|
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-38-003-033-001/692
(MOHGAON DH)
|
1738003033NRG24070320241615505
|
08/03/2024
|
Manjan
|
1738003033WL071030
|
Manjan
|
00078
|
CNRB0004118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
Manjan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-001-002/10
(AWALIYAKANHAR)
|
1738003001NRG24080320241618085
|
08/03/2024
|
suleman
|
1738003001WL071133
|
suleman
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
24/04/2024
|
|
473579065
|
|
suleman
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-001-002/116
(AWALIYAKANHAR)
|
1738003001NRG24080320241618086
|
08/03/2024
|
rajesh kumar
|
1738003001WL071133
|
rajesh kumar
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
24/04/2024
|
|
473579065
|
|
rajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-001-002/15
(AWALIYAKANHAR)
|
1738003001NRG24080320241618087
|
08/03/2024
|
lakshman
|
1738003001WL071133
|
lakshman
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
24/04/2024
|
|
473579065
|
|
lakshman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
LALBARRA
|
MP-38-003-001-002/15
(AWALIYAKANHAR)
|
1738003001NRG24080320241618088
|
08/03/2024
|
malan
|
1738003001WL071133
|
malan
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
24/04/2024
|
|
473579065
|
|
malan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-001-002/17
(AWALIYAKANHAR)
|
1738003001NRG24080320241618089
|
08/03/2024
|
Foolchand
|
1738003001WL071133
|
Foolchand
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
24/04/2024
|
|
473579065
|
|
Foolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-001-002/39
(AWALIYAKANHAR)
|
1738003001NRG24080320241618090
|
08/03/2024
|
Lakesh
|
1738003001WL071133
|
Lakesh
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
24/04/2024
|
|
473579065
|
|
Lakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-001-002/89-B
(AWALIYAKANHAR)
|
1738003001NRG24080320241618091
|
08/03/2024
|
Vinita
|
1738003001WL071133
|
Vinita
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
24/04/2024
|
|
473579065
|
|
Vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-072-001/129
(PANBIHARI)
|
1738003072NRG24080320241617905
|
08/03/2024
|
DHARMI
|
1738003072WL071121
|
DHARMI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
DHARMI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-072-001/208
(PANBIHARI)
|
1738003072NRG24080320241617906
|
08/03/2024
|
SULOCHNA
|
1738003072WL071121
|
SULOCHNA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
SULOCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-072-001/237
(PANBIHARI)
|
1738003072NRG24080320241617907
|
08/03/2024
|
Gosaram
|
1738003072WL071121
|
Gosaram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
Gosaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
LALBARRA
|
MP-38-003-072-001/84
(PANBIHARI)
|
1738003072NRG24080320241617908
|
08/03/2024
|
kamla
|
1738003072WL071121
|
kamla
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
13
|
LALBARRA
|
MP-38-003-037-002/35
(BAGDEHI)
|
1738003037NRG24080320241618276
|
08/03/2024
|
UMA BAI
|
1738003037WL071144
|
UMA BAI
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
LALBARRA
|
MP-38-003-033-001/1070
(MOHGAON DH)
|
1738003033NRG24070320241615519
|
08/03/2024
|
dhanesavari
|
1738003033WL071031
|
dhanesavari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
dhanesavari
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-033-001/1070
(MOHGAON DH)
|
1738003033NRG24070320241615518
|
08/03/2024
|
jasram
|
1738003033WL071031
|
jasram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
jasram
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-033-001/1070-A
(MOHGAON DH)
|
1738003033NRG24070320241615520
|
08/03/2024
|
antram
|
1738003033WL071031
|
antram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
antram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-033-001/1111
(MOHGAON DH)
|
1738003033NRG24070320241615488
|
08/03/2024
|
Gunwanti
|
1738003033WL071030
|
Gunwanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
Gunwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-033-001/1111
(MOHGAON DH)
|
1738003033NRG24070320241615486
|
08/03/2024
|
mahesh
|
1738003033WL071030
|
mahesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
