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-38-003-023-001/12 (TEKADI LO)
|
1738003023NRG24030620230431096
|
03/06/2023
|
mira
|
1738003023WL017991
|
mira
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
mira
|
BANK OF MAHARASHTRA(607387)
|
2
|
LALBARRA
|
MP-38-003-023-001/129 (TEKADI LO)
|
1738003023NRG24030620230431097
|
03/06/2023
|
kamla
|
1738003023WL017991
|
kamla
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
07/06/2023
|
|
215673283
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-023-001/130 (TEKADI LO)
|
1738003023NRG24030620230431098
|
03/06/2023
|
durga
|
1738003023WL017991
|
durga
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
07/06/2023
|
|
215673283
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
4
|
LALBARRA
|
MP-38-003-023-001/150-A (TEKADI LO)
|
1738003023NRG24030620230431099
|
03/06/2023
|
SHYAMLAL
|
1738003023WL017991
|
SHYAMLAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
SHYAMLAL
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-023-001/156 (TEKADI LO)
|
1738003023NRG24030620230431103
|
03/06/2023
|
hemlata
|
1738003023WL017991
|
hemlata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
hemlata
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-023-001/160 (TEKADI LO)
|
1738003023NRG24030620230431104
|
03/06/2023
|
sagan
|
1738003023WL017991
|
sagan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673283
|
|
sagan
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-023-001/180 (TEKADI LO)
|
1738003023NRG24030620230431106
|
03/06/2023
|
aasha
|
1738003023WL017991
|
aasha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
aasha
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-023-001/180 (TEKADI LO)
|
1738003023NRG24030620230431105
|
03/06/2023
|
narayan
|
1738003023WL017991
|
narayan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
narayan
|
BANK OF MAHARASHTRA(607387)
|
9
|
LALBARRA
|
MP-38-003-023-001/186 (TEKADI LO)
|
1738003023NRG24030620230431107
|
03/06/2023
|
SEVEKRAM
|
1738003023WL017991
|
SEVEKRAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
SEVEKRAM
|
BANK OF MAHARASHTRA(607387)
|
10
|
LALBARRA
|
MP-38-003-023-001/191 (TEKADI LO)
|
1738003023NRG24030620230431108
|
03/06/2023
|
URMILA
|
1738003023WL017991
|
URMILA
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
07/06/2023
|
|
215673283
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
11
|
LALBARRA
|
MP-38-003-023-001/192-B (TEKADI LO)
|
1738003023NRG24030620230431109
|
03/06/2023
|
shyama
|
1738003023WL017991
|
shyama
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
shyama
|
BANK OF MAHARASHTRA(607387)
|
12
|
LALBARRA
|
MP-38-003-023-001/216 (TEKADI LO)
|
1738003023NRG24030620230431110
|
03/06/2023
|
santura
|
1738003023WL017991
|
santura
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
santura
|
BANK OF MAHARASHTRA(607387)
|
13
|
LALBARRA
|
MP-38-003-023-001/221 (TEKADI LO)
|
1738003023NRG24030620230431112
|
03/06/2023
|
rambati
|
1738003023WL017991
|
rambati
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673283
|
|
rambati
|
BANK OF MAHARASHTRA(607387)
|
14
|
LALBARRA
|
MP-38-003-023-001/276-A (TEKADI LO)
|
1738003023NRG24030620230431115
|
03/06/2023
|
lata
|
1738003023WL017991
|
lata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
lata
|
BANK OF MAHARASHTRA(607387)
|
15
|
LALBARRA
|
MP-38-003-023-001/276-A (TEKADI LO)
|
1738003023NRG24030620230431114
|
03/06/2023
|
shankarlal
|
1738003023WL017991
|
shankarlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
shankarlal
|
BANK OF MAHARASHTRA(607387)
|
16
|
LALBARRA
|
MP-38-003-023-001/29 (TEKADI LO)
|
1738003023NRG24030620230431116
|
03/06/2023
|
ramprasad
|
1738003023WL017991
|
