|
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-38-003-033-001/951-A
(MOHGAON DH)
|
1738003033NRG24270220241579179
|
27/02/2024
|
JYOTI
|
1738003033WL069223
|
JYOTI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
JYOTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-053-002/36
(RATEGAON)
|
1738003053NRG24270220241580489
|
27/02/2024
|
shila
|
1738003053WL069285
|
shila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301711913
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-053-002/41
(RATEGAON)
|
1738003053NRG24270220241580490
|
27/02/2024
|
koushulya
|
1738003053WL069285
|
koushulya
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301711913
|
|
koushulya
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-053-002/44
(RATEGAON)
|
1738003053NRG24270220241580491
|
27/02/2024
|
ramprasad
|
1738003053WL069285
|
ramprasad
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
301711913
|
|
ramprasad
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-053-002/44-B
(RATEGAON)
|
1738003053NRG24270220241580492
|
27/02/2024
|
sivkala
|
1738003053WL069285
|
sivkala
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/04/2024
|
|
301711913
|
|
sivkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALBARRA
|
MP-38-003-053-002/46
(RATEGAON)
|
1738003053NRG24270220241580493
|
27/02/2024
|
seema
|
1738003053WL069285
|
seema
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
301711913
|
|
seema
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-053-002/46-A
(RATEGAON)
|
1738003053NRG24270220241580494
|
27/02/2024
|
chitrakala
|
1738003053WL069285
|
chitrakala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711913
|
|
chitrakala
|
STATE BANK OF INDIA(508548)
|
|
8
|
LALBARRA
|
MP-38-003-053-002/47
(RATEGAON)
|
1738003053NRG24270220241580495
|
27/02/2024
|
budho bai
|
1738003053WL069285
|
budho bai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301711913
|
|
budhobai
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-053-002/50
(RATEGAON)
|
1738003053NRG24270220241580496
|
27/02/2024
|
dashanbai
|
1738003053WL069285
|
dashanbai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301711913
|
|
dashanbai
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-053-002/51
(RATEGAON)
|
1738003053NRG24270220241580497
|
27/02/2024
|
ranglal
|
1738003053WL069285
|
ranglal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301711913
|
|
ranglal
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-053-002/53
(RATEGAON)
|
1738003053NRG24270220241580498
|
27/02/2024
|
seeta
|
1738003053WL069285
|
seeta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
301711913
|
|
seeta
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-053-002/59
(RATEGAON)
|
1738003053NRG24270220241580499
|
27/02/2024
|
shila
|
1738003053WL069285
|
shila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301711913
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-053-002/63-A
(RATEGAON)
|
1738003053NRG24270220241580500
|
27/02/2024
|
savitri
|
1738003053WL069285
|
savitri
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301711913
|
|
savitri
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-053-002/69-A
(RATEGAON)
|
1738003053NRG24270220241580501
|
27/02/2024
|
monika
|
1738003053WL069285
|
monika
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/04/2024
|
|
301711913
|
|
monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALBARRA
|
MP-38-003-053-002/73
(RATEGAON)
|
1738003053NRG24270220241580502
|
27/02/2024
|
rasula
|
1738003053WL069285
|
rasula
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
301711913
|
|
rasula
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-053-002/76
(RATEGAON)
|
1738003053NRG24270220241580503
|
27/02/2024
|
dameshwari
|
1738003053WL069285
|
dameshwari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711913
|
|
dameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALBARRA
|
MP-38-003-053-002/93
(RATEGAON)
|
1738003053NRG24270220241580504
|
27/02/2024
|
prembatti
|
1738003053WL069285
|
prembatti
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
301711913
|
|
prembatti
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-053-002/94-A
(RATEGAON)
|
1738003053NRG24270220241580505
|
27/02/2024
|
shanti
|
1738003053WL069285
|
shanti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711913
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALBARRA
|
MP-38-003-053-002/96
(RATEGAON)
|
1738003053NRG24270220241580506
|
27/02/2024
|
rinki
|
1738003053WL069285
|
rinki
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
301711913
|
|
rinki
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-053-002/98
(RATEGAON)
|
1738003053NRG24270220241580507
|
27/02/2024
|
govanshing
|
1738003053WL069285
|
govanshing
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711913
