|
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-38-003-023-001/225
(TEKADI LO)
|
1738003000NRG24130620230555799
|
13/06/2023
|
SHYAMLAL
|
1738003WL021618
|
SHYAMLAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198833
|
|
SHYAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-023-001/23-A
(TEKADI LO)
|
1738003000NRG24130620230555801
|
13/06/2023
|
sunil
|
1738003WL021618
|
sunil
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198833
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-023-001/234
(TEKADI LO)
|
1738003000NRG24130620230555802
|
13/06/2023
|
SHEERAM
|
1738003WL021618
|
SHEERAM
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198833
|
|
SHEERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
LALBARRA
|
MP-38-003-023-001/234-B
(TEKADI LO)
|
1738003000NRG24130620230555803
|
13/06/2023
|
punaram
|
1738003WL021618
|
punaram
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198833
|
|
punaram
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-023-001/263
(TEKADI LO)
|
1738003000NRG24130620230555804
|
13/06/2023
|
karu
|
1738003WL021618
|
karu
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198833
|
|
karu
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-023-001/331
(TEKADI LO)
|
1738003000NRG24130620230555805
|
13/06/2023
|
shivlal
|
1738003WL021618
|
shivlal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198833
|
|
shivlal
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-023-001/332
(TEKADI LO)
|
1738003000NRG24130620230555806
|
13/06/2023
|
chitrarekha
|
1738003WL021618
|
chitrarekha
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198833
|
|
chitrarekha
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-023-001/361-A
(TEKADI LO)
|
1738003000NRG24130620230555807
|
13/06/2023
|
mamta
|
1738003WL021618
|
mamta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198833
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-023-001/431
(TEKADI LO)
|
1738003000NRG24130620230555808
|
13/06/2023
|
dolan
|
1738003WL021618
|
dolan
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198833
|
|
dolan
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-023-001/431-B
(TEKADI LO)
|
1738003000NRG24130620230555809
|
13/06/2023
|
daliram
|
1738003WL021618
|
daliram
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198833
|
|
daliram
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-023-001/486-B
(TEKADI LO)
|
1738003000NRG24130620230555810
|
13/06/2023
|
sunita
|
1738003WL021618
|
sunita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198833
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-023-001/54-A
(TEKADI LO)
|
1738003000NRG24130620230555811
|
13/06/2023
|
shushil
|
1738003WL021618
|
shushil
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198833
|
|
shushil
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-023-001/55-A
(TEKADI LO)
|
1738003000NRG24130620230555812
|
13/06/2023
|
sunita
|
1738003WL021618
|
sunita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198833
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-023-001/64
(TEKADI LO)
|
1738003000NRG24130620230555813
|
13/06/2023
|
bhurelal
|
1738003WL021618
|
bhurelal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198833
|
|
bhurelal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
15
|
LALBARRA
|
MP-38-003-060-001/100
(DADIYA)
|
1738003000NRG24130620230555693
|
13/06/2023
|
CHANANBAI NAKHATE
|
1738003WL021617
|
CHANANBAI NAKHATE
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198833
|
|
CHANANBAINAKHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-060-001/107-A
(DADIYA)
|
1738003000NRG24130620230555694
|
13/06/2023
|
Bhikam Hanwat
|
1738003WL021617
|
Bhikam Hanwat
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198833
|
|
BhikamHanwat
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-060-001/110-A
(DADIYA)
|
1738003000NRG24130620230555697
|
13/06/2023
|
ANUSAYA LUTE
|
1738003WL021617
|
ANUSAYA LUTE
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198833
|
|
ANUSAYALUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-060-001/112-A
(DADIYA)
|
1738003000NRG24130620230555699
|
13/06/2023
|
Kavita
|
1738003WL021617
|
Kavita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198833
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-060-001/115
(DADIYA)
|
1738003000NRG24130620230555700
|
13/06/2023
|
ASHARBATI
|
1738003WL021617
|
ASHARBATI
