|
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-38-003-023-001/103
(TEKADI LO)
|
1738003000NRG24130620230555789
|
13/06/2023
|
mina
|
1738003WL021618
|
mina
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198795
|
|
mina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALBARRA
|
MP-38-003-023-001/109-A
(TEKADI LO)
|
1738003000NRG24130620230555790
|
13/06/2023
|
rahul
|
1738003WL021618
|
rahul
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
rahul
|
BANK OF BARODA(606985)
|
|
3
|
LALBARRA
|
MP-38-003-023-001/121
(TEKADI LO)
|
1738003000NRG24130620230555791
|
13/06/2023
|
sayan
|
1738003WL021618
|
sayan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198795
|
|
sayan
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-023-001/121-A
(TEKADI LO)
|
1738003000NRG24130620230555792
|
13/06/2023
|
gunvanta
|
1738003WL021618
|
gunvanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198795
|
|
gunvanta
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-023-001/121-B
(TEKADI LO)
|
1738003000NRG24130620230555793
|
13/06/2023
|
kamlesh
|
1738003WL021618
|
kamlesh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198795
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
6
|
LALBARRA
|
MP-38-003-023-001/140
(TEKADI LO)
|
1738003000NRG24130620230555794
|
13/06/2023
|
sarita
|
1738003WL021618
|
sarita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198795
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-023-001/16-A
(TEKADI LO)
|
1738003000NRG24130620230555795
|
13/06/2023
|
anita
|
1738003WL021618
|
anita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198795
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALBARRA
|
MP-38-003-023-001/166
(TEKADI LO)
|
1738003000NRG24130620230555796
|
13/06/2023
|
ramu
|
1738003WL021618
|
ramu
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198795
|
|
ramu
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LALBARRA
|
MP-38-003-023-001/203
(TEKADI LO)
|
1738003000NRG24130620230555797
|
13/06/2023
|
hanif khan
|
1738003WL021618
|
hanif khan
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198795
|
|
hanifkhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
LALBARRA
|
MP-38-003-060-001/107-A
(DADIYA)
|
1738003000NRG24130620230555814
|
13/06/2023
|
ANJU MAHOBE
|
1738003WL021619
|
ANJU MAHOBE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
ANJUMAHOBE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-060-001/125-B
(DADIYA)
|
1738003000NRG24130620230555815
|
13/06/2023
|
Mira Ramesh Raut
|
1738003WL021619
|
Mira Ramesh Raut
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
MiraRameshRaut
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-060-001/127-A
(DADIYA)
|
1738003000NRG24130620230555817
|
13/06/2023
|
Ishwardayal
|
1738003WL021619
|
Ishwardayal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
Ishwardayal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-060-001/157
(DADIYA)
|
1738003000NRG24130620230555821
|
13/06/2023
|
BARULA CHOUDHARI
|
1738003WL021619
|
BARULA CHOUDHARI
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198795
|
|
BARULACHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-060-001/157-A
(DADIYA)
|
1738003000NRG24130620230555822
|
13/06/2023
|
Radhika Chaudhari
|
1738003WL021619
|
Radhika Chaudhari
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198795
|
|
RadhikaChaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-060-001/161
(DADIYA)
|
1738003000NRG24130620230555824
|
13/06/2023
|
DIKCHHA CHITRIV
|
1738003WL021619
|
DIKCHHA CHITRIV
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
DIKCHHACHITRIV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-060-001/161
(DADIYA)
|
1738003000NRG24130620230555823
|
13/06/2023
|
Dulichand Chitriv
|
1738003WL021619
|
Dulichand Chitriv
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
DulichandChitriv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALBARRA
|
MP-38-003-060-001/161-A
(DADIYA)
|
1738003000NRG24130620230555825
|
13/06/2023
|
Anita chitriv
|
1738003WL021619
|
Anita chitriv
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
Anitachitriv
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-060-001/201
(DADIYA)
|
1738003000NRG24130620230555826
|
13/06/2023
|
Raju
|
1738003WL021619
|
Raju
