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-38-003-023-001/114 (TEKADI LO)
|
1738003023NRG24300620230764648
|
30/06/2023
|
VANDANA
|
1738003023WL027504
|
VANDANA
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799531642
|
|
VANDANA
|
BANK OF MAHARASHTRA(607387)
|
2
|
LALBARRA
|
MP-38-003-023-001/135-A (TEKADI LO)
|
1738003023NRG24300620230764657
|
30/06/2023
|
indrakala
|
1738003023WL027505
|
indrakala
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799531642
|
|
indrakala
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-023-001/135-A (TEKADI LO)
|
1738003023NRG24300620230764658
|
30/06/2023
|
vijay
|
1738003023WL027505
|
vijay
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799531642
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
4
|
LALBARRA
|
MP-38-003-023-001/143 (TEKADI LO)
|
1738003023NRG24300620230764649
|
30/06/2023
|
sukvan
|
1738003023WL027504
|
sukvan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531642
|
|
sukvan
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-023-001/16 (TEKADI LO)
|
1738003023NRG24300620230764650
|
30/06/2023
|
durgeshwari
|
1738003023WL027504
|
durgeshwari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531642
|
|
durgeshwari
|
STATE BANK OF INDIA(508548)
|
6
|
LALBARRA
|
MP-38-003-023-001/20 (TEKADI LO)
|
1738003023NRG24300620230764660
|
30/06/2023
|
DULANBAI
|
1738003023WL027505
|
DULANBAI
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799531642
|
|
DULANBAI
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-023-001/202 (TEKADI LO)
|
1738003023NRG24300620230764651
|
30/06/2023
|
baran
|
1738003023WL027504
|
baran
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
799531642
|
|
baran
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-023-001/205 (TEKADI LO)
|
1738003023NRG24300620230764652
|
30/06/2023
|
aasha
|
1738003023WL027504
|
aasha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531642
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
9
|
LALBARRA
|
MP-38-003-023-001/259 (TEKADI LO)
|
1738003023NRG24300620230764654
|
30/06/2023
|
SAVITA
|
1738003023WL027504
|
SAVITA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531642
|
|
SAVITA
|
INDIAN OVERSEAS BANK(508541)
|
10
|
LALBARRA
|
MP-38-003-023-001/263-A (TEKADI LO)
|
1738003023NRG24300620230764655
|
30/06/2023
|
anita
|
1738003023WL027504
|
anita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531642
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
11
|
LALBARRA
|
MP-38-003-023-001/310 (TEKADI LO)
|
1738003023NRG24300620230764664
|
30/06/2023
|
bhivlal
|
1738003023WL027505
|
bhivlal
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799531642
|
|
bhivlal
|
BANK OF MAHARASHTRA(607387)
|
12
|
LALBARRA
|
MP-38-003-023-001/411-B (TEKADI LO)
|
1738003023NRG24300620230764667
|
30/06/2023
|
omeshwari
|
1738003023WL027505
|
omeshwari
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799531642
|
|
omeshwari
|
BANK OF MAHARASHTRA(607387)
|
13
|
LALBARRA
|
MP-38-003-023-001/411-B (TEKADI LO)
|
1738003023NRG24300620230764666
|
30/06/2023
|
somalal
|
1738003023WL027505
|
somalal
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799531642
|
|
somalal
|
BANK OF MAHARASHTRA(607387)
|
14
|
LALBARRA
|
MP-38-003-023-001/78 (TEKADI LO)
|
1738003023NRG24300620230764656
|
30/06/2023
|
shekh ghudu
|
1738003023WL027504
|
shekh ghudu
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799531642
|
|
shekhghudu
|
BANK OF MAHARASHTRA(607387)
|
15
|
LALBARRA
|
MP-38-003-023-001/81 (TEKADI LO)
|
1738003023NRG24300620230764857
|
30/06/2023
|
dinesh
|
1738003023WL027518
|
dinesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531642
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
16
|
LALBARRA
|
MP-38-003-030-001/1-A (TEKADI LA)
|
1738003030NRG24300620230765366
|
30/06/2023
|
Damyanti
|
1738003030WL027554
|
Damyanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531642