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198833
|
|
ASHARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-060-001/116
(DADIYA)
|
1738003000NRG24130620230555701
|
13/06/2023
|
DURGAVATI PANCHESHWAR
|
1738003WL021617
|
DURGAVATI PANCHESHWAR
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198833
|
|
DURGAVATIPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-060-001/121
(DADIYA)
|
1738003000NRG24130620230555702
|
13/06/2023
|
Mirabai
|
1738003WL021617
|
Mirabai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198833
|
|
Mirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-060-001/123
(DADIYA)
|
1738003000NRG24130620230555703
|
13/06/2023
|
NIRMALA LANJHEWAR
|
1738003WL021617
|
NIRMALA LANJHEWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198833
|
|
NIRMALALANJHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-060-001/13
(DADIYA)
|
1738003000NRG24130620230555704
|
13/06/2023
|
Meerabai Marskole
|
1738003WL021617
|
Meerabai Marskole
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198833
|
|
MeerabaiMarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-060-001/146
(DADIYA)
|
1738003000NRG24130620230555710
|
13/06/2023
|
Shanta
|
1738003WL021617
|
Shanta
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198833
|
|
Shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-060-001/152
(DADIYA)
|
1738003000NRG24130620230555711
|
13/06/2023
|
Sanjay Tumsare
|
1738003WL021617
|
Sanjay Tumsare
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198833
|
|
SanjayTumsare
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-060-001/152-A
(DADIYA)
|
1738003000NRG24130620230555713
|
13/06/2023
|
KOUSHALYA TUMSARE
|
1738003WL021617
|
KOUSHALYA TUMSARE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198833
|
|
KOUSHALYATUMSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-060-001/163
(DADIYA)
|
1738003000NRG24130620230555714
|
13/06/2023
|
TARASAN DHARMIK
|
1738003WL021617
|
TARASAN DHARMIK
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198833
|
|
TARASANDHARMIK
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-060-001/164
(DADIYA)
|
1738003000NRG24130620230555716
|
13/06/2023
|
PURNABAI THAKRE
|
1738003WL021617
|
PURNABAI THAKRE
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198833
|
|
PURNABAITHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-060-001/166-A
(DADIYA)
|
1738003000NRG24130620230555717
|
13/06/2023
|
LAXMI SAPATE
|
1738003WL021617
|
LAXMI SAPATE
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198833
|
|
LAXMISAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LALBARRA
|
MP-38-003-060-001/171
(DADIYA)
|
1738003000NRG24130620230555718
|
13/06/2023
|
REKHA BAI
|
1738003WL021617
|
REKHA BAI
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198833
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-060-001/179-A
(DADIYA)
|
1738003000NRG24130620230555719
|
13/06/2023
|
LATESH SONBIRSE
|
1738003WL021617
|
LATESH SONBIRSE
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198833
|
|
LATESHSONBIRSE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-060-001/179-A
(DADIYA)
|
1738003000NRG24130620230555720
|
13/06/2023
|
NILESHWARI SONBIRSE
|
1738003WL021617
|
NILESHWARI SONBIRSE
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198833
|
|
NILESHWARISONBIRSE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-060-001/179-B
(DADIYA)
|
1738003000NRG24130620230555722
|
13/06/2023
|
SANTOSHI SONBIRSE
|
1738003WL021617
|
SANTOSHI SONBIRSE
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198833
|
|
SANTOSHISONBIRSE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-060-001/19
(DADIYA)
|
1738003000NRG24130620230555723
|
13/06/2023
|
Raivanta
|
1738003WL021617
|
Raivanta
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198833
|
|
Raivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-060-001/20-A
(DADIYA)
|
1738003000NRG24130620230555724
|
13/06/2023
|
Bebibai kodape
|
1738003WL021617
|
Bebibai kodape
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198833
|
|
Bebibaikodape
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-060-001/204
(DADIYA)
|
1738003000NRG24130620230555725
|
13/06/2023
|
Karuna Matre
|
1738003WL021617
|
Karuna Matre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198833
|
|
KarunaMatre
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-060-001/251
(DADIYA)
|
1738003000NRG24130620230555731
|
13/06/2023
|
Yogesh Pancheshwar
|