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-060-001/207
(DADIYA)
|
1738003000NRG24130620230555830
|
13/06/2023
|
PUSPABAI NAGESHWAR
|
1738003WL021619
|
PUSPABAI NAGESHWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
PUSPABAINAGESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-060-001/211
(DADIYA)
|
1738003000NRG24130620230555832
|
13/06/2023
|
Shanta Sapate
|
1738003WL021619
|
Shanta Sapate
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
ShantaSapate
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-060-001/219-B
(DADIYA)
|
1738003000NRG24130620230555835
|
13/06/2023
|
Kiran uikey
|
1738003WL021619
|
Kiran uikey
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198795
|
|
Kiranuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-060-001/233
(DADIYA)
|
1738003000NRG24130620230555840
|
13/06/2023
|
ROSHNI UIKEY
|
1738003WL021619
|
ROSHNI UIKEY
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198795
|
|
ROSHNIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-060-001/233
(DADIYA)
|
1738003000NRG24130620230555838
|
13/06/2023
|
Sunita Uke
|
1738003WL021619
|
Sunita Uke
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
SunitaUke
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-060-001/25
(DADIYA)
|
1738003000NRG24130620230555841
|
13/06/2023
|
Dasmi khandate
|
1738003WL021619
|
Dasmi khandate
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
Dasmikhandate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LALBARRA
|
MP-38-003-060-001/276-A
(DADIYA)
|
1738003000NRG24130620230555842
|
13/06/2023
|
Sangita Kohre
|
1738003WL021619
|
Sangita Kohre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
SangitaKohre
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-060-001/276-B
(DADIYA)
|
1738003000NRG24130620230555843
|
13/06/2023
|
HARSHNA KOHRE
|
1738003WL021619
|
HARSHNA KOHRE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
HARSHNAKOHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-060-001/276-B
(DADIYA)
|
1738003000NRG24130620230555844
|
13/06/2023
|
Sanjay Kohre
|
1738003WL021619
|
Sanjay Kohre
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198795
|
|
SanjayKohre
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-060-001/28-A
(DADIYA)
|
1738003000NRG24130620230555845
|
13/06/2023
|
PUSPABAI MESHRAM
|
1738003WL021619
|
PUSPABAI MESHRAM
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
PUSPABAIMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-060-001/282
(DADIYA)
|
1738003000NRG24130620230555848
|
13/06/2023
|
BHAGRATI ESHANE
|
1738003WL021619
|
BHAGRATI ESHANE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
BHAGRATIESHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LALBARRA
|
MP-38-003-060-001/283-B
(DADIYA)
|
1738003000NRG24130620230555850
|
13/06/2023
|
ANITA KOHRE
|
1738003WL021619
|
ANITA KOHRE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
ANITAKOHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-060-001/304
(DADIYA)
|
1738003000NRG24130620230555852
|
13/06/2023
|
Seema Kare
|
1738003WL021619
|
Seema Kare
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
SeemaKare
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-060-001/312-B
(DADIYA)
|
1738003000NRG24130620230555855
|
13/06/2023
|
Anil dhabale
|
1738003WL021619
|
Anil dhabale
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
Anildhabale
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-060-001/32
(DADIYA)
|
1738003000NRG24130620230555857
|
13/06/2023
|
REEMA DHABALE
|
1738003WL021619
|
REEMA DHABALE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
REEMADHABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALBARRA
|
MP-38-003-060-001/33
(DADIYA)
|
1738003000NRG24130620230555859
|
13/06/2023
|
SHAKUNTALA
|
1738003WL021619
|
SHAKUNTALA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LALBARRA
|
MP-38-003-060-001/34
(DADIYA)
|
1738003000NRG24130620230555860
|
13/06/2023
|
tarashan dabale
|
1738003WL021619
|
tarashan dabale
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
tarashandabale
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-060-001/346-A
(DADIYA)
|
1738003000NRG24130620230555862
|
13/06/2023
|
Devkaran Baheshwar
|
1738003WL021619
|
Devkaran Baheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
DevkaranBaheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-060-001/37
(DADIYA)
|
1738003000NRG24130620230555866
|
13/06/2023
|
SHANTA NATTHU BURADE
|
1738003WL021619
|
SHANTA NATTHU BURADE
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198795
|
|
SHANTANATTHUBURADE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-060-001/441
(DADIYA)
|
1738003000NRG24130620230555870
|
13/06/2023
|
munnelal
|
1738003WL021619
|
munnelal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
munnelal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-060-001/51
(DADIYA)
|
1738003000NRG24130620230555874
|
13/06/2023
|
SUNITA BISEN
|
1738003WL021619
|
SUNITA BISEN
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
SUNITABISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-060-001/514
(DADIYA)
|
1738003000NRG24130620230555876
|
13/06/2023
|
Pustkala Bisen
|
1738003WL021619
|
Pustkala Bisen
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
PustkalaBisen
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-060-001/531
(DADIYA)
|
1738003000NRG24130620230555878
|
13/06/2023
|
Kisnibai Mordhware
|
1738003WL021619
|
Kisnibai Mordhware
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
KisnibaiMordhware
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-060-001/532
(DADIYA)
|
1738003000NRG24130620230555879
|
13/06/2023
|
HARKAN BOPCHE
|
1738003WL021619
|
HARKAN BOPCHE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
HARKANBOPCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LALBARRA
|
MP-38-003-060-001/534-A
(DADIYA)
|
1738003000NRG24130620230555880
|
13/06/2023
|
Manju Pancheshwar
|
1738003WL021619
|
Manju Pancheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
ManjuPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-060-001/536
(DADIYA)
|
1738003000NRG24130620230555881
|
13/06/2023
|
chamanbai Bopche
|
1738003WL021619
|
chamanbai Bopche
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
chamanbaiBopche
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-060-001/561
(DADIYA)
|
1738003000NRG24130620230555887
|
13/06/2023
|
FULWANTI OMKAR MESHRAM
|
1738003WL021619
|
FULWANTI OMKAR MESHRAM
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
FULWANTIOMKARMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-060-001/567
(DADIYA)
|
1738003000NRG24130620230555888
|
13/06/2023
|
PREMLATA BAI RAUT
|
1738003WL021619
|
PREMLATA BAI RAUT
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
PREMLATABAIRAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-060-001/58
(DADIYA)
|
1738003000NRG24130620230555889
|
13/06/2023
|
Anupchand Thakre
|
1738003WL021619
|
Anupchand Thakre
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198795
|
|
AnupchandThakre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
48
|
LALBARRA
|
MP-38-003-060-001/590
(DADIYA)
|
1738003000NRG24130620230555894
|
13/06/2023
|
MAHENDRA THAKRE
|
1738003WL021619
|
MAHENDRA THAKRE
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198795
|
|
MAHENDRATHAKRE
|
STATE BANK OF INDIA(508548)
|
|
49
|
LALBARRA
|
MP-38-003-060-001/590-A
(DADIYA)
|
1738003000NRG24130620230555896
|
13/06/2023
|
REKHA BISEN
|
1738003WL021619
|
REKHA BISEN
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198795
|
|
REKHABISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-060-001/598
(DADIYA)
|
1738003000NRG24130620230555897
|
13/06/2023
|
domaji
|
1738003WL021619
|
domaji
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198795
|
|
domaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LALBARRA
|
MP-38-003-060-001/60
(DADIYA)
|
1738003000NRG24130620230555899
|
13/06/2023
|
RAJWANTA UKEY
|
1738003WL021619
|
RAJWANTA UKEY
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198795
|
|
RAJWANTAUKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-060-001/603
(DADIYA)
|
1738003000NRG24130620230555901
|
13/06/2023
|
GITA UIKEY
|
1738003WL021619
|
GITA UIKEY
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198795
|
|
GITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-060-001/608
(DADIYA)
|
1738003000NRG24130620230555903
|
13/06/2023
|
Kailash Khandate
|
1738003WL021619
|
Kailash Khandate
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198795
|
|
KailashKhandate
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-060-001/609