|
|
govanshing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
21
|
LALBARRA
|
MP-38-003-033-001/692
(MOHGAON DH)
|
1738003033NRG24270220241579168
|
27/02/2024
|
Manjan
|
1738003033WL069223
|
Manjan
|
00078
|
CNRB0004118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
Manjan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
LALBARRA
|
MP-38-003-004-001/108
(BELGAON)
|
1738003004NRG24270220241579799
|
27/02/2024
|
Yeshoka
|
1738003004WL069257
|
Yeshoka
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
Yeshoka
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-004-001/111-A
(BELGAON)
|
1738003004NRG24270220241579800
|
27/02/2024
|
Sarika
|
1738003004WL069257
|
Sarika
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
Sarika
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-004-001/185
(BELGAON)
|
1738003004NRG24270220241579803
|
27/02/2024
|
Sukchand
|
1738003004WL069257
|
Sukchand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
Sukchand
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-004-001/189
(BELGAON)
|
1738003004NRG24270220241579804
|
27/02/2024
|
Rajeshwari
|
1738003004WL069257
|
Rajeshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-004-001/313
(BELGAON)
|
1738003004NRG24270220241579805
|
27/02/2024
|
Chintaman
|
1738003004WL069257
|
Chintaman
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
Chintaman
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-004-001/333
(BELGAON)
|
1738003004NRG24270220241579806
|
27/02/2024
|
Tilkan
|
1738003004WL069257
|
Tilkan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711913
|
|
Tilkan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-004-001/41
(BELGAON)
|
1738003004NRG24270220241579807
|
27/02/2024
|
Ramesh
|
1738003004WL069257
|
Ramesh
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711913
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-004-001/56
(BELGAON)
|
1738003004NRG24270220241579808
|
27/02/2024
|
Gayatri
|
1738003004WL069257
|
Gayatri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-004-001/61
(BELGAON)
|
1738003004NRG24270220241579809
|
27/02/2024
|
Videshi
|
1738003004WL069257
|
Videshi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
Videshi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-004-001/66
(BELGAON)
|
1738003004NRG24270220241579810
|
27/02/2024
|
Sunita
|
1738003004WL069257
|
Sunita
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/04/2024
|
|
301711913
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-004-001/87
(BELGAON)
|
1738003004NRG24270220241579811
|
27/02/2024
|
Babita
|
1738003004WL069257
|
Babita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-004-001/9
(BELGAON)
|
1738003004NRG24270220241579812
|
27/02/2024
|
Laxmi
|
1738003004WL069257
|
Laxmi
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/04/2024
|
|
301711913
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALBARRA
|
MP-38-003-004-001/97
(BELGAON)
|
1738003004NRG24270220241579814
|
27/02/2024
|
Anju
|
1738003004WL069257
|
Anju
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
Anju
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-004-001/97
(BELGAON)
|
1738003004NRG24270220241579813
|
27/02/2024
|
Tekram
|
1738003004WL069257
|
Tekram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
Tekram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
LALBARRA
|
MP-38-003-007-001/21
(NAGPURA)
|
1738003007NRG24270220241577931
|
27/02/2024
|
kishor
|
1738003007WL069167
|
kishor
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
37
|
LALBARRA
|
MP-38-003-037-002/35
(BAGDEHI)
|
1738003037NRG24270220241578257
|
27/02/2024
|
UMA BAI
|
1738003037WL069177
|
UMA BAI
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711913
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
38
|
LALBARRA
|
MP-38-003-033-001/1021
(MOHGAON DH)
|
1738003033NRG24270220241579145
|
27/02/2024
|
radha
|
1738003033WL069223
|
radha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-033-001/1024
(MOHGAON DH)
|
1738003033NRG24270220241579146
|
27/02/2024
|
Alok Kasturchand Basene
|
1738003033WL069223
|
Alok Kasturchand Basene
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
AlokKasturchandBasene
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-033-001/1111
(MOHGAON DH)
|
1738003033NRG24270220241579149
|
27/02/2024
|
Gunwanti
|
1738003033WL069223
|
Gunwanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
Gunwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-033-001/1111
(MOHGAON DH)
|
1738003033NRG24270220241579147
|
27/02/2024
|
mahesh
|
1738003033WL069223
|
mahesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
mahesh
|
INDUSIND BANK(607189)
|
|
42
|
LALBARRA
|
MP-38-003-033-001/1111
(MOHGAON DH)
|
1738003033NRG24270220241579148
|
27/02/2024
|
suresh
|
1738003033WL069223
|