1738003WL021617
|
Yogesh Pancheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198833
|
|
YogeshPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-060-001/286-B
(DADIYA)
|
1738003000NRG24130620230555736
|
13/06/2023
|
Servan
|
1738003WL021617
|
Servan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198833
|
|
Servan
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-060-001/29
(DADIYA)
|
1738003000NRG24130620230555738
|
13/06/2023
|
Benubai Dhabale
|
1738003WL021617
|
Benubai Dhabale
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198833
|
|
BenubaiDhabale
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-060-001/30
(DADIYA)
|
1738003000NRG24130620230555740
|
13/06/2023
|
VANDNA LAXMICHAND NAGRIKAR
|
1738003WL021617
|
VANDNA LAXMICHAND NAGRIKAR
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198833
|
|
VANDNALAXMICHANDNAGRIKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
LALBARRA
|
MP-38-003-060-001/313
(DADIYA)
|
1738003000NRG24130620230555744
|
13/06/2023
|
VIKRAMLAL CHAURAGADE
|
1738003WL021617
|
VIKRAMLAL CHAURAGADE
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198833
|
|
VIKRAMLALCHAURAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-060-001/314
(DADIYA)
|
1738003000NRG24130620230555745
|
13/06/2023
|
ANITA SHIVLAL SAPATE
|
1738003WL021617
|
ANITA SHIVLAL SAPATE
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198833
|
|
ANITASHIVLALSAPATE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-060-001/315
(DADIYA)
|
1738003000NRG24130620230555746
|
13/06/2023
|
Champabai
|
1738003WL021617
|
Champabai
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198833
|
|
Champabai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-060-001/340
(DADIYA)
|
1738003000NRG24130620230555748
|
13/06/2023
|
Kanta
|
1738003WL021617
|
Kanta
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198833
|
|
Kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-060-001/365
(DADIYA)
|
1738003000NRG24130620230555753
|
13/06/2023
|
MANIRAM BHOYAR
|
1738003WL021617
|
MANIRAM BHOYAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198833
|
|
MANIRAMBHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-060-001/393-B
(DADIYA)
|
1738003000NRG24130620230555755
|
13/06/2023
|
ARCHANA KADOKAR
|
1738003WL021617
|
ARCHANA KADOKAR
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198833
|
|
ARCHANAKADOKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
LALBARRA
|
MP-38-003-060-001/436
(DADIYA)
|
1738003000NRG24130620230555758
|
13/06/2023
|
Sandhya
|
1738003WL021617
|
Sandhya
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198833
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-060-001/447
(DADIYA)
|
1738003000NRG24130620230555762
|
13/06/2023
|
LILA BHOYAR
|
1738003WL021617
|
LILA BHOYAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198833
|
|
LILABHOYAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
LALBARRA
|
MP-38-003-060-001/47
(DADIYA)
|
1738003000NRG24130620230555764
|
13/06/2023
|
Nirmala Tumsare
|
1738003WL021617
|
Nirmala Tumsare
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198833
|
|
NirmalaTumsare
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-060-001/560
(DADIYA)
|
1738003000NRG24130620230555769
|
13/06/2023
|
SYAMKALA SAPATE
|
1738003WL021617
|
SYAMKALA SAPATE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198833
|
|
SYAMKALASAPATE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-060-001/612
(DADIYA)
|
1738003000NRG24130620230555773
|
13/06/2023
|
Yemubai Khobragade
|
1738003WL021617
|
Yemubai Khobragade
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198833
|
|
YemubaiKhobragade
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-060-001/624
(DADIYA)
|
1738003000NRG24130620230555774
|
13/06/2023
|
MIRA
|
1738003WL021617
|
MIRA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198833
|
|
MIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-060-001/630
(DADIYA)
|
1738003000NRG24130620230555775
|
13/06/2023
|
PARMILA LANJHEWAR
|
1738003WL021617
|
PARMILA LANJHEWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198833
|
|
PARMILALANJHEWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
LALBARRA
|
MP-38-003-060-001/641
(DADIYA)
|
1738003000NRG24130620230555776
|
13/06/2023
|
SARITA CHOUDHARI
|
1738003WL021617
|
SARITA CHOUDHARI
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198833
|
|
SARITACHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-060-001/642