(DADIYA)
|
1738003000NRG24130620230555904
|
13/06/2023
|
BHOJANTA
|
1738003WL021619
|
BHOJANTA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198795
|
|
BHOJANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-060-001/63
(DADIYA)
|
1738003000NRG24130620230555909
|
13/06/2023
|
Gita
|
1738003WL021619
|
Gita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198795
|
|
Gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LALBARRA
|
MP-38-003-060-001/654
(DADIYA)
|
1738003000NRG24130620230555913
|
13/06/2023
|
URMILA CHACHERE
|
1738003WL021619
|
URMILA CHACHERE
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198795
|
|
URMILACHACHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-060-001/660
(DADIYA)
|
1738003000NRG24130620230555915
|
13/06/2023
|
CHHABILAL BISEN
|
1738003WL021619
|
CHHABILAL BISEN
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198795
|
|
CHHABILALBISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-060-001/71
(DADIYA)
|
1738003000NRG24130620230555920
|
13/06/2023
|
Nopendra Bopche
|
1738003WL021619
|
Nopendra Bopche
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
NopendraBopche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LALBARRA
|
MP-38-003-060-001/71
(DADIYA)
|
1738003000NRG24130620230555919
|
13/06/2023
|
PUSTKALA KHUSHAL BOPCHE
|
1738003WL021619
|
PUSTKALA KHUSHAL BOPCHE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
PUSTKALAKHUSHALBOPCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62543
|
62543
|
|
|
|
|
|
|
|
|
60
|
LALBARRA
|
MP-38-003-060-001/590-A
(DADIYA)
|
1738003000NRG24130620230555895
|
13/06/2023
|
RAJENDRA BISEN
|
1738003WL021619
|
RAJENDRA BISEN
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198795
|
|
RAJENDRABISEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
61
|
LALBARRA
|
MP-38-003-060-001/156
(DADIYA)
|
1738003000NRG24130620230555818
|
13/06/2023
|
Bhaganbai Mahobe
|
1738003WL021619
|
Bhaganbai Mahobe
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
BhaganbaiMahobe
|
STATE BANK OF INDIA(508548)
|
|
62
|
LALBARRA
|
MP-38-003-060-001/156-A
(DADIYA)
|
1738003000NRG24130620230555819
|
13/06/2023
|
Ravindra Mahobe
|
1738003WL021619
|
Ravindra Mahobe
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
RavindraMahobe
|
STATE BANK OF INDIA(508548)
|
|
63
|
LALBARRA
|
MP-38-003-060-001/156-B
(DADIYA)
|
1738003000NRG24130620230555820
|
13/06/2023
|
MILENDRA MANIRAM MAHOBE
|
1738003WL021619
|
MILENDRA MANIRAM MAHOBE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
MILENDRAMANIRAMMAHOBE
|
STATE BANK OF INDIA(508548)
|
|
64
|
LALBARRA
|
MP-38-003-060-001/201
(DADIYA)
|
1738003000NRG24130620230555827
|
13/06/2023
|
NARAYAN LANGE
|
1738003WL021619
|
NARAYAN LANGE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Rejected
|
17/06/2023
|
|
394198795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
LALBARRA
|
MP-38-003-060-001/206
(DADIYA)
|
1738003000NRG24130620230555829
|
13/06/2023
|
Jyoti Chitriv
|
1738003WL021619
|
Jyoti Chitriv
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
JyotiChitriv
|
STATE BANK OF INDIA(508548)
|
|
66
|
LALBARRA
|
MP-38-003-060-001/207-A
(DADIYA)
|
1738003000NRG24130620230555831
|
13/06/2023
|
Uma Nageshwar
|
1738003WL021619
|
Uma Nageshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
UmaNageshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LALBARRA
|
MP-38-003-060-001/211-A
(DADIYA)
|
1738003000NRG24130620230555833
|
13/06/2023
|
TIRANJA SAPATE
|
1738003WL021619
|
TIRANJA SAPATE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
TIRANJASAPATE
|
STATE BANK OF INDIA(508548)
|
|
68
|
LALBARRA
|
MP-38-003-060-001/219-A
(DADIYA)
|
1738003000NRG24130620230555834
|
13/06/2023
|
Pramila Uikey
|
1738003WL021619
|
Pramila Uikey
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
PramilaUikey
|
STATE BANK OF INDIA(508548)
|
|
69
|
LALBARRA
|
MP-38-003-060-001/23-A
(DADIYA)
|
1738003000NRG24130620230555837
|
13/06/2023
|
Manoj
|
1738003WL021619
|
Manoj
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
70
|
LALBARRA
|
MP-38-003-060-001/233
(DADIYA)
|
1738003000NRG24130620230555839
|
13/06/2023
|
Udalsinh Uikey
|
1738003WL021619
|
Udalsinh Uikey
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198795
|
|
UdalsinhUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-060-001/280-A