ramprasad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
ramprasad
|
BANK OF MAHARASHTRA(607387)
|
17
|
LALBARRA
|
MP-38-003-023-001/302 (TEKADI LO)
|
1738003023NRG24030620230431117
|
03/06/2023
|
radhan
|
1738003023WL017991
|
radhan
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
07/06/2023
|
|
215673283
|
|
radhan
|
BANK OF MAHARASHTRA(607387)
|
18
|
LALBARRA
|
MP-38-003-023-001/307-A (TEKADI LO)
|
1738003023NRG24030620230431118
|
03/06/2023
|
kala
|
1738003023WL017991
|
kala
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
07/06/2023
|
|
215673283
|
|
kala
|
BANK OF MAHARASHTRA(607387)
|
19
|
LALBARRA
|
MP-38-003-023-001/31 (TEKADI LO)
|
1738003023NRG24030620230431119
|
03/06/2023
|
RUPANBAI
|
1738003023WL017991
|
RUPANBAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
RUPANBAI
|
BANK OF MAHARASHTRA(607387)
|
20
|
LALBARRA
|
MP-38-003-023-001/321 (TEKADI LO)
|
1738003023NRG24030620230431121
|
03/06/2023
|
shishula
|
1738003023WL017991
|
shishula
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
shishula
|
BANK OF MAHARASHTRA(607387)
|
21
|
LALBARRA
|
MP-38-003-023-001/340 (TEKADI LO)
|
1738003023NRG24030620230431124
|
03/06/2023
|
surendra
|
1738003023WL017991
|
surendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
surendra
|
BANK OF MAHARASHTRA(607387)
|
22
|
LALBARRA
|
MP-38-003-023-001/399 (TEKADI LO)
|
1738003023NRG24030620230431126
|
03/06/2023
|
surman
|
1738003023WL017991
|
surman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
surman
|
BANK OF MAHARASHTRA(607387)
|
23
|
LALBARRA
|
MP-38-003-023-001/399-A (TEKADI LO)
|
1738003023NRG24030620230431127
|
03/06/2023
|
kavita
|
1738003023WL017991
|
kavita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
24
|
LALBARRA
|
MP-38-003-023-001/399-B (TEKADI LO)
|
1738003023NRG24030620230431128
|
03/06/2023
|
gita
|
1738003023WL017991
|
gita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
gita
|
STATE BANK OF INDIA(508548)
|
25
|
LALBARRA
|
MP-38-003-023-001/4 (TEKADI LO)
|
1738003023NRG24030620230431129
|
03/06/2023
|
riman
|
1738003023WL017991
|
riman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
riman
|
BANK OF MAHARASHTRA(607387)
|
26
|
LALBARRA
|
MP-38-003-023-001/422 (TEKADI LO)
|
1738003023NRG24030620230431130
|
03/06/2023
|
prakash
|
1738003023WL017991
|
prakash
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
prakash
|
BANK OF MAHARASHTRA(607387)
|
27
|
LALBARRA
|
MP-38-003-023-001/426 (TEKADI LO)
|
1738003023NRG24030620230431131
|
03/06/2023
|
jageshwer
|
1738003023WL017991
|
jageshwer
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
jageshwer
|
BANK OF MAHARASHTRA(607387)
|
28
|
LALBARRA
|
MP-38-003-023-001/426 (TEKADI LO)
|
1738003023NRG24030620230431132
|
03/06/2023
|
rameshweri
|
1738003023WL017991
|
rameshweri
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
rameshweri
|
BANK OF MAHARASHTRA(607387)
|
29
|
LALBARRA
|
MP-38-003-023-001/447 (TEKADI LO)
|
1738003023NRG24030620230431133
|
03/06/2023
|
rajesh
|
1738003023WL017991
|
rajesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
30
|
LALBARRA
|
MP-38-003-023-001/46 (TEKADI LO)
|
1738003023NRG24030620230431136
|
03/06/2023
|
nirmala
|
1738003023WL017991
|
nirmala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
31
|
LALBARRA
|
MP-38-003-023-001/464 (TEKADI LO)
|
1738003023NRG24030620230431138
|
03/06/2023
|
dileshwer
|
1738003023WL017991
|
dileshwer
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
dileshwer
|
BANK OF MAHARASHTRA(607387)
|
32
|
LALBARRA
|
MP-38-003-023-001/47 (TEKADI LO)
|
1738003023NRG24030620230431139
|
03/06/2023
|
pustkala
|
1738003023WL017991
|
pustkala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
pustkala
|