mahesh
|
INDUSIND BANK(607189)
|
|
19
|
LALBARRA
|
MP-38-003-033-001/1111
(MOHGAON DH)
|
1738003033NRG24070320241615487
|
08/03/2024
|
suresh
|
1738003033WL071030
|
suresh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
suresh
|
UCO BANK(607066)
|
|
20
|
LALBARRA
|
MP-38-003-033-001/1159-A
(MOHGAON DH)
|
1738003033NRG24070320241615522
|
08/03/2024
|
kanta
|
1738003033WL071031
|
kanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-033-001/1176
(MOHGAON DH)
|
1738003033NRG24070320241615489
|
08/03/2024
|
Biraj
|
1738003033WL071030
|
Biraj
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
Biraj
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-033-001/1176
(MOHGAON DH)
|
1738003033NRG24070320241615490
|
08/03/2024
|
indra
|
1738003033WL071030
|
indra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
indra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
LALBARRA
|
MP-38-003-033-001/175
(MOHGAON DH)
|
1738003033NRG24070320241615523
|
08/03/2024
|
tijan
|
1738003033WL071031
|
tijan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
tijan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-033-001/257-A
(MOHGAON DH)
|
1738003033NRG24070320241615524
|
08/03/2024
|
Bhaulal
|
1738003033WL071031
|
Bhaulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
Bhaulal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-033-001/257-A
(MOHGAON DH)
|
1738003033NRG24070320241615525
|
08/03/2024
|
bhumeshwari
|
1738003033WL071031
|
bhumeshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-033-001/285
(MOHGAON DH)
|
1738003033NRG24070320241615526
|
08/03/2024
|
lalita
|
1738003033WL071031
|
lalita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-033-001/288
(MOHGAON DH)
|
1738003033NRG24070320241615527
|
08/03/2024
|
nandkishor
|
1738003033WL071031
|
nandkishor
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-033-001/319
(MOHGAON DH)
|
1738003033NRG24070320241615493
|
08/03/2024
|
bhagvanti
|
1738003033WL071030
|
bhagvanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-033-001/319
(MOHGAON DH)
|
1738003033NRG24070320241615492
|
08/03/2024
|
kanhaiya
|
1738003033WL071030
|
kanhaiya
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
kanhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-033-001/321
(MOHGAON DH)
|
1738003033NRG24070320241615528
|
08/03/2024
|
parwati
|
1738003033WL071031
|
parwati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-033-001/378
(MOHGAON DH)
|
1738003033NRG24070320241615529
|
08/03/2024
|
indira
|
1738003033WL071031
|
indira
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
indira
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-033-001/441-A
(MOHGAON DH)
|
1738003033NRG24070320241615494
|
08/03/2024
|
durgesh
|
1738003033WL071030
|
durgesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-033-001/452
(MOHGAON DH)
|
1738003033NRG24070320241615495
|
08/03/2024
|
bariklal
|
1738003033WL071030
|
bariklal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
bariklal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-033-001/452
(MOHGAON DH)
|
1738003033NRG24070320241615496
|
08/03/2024
|
dwarka
|
1738003033WL071030
|
dwarka
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
dwarka
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-033-001/456
(MOHGAON DH)
|
1738003033NRG24070320241615497
|
08/03/2024
|
laxmi
|
1738003033WL071030
|
laxmi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-033-001/459-A
(MOHGAON DH)
|
1738003033NRG24070320241615499
|
08/03/2024
|
dharamendr
|
1738003033WL071030
|
dharamendr
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
dharamendr
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-033-001/587
(MOHGAON DH)
|
1738003033NRG24070320241615500
|
08/03/2024
|
Harichand
|
1738003033WL071030
|
Harichand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
Harichand
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-033-001/612
(MOHGAON DH)
|
1738003033NRG24070320241615530
|
08/03/2024
|
anada
|
1738003033WL071031
|
anada
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
anada
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-033-001/638-A
(MOHGAON DH)
|
1738003033NRG24070320241615531
|
08/03/2024
|
santosh
|
1738003033WL071031
|