(DADIYA)
|
1738003000NRG24130620230555847
|
13/06/2023
|
PREMLATA MORDHWARE
|
1738003WL021619
|
PREMLATA MORDHWARE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
PREMLATAMORDHWARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
LALBARRA
|
MP-38-003-060-001/282-A
(DADIYA)
|
1738003000NRG24130620230555849
|
13/06/2023
|
Asha Yeshne
|
1738003WL021619
|
Asha Yeshne
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
AshaYeshne
|
STATE BANK OF INDIA(508548)
|
|
73
|
LALBARRA
|
MP-38-003-060-001/289
(DADIYA)
|
1738003000NRG24130620230555851
|
13/06/2023
|
Surmanbai Raut
|
1738003WL021619
|
Surmanbai Raut
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
SurmanbaiRaut
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-060-001/312
(DADIYA)
|
1738003000NRG24130620230555853
|
13/06/2023
|
Basuntrav Dhabale
|
1738003WL021619
|
Basuntrav Dhabale
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
BasuntravDhabale
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
75
|
LALBARRA
|
MP-38-003-060-001/312-A
(DADIYA)
|
1738003000NRG24130620230555854
|
13/06/2023
|
Laxmi Dhabale
|
1738003WL021619
|
Laxmi Dhabale
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
LaxmiDhabale
|
STATE BANK OF INDIA(508548)
|
|
76
|
LALBARRA
|
MP-38-003-060-001/312-B
(DADIYA)
|
1738003000NRG24130620230555856
|
13/06/2023
|
Tameshwari Dhabale
|
1738003WL021619
|
Tameshwari Dhabale
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
TameshwariDhabale
|
STATE BANK OF INDIA(508548)
|
|
77
|
LALBARRA
|
MP-38-003-060-001/32-A
(DADIYA)
|
1738003000NRG24130620230555858
|
13/06/2023
|
Vandana Dhabale
|
1738003WL021619
|
Vandana Dhabale
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
VandanaDhabale
|
STATE BANK OF INDIA(508548)
|
|
78
|
LALBARRA
|
MP-38-003-060-001/34-A
(DADIYA)
|
1738003000NRG24130620230555861
|
13/06/2023
|
GUNESHWARI DHABALE
|
1738003WL021619
|
GUNESHWARI DHABALE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
GUNESHWARIDHABALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
LALBARRA
|
MP-38-003-060-001/355-A
(DADIYA)
|
1738003000NRG24130620230555864
|
13/06/2023
|
RINA BISEN
|
1738003WL021619
|
RINA BISEN
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198795
|
|
RINABISEN
|
STATE BANK OF INDIA(508548)
|
|
80
|
LALBARRA
|
MP-38-003-060-001/36
(DADIYA)
|
1738003000NRG24130620230555865
|
13/06/2023
|
SARITA BUDEWAR
|
1738003WL021619
|
SARITA BUDEWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
SARITABUDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LALBARRA
|
MP-38-003-060-001/37-A
(DADIYA)
|
1738003000NRG24130620230555867
|
13/06/2023
|
Kunta Burade
|
1738003WL021619
|
Kunta Burade
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
KuntaBurade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LALBARRA
|
MP-38-003-060-001/378
(DADIYA)
|
1738003000NRG24130620230555868
|
13/06/2023
|
SANGITA KOLE
|
1738003WL021619
|
SANGITA KOLE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
SANGITAKOLE
|
STATE BANK OF INDIA(508548)
|
|
83
|
LALBARRA
|
MP-38-003-060-001/41
(DADIYA)
|
1738003000NRG24130620230555869
|
13/06/2023
|
Budhram
|
1738003WL021619
|
Budhram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
Budhram
|
STATE BANK OF INDIA(508548)
|
|
84
|
LALBARRA
|
MP-38-003-060-001/471
(DADIYA)
|
1738003000NRG24130620230555871
|
13/06/2023
|
MANNULAL BOPCHE
|
1738003WL021619
|
MANNULAL BOPCHE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
MANNULALBOPCHE
|
STATE BANK OF INDIA(508548)
|
|
85
|
LALBARRA
|
MP-38-003-060-001/52-A
(DADIYA)
|
1738003000NRG24130620230555877
|
13/06/2023
|
sarsata
|
1738003WL021619
|
sarsata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
sarsata
|
STATE BANK OF INDIA(508548)
|
|
86
|
LALBARRA
|
MP-38-003-060-001/554
(DADIYA)
|
1738003000NRG24130620230555882
|
13/06/2023
|
GUNESHWARI BOPCHE
|
1738003WL021619
|
GUNESHWARI BOPCHE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
GUNESHWARIBOPCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LALBARRA
|
MP-38-003-060-001/556
(DADIYA)
|
1738003000NRG24130620230555884
|
13/06/2023
|
NETLAL BISEN
|
1738003WL021619
|
NETLAL BISEN
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
NETLALBISEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
88
|
LALBARRA
|