BANK OF MAHARASHTRA(607387)
|
33
|
LALBARRA
|
MP-38-003-023-001/48 (TEKADI LO)
|
1738003023NRG24030620230431140
|
03/06/2023
|
jamuna
|
1738003023WL017991
|
jamuna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
34
|
LALBARRA
|
MP-38-003-023-001/508 (TEKADI LO)
|
1738003023NRG24030620230431141
|
03/06/2023
|
yamendra
|
1738003023WL017991
|
yamendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
yamendra
|
BANK OF MAHARASHTRA(607387)
|
35
|
LALBARRA
|
MP-38-003-023-001/59-B (TEKADI LO)
|
1738003023NRG24030620230431142
|
03/06/2023
|
chandrakala
|
1738003023WL017991
|
chandrakala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
chandrakala
|
BANK OF MAHARASHTRA(607387)
|
36
|
LALBARRA
|
MP-38-003-023-001/60 (TEKADI LO)
|
1738003023NRG24030620230431143
|
03/06/2023
|
fagulal
|
1738003023WL017991
|
fagulal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
fagulal
|
BANK OF MAHARASHTRA(607387)
|
37
|
LALBARRA
|
MP-38-003-023-001/83 (TEKADI LO)
|
1738003023NRG24030620230431144
|
03/06/2023
|
bhagrata
|
1738003023WL017991
|
bhagrata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
bhagrata
|
BANK OF MAHARASHTRA(607387)
|
38
|
LALBARRA
|
MP-38-003-023-001/84 (TEKADI LO)
|
1738003023NRG24030620230431145
|
03/06/2023
|
hansa
|
1738003023WL017991
|
hansa
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
hansa
|
BANK OF MAHARASHTRA(607387)
|
39
|
LALBARRA
|
MP-38-003-023-001/86 (TEKADI LO)
|
1738003023NRG24030620230431146
|
03/06/2023
|
lila
|
1738003023WL017991
|
lila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
lila
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
40
|
LALBARRA
|
MP-38-003-004-001/119 (BELGAON)
|
1738003004NRG24030620230432569
|
03/06/2023
|
Pawan
|
1738003004WL018061
|
Pawan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
Pawan
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-004-001/130 (BELGAON)
|
1738003004NRG24030620230432570
|
03/06/2023
|
Bhagvanta
|
1738003004WL018061
|
Bhagvanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
Bhagvanta
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-004-001/139 (BELGAON)
|
1738003004NRG24030620230432571
|
03/06/2023
|
Mulchand
|
1738003004WL018061
|
Mulchand
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673283
|
|
Mulchand
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-004-001/142 (BELGAON)
|
1738003004NRG24030620230432572
|
03/06/2023
|
Jitendra
|
1738003004WL018061
|
Jitendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-004-001/157 (BELGAON)
|
1738003004NRG24030620230432573
|
03/06/2023
|
Motiram
|
1738003004WL018061
|
Motiram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
Motiram
|
STATE BANK OF INDIA(508548)
|
45
|
LALBARRA
|
MP-38-003-004-001/170 (BELGAON)
|
1738003004NRG24030620230432575
|
03/06/2023
|
nilesh
|
1738003004WL018061
|
nilesh
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
07/06/2023
|
|
215673283
|
|
nilesh
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-004-001/171 (BELGAON)
|
1738003004NRG24030620230432576
|
03/06/2023
|
Bhagrata
|
1738003004WL018061
|
Bhagrata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
Bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-004-001/320 (BELGAON)
|
1738003004NRG24030620230432577
|
03/06/2023
|
ashok
|
1738003004WL018061
|
ashok
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-004-001/320 (BELGAON)
|
1738003004NRG24030620230432578
|
03/06/2023
|
Sarika
|
1738003004WL018061
|
Sarika
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
Sarika
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-036-001/89 (BAHEGAON)
|
1738003036NRG24030620230425276
|
03/06/2023
|
Ajay
|
1738003036WL017784
|
Ajay
