19
|
LALBARRA
|
MP-38-003-023-001/161
(TEKADI LO)
|
1738003000NRG24300620230775104
|
30/06/2023
|
baijanti
|
1738003WL027859
|
baijanti
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/07/2023
|
|
799869978
|
|
baijanti
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-023-001/162
(TEKADI LO)
|
1738003000NRG24300620230775105
|
30/06/2023
|
soni
|
1738003WL027859
|
soni
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
799869978
|
|
soni
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-023-001/165-B
(TEKADI LO)
|
1738003000NRG24300620230775106
|
30/06/2023
|
savita
|
1738003WL027859
|
savita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
799869978
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-023-001/166-A
(TEKADI LO)
|
1738003000NRG24300620230775108
|
30/06/2023
|
kiran
|
1738003WL027859
|
kiran
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
799869978
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-023-001/174
(TEKADI LO)
|
1738003000NRG24300620230775111
|
30/06/2023
|
dipika
|
1738003WL027859
|
dipika
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
799869978
|
|
dipika
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-023-001/179
(TEKADI LO)
|
1738003000NRG24300620230775112
|
30/06/2023
|
rajvanti
|
1738003WL027859
|
rajvanti
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
799869978
|
|
rajvanti
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-023-001/187
(TEKADI LO)
|
1738003000NRG24300620230775113
|
30/06/2023
|
krapsingh
|
1738003WL027859
|
krapsingh
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
799869978
|
|
krapsingh
|
UNION BANK OF INDIA(508500)
|
|
26
|
LALBARRA
|
MP-38-003-023-001/189
(TEKADI LO)
|
1738003000NRG24300620230775114
|
30/06/2023
|
panta
|
1738003WL027859
|
panta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
799869978
|
|
panta
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-023-001/192-B
(TEKADI LO)
|
1738003000NRG24300620230775115
|
30/06/2023
|
shyama
|
1738003WL027859
|
shyama
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869978
|
|
shyama
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-023-001/193
(TEKADI LO)
|
1738003000NRG24300620230775116
|
30/06/2023
|
AMARLAL
|
1738003WL027859
|
AMARLAL
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
11/07/2023
|
|
799869978
|
|
AMARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-023-001/197
(TEKADI LO)
|
1738003000NRG24300620230775119
|
30/06/2023
|
farjana
|
1738003WL027859
|
farjana
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
799869978
|
|
farjana
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-023-001/197
(TEKADI LO)
|
1738003000NRG24300620230775118
|
30/06/2023
|
firoj
|
1738003WL027859
|
firoj
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
799869978
|
|
firoj
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-023-001/200-A
(TEKADI LO)
|
1738003000NRG24300620230775120
|
30/06/2023
|
bhavan
|
1738003WL027859
|
bhavan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869978
|
|
bhavan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALBARRA
|
MP-38-003-023-001/200-A
(TEKADI LO)
|
1738003000NRG24300620230775121
|
30/06/2023
|
lalita
|
1738003WL027859
|
lalita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869978
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-023-001/201
(TEKADI LO)
|
1738003000NRG24300620230775122
|
30/06/2023
|
TILAKCHAND
|
1738003WL027859
|
TILAKCHAND
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869978
|
|
TILAKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-023-001/21
(TEKADI LO)
|
1738003000NRG24300620230775124
|
30/06/2023
|
jiran
|
1738003WL027859
|
jiran
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
799869978
|
|
jiran
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-023-001/211
(TEKADI LO)
|
1738003000NRG24300620230775126
|
30/06/2023
|
nousan
|
1738003WL027859
|
nousan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
799869978
|
|
nousan
|
STATE BANK OF INDIA(508548)
|
|
36
|
LALBARRA
|
MP-38-003-023-001/221-A
(TEKADI LO)
|
1738003000NRG24300620230775128
|
30/06/2023
|
chhaya
|
1738003WL027859
|
chhaya
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869978
|
|
chhaya
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-023-001/223-A
(TEKADI LO)
|
1738003000NRG24300620230775129
|
30/06/2023
|
lakhan
|
1738003WL027859
|
lakhan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869978
|
|
lakhan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
LALBARRA
|
MP-38-003-023-001/223-A
(TEKADI LO)
|
1738003000NRG24300620230775130
|
30/06/2023
|
sunita
|
1738003WL027859
|
sunita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869978
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-023-001/225
(TEKADI LO)
|
1738003000NRG24300620230775132
|
30/06/2023
|
SHYAMLAL
|
1738003WL027859
|
SHYAMLAL
|
00051
|
MAHB0000795
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799869978
|
|
SHYAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-023-001/229