(DADIYA)
|
1738003000NRG24130620230555777
|
13/06/2023
|
Indrakala Marthe
|
1738003WL021617
|
Indrakala Marthe
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198833
|
|
IndrakalaMarthe
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-060-001/70
(DADIYA)
|
1738003000NRG24130620230555778
|
13/06/2023
|
Gangabai Sonbirse
|
1738003WL021617
|
Gangabai Sonbirse
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198833
|
|
GangabaiSonbirse
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-060-001/77
(DADIYA)
|
1738003000NRG24130620230555779
|
13/06/2023
|
Yashoda
|
1738003WL021617
|
Yashoda
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198833
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-060-001/77-A
(DADIYA)
|
1738003000NRG24130620230555780
|
13/06/2023
|
OMKAR RAUT
|
1738003WL021617
|
OMKAR RAUT
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198833
|
|
OMKARRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LALBARRA
|
MP-38-003-060-001/8-B
(DADIYA)
|
1738003000NRG24130620230555784
|
13/06/2023
|
swaati dhabale
|
1738003WL021617
|
swaati dhabale
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198833
|
|
swaatidhabale
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-060-001/95
(DADIYA)
|
1738003000NRG24130620230555787
|
13/06/2023
|
KOUTIKA SAPATE
|
1738003WL021617
|
KOUTIKA SAPATE
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198833
|
|
KOUTIKASAPATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
61
|
LALBARRA
|
MP-38-003-070-001/125
(BUTTA)
|
1738003000NRG24130620230555571
|
13/06/2023
|
pustkala
|
1738003WL021613
|
pustkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198833
|
|
pustkala
|
INDUSIND BANK(607189)
|
|
62
|
LALBARRA
|
MP-38-003-070-001/144
(BUTTA)
|
1738003000NRG24130620230555577
|
13/06/2023
|
kunta bai
|
1738003WL021613
|
kunta bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198833
|
|
kuntabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-070-001/146
(BUTTA)
|
1738003000NRG24130620230555578
|
13/06/2023
|
lokeshvari
|
1738003WL021613
|
lokeshvari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198833
|
|
lokeshvari
|
INDUSIND BANK(607189)
|
|
64
|
LALBARRA
|
MP-38-003-070-001/149
(BUTTA)
|
1738003000NRG24130620230555579
|
13/06/2023
|
suman
|
1738003WL021613
|
suman
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198833
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-070-001/156
(BUTTA)
|
1738003000NRG24130620230555581
|
13/06/2023
|
mirabai
|
1738003WL021613
|
mirabai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198833
|
|
mirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-070-001/163
(BUTTA)
|
1738003000NRG24130620230555584
|
13/06/2023
|
pramila
|
1738003WL021613
|
pramila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198833
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
67
|
LALBARRA
|
MP-38-003-007-001/86
(NAGPURA)
|
1738003000NRG24130620230555528
|
13/06/2023
|
chandrkla
|
1738003WL021611
|
chandrkla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198833
|
|
chandrkla
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
LALBARRA
|
MP-38-003-007-001/99
(NAGPURA)
|
1738003000NRG24130620230555529
|
13/06/2023
|
imla
|
1738003WL021611
|
imla
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198833
|
|
imla
|
STATE BANK OF INDIA(508548)
|
|
69
|
LALBARRA
|
MP-38-003-023-001/229
(TEKADI LO)
|
1738003000NRG24130620230555800
|
13/06/2023
|
mulchand
|
1738003WL021618
|
mulchand
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198833
|
|
mulchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
LALBARRA
|
MP-38-003-060-001/108
(DADIYA)
|
1738003000NRG24130620230555695
|
13/06/2023
|
Shantabai
|
1738003WL021617
|
Shantabai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198833
|
|
Shantabai
|
GENERAL POST OFFICE(607245)
|
|
71
|
LALBARRA
|
MP-38-003-060-001/112
(DADIYA)
|
1738003000NRG24130620230555698
|
13/06/2023
|
DHANENDRA CHAUDHARY
|
1738003WL021617
|
DHANENDRA CHAUDHARY
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198833
|
|
DHANENDRACHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LALBARRA
|
MP-38-003-060-001/134-A
(DADIYA)
|
1738003000NRG24130620230555706
|
13/06/2023
|
Rakhi Sonbirse
|
1738003WL021617
|
Rakhi Sonbirse
|
00415
|
SBIN0012150
|
1105
|
1105
|
Rejected
|
17/06/2023
|
|
394198833
|
Account closed
|
|
|
|
73
|
LALBARRA
|
MP-38-003-060-001/134-C