|
|
Damyanti
|
STATE BANK OF INDIA(508548)
|
17
|
LALBARRA
|
MP-38-003-030-001/11 (TEKADI LA)
|
1738003030NRG24300620230765367
|
30/06/2023
|
Nirmla
|
1738003030WL027554
|
Nirmla
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
12/07/2023
|
|
799531642
|
|
Nirmla
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-030-001/19-A (TEKADI LA)
|
1738003030NRG24300620230765369
|
30/06/2023
|
Surmila
|
1738003030WL027554
|
Surmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531642
|
|
Surmila
|
INDUSIND BANK(607189)
|
19
|
LALBARRA
|
MP-38-003-030-001/20 (TEKADI LA)
|
1738003030NRG24300620230765370
|
30/06/2023
|
Deveshwari
|
1738003030WL027554
|
Deveshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799531642
|
|
Deveshwari
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-030-001/227 (TEKADI LA)
|
1738003030NRG24300620230765371
|
30/06/2023
|
Nandkishor
|
1738003030WL027554
|
Nandkishor
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531642
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
21
|
LALBARRA
|
MP-38-003-030-001/228-A (TEKADI LA)
|
1738003030NRG24300620230765373
|
30/06/2023
|
Pushpa Deveshwar
|
1738003030WL027554
|
Pushpa Deveshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531642
|
|
PushpaDeveshwar
|
UCO BANK(607066)
|
22
|
LALBARRA
|
MP-38-003-030-001/228-A (TEKADI LA)
|
1738003030NRG24300620230765372
|
30/06/2023
|
Rakesh Lakshmichand Deveshwar
|
1738003030WL027554
|
Rakesh Lakshmichand Deveshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799531642
|
|
RakeshLakshmichandDeveshwar
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-030-001/233-A (TEKADI LA)
|
1738003030NRG24300620230765375
|
30/06/2023
|
Rrajesh
|
1738003030WL027554
|
Rrajesh
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799531642
|
|
Rrajesh
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-030-001/25 (TEKADI LA)
|
1738003030NRG24300620230768269
|
30/06/2023
|
koishal
|
1738003030WL027644
|
koishal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799531642
|
|
koishal
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-030-001/25 (TEKADI LA)
|
1738003030NRG24300620230768270
|
30/06/2023
|
Punaram Tekam
|
1738003030WL027644
|
Punaram Tekam
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799531642
|
|
PunaramTekam
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-030-001/26 (TEKADI LA)
|
1738003030NRG24300620230765376
|
30/06/2023
|
LAXMI
|
1738003030WL027554
|
LAXMI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799531642
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-030-001/26 (TEKADI LA)
|
1738003030NRG24300620230765377
|
30/06/2023
|
Syambati
|
1738003030WL027554
|
Syambati
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531642
|
|
Syambati
|
STATE BANK OF INDIA(508548)
|
28
|
LALBARRA
|
MP-38-003-030-001/269 (TEKADI LA)
|
1738003030NRG24300620230765378
|
30/06/2023
|
sulkan
|
1738003030WL027554
|
sulkan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799531642
|
|
sulkan
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-030-001/30 (TEKADI LA)
|
1738003030NRG24300620230765380
|
30/06/2023
|
manki
|
1738003030WL027554
|
manki
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799531642
|
|
manki
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-030-001/33 (TEKADI LA)
|
1738003030NRG24300620230765382
|
30/06/2023
|
Jitendra
|
1738003030WL027554
|
Jitendra
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
11/07/2023
|
|
799531642
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
31
|
LALBARRA
|
MP-38-003-030-001/33 (TEKADI LA)
|
1738003030NRG24300620230765383
|
30/06/2023
|
Vijendra
|
1738003030WL027554
|
Vijendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799531642
|
|
Vijendra
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-030-001/35 (TEKADI LA)
|
1738003030NRG24300620230765384
|
30/06/2023
|