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
07/06/2023
|
|
215673283
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-059-002/250 (BAMHANI)
|
1738003059NRG24020620230420012
|
03/06/2023
|
Bhagrata
|
1738003059WL017594
|
Bhagrata
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
07/06/2023
|
|
215673283
|
|
Bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-059-002/251-A (BAMHANI)
|
1738003059NRG24020620230420014
|
03/06/2023
|
Shakuntala
|
1738003059WL017594
|
Shakuntala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
Shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
52
|
LALBARRA
|
MP-38-003-059-002/253 (BAMHANI)
|
1738003059NRG24020620230420016
|
03/06/2023
|
Lata
|
1738003059WL017594
|
Lata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
53
|
LALBARRA
|
MP-38-003-059-002/258 (BAMHANI)
|
1738003059NRG24020620230420019
|
03/06/2023
|
shrikant
|
1738003059WL017594
|
shrikant
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
shrikant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
54
|
LALBARRA
|
MP-38-003-059-002/278-A (BAMHANI)
|
1738003059NRG24020620230420021
|
03/06/2023
|
khilendra Panchbudhde
|
1738003059WL017594
|
khilendra Panchbudhde
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
khilendraPanchbudhde
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-059-002/48 (BAMHANI)
|
1738003059NRG24020620230420023
|
03/06/2023
|
Laxmi
|
1738003059WL017594
|
Laxmi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-059-002/48 (BAMHANI)
|
1738003059NRG24020620230420022
|
03/06/2023
|
Patiram
|
1738003059WL017594
|
Patiram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
Patiram
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-059-002/72 (BAMHANI)
|
1738003059NRG24020620230420027
|
03/06/2023
|
Radhika
|
1738003059WL017594
|
Radhika
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
07/06/2023
|
|
215673283
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-059-002/85 (BAMHANI)
|
1738003059NRG24020620230420028
|
03/06/2023
|
Maniram
|
1738003059WL017594
|
Maniram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
Maniram
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-059-002/87 (BAMHANI)
|
1738003059NRG24020620230420030
|
03/06/2023
|
Kanta
|
1738003059WL017594
|
Kanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
Kanta
|
STATE BANK OF INDIA(508548)
|
60
|
LALBARRA
|
MP-38-003-060-001/13 (DADIYA)
|
1738003060NRG24030620230427308
|
03/06/2023
|
Meerabai Marskole
|
1738003060WL017830
|
Meerabai Marskole
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673283
|
|
MeerabaiMarskole
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-060-001/263 (DADIYA)
|
1738003060NRG24030620230427377
|
03/06/2023
|
Kisnibai Jamre
|
1738003060WL017830
|
Kisnibai Jamre
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673283
|
|
KisnibaiJamre
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-060-001/622 (DADIYA)
|
1738003060NRG24030620230427526
|
03/06/2023
|
Kirtan Lanjhewar
|
1738003060WL017830
|
Kirtan Lanjhewar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673283
|
|
KirtanLanjhewar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
63
|
LALBARRA
|
MP-38-003-036-001/1-B (BAHEGAON)
|
1738003036NRG24030620230425238
|
03/06/2023
|
Sulochna
|
1738003036WL017784
|
Sulochna
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
07/06/2023
|
|
215673283
|
|
Sulochna
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LALBARRA
|
MP-38-003-036-001/102-A (BAHEGAON)
|
1738003036NRG24030620230425239
|
03/06/2023
|
SHILA
|
1738003036WL017784
|
SHILA
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
07/06/2023
|
|
215673283
|
|
SHILA
|
CENTRAL BANK OF INDIA(607115)
|
65
|