(DADIYA)
|
1738003000NRG24130620230555707
|
13/06/2023
|
KALWANTA SONBIRSE
|
1738003WL021617
|
KALWANTA SONBIRSE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198833
|
|
KALWANTASONBIRSE
|
STATE BANK OF INDIA(508548)
|
|
74
|
LALBARRA
|
MP-38-003-060-001/134-D
(DADIYA)
|
1738003000NRG24130620230555708
|
13/06/2023
|
DILESHWARI SONBIRSE
|
1738003WL021617
|
DILESHWARI SONBIRSE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198833
|
|
DILESHWARISONBIRSE
|
STATE BANK OF INDIA(508548)
|
|
75
|
LALBARRA
|
MP-38-003-060-001/145
(DADIYA)
|
1738003000NRG24130620230555709
|
13/06/2023
|
Rajendra Dharmik
|
1738003WL021617
|
Rajendra Dharmik
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198833
|
|
RajendraDharmik
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
76
|
LALBARRA
|
MP-38-003-060-001/152
(DADIYA)
|
1738003000NRG24130620230555712
|
13/06/2023
|
Maya Tumsare
|
1738003WL021617
|
Maya Tumsare
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198833
|
|
MayaTumsare
|
STATE BANK OF INDIA(508548)
|
|
77
|
LALBARRA
|
MP-38-003-060-001/163-A
(DADIYA)
|
1738003000NRG24130620230555715
|
13/06/2023
|
Varsha Dharmik
|
1738003WL021617
|
Varsha Dharmik
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198833
|
|
VarshaDharmik
|
STATE BANK OF INDIA(508548)
|
|
78
|
LALBARRA
|
MP-38-003-060-001/220
(DADIYA)
|
1738003000NRG24130620230555726
|
13/06/2023
|
Kaushlya Marwade
|
1738003WL021617
|
Kaushlya Marwade
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198833
|
|
KaushlyaMarwade
|
STATE BANK OF INDIA(508548)
|
|
79
|
LALBARRA
|
MP-38-003-060-001/226-A
(DADIYA)
|
1738003000NRG24130620230555728
|
13/06/2023
|
PUSTKALA CHATURBHUJ THAKRE
|
1738003WL021617
|
PUSTKALA CHATURBHUJ THAKRE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198833
|
|
PUSTKALACHATURBHUJTHAKRE
|
STATE BANK OF INDIA(508548)
|
|
80
|
LALBARRA
|
MP-38-003-060-001/24
(DADIYA)
|
1738003000NRG24130620230555730
|
13/06/2023
|
Manju Tumsare
|
1738003WL021617
|
Manju Tumsare
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198833
|
|
ManjuTumsare
|
STATE BANK OF INDIA(508548)
|
|
81
|
LALBARRA
|
MP-38-003-060-001/251-A
(DADIYA)
|
1738003000NRG24130620230555732
|
13/06/2023
|
Lakesh Pancheshwar
|
1738003WL021617
|
Lakesh Pancheshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198833
|
|
LakeshPancheshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
LALBARRA
|
MP-38-003-060-001/286
(DADIYA)
|
1738003000NRG24130620230555734
|
13/06/2023
|
DIPAK NARBODE
|
1738003WL021617
|
DIPAK NARBODE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198833
|
|
DIPAKNARBODE
|
STATE BANK OF INDIA(508548)
|
|
83
|
LALBARRA
|
MP-38-003-060-001/286
(DADIYA)
|
1738003000NRG24130620230555733
|
13/06/2023
|
Sagunabai
|
1738003WL021617
|
Sagunabai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198833
|
|
Sagunabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
LALBARRA
|
MP-38-003-060-001/286-B
(DADIYA)
|
1738003000NRG24130620230555737
|
13/06/2023
|
NAOSER
|
1738003WL021617
|
NAOSER
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198833
|
|
NAOSER
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-060-001/302
(DADIYA)
|
1738003000NRG24130620230555741
|
13/06/2023
|
Savita Lute
|
1738003WL021617
|
Savita Lute
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198833
|
|
SavitaLute
|
STATE BANK OF INDIA(508548)
|
|
86
|
LALBARRA
|
MP-38-003-060-001/31
(DADIYA)
|
1738003000NRG24130620230555742
|
13/06/2023
|
GANGABAI NARBODE
|
1738003WL021617
|
GANGABAI NARBODE
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
17/06/2023
|
|
394198833
|
|
GANGABAINARBODE
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-060-001/31-B
(DADIYA)
|
1738003000NRG24130620230555743
|
13/06/2023
|
Sarita Shivram Narbode
|
1738003WL021617
|
Sarita Shivram Narbode
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198833
|
|
SaritaShivramNarbode
|
INDUSIND BANK(607189)
|
|
88
|
LALBARRA
|
MP-38-003-060-001/344
(DADIYA)
|
1738003000NRG24130620230555749
|
13/06/2023
|
Nandabai Sapate
|
1738003WL021617
|
Nandabai Sapate
|
00415
|
SBIN0012150
|
1105
|
1105
|
Rejected
|
17/06/2023
|
|
394198833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
LALBARRA
|
MP-38-003-060-001/348-B
(DADIYA)
|
1738003000NRG24130620230555750
|
13/06/2023
|
DIPESH BOPCHE
|
1738003WL021617
|
DIPESH BOPCHE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198833
|
|
DIPESHBOPCHE
|