pustkala
|
1738003030WL027554
|
pustkala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531642
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
33
|
LALBARRA
|
MP-38-003-030-001/38 (TEKADI LA)
|
1738003030NRG24300620230765387
|
30/06/2023
|
Ankit Uikey
|
1738003030WL027554
|
Ankit Uikey
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799531642
|
|
AnkitUikey
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-030-001/4 (TEKADI LA)
|
1738003030NRG24300620230765388
|
30/06/2023
|
Yaswanta
|
1738003030WL027554
|
Yaswanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531642
|
|
Yaswanta
|
STATE BANK OF INDIA(508548)
|
35
|
LALBARRA
|
MP-38-003-030-001/40-A (TEKADI LA)
|
1738003030NRG24300620230765389
|
30/06/2023
|
Sulkan
|
1738003030WL027554
|
Sulkan
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
11/07/2023
|
|
799531642
|
|
Sulkan
|
STATE BANK OF INDIA(508548)
|
36
|
LALBARRA
|
MP-38-003-030-001/46-A (TEKADI LA)
|
1738003030NRG24300620230765391
|
30/06/2023
|
sukhbati
|
1738003030WL027554
|
sukhbati
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/07/2023
|
|
799531642
|
|
sukhbati
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-030-001/49 (TEKADI LA)
|
1738003030NRG24300620230765392
|
30/06/2023
|
Mira
|
1738003030WL027554
|
Mira
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799531642
|
|
Mira
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-030-001/52 (TEKADI LA)
|
1738003030NRG24300620230765393
|
30/06/2023
|
Gyanvati
|
1738003030WL027554
|
Gyanvati
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799531642
|
|
Gyanvati
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-030-001/53 (TEKADI LA)
|
1738003030NRG24300620230765394
|
30/06/2023
|
mainavanti
|
1738003030WL027554
|
mainavanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799531642
|
|
mainavanti
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-030-003/177 (TEKADI LA)
|
1738003030NRG24300620230768283
|
30/06/2023
|
Ghanaram
|
1738003030WL027646
|
Ghanaram
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799531642
|
|
Ghanaram
|
IDBI BANK(607095)
|
41
|
LALBARRA
|
MP-38-003-030-003/184 (TEKADI LA)
|
1738003030NRG24300620230768285
|
30/06/2023
|
Sevsinh
|
1738003030WL027646
|
Sevsinh
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799531642
|
|
Sevsinh
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-030-003/185 (TEKADI LA)
|
1738003030NRG24300620230768287
|
30/06/2023
|
Dharmibai
|
1738003030WL027646
|
Dharmibai
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799531642
|
|
Dharmibai
|
STATE BANK OF INDIA(508548)
|
43
|
LALBARRA
|
MP-38-003-030-003/185-A (TEKADI LA)
|
1738003030NRG24300620230768289
|
30/06/2023
|
Gunita
|
1738003030WL027646
|
Gunita
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799531642
|
|
Gunita
|
INDUSIND BANK(607189)
|
44
|
LALBARRA
|
MP-38-003-030-003/189-A (TEKADI LA)
|
1738003030NRG24300620230768291
|
30/06/2023
|
Yashoda bai
|
1738003030WL027646
|
Yashoda bai
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799531642
|
|
Yashodabai
|
STATE BANK OF INDIA(508548)
|
45
|
LALBARRA
|
MP-38-003-030-004/297 (TEKADI LA)
|
1738003030NRG24300620230768292
|
30/06/2023
|
Samlabai
|
1738003030WL027646
|
Samlabai
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799531642
|
|
Samlabai
|
STATE BANK OF INDIA(508548)
|
46
|
LALBARRA
|
MP-38-003-030-005/158-A (TEKADI LA)
|
1738003030NRG24300620230768280
|
30/06/2023
|
Suresh
|
1738003030WL027644
|
Suresh
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799531642
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
47
|
LALBARRA
|
MP-38-003-068-001/190 (BAKODA)
|
1738003068NRG24300620230768396
|
30/06/2023
|
Savitri
|
1738003068WL027656
|
Savitri
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/07/2023
|
|
799531642
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
48
|
LALBARRA
|