LALBARRA
|
MP-38-003-036-001/141 (BAHEGAON)
|
1738003036NRG24030620230425240
|
03/06/2023
|
sampati
|
1738003036WL017784
|
sampati
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
07/06/2023
|
|
215673283
|
|
sampati
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LALBARRA
|
MP-38-003-036-001/142 (BAHEGAON)
|
1738003036NRG24030620230425241
|
03/06/2023
|
Bhagvanti
|
1738003036WL017784
|
Bhagvanti
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
07/06/2023
|
|
215673283
|
|
Bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
67
|
LALBARRA
|
MP-38-003-036-001/153-A (BAHEGAON)
|
1738003036NRG24030620230425245
|
03/06/2023
|
Rayvanti
|
1738003036WL017784
|
Rayvanti
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
07/06/2023
|
|
215673283
|
|
Rayvanti
|
CENTRAL BANK OF INDIA(607115)
|
68
|
LALBARRA
|
MP-38-003-036-001/154-D (BAHEGAON)
|
1738003036NRG24030620230425246
|
03/06/2023
|
Videsh
|
1738003036WL017784
|
Videsh
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
07/06/2023
|
|
215673283
|
|
Videsh
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LALBARRA
|
MP-38-003-036-001/157-A (BAHEGAON)
|
1738003036NRG24030620230425247
|
03/06/2023
|
Anil
|
1738003036WL017784
|
Anil
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
07/06/2023
|
|
215673283
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-036-001/160 (BAHEGAON)
|
1738003036NRG24030620230425248
|
03/06/2023
|
Jamna
|
1738003036WL017784
|
Jamna
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
07/06/2023
|
|
215673283
|
|
Jamna
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
71
|
LALBARRA
|
MP-38-003-036-001/164 (BAHEGAON)
|
1738003036NRG24030620230425249
|
03/06/2023
|
PARMILA
|
1738003036WL017784
|
PARMILA
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
07/06/2023
|
|
215673283
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
72
|
LALBARRA
|
MP-38-003-036-001/165 (BAHEGAON)
|
1738003036NRG24030620230425250
|
03/06/2023
|
Dhanwanta
|
1738003036WL017784
|
Dhanwanta
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
07/06/2023
|
|
215673283
|
|
Dhanwanta
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LALBARRA
|
MP-38-003-036-001/171 (BAHEGAON)
|
1738003036NRG24030620230425251
|
03/06/2023
|
SAYATRA
|
1738003036WL017784
|
SAYATRA
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
07/06/2023
|
|
215673283
|
|
SAYATRA
|
CENTRAL BANK OF INDIA(607115)
|
74
|
LALBARRA
|
MP-38-003-036-001/172 (BAHEGAON)
|
1738003036NRG24030620230425252
|
03/06/2023
|
laxmi
|
1738003036WL017784
|
laxmi
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
07/06/2023
|
|
215673283
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
75
|
LALBARRA
|
MP-38-003-036-001/178-A (BAHEGAON)
|
1738003036NRG24030620230425253
|
03/06/2023
|
KOUSHALYA
|
1738003036WL017784
|
KOUSHALYA
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
07/06/2023
|
|
215673283
|
|
KOUSHALYA
|
CENTRAL BANK OF INDIA(607115)
|
76
|
LALBARRA
|
MP-38-003-036-001/188 (BAHEGAON)
|
1738003036NRG24030620230425254
|
03/06/2023
|
Santosh
|
1738003036WL017784
|
Santosh
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
07/06/2023
|
|
215673283
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
77
|
LALBARRA
|
MP-38-003-036-001/190-A (BAHEGAON)
|
1738003036NRG24030620230425255
|
03/06/2023
|
Anjani
|
1738003036WL017784
|
Anjani
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
07/06/2023
|
|
215673283
|
|
Anjani
|
CENTRAL BANK OF INDIA(607115)
|
78
|
LALBARRA
|
MP-38-003-036-001/190-B (BAHEGAON)
|
1738003036NRG24030620230425256
|
03/06/2023
|
Rameshwari
|
1738003036WL017784
|
Rameshwari
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
07/06/2023
|
|
215673283