santosh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-033-001/682
(MOHGAON DH)
|
1738003033NRG24070320241615501
|
08/03/2024
|
bhadulal
|
1738003033WL071030
|
bhadulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
bhadulal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-033-001/682
(MOHGAON DH)
|
1738003033NRG24070320241615502
|
08/03/2024
|
sunita
|
1738003033WL071030
|
sunita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-033-001/683
(MOHGAON DH)
|
1738003033NRG24070320241615503
|
08/03/2024
|
shomanlal
|
1738003033WL071030
|
shomanlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
shomanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-033-001/683
(MOHGAON DH)
|
1738003033NRG24070320241615504
|
08/03/2024
|
usha
|
1738003033WL071030
|
usha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-033-001/692
(MOHGAON DH)
|
1738003033NRG24070320241615506
|
08/03/2024
|
Devendra Basene
|
1738003033WL071030
|
Devendra Basene
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
DevendraBasene
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-033-001/712
(MOHGAON DH)
|
1738003033NRG24070320241615532
|
08/03/2024
|
Gangaram
|
1738003033WL071031
|
Gangaram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
Gangaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
46
|
LALBARRA
|
MP-38-003-033-001/712
(MOHGAON DH)
|
1738003033NRG24070320241615533
|
08/03/2024
|
saywanta
|
1738003033WL071031
|
saywanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
saywanta
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-033-001/718
(MOHGAON DH)
|
1738003033NRG24070320241615534
|
08/03/2024
|
mahesh
|
1738003033WL071031
|
mahesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-033-001/742
(MOHGAON DH)
|
1738003033NRG24070320241615536
|
08/03/2024
|
priti
|
1738003033WL071031
|
priti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-033-001/742
(MOHGAON DH)
|
1738003033NRG24070320241615535
|
08/03/2024
|
rajkumar
|
1738003033WL071031
|
rajkumar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-033-001/792
(MOHGAON DH)
|
1738003033NRG24070320241615538
|
08/03/2024
|
kanta
|
1738003033WL071031
|
kanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-033-001/792
(MOHGAON DH)
|
1738003033NRG24070320241615537
|
08/03/2024
|
puranlal
|
1738003033WL071031
|
puranlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
puranlal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-033-001/816
(MOHGAON DH)
|
1738003033NRG24070320241615508
|
08/03/2024
|
ghanshyam
|
1738003033WL071030
|
ghanshyam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-033-001/857
(MOHGAON DH)
|
1738003033NRG24070320241615510
|
08/03/2024
|
revtan
|
1738003033WL071030
|
revtan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
revtan
|
STATE BANK OF INDIA(508548)
|
|
54
|
LALBARRA
|
MP-38-003-033-001/857
(MOHGAON DH)
|
1738003033NRG24070320241615509
|
08/03/2024
|
sunil
|
1738003033WL071030
|
sunil
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
sunil
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
55
|
LALBARRA
|
MP-38-003-033-001/868
(MOHGAON DH)
|
1738003033NRG24070320241615511
|
08/03/2024
|
kisni
|
1738003033WL071030
|
kisni
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
kisni
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
LALBARRA
|
MP-38-003-033-001/868
(MOHGAON DH)
|
1738003033NRG24070320241615512
|
08/03/2024
|
lalchand
|
1738003033WL071030
|
lalchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
lalchand
|
INDUSIND BANK(607189)
|
|
57
|
LALBARRA
|
MP-38-003-033-001/869
(MOHGAON DH)
|
1738003033NRG24070320241615513
|
08/03/2024
|
chandan
|
1738003033WL071030
|
chandan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-033-001/869
(MOHGAON DH)
|
1738003033NRG24070320241615514
|
08/03/2024
|
sarsawti
|
1738003033WL071030
|
sarsawti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
sarsawti
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LALBARRA
|
MP-38-003-033-001/897-A
(MOHGAON DH)
|
1738003033NRG24070320241615539
|
08/03/2024
|
girja
|
1738003033WL071031
|
girja
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-033-001/966
(MOHGAON DH)
|
1738003033NRG24070320241615515
|
08/03/2024
|
Gyaprasad Basene
|
1738003033WL071030
|
Gyaprasad Basene