MP-38-003-069-001/1 (CHILLOD)
|
1738003069NRG24300620230765791
|
30/06/2023
|
Kavita
|
1738003069WL027572
|
Kavita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799531642
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-069-001/10 (CHILLOD)
|
1738003069NRG24300620230765792
|
30/06/2023
|
Rekha
|
1738003069WL027572
|
Rekha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799531642
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-069-001/102 (CHILLOD)
|
1738003069NRG24300620230765793
|
30/06/2023
|
ganesh
|
1738003069WL027572
|
ganesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799531642
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-069-001/15-A (CHILLOD)
|
1738003069NRG24300620230765794
|
30/06/2023
|
Revatan
|
1738003069WL027572
|
Revatan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799531642
|
|
Revatan
|
CENTRAL BANK OF INDIA(607115)
|
52
|
LALBARRA
|
MP-38-003-069-001/19 (CHILLOD)
|
1738003069NRG24300620230765795
|
30/06/2023
|
Rameshwari
|
1738003069WL027572
|
Rameshwari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531642
|
|
Rameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
LALBARRA
|
MP-38-003-069-001/19-A (CHILLOD)
|
1738003069NRG24300620230765796
|
30/06/2023
|
Devita
|
1738003069WL027572
|
Devita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799531642
|
|
Devita
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-069-001/21 (CHILLOD)
|
1738003069NRG24300620230765797
|
30/06/2023
|
Vandana
|
1738003069WL027572
|
Vandana
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799531642
|
|
Vandana
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-069-001/27-B (CHILLOD)
|
1738003069NRG24300620230765798
|
30/06/2023
|
Mamata
|
1738003069WL027572
|
Mamata
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799531642
|
|
Mamata
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-069-001/36 (CHILLOD)
|
1738003069NRG24300620230765799
|
30/06/2023
|
dulichand
|
1738003069WL027572
|
dulichand
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799531642
|
|
dulichand
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-069-001/39 (CHILLOD)
|
1738003069NRG24300620230765800
|
30/06/2023
|
Daivanta
|
1738003069WL027572
|
Daivanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799531642
|
|
Daivanta
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-069-001/437 (CHILLOD)
|
1738003069NRG24300620230765804
|
30/06/2023
|
Varsha
|
1738003069WL027572
|
Varsha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799531642
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-069-001/446 (CHILLOD)
|
1738003069NRG24300620230765805
|
30/06/2023
|
jitendra
|
1738003069WL027572
|
jitendra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799531642
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-069-001/449 (CHILLOD)
|
1738003069NRG24300620230765806
|
30/06/2023
|
nandkishor
|
1738003069WL027572
|
nandkishor
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799531642
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-069-001/453 (CHILLOD)
|
1738003069NRG24300620230765807
|
30/06/2023
|
Gajanand
|
1738003069WL027572
|
Gajanand
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531642
|
|
Gajanand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
62
|
LALBARRA
|
MP-38-003-069-001/461 (CHILLOD)
|
1738003069NRG24300620230765808
|
30/06/2023
|
Anusuya
|
1738003069WL027572
|
Anusuya
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799531642
|
|
Anusuya
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LALBARRA
|
MP-38-003-069-001/478-A (CHILLOD)
|
1738003069NRG24300620230765809
|
30/06/2023
|
Lokhiram
|
1738003069WL027572
|
Lokhiram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531642
|
|
Lokhiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
LALBARRA
|
MP-38-003-069-001/485-A (CHILLOD)
|
1738003069NRG24300620230765812
|
30/06/2023
|