(TEKADI LO)
|
1738003000NRG24300620230775134
|
30/06/2023
|
sukvan
|
1738003WL027859
|
sukvan
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
799869978
|
|
sukvan
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-023-001/229-A
(TEKADI LO)
|
1738003000NRG24300620230775135
|
30/06/2023
|
sunita
|
1738003WL027859
|
sunita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
799869978
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-023-001/233-A
(TEKADI LO)
|
1738003000NRG24300620230775137
|
30/06/2023
|
sandhya
|
1738003WL027859
|
sandhya
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/07/2023
|
|
799869978
|
|
sandhya
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-023-001/234-A
(TEKADI LO)
|
1738003000NRG24300620230775139
|
30/06/2023
|
SULOCHNA
|
1738003WL027859
|
SULOCHNA
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
799869978
|
|
SULOCHNA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-023-001/238
(TEKADI LO)
|
1738003000NRG24300620230775141
|
30/06/2023
|
CHUNNILAL
|
1738003WL027859
|
CHUNNILAL
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
799869978
|
|
CHUNNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-023-001/239
(TEKADI LO)
|
1738003000NRG24300620230775142
|
30/06/2023
|
MADHURY
|
1738003WL027859
|
MADHURY
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
799869978
|
|
MADHURY
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-023-001/258
(TEKADI LO)
|
1738003000NRG24300620230775148
|
30/06/2023
|
sita
|
1738003WL027859
|
sita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/07/2023
|
|
799869978
|
|
sita
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-023-001/258-A
(TEKADI LO)
|
1738003000NRG24300620230775149
|
30/06/2023
|
sarsata
|
1738003WL027859
|
sarsata
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
799869978
|
|
sarsata
|
STATE BANK OF INDIA(508548)
|
|
48
|
LALBARRA
|
MP-38-003-023-001/260
(TEKADI LO)
|
1738003000NRG24300620230775150
|
30/06/2023
|
khelan
|
1738003WL027859
|
khelan
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
799869978
|
|
khelan
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-023-001/261-A
(TEKADI LO)
|
1738003000NRG24300620230775151
|
30/06/2023
|
rajkumar
|
1738003WL027859
|
rajkumar
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
799869978
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-023-001/263-B
(TEKADI LO)
|
1738003000NRG24300620230775154
|
30/06/2023
|
janki
|
1738003WL027859
|
janki
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
799869978
|
|
janki
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-023-001/267
(TEKADI LO)
|
1738003000NRG24300620230775155
|
30/06/2023
|
nurjanha
|
1738003WL027859
|
nurjanha
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
799869978
|
|
nurjanha
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-023-001/270
(TEKADI LO)
|
1738003000NRG24300620230775156
|
30/06/2023
|
khelan
|
1738003WL027859
|
khelan
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
799869978
|
|
khelan
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-023-001/271
(TEKADI LO)
|
1738003000NRG24300620230775157
|
30/06/2023
|
nirmala
|
1738003WL027859
|
nirmala
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
799869978
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43753
|
43753
|
|
|
|
|
|
|
|
|
54
|
LALBARRA
|
MP-38-003-074-001/16
(RAMPURI)
|
1738003000NRG24300620230775048
|
30/06/2023
|
durgesh
|
1738003WL027858
|
durgesh
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
11/07/2023
|
|
799869978
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
LALBARRA
|
MP-38-003-074-001/207
(RAMPURI)
|
1738003000NRG24300620230775055
|
30/06/2023
|
vijay
|
1738003WL027858
|
vijay
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799869978
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
56
|
LALBARRA
|
MP-38-003-019-001/41
(DHEPERA)
|
1738003000NRG24300620230775018
|
30/06/2023
|
pusatkala
|
1738003WL027857
|
pusatkala
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799869978
|
|
pusatkala
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-019-001/428
(DHEPERA)
|
1738003000NRG24300620230775019
|
30/06/2023
|
laxmi
|
1738003WL027857
|
laxmi
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799869978
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-019-001/428-B
(DHEPERA)
|
1738003000NRG24300620230775020
|
30/06/2023
|
ramesh
|
1738003WL027857
|
ramesh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799869978
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-019-001/431-A
(DHEPERA)
|
1738003000NRG24300620230775021
|
30/06/2023
|
shanti
|
1738003WL027857
|
shanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799869978
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-019-001/435
(DHEPERA)
|
1738003000NRG24300620230775022
|
30/06/2023
|
seema
|
1738003WL027857
|
seema
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799869978