|
|
Rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
79
|
LALBARRA
|
MP-38-003-036-001/21-A (BAHEGAON)
|
1738003036NRG24030620230425258
|
03/06/2023
|
SURMAN
|
1738003036WL017784
|
SURMAN
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
07/06/2023
|
|
215673283
|
|
SURMAN
|
CENTRAL BANK OF INDIA(607115)
|
80
|
LALBARRA
|
MP-38-003-036-001/21-B (BAHEGAON)
|
1738003036NRG24030620230425259
|
03/06/2023
|
Narayan
|
1738003036WL017784
|
Narayan
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
07/06/2023
|
|
215673283
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
81
|
LALBARRA
|
MP-38-003-036-001/221-B (BAHEGAON)
|
1738003036NRG24030620230425260
|
03/06/2023
|
nilu
|
1738003036WL017784
|
nilu
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
07/06/2023
|
|
215673283
|
|
nilu
|
CENTRAL BANK OF INDIA(607115)
|
82
|
LALBARRA
|
MP-38-003-036-001/27 (BAHEGAON)
|
1738003036NRG24030620230425261
|
03/06/2023
|
Khushhal
|
1738003036WL017784
|
Khushhal
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
07/06/2023
|
|
215673283
|
|
Khushhal
|
CENTRAL BANK OF INDIA(607115)
|
83
|
LALBARRA
|
MP-38-003-036-001/29-A (BAHEGAON)
|
1738003036NRG24030620230425263
|
03/06/2023
|
Dileswari
|
1738003036WL017784
|
Dileswari
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
07/06/2023
|
|
215673283
|
|
Dileswari
|
CENTRAL BANK OF INDIA(607115)
|
84
|
LALBARRA
|
MP-38-003-036-001/31-A (BAHEGAON)
|
1738003036NRG24030620230425264
|
03/06/2023
|
Rekha
|
1738003036WL017784
|
Rekha
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
07/06/2023
|
|
215673283
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
85
|
LALBARRA
|
MP-38-003-036-001/48-D (BAHEGAON)
|
1738003036NRG24030620230425267
|
03/06/2023
|
Maya
|
1738003036WL017784
|
Maya
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
07/06/2023
|
|
215673283
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
86
|
LALBARRA
|
MP-38-003-036-001/5 (BAHEGAON)
|
1738003036NRG24030620230425268
|
03/06/2023
|
NATHULAL
|
1738003036WL017784
|
NATHULAL
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
07/06/2023
|
|
215673283
|
|
NATHULAL
|
CENTRAL BANK OF INDIA(607115)
|
87
|
LALBARRA
|
MP-38-003-036-001/5-A (BAHEGAON)
|
1738003036NRG24030620230425269
|
03/06/2023
|
Laxmiprasad
|
1738003036WL017784
|
Laxmiprasad
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
07/06/2023
|
|
215673283
|
|
Laxmiprasad
|
CENTRAL BANK OF INDIA(607115)
|
88
|
LALBARRA
|
MP-38-003-036-001/52 (BAHEGAON)
|
1738003036NRG24030620230425270
|
03/06/2023
|
Dhanvanta
|
1738003036WL017784
|
Dhanvanta
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
07/06/2023
|
|
215673283
|
|
Dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
89
|
LALBARRA
|
MP-38-003-036-001/7-A (BAHEGAON)
|
1738003036NRG24030620230425272
|
03/06/2023
|
Gyaneswari
|
1738003036WL017784
|
Gyaneswari
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
07/06/2023
|
|
215673283
|
|
Gyaneswari
|
CENTRAL BANK OF INDIA(607115)
|
90
|
LALBARRA
|
MP-38-003-036-001/70-A (BAHEGAON)
|
1738003036NRG24030620230425273
|
03/06/2023
|
Pushpa
|
1738003036WL017784
|
Pushpa
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
07/06/2023
|
|
215673283
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
91
|
LALBARRA
|
MP-38-003-036-001/79 (BAHEGAON)
|
1738003036NRG24030620230425274
|
03/06/2023
|
LILABAI
|
1738003036WL017784
|
LILABAI
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
07/06/2023
|
|
215673283
|
|
LILABAI
|
CENTRAL BANK OF INDIA(607115)
|
92
|
LALBARRA
|
MP-38-003-036-001/84 (BAHEGAON)
|
1738003036NRG24030620230425275
|
03/06/2023
|
radhan
|
1738003036WL017784
|
radhan
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