suresh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
suresh
|
UCO BANK(607066)
|
|
43
|
LALBARRA
|
MP-38-003-033-001/1176
(MOHGAON DH)
|
1738003033NRG24270220241579150
|
27/02/2024
|
Biraj
|
1738003033WL069223
|
Biraj
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
Biraj
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-033-001/1176
(MOHGAON DH)
|
1738003033NRG24270220241579151
|
27/02/2024
|
indra
|
1738003033WL069223
|
indra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
indra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
LALBARRA
|
MP-38-003-033-001/297
(MOHGAON DH)
|
1738003033NRG24270220241579152
|
27/02/2024
|
geeta
|
1738003033WL069223
|
geeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-033-001/319
(MOHGAON DH)
|
1738003033NRG24270220241579155
|
27/02/2024
|
bhagvanti
|
1738003033WL069223
|
bhagvanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-033-001/319
(MOHGAON DH)
|
1738003033NRG24270220241579154
|
27/02/2024
|
kanhaiya
|
1738003033WL069223
|
kanhaiya
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
kanhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-033-001/441
(MOHGAON DH)
|
1738003033NRG24270220241579156
|
27/02/2024
|
shivlal
|
1738003033WL069223
|
shivlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-033-001/441-A
(MOHGAON DH)
|
1738003033NRG24270220241579157
|
27/02/2024
|
durgesh
|
1738003033WL069223
|
durgesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-033-001/452
(MOHGAON DH)
|
1738003033NRG24270220241579158
|
27/02/2024
|
bariklal
|
1738003033WL069223
|
bariklal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
bariklal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-033-001/452
(MOHGAON DH)
|
1738003033NRG24270220241579159
|
27/02/2024
|
dwarka
|
1738003033WL069223
|
dwarka
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
dwarka
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-033-001/454
(MOHGAON DH)
|
1738003033NRG24270220241579160
|
27/02/2024
|
bhadru
|
1738003033WL069223
|
bhadru
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
bhadru
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-033-001/456
(MOHGAON DH)
|
1738003033NRG24270220241579161
|
27/02/2024
|
laxmi
|
1738003033WL069223
|
laxmi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-033-001/584
(MOHGAON DH)
|
1738003033NRG24270220241579163
|
27/02/2024
|
nresh
|
1738003033WL069223
|
nresh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
nresh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-033-001/682
(MOHGAON DH)
|
1738003033NRG24270220241579164
|
27/02/2024
|
bhadulal
|
1738003033WL069223
|
bhadulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
bhadulal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-033-001/682
(MOHGAON DH)
|
1738003033NRG24270220241579165
|
27/02/2024
|
sunita
|
1738003033WL069223
|
sunita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-033-001/683
(MOHGAON DH)
|
1738003033NRG24270220241579166
|
27/02/2024
|
shomanlal
|
1738003033WL069223
|
shomanlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
shomanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-033-001/683
(MOHGAON DH)
|
1738003033NRG24270220241579167
|
27/02/2024
|
usha
|
1738003033WL069223
|
usha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-033-001/692
(MOHGAON DH)
|
1738003033NRG24270220241579169
|
27/02/2024
|
Devendra Basene
|
1738003033WL069223
|
Devendra Basene
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
DevendraBasene
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-033-001/798
(MOHGAON DH)
|
1738003033NRG24270220241579171
|
27/02/2024
|
tillu
|
1738003033WL069223
|
tillu
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
tillu
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-033-001/816
(MOHGAON DH)
|
1738003033NRG24270220241579172
|
27/02/2024
|
ghanshyam
|
1738003033WL069223
|
ghanshyam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-033-001/857
(MOHGAON DH)
|
1738003033NRG24270220241579174
|
27/02/2024
|
revtan
|
1738003033WL069223
|
revtan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
revtan
|
STATE BANK OF INDIA(508548)
|
|
63
|
LALBARRA
|
MP-38-003-033-001/857
(MOHGAON DH)
|
1738003033NRG24270220241579173
|
27/02/2024
|
sunil
|
1738003033WL069223
|
sunil
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
sunil
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
64
|
LALBARRA
|
MP-38-003-033-001/868
(MOHGAON DH)
|
1738003033NRG24270220241579175
|
27/02/2024
|
kisni
|
1738003033WL069223
|
kisni
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
kisni
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
65
|
LALBARRA
|
MP-38-003-033-001/868
(MOHGAON DH)
|
1738003033NRG24270220241579176
|
27/02/2024
|
lalchand
|
1738003033WL069223
|
lalchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
lalchand
|
INDUSIND BANK(607189)
|
|
66
|
LALBARRA
|
MP-38-003-033-001/869
(MOHGAON DH)
|
1738003033NRG24270220241579177
|
27/02/2024
|
chandan
|
1738003033WL069223
|
chandan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-033-001/869
(MOHGAON DH)
|
1738003033NRG24270220241579178
|
27/02/2024
|
sarsawti
|
1738003033WL069223
|
sarsawti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
sarsawti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
68
|
LALBARRA
|
MP-38-003-037-001/16
(BAGDEHI)
|
1738003037NRG24270220241578240
|
27/02/2024
|
hirkan
|
1738003037WL069177
|
hirkan
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/04/2024
|
|
301711913
|
|
hirkan
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-037-001/22
(BAGDEHI)
|
1738003037NRG24270220241578241
|
27/02/2024
|
chaya
|
1738003037WL069177
|
chaya
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711913
|
|
chaya
|
STATE BANK OF INDIA(508548)
|
|
70
|
LALBARRA
|
MP-38-003-037-001/33
(BAGDEHI)
|
1738003037NRG24270220241578242
|
27/02/2024
|
SANGITA
|
1738003037WL069177
|
SANGITA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711913
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-037-001/53
(BAGDEHI)
|
1738003037NRG24270220241578244
|
27/02/2024
|
latabai
|
1738003037WL069177
|
latabai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
latabai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-037-001/63-B
(BAGDEHI)
|
1738003037NRG24270220241578245
|
27/02/2024
|
premchand
|
1738003037WL069177
|
premchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
premchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LALBARRA
|
MP-38-003-037-001/65
(BAGDEHI)
|
1738003037NRG24270220241578246
|
27/02/2024
|
shima
|
1738003037WL069177
|
shima
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711913
|
|
shima
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-037-001/77
(BAGDEHI)
|
1738003037NRG24270220241578247
|
27/02/2024
|
asha
|
1738003037WL069177
|
asha
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711913
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-037-001/83-A
(BAGDEHI)
|
1738003037NRG24270220241578248
|
27/02/2024
|
radhika
|
1738003037WL069177
|
radhika
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711913
|
|
radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LALBARRA
|
MP-38-003-037-001/86
(BAGDEHI)
|
1738003037NRG24270220241578249
|
27/02/2024
|
sarita
|
1738003037WL069177
|
sarita
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
12/04/2024
|
|
301711913
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-037-001/94-B
(BAGDEHI)
|
1738003037NRG24270220241578250
|
27/02/2024
|
pushpa adme
|
1738003037WL069177
|
pushpa adme
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711913
|
|
pushpaadme
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-037-001/98
(BAGDEHI)
|
1738003037NRG24270220241578251
|
27/02/2024
|
anjani
|
1738003037WL069177
|
anjani
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711913
|
|
anjani
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-037-002/100
(BAGDEHI)
|
1738003037NRG24270220241578252
|
27/02/2024
|
dhanvanta
|
1738003037WL069177
|
dhanvanta
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711913
|
|
dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-037-002/109
(BAGDEHI)
|
1738003037NRG24270220241578253
|
27/02/2024
|
krisankumar
|
1738003037WL069177
|
krisankumar
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/04/2024
|
|
301711913
|
|
krisankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-037-002/2-A
(BAGDEHI)
|
1738003037NRG24270220241578254
|
27/02/2024
|
LAXMI
|
1738003037WL069177
|
LAXMI
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/04/2024
|
|
301711913
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LALBARRA
|
MP-38-003-037-002/28
(BAGDEHI)
|
1738003037NRG24270220241578255
|
27/02/2024
|
durgesh
|
1738003037WL069177
|
durgesh
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711913
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-037-002/28-A
(BAGDEHI)
|
1738003037NRG24270220241578256
|
27/02/2024
|
rajni yadav
|
1738003037WL069177
|
rajni yadav
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
rajniyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-037-002/38
(BAGDEHI)
|
1738003037NRG24270220241578258
|
27/02/2024
|
rukmani
|
1738003037WL069177
|
rukmani
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-037-002/40
(BAGDEHI)
|
1738003037NRG24270220241578259
|
27/02/2024
|
kalpana
|
1738003037WL069177
|
kalpana
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711913
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-037-002/40-A
(BAGDEHI)
|
1738003037NRG24270220241578260
|
27/02/2024
|
dyavanti
|
1738003037WL069177
|
dyavanti