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-019-001/435
(DHEPERA)
|
1738003000NRG24300620230775023
|
30/06/2023
|
sukvanti
|
1738003WL027857
|
sukvanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869978
|
|
sukvanti
|
UCO BANK(607066)
|
|
62
|
LALBARRA
|
MP-38-003-019-001/437
(DHEPERA)
|
1738003000NRG24300620230775024
|
30/06/2023
|
sayvanta
|
1738003WL027857
|
sayvanta
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
12/07/2023
|
|
799869978
|
|
sayvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-019-001/438
(DHEPERA)
|
1738003000NRG24300620230775026
|
30/06/2023
|
basanti
|
1738003WL027857
|
basanti
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799869978
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-019-001/439
(DHEPERA)
|
1738003000NRG24300620230775027
|
30/06/2023
|
SULOCHANA
|
1738003WL027857
|
SULOCHANA
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/07/2023
|
|
799869978
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
LALBARRA
|
MP-38-003-019-001/455
(DHEPERA)
|
1738003000NRG24300620230775028
|
30/06/2023
|
RAJVANTI
|
1738003WL027857
|
RAJVANTI
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799869978
|
|
RAJVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-019-001/46
(DHEPERA)
|
1738003000NRG24300620230775030
|
30/06/2023
|
sita
|
1738003WL027857
|
sita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869978
|
|
sita
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
LALBARRA
|
MP-38-003-019-001/474
(DHEPERA)
|
1738003000NRG24300620230775031
|
30/06/2023
|
PRAMILA
|
1738003WL027857
|
PRAMILA
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799869978
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-019-001/48
(DHEPERA)
|
1738003000NRG24300620230775032
|
30/06/2023
|
omvanti
|
1738003WL027857
|
omvanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799869978
|
|
omvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-019-001/49
(DHEPERA)
|
1738003000NRG24300620230775033
|
30/06/2023
|
GEETA
|
1738003WL027857
|
GEETA
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799869978
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-019-001/491
(DHEPERA)
|
1738003000NRG24300620230775034
|
30/06/2023
|
ramkali nagpure
|
1738003WL027857
|
ramkali nagpure
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
12/07/2023
|
|
799869978
|
|
ramkalinagpure
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-019-001/498
(DHEPERA)
|
1738003000NRG24300620230775035
|
30/06/2023
|
Ranjana
|
1738003WL027857
|
Ranjana
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
12/07/2023
|
|
799869978
|
|
Ranjana
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-019-001/5-B
(DHEPERA)
|
1738003000NRG24300620230775036
|
30/06/2023
|
bhagvanti
|
1738003WL027857
|
bhagvanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869978
|
|
bhagvanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
LALBARRA
|
MP-38-003-019-001/502
(DHEPERA)
|
1738003000NRG24300620230775038
|
30/06/2023
|
chandrakala
|
1738003WL027857
|
chandrakala
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
12/07/2023
|
|
799869978
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-019-001/502
(DHEPERA)
|
1738003000NRG24300620230775037
|
30/06/2023
|
dwarka
|
1738003WL027857
|
dwarka
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
12/07/2023
|
|
799869978
|
|
dwarka
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-019-001/531
(DHEPERA)
|
1738003000NRG24300620230775039
|
30/06/2023
|
Pushpa Mohare
|
1738003WL027857
|
Pushpa Mohare
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799869978
|
|
PushpaMohare
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-019-001/73
(DHEPERA)
|
1738003000NRG24300620230775040
|
30/06/2023
|
usha
|
1738003WL027857
|
usha
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799869978
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-019-001/85-A
(DHEPERA)
|
1738003000NRG24300620230775041
|
30/06/2023
|
prembati
|
1738003WL027857
|
prembati
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799869978
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-019-001/98
(DHEPERA)
|
1738003000NRG24300620230775042
|
30/06/2023
|
Barru
|
1738003WL027857
|
Barru
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/07/2023
|
|
799869978
|
|
Barru
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-019-001/98
(DHEPERA)
|
1738003000NRG24300620230775043
|
30/06/2023
|
sanjulata
|
1738003WL027857
|
sanjulata
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799869978
|
|
sanjulata
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
80
|
LALBARRA
|
MP-38-003-074-001/144
(RAMPURI)
|
1738003000NRG24300620230775046
|
30/06/2023
|
PREMBATI
|
1738003WL027858
|
PREMBATI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799869978
|
|
PREMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-074-001/16
(RAMPURI)
|
1738003000NRG24300620230775047
|
30/06/2023
|
MEENALAL
|
1738003WL027858
|
MEENALAL
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799869978