Lalita
|
1738003069WL027572
|
Lalita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531642
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
LALBARRA
|
MP-38-003-069-001/490 (CHILLOD)
|
1738003069NRG24300620230765814
|
30/06/2023
|
mahesh
|
1738003069WL027572
|
mahesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799531642
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LALBARRA
|
MP-38-003-069-001/490 (CHILLOD)
|
1738003069NRG24300620230765813
|
30/06/2023
|
sunil
|
1738003069WL027572
|
sunil
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799531642
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
67
|
LALBARRA
|
MP-38-003-069-001/525 (CHILLOD)
|
1738003069NRG24300620230765815
|
30/06/2023
|
Laxmi
|
1738003069WL027572
|
Laxmi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799531642
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
68
|
LALBARRA
|
MP-38-003-069-001/6 (CHILLOD)
|
1738003069NRG24300620230765816
|
30/06/2023
|
Dhanvanta
|
1738003069WL027572
|
Dhanvanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799531642
|
|
Dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LALBARRA
|
MP-38-003-069-001/61 (CHILLOD)
|
1738003069NRG24300620230765817
|
30/06/2023
|
shanta
|
1738003069WL027572
|
shanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799531642
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-069-001/8 (CHILLOD)
|
1738003069NRG24300620230765818
|
30/06/2023
|
Ramana
|
1738003069WL027572
|
Ramana
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799531642
|
|
Ramana
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LALBARRA
|
MP-38-003-069-001/88 (CHILLOD)
|
1738003069NRG24300620230765819
|
30/06/2023
|
kishor
|
1738003069WL027572
|
kishor
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531642
|
|
kishor
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
72
|
LALBARRA
|
MP-38-003-069-001/95 (CHILLOD)
|
1738003069NRG24300620230765820
|
30/06/2023
|
Sonula
|
1738003069WL027572
|
Sonula
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531642
|
|
Sonula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
LALBARRA
|
MP-38-003-069-001/95-A (CHILLOD)
|
1738003069NRG24300620230765821
|
30/06/2023
|
Vinitta
|
1738003069WL027572
|
Vinitta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799531642
|
|
Vinitta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
74
|
LALBARRA
|
MP-38-003-009-002/163-A (RANIKUTHAR)
|
1738003009NRG24300620230768294
|
30/06/2023
|
diplal marshkole
|
1738003009WL027648
|
diplal marshkole
|
00089
|
CBIN0282672
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799531642
|
|
diplalmarshkole
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
75
|
LALBARRA
|
MP-38-003-009-002/165 (RANIKUTHAR)
|
1738003009NRG24300620230768295
|
30/06/2023
|
hasida
|
1738003009WL027648
|
hasida
|
00089
|
CBIN0282672
|
1989
|
1989
|
Processed
|
12/07/2023
|
|
799531642
|
|
hasida
|
CENTRAL BANK OF INDIA(607115)
|
76
|
LALBARRA
|
MP-38-003-030-005/133 (TEKADI LA)
|
1738003030NRG24300620230768274
|
30/06/2023
|
parmila
|
1738003030WL027644
|
parmila
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799531642
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
77
|
LALBARRA
|
MP-38-003-030-005/134-A (TEKADI LA)
|
1738003030NRG24300620230768276
|
30/06/2023
|
Dhanwanta
|
1738003030WL027644
|
Dhanwanta
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799531642
|
|
Dhanwanta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
78
|
LALBARRA
|
MP-38-003-023-001/354 (TEKADI LO)
|
1738003023NRG24300620230764665
|
30/06/2023
|
yusuf
|
1738003023WL027505
|
yusuf
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799531642
|
|
yusuf
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
79
|
LALBARRA
|
MP-38-003-030-001/46 (TEKADI LA)
|
1738003030NRG24300620230765390
|
30/06/2023
|
Sarita
|
1738003030WL027554
|
Sarita