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711913
|
|
dyavanti
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-037-002/61
(BAGDEHI)
|
1738003037NRG24270220241578261
|
27/02/2024
|
anita
|
1738003037WL069177
|
anita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711913
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-037-002/65
(BAGDEHI)
|
1738003037NRG24270220241578262
|
27/02/2024
|
nita
|
1738003037WL069177
|
nita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711913
|
|
nita
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-037-002/66
(BAGDEHI)
|
1738003037NRG24270220241578263
|
27/02/2024
|
krishana
|
1738003037WL069177
|
krishana
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
krishana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
90
|
LALBARRA
|
MP-38-003-007-001/121
(NAGPURA)
|
1738003007NRG24270220241577926
|
27/02/2024
|
ramesh
|
1738003007WL069167
|
ramesh
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711913
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-007-001/129
(NAGPURA)
|
1738003007NRG24270220241577927
|
27/02/2024
|
pustkla
|
1738003007WL069167
|
pustkla
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
13/04/2024
|
|
301711913
|
|
pustkla
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
LALBARRA
|
MP-38-003-007-001/139
(NAGPURA)
|
1738003007NRG24270220241577928
|
27/02/2024
|
usha
|
1738003007WL069167
|
usha
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
12/04/2024
|
|
301711913
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LALBARRA
|
MP-38-003-007-001/178
(NAGPURA)
|
1738003007NRG24270220241577930
|
27/02/2024
|
Anil
|
1738003007WL069167
|
Anil
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-007-001/243
(NAGPURA)
|
1738003007NRG24270220241577933
|
27/02/2024
|
shyamlal
|
1738003007WL069167
|
shyamlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-007-001/248
(NAGPURA)
|
1738003007NRG24270220241577934
|
27/02/2024
|
DAYARAM
|
1738003007WL069167
|
DAYARAM
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711913
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-007-001/28-B
(NAGPURA)
|
1738003007NRG24270220241577935
|
27/02/2024
|
Sukchand
|
1738003007WL069167
|
Sukchand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
Sukchand
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-007-001/32
(NAGPURA)
|
1738003007NRG24270220241577936
|
27/02/2024
|
shsheekla
|
1738003007WL069167
|
shsheekla
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
12/04/2024
|
|
301711913
|
|
shsheekla
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-007-001/86
(NAGPURA)
|
1738003007NRG24270220241577938
|
27/02/2024
|
pawan
|
1738003007WL069167
|
pawan
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711913
|
|
pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
99
|
LALBARRA
|
MP-38-003-033-001/692
(MOHGAON DH)
|
1738003033NRG24270220241579170
|
27/02/2024
|
Neha
|
1738003033WL069223
|
Neha
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
LALBARRA
|
MP-38-003-004-001/144
(BELGAON)
|
1738003004NRG24270220241579801
|
27/02/2024
|
Vachhala
|
1738003004WL069257
|
Vachhala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
Vachhala
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-004-001/166
(BELGAON)
|
1738003004NRG24270220241579802
|
27/02/2024
|
Jyoti
|
1738003004WL069257
|
Jyoti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-007-001/170-A
(NAGPURA)
|
1738003007NRG24270220241577929
|
27/02/2024
|
SANJAY
|
1738003007WL069167
|
SANJAY
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-007-001/241-A
(NAGPURA)
|
1738003007NRG24270220241577932
|
27/02/2024
|
NISHA LILHARE
|
1738003007WL069167
|
NISHA LILHARE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711913
|
|
NISHALILHARE
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-007-001/559
(NAGPURA)
|
1738003007NRG24270220241577937
|
27/02/2024
|
hansakla
|
1738003007WL069167
|
hansakla
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
301711913
|
|
hansakla
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-033-001/316
(MOHGAON DH)
|
1738003033NRG24270220241579153
|
27/02/2024
|
Mehtrin Nagpure
|
1738003033WL069223
|
Mehtrin Nagpure
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
MehtrinNagpure
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-033-001/456
(MOHGAON DH)
|
1738003033NRG24270220241579162
|
27/02/2024
|
KRANTI
|
1738003033WL069223
|
KRANTI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
KRANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-037-001/41
(BAGDEHI)
|
1738003037NRG24270220241578243
|
27/02/2024
|
Khineshwari
|
1738003037WL069177
|
Khineshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711913
|
|
Khineshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122213
|
122213
|
|
|
|
|
|
|
|