STATE BANK OF INDIA(508548)
|
|
90
|
LALBARRA
|
MP-38-003-060-001/351
(DADIYA)
|
1738003000NRG24130620230555751
|
13/06/2023
|
Vimla Lute
|
1738003WL021617
|
Vimla Lute
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198833
|
|
VimlaLute
|
STATE BANK OF INDIA(508548)
|
|
91
|
LALBARRA
|
MP-38-003-060-001/354-A
(DADIYA)
|
1738003000NRG24130620230555752
|
13/06/2023
|
Rajendra Bhalavi
|
1738003WL021617
|
Rajendra Bhalavi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198833
|
|
RajendraBhalavi
|
STATE BANK OF INDIA(508548)
|
|
92
|
LALBARRA
|
MP-38-003-060-001/38
(DADIYA)
|
1738003000NRG24130620230555754
|
13/06/2023
|
Puspabai Dharmik
|
1738003WL021617
|
Puspabai Dharmik
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198833
|
|
PuspabaiDharmik
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-060-001/435
(DADIYA)
|
1738003000NRG24130620230555757
|
13/06/2023
|
Indrakala
|
1738003WL021617
|
Indrakala
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198833
|
|
Indrakala
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-060-001/447
(DADIYA)
|
1738003000NRG24130620230555761
|
13/06/2023
|
NARAYAN BHOYAR
|
1738003WL021617
|
NARAYAN BHOYAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198833
|
|
NARAYANBHOYAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-060-001/447-B
(DADIYA)
|
1738003000NRG24130620230555763
|
13/06/2023
|
Hansraj Bhoyar
|
1738003WL021617
|
Hansraj Bhoyar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198833
|
|
HansrajBhoyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LALBARRA
|
MP-38-003-060-001/476
(DADIYA)
|
1738003000NRG24130620230555765
|
13/06/2023
|
ABHISEKH BOPCHE
|
1738003WL021617
|
ABHISEKH BOPCHE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198833
|
|
ABHISEKHBOPCHE
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-060-001/481
(DADIYA)
|
1738003000NRG24130620230555766
|
13/06/2023
|
Nisha Rana
|
1738003WL021617
|
Nisha Rana
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198833
|
|
NishaRana
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-060-001/541
(DADIYA)
|
1738003000NRG24130620230555767
|
13/06/2023
|
MUSKAN NAGINE
|
1738003WL021617
|
MUSKAN NAGINE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198833
|
|
MUSKANNAGINE
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-060-001/560
(DADIYA)
|
1738003000NRG24130620230555770
|
13/06/2023
|
Ashok Sapate
|
1738003WL021617
|
Ashok Sapate
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198833
|
|
AshokSapate
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-060-001/571
(DADIYA)
|
1738003000NRG24130620230555771
|
13/06/2023
|
KUSMANBAI THAKRE
|
1738003WL021617
|
KUSMANBAI THAKRE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198833
|
|
KUSMANBAITHAKRE
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-060-001/61
(DADIYA)
|
1738003000NRG24130620230555772
|
13/06/2023
|
Mohpat Chaudhari
|
1738003WL021617
|
Mohpat Chaudhari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198833
|
|
MohpatChaudhari
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-060-001/79-A
(DADIYA)
|
1738003000NRG24130620230555781
|
13/06/2023
|
SUNIL TUMSARE
|
1738003WL021617
|
SUNIL TUMSARE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198833
|
|
SUNILTUMSARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
103
|
LALBARRA
|
MP-38-003-060-001/79-A
(DADIYA)
|
1738003000NRG24130620230555782
|
13/06/2023
|
Yamuna Tumsare
|
1738003WL021617
|
Yamuna Tumsare
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198833
|
|
YamunaTumsare
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-060-001/8-A
(DADIYA)
|
1738003000NRG24130620230555783
|
13/06/2023
|
Lata Dabale
|
1738003WL021617
|
Lata Dabale
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198833
|
|
LataDabale
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-060-001/80
(DADIYA)
|
1738003000NRG24130620230555785
|
13/06/2023
|
Sarswati chouragade
|
1738003WL021617
|
Sarswati chouragade
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198833
|
|
Sarswatichouragade
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-060-001/96
(DADIYA)
|
1738003000NRG24130620230555788
|
13/06/2023
|
RAMESH KUMAR HIRALAL PANCHESHWAR
|
1738003WL021617
|
RAMESH KUMAR HIRALAL PANCHESHWAR
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198833
|
|
RAMESHKUMARHIRALALPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129727
|
129727
|
|
|
|
|
|
|
|