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531642
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
80
|
LALBARRA
|
MP-38-003-069-001/434-A (CHILLOD)
|
1738003069NRG24300620230765803
|
30/06/2023
|
Rukhamani
|
1738003069WL027572
|
Rukhamani
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531642
|
|
Rukhamani
|
BANK OF MAHARASHTRA(607387)
|
81
|
LALBARRA
|
MP-38-003-069-001/481-A (CHILLOD)
|
1738003069NRG24300620230765810
|
30/06/2023
|
Digambar
|
1738003069WL027572
|
Digambar
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531642
|
|
Digambar
|
STATE BANK OF INDIA(508548)
|
82
|
LALBARRA
|
MP-38-003-069-001/481-B (CHILLOD)
|
1738003069NRG24300620230765811
|
30/06/2023
|
Chhaganlal
|
1738003069WL027572
|
Chhaganlal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531642
|
|
Chhaganlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
83
|
LALBARRA
|
MP-38-003-023-001/229 (TEKADI LO)
|
1738003023NRG24300620230764662
|
30/06/2023
|
bhumeshwari
|
1738003023WL027505
|
bhumeshwari
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799531642
|
|
bhumeshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
84
|
LALBARRA
|
MP-38-003-023-001/229 (TEKADI LO)
|
1738003023NRG24300620230764661
|
30/06/2023
|
mulchand
|
1738003023WL027505
|
mulchand
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799531642
|
|
mulchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
85
|
LALBARRA
|
MP-38-003-023-001/234-C (TEKADI LO)
|
1738003023NRG24300620230764653
|
30/06/2023
|
rekha
|
1738003023WL027504
|
rekha
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531642
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
86
|
LALBARRA
|
MP-38-003-030-001/126 (TEKADI LA)
|
1738003030NRG24300620230768265
|
30/06/2023
|
geeta
|
1738003030WL027644
|
geeta
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799531642
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
87
|
LALBARRA
|
MP-38-003-030-001/126 (TEKADI LA)
|
1738003030NRG24300620230768266
|
30/06/2023
|
Ramlal
|
1738003030WL027644
|
Ramlal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799531642
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
88
|
LALBARRA
|
MP-38-003-030-001/127 (TEKADI LA)
|
1738003030NRG24300620230768267
|
30/06/2023
|
ramkisan
|
1738003030WL027644
|
ramkisan
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799531642
|
|
ramkisan
|
STATE BANK OF INDIA(508548)
|
89
|
LALBARRA
|
MP-38-003-030-001/127 (TEKADI LA)
|
1738003030NRG24300620230768268
|
30/06/2023
|
Ramula
|
1738003030WL027644
|
Ramula
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799531642
|
|
Ramula
|
STATE BANK OF INDIA(508548)
|
90
|
LALBARRA
|
MP-38-003-030-001/13 (TEKADI LA)
|
1738003030NRG24300620230765368
|
30/06/2023
|
akalvati
|
1738003030WL027554
|
akalvati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531642
|
|
akalvati
|
STATE BANK OF INDIA(508548)
|
91
|
LALBARRA
|
MP-38-003-030-001/230-B (TEKADI LA)
|
1738003030NRG24300620230765374
|
30/06/2023
|
Rajkumar
|
1738003030WL027554
|
Rajkumar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799531642
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
92
|
LALBARRA
|
MP-38-003-030-001/3 (TEKADI LA)
|
1738003030NRG24300620230765379
|
30/06/2023
|
Jaytra
|
1738003030WL027554
|
Jaytra
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799531642
|
|
Jaytra
|
CENTRAL BANK OF INDIA(607115)
|
93
|
LALBARRA
|
MP-38-003-030-001/32 (TEKADI LA)
|
1738003030NRG24300620230765381
|
30/06/2023
|
pustkala
|
1738003030WL027554
|
pustkala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531642
|
|
pustkala
|
INDUSIND BANK(607189)
|
94
|
LALBARRA
|
MP-38-003-030-001/37-A (TEKADI LA)
|
1738003030NRG24300620230765385
|
30/06/2023
|
seema Kowache
|
1738003030WL027554
|
seema Kowache
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799531642
|
|
seemaKowache
|
CENTRAL BANK OF INDIA(607115)
|
95
|
LALBARRA