MP-38-003-060-001/556
(DADIYA)
|
1738003000NRG24130620230555883
|
13/06/2023
|
Netlal Bisen
|
1738003WL021619
|
Netlal Bisen
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
NetlalBisen
|
STATE BANK OF INDIA(508548)
|
|
89
|
LALBARRA
|
MP-38-003-060-001/556-A
(DADIYA)
|
1738003000NRG24130620230555885
|
13/06/2023
|
DINESH BISEN
|
1738003WL021619
|
DINESH BISEN
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
DINESHBISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-060-001/561
(DADIYA)
|
1738003000NRG24130620230555886
|
13/06/2023
|
Omkar Meshram
|
1738003WL021619
|
Omkar Meshram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
OmkarMeshram
|
STATE BANK OF INDIA(508548)
|
|
91
|
LALBARRA
|
MP-38-003-060-001/588
(DADIYA)
|
1738003000NRG24130620230555890
|
13/06/2023
|
RAVIKUMAR BOPCHE
|
1738003WL021619
|
RAVIKUMAR BOPCHE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198795
|
|
RAVIKUMARBOPCHE
|
STATE BANK OF INDIA(508548)
|
|
92
|
LALBARRA
|
MP-38-003-060-001/59-B
(DADIYA)
|
1738003000NRG24130620230555893
|
13/06/2023
|
Yeshula hatewar
|
1738003WL021619
|
Yeshula hatewar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198795
|
|
Yeshulahatewar
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-060-001/600
(DADIYA)
|
1738003000NRG24130620230555900
|
13/06/2023
|
Pamabai Lange
|
1738003WL021619
|
Pamabai Lange
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198795
|
|
PamabaiLange
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
94
|
LALBARRA
|
MP-38-003-060-001/608
(DADIYA)
|
1738003000NRG24130620230555902
|
13/06/2023
|
LAXMI KHANDATE
|
1738003WL021619
|
LAXMI KHANDATE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198795
|
|
LAXMIKHANDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LALBARRA
|
MP-38-003-060-001/614
(DADIYA)
|
1738003000NRG24130620230555905
|
13/06/2023
|
Mamta Uke
|
1738003WL021619
|
Mamta Uke
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198795
|
|
MamtaUke
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-060-001/615
(DADIYA)
|
1738003000NRG24130620230555906
|
13/06/2023
|
Ramkali Kolhe
|
1738003WL021619
|
Ramkali Kolhe
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198795
|
|
RamkaliKolhe
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-060-001/618
(DADIYA)
|
1738003000NRG24130620230555907
|
13/06/2023
|
aashish bisen
|
1738003WL021619
|
aashish bisen
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198795
|
|
aashishbisen
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-060-001/65-A
(DADIYA)
|
1738003000NRG24130620230555912
|
13/06/2023
|
Radhesyam Lange
|
1738003WL021619
|
Radhesyam Lange
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198795
|
|
RadhesyamLange
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-060-001/65-A
(DADIYA)
|
1738003000NRG24130620230555911
|
13/06/2023
|
Rekha Lange
|
1738003WL021619
|
Rekha Lange
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198795
|
|
RekhaLange
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-060-001/660
(DADIYA)
|
1738003000NRG24130620230555916
|
13/06/2023
|
LESHAN BISEN
|
1738003WL021619
|
LESHAN BISEN
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198795
|
|
LESHANBISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-060-001/663
(DADIYA)
|
1738003000NRG24130620230555918
|
13/06/2023
|
PRATEEMA BISEN
|
1738003WL021619
|
PRATEEMA BISEN
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198795
|
|
PRATEEMABISEN
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-060-001/74
(DADIYA)
|
1738003000NRG24130620230555921
|
13/06/2023
|
Kusumkala dhabale
|
1738003WL021619
|
Kusumkala dhabale
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198795
|
|
Kusumkaladhabale
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-060-001/75
(DADIYA)
|
1738003000NRG24130620230555922
|
13/06/2023
|
Gitabai Patle
|
1738003WL021619
|
Gitabai Patle
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198795
|
|
GitabaiPatle
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-060-001/75-A
(DADIYA)
|
1738003000NRG24130620230555923
|
13/06/2023
|
ASHA PATLE
|
1738003WL021619
|
ASHA PATLE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198795
|
|
ASHAPATLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127738
|
127738
|
|
|
|
|
|
|
|