07/06/2023
|
|
215673283
|
|
radhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
93
|
LALBARRA
|
MP-38-003-023-001/150-C (TEKADI LO)
|
1738003023NRG24030620230431101
|
03/06/2023
|
Devkala
|
1738003023WL017991
|
Devkala
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
Devkala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
94
|
LALBARRA
|
MP-38-003-023-001/338 (TEKADI LO)
|
1738003023NRG24030620230431122
|
03/06/2023
|
manisha
|
1738003023WL017991
|
manisha
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
95
|
LALBARRA
|
MP-38-003-023-001/455 (TEKADI LO)
|
1738003023NRG24030620230431135
|
03/06/2023
|
sanju
|
1738003023WL017991
|
sanju
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
sanju
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
96
|
LALBARRA
|
MP-38-003-023-001/150-B (TEKADI LO)
|
1738003023NRG24030620230431100
|
03/06/2023
|
shashikala
|
1738003023WL017991
|
shashikala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
shashikala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
LALBARRA
|
MP-38-003-023-001/216-A (TEKADI LO)
|
1738003023NRG24030620230431111
|
03/06/2023
|
varsha
|
1738003023WL017991
|
varsha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
98
|
LALBARRA
|
MP-38-003-023-001/338 (TEKADI LO)
|
1738003023NRG24030620230431123
|
03/06/2023
|
prahlad
|
1738003023WL017991
|
prahlad
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
99
|
LALBARRA
|
MP-38-003-023-001/462 (TEKADI LO)
|
1738003023NRG24030620230431137
|
03/06/2023
|
dinesh
|
1738003023WL017991
|
dinesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
100
|
LALBARRA
|
MP-38-003-059-002/251 (BAMHANI)
|
1738003059NRG24020620230420013
|
03/06/2023
|
SADHANA TUMSARE
|
1738003059WL017594
|
SADHANA TUMSARE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
SADHANATUMSARE
|
STATE BANK OF INDIA(508548)
|
101
|
LALBARRA
|
MP-38-003-059-002/255 (BAMHANI)
|
1738003059NRG24020620230420018
|
03/06/2023
|
Mochan Angure
|
1738003059WL017594
|
Mochan Angure
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
MochanAngure
|
STATE BANK OF INDIA(508548)
|
102
|
LALBARRA
|
MP-38-003-059-002/49 (BAMHANI)
|
1738003059NRG24020620230420024
|
03/06/2023
|
prashant
|
1738003059WL017594
|
prashant
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
prashant
|
STATE BANK OF INDIA(508548)
|
103
|
LALBARRA
|
MP-38-003-059-002/85-A (BAMHANI)
|
1738003059NRG24020620230420029
|
03/06/2023
|
Lila Bai
|
1738003059WL017594
|
Lila Bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
LilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
LALBARRA
|
MP-38-003-060-001/176 (DADIYA)
|
1738003060NRG24030620230427327
|
03/06/2023
|
Mehtrin Thakre
|
1738003060WL017830
|
Mehtrin Thakre
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673283
|
|
MehtrinThakre
|
STATE BANK OF INDIA(508548)
|
105
|
LALBARRA
|
MP-38-003-060-001/571 (DADIYA)
|
1738003060NRG24030620230427507
|
03/06/2023
|
KUSMANBAI THAKRE
|
1738003060WL017830
|
KUSMANBAI THAKRE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673283
|
|
KUSMANBAITHAKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
106
|
LALBARRA
|
MP-38-003-023-001/455 (TEKADI LO)
|
1738003023NRG24030620230431134
|
03/06/2023
|
bharatlal
|
1738003023WL017991
|
bharatlal
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
bharatlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
107
|
LALBARRA
|
MP-38-003-059-002/251-A (BAMHANI)
|
1738003059NRG24020620230420015
|
03/06/2023
|
TARUN TUMASRE
|
1738003059WL017594
|
TARUN TUMASRE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673283
|
|
TARUNTUMASRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107627
|
107627
|
|
|
|
|
|
|
|