|
MP-38-003-030-001/38 (TEKADI LA)
|
1738003030NRG24300620230765386
|
30/06/2023
|
sarita
|
1738003030WL027554
|
sarita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531642
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
96
|
LALBARRA
|
MP-38-003-030-003/184-A (TEKADI LA)
|
1738003030NRG24300620230768286
|
30/06/2023
|
Sevakram
|
1738003030WL027646
|
Sevakram
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799531642
|
|
Sevakram
|
STATE BANK OF INDIA(508548)
|
97
|
LALBARRA
|
MP-38-003-030-003/185-A (TEKADI LA)
|
1738003030NRG24300620230768288
|
30/06/2023
|
Molsingh
|
1738003030WL027646
|
Molsingh
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799531642
|
|
Molsingh
|
STATE BANK OF INDIA(508548)
|
98
|
LALBARRA
|
MP-38-003-030-003/189-A (TEKADI LA)
|
1738003030NRG24300620230768290
|
30/06/2023
|
Dinesh
|
1738003030WL027646
|
Dinesh
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799531642
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
99
|
LALBARRA
|
MP-38-003-030-005/128 (TEKADI LA)
|
1738003030NRG24300620230768272
|
30/06/2023
|
kalabai
|
1738003030WL027644
|
kalabai
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799531642
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
100
|
LALBARRA
|
MP-38-003-030-005/128 (TEKADI LA)
|
1738003030NRG24300620230768271
|
30/06/2023
|
Varsingh
|
1738003030WL027644
|
Varsingh
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799531642
|
|
Varsingh
|
STATE BANK OF INDIA(508548)
|
101
|
LALBARRA
|
MP-38-003-030-005/133 (TEKADI LA)
|
1738003030NRG24300620230768273
|
30/06/2023
|
antlal
|
1738003030WL027644
|
antlal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799531642
|
|
antlal
|
STATE BANK OF INDIA(508548)
|
102
|
LALBARRA
|
MP-38-003-030-005/133-A (TEKADI LA)
|
1738003030NRG24300620230768275
|
30/06/2023
|
Minakshi
|
1738003030WL027644
|
Minakshi
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799531642
|
|
Minakshi
|
STATE BANK OF INDIA(508548)
|
103
|
LALBARRA
|
MP-38-003-030-005/139 (TEKADI LA)
|
1738003030NRG24300620230768277
|
30/06/2023
|
Saganbai
|
1738003030WL027644
|
Saganbai
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799531642
|
|
Saganbai
|
STATE BANK OF INDIA(508548)
|
104
|
LALBARRA
|
MP-38-003-030-005/139 (TEKADI LA)
|
1738003030NRG24300620230768278
|
30/06/2023
|
Sunil
|
1738003030WL027644
|
Sunil
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799531642
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
105
|
LALBARRA
|
MP-38-003-030-005/147-A (TEKADI LA)
|
1738003030NRG24300620230768279
|
30/06/2023
|
membati
|
1738003030WL027644
|
membati
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799531642
|
|
membati
|
STATE BANK OF INDIA(508548)
|
106
|
LALBARRA
|
MP-38-003-068-001/190 (BAKODA)
|
1738003068NRG24300620230768395
|
30/06/2023
|
mannulal
|
1738003068WL027656
|
mannulal
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
11/07/2023
|
|
799531642
|
|
mannulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
LALBARRA
|
MP-38-003-068-001/305-A (BAKODA)
|
1738003068NRG24300620230768397
|
30/06/2023
|
Ruplata Khariwar
|
1738003068WL027656
|
Ruplata Khariwar
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
11/07/2023
|
|
799531642
|
|
RuplataKhariwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
LALBARRA
|
MP-38-003-068-001/370-B (BAKODA)
|
1738003068NRG24300620230768400
|
30/06/2023
|
Uman
|
1738003068WL027656
|
Uman
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
11/07/2023
|
|
799531642
|
|
Uman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
109
|
LALBARRA
|
MP-38-003-068-001/73-A (BAKODA)
|
1738003068NRG24300620230768401
|
30/06/2023
|
kachara bai
|
1738003068WL027656
|
kachara bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/07/2023
|
|
799531642
|
|
kacharabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144092
|
144092
|
|
|
|
|
|
|
|