|
|
MEENALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-074-001/161
(RAMPURI)
|
1738003000NRG24300620230775050
|
30/06/2023
|
dhanwanti
|
1738003WL027858
|
dhanwanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799869978
|
|
dhanwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-074-001/161
(RAMPURI)
|
1738003000NRG24300620230775049
|
30/06/2023
|
mahesh
|
1738003WL027858
|
mahesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799869978
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-074-001/173-A
(RAMPURI)
|
1738003000NRG24300620230775051
|
30/06/2023
|
anil
|
1738003WL027858
|
anil
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
12/07/2023
|
|
799869978
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-074-001/174
(RAMPURI)
|
1738003000NRG24300620230775052
|
30/06/2023
|
karan bai
|
1738003WL027858
|
karan bai
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
11/07/2023
|
|
799869978
|
|
karanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LALBARRA
|
MP-38-003-074-001/206-A
(RAMPURI)
|
1738003000NRG24300620230775054
|
30/06/2023
|
rajkumar
|
1738003WL027858
|
rajkumar
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
12/07/2023
|
|
799869978
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-074-001/215
(RAMPURI)
|
1738003000NRG24300620230775056
|
30/06/2023
|
chandrabhaga
|
1738003WL027858
|
chandrabhaga
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799869978
|
|
chandrabhaga
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-074-001/216
(RAMPURI)
|
1738003000NRG24300620230775057
|
30/06/2023
|
SANDESH
|
1738003WL027858
|
SANDESH
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
11/07/2023
|
|
799869978
|
|
SANDESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
LALBARRA
|
MP-38-003-074-001/30
(RAMPURI)
|
1738003000NRG24300620230775059
|
30/06/2023
|
SUMAN
|
1738003WL027858
|
SUMAN
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
12/07/2023
|
|
799869978
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-074-001/31
(RAMPURI)
|
1738003000NRG24300620230775060
|
30/06/2023
|
devlabai
|
1738003WL027858
|
devlabai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799869978
|
|
devlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-074-001/312-A
(RAMPURI)
|
1738003000NRG24300620230775061
|
30/06/2023
|
Sangita
|
1738003WL027858
|
Sangita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799869978
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-074-001/33
(RAMPURI)
|
1738003000NRG24300620230775062
|
30/06/2023
|
CHAITRAM
|
1738003WL027858
|
CHAITRAM
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
12/07/2023
|
|
799869978
|
|
CHAITRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-074-001/35
(RAMPURI)
|
1738003000NRG24300620230775063
|
30/06/2023
|
PARVATI
|
1738003WL027858
|
PARVATI
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
12/07/2023
|
|
799869978
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-074-001/43-A
(RAMPURI)
|
1738003000NRG24300620230775066
|
30/06/2023
|
asharam
|
1738003WL027858
|
asharam
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799869978
|
|
asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-074-001/45
(RAMPURI)
|
1738003000NRG24300620230775067
|
30/06/2023
|
TEJLAL
|
1738003WL027858
|
TEJLAL
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799869978
|
|
TEJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-074-001/6
(RAMPURI)
|
1738003000NRG24300620230775070
|
30/06/2023
|
changula
|
1738003WL027858
|
changula
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799869978
|
|
changula
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
97
|
LALBARRA
|
MP-38-003-023-001/171
(TEKADI LO)
|
1738003000NRG24300620230775110
|
30/06/2023
|
khelan bai
|
1738003WL027859
|
khelan bai
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
799869978
|
|
khelanbai
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-074-001/10-A
(RAMPURI)
|
1738003000NRG24300620230775044
|
30/06/2023
|
tarasan
|
1738003WL027858
|
tarasan
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
11/07/2023
|
|
799869978
|
|
tarasan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
LALBARRA
|
MP-38-003-023-001/248-B
(TEKADI LO)
|
1738003000NRG24300620230775147
|
30/06/2023
|
champa dhurve
|
1738003WL027859
|
champa dhurve
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799869978
|
|
champadhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
LALBARRA
|
MP-38-003-074-001/354
(RAMPURI)
|
1738003000NRG24300620230775064
|
30/06/2023
|
dewendra
|
1738003WL027858
|
dewendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869978
|
|
dewendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
LALBARRA
|
MP-38-003-074-001/39
(RAMPURI)
|
1738003000NRG24300620230775065
|
30/06/2023
|
RAVINDRA
|
1738003WL027858
|
RAVINDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869978
|
|
RAVINDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87732
|
87732
|
|
|
|
|
|
|
|