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
GyaprasadBasene
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-033-001/970-A
(MOHGAON DH)
|
1738003033NRG24070320241615517
|
08/03/2024
|
dayaram mohare
|
1738003033WL071030
|
dayaram mohare
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
dayarammohare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
62
|
LALBARRA
|
MP-38-003-037-001/16
(BAGDEHI)
|
1738003037NRG24080320241618264
|
08/03/2024
|
hirkan
|
1738003037WL071144
|
hirkan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
hirkan
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-037-001/22
(BAGDEHI)
|
1738003037NRG24080320241618265
|
08/03/2024
|
chaya
|
1738003037WL071144
|
chaya
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579065
|
|
chaya
|
STATE BANK OF INDIA(508548)
|
|
64
|
LALBARRA
|
MP-38-003-037-001/33
(BAGDEHI)
|
1738003037NRG24080320241618266
|
08/03/2024
|
SANGITA
|
1738003037WL071144
|
SANGITA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579065
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-037-001/53
(BAGDEHI)
|
1738003037NRG24080320241618268
|
08/03/2024
|
latabai
|
1738003037WL071144
|
latabai
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
24/04/2024
|
|
473579065
|
|
latabai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-037-001/77
(BAGDEHI)
|
1738003037NRG24080320241618269
|
08/03/2024
|
asha
|
1738003037WL071144
|
asha
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579065
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-037-001/83-A
(BAGDEHI)
|
1738003037NRG24080320241618270
|
08/03/2024
|
radhika
|
1738003037WL071144
|
radhika
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LALBARRA
|
MP-38-003-037-001/86-A
(BAGDEHI)
|
1738003037NRG24080320241618271
|
08/03/2024
|
sulochana
|
1738003037WL071144
|
sulochana
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579065
|
|
sulochana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
LALBARRA
|
MP-38-003-037-001/94-B
(BAGDEHI)
|
1738003037NRG24080320241618272
|
08/03/2024
|
pushpa adme
|
1738003037WL071144
|
pushpa adme
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579065
|
|
pushpaadme
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-037-001/98
(BAGDEHI)
|
1738003037NRG24080320241618273
|
08/03/2024
|
anjani
|
1738003037WL071144
|
anjani
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
anjani
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-037-002/100
(BAGDEHI)
|
1738003037NRG24080320241618274
|
08/03/2024
|
dhanvanta
|
1738003037WL071144
|
dhanvanta
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
24/04/2024
|
|
473579065
|
|
dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-037-002/28-A
(BAGDEHI)
|
1738003037NRG24080320241618275
|
08/03/2024
|
rajni yadav
|
1738003037WL071144
|
rajni yadav
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
rajniyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-037-002/38
(BAGDEHI)
|
1738003037NRG24080320241618277
|
08/03/2024
|
rukmani
|
1738003037WL071144
|
rukmani
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-037-002/40
(BAGDEHI)
|
1738003037NRG24080320241618278
|
08/03/2024
|
kalpana
|
1738003037WL071144
|
kalpana
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-037-002/40-A
(BAGDEHI)
|
1738003037NRG24080320241618279
|
08/03/2024
|
dyavanti
|
1738003037WL071144
|
dyavanti
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
24/04/2024
|
|
473579065
|
|
dyavanti
|
STATE BANK OF INDIA(508548)
|
|
76
|
LALBARRA
|
MP-38-003-037-002/61
(BAGDEHI)
|
1738003037NRG24080320241618280
|
08/03/2024
|
anita
|
1738003037WL071144
|
anita
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
24/04/2024
|
|
473579065
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-037-002/65
(BAGDEHI)
|
1738003037NRG24080320241618281
|
08/03/2024
|
nita
|
1738003037WL071144
|
nita
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579065
|
|
nita
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-037-002/66
(BAGDEHI)
|
1738003037NRG24080320241618282
|
08/03/2024
|
krishana
|
1738003037WL071144
|
krishana
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
krishana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
79
|
LALBARRA
|
MP-38-003-033-001/1070-A
(MOHGAON DH)
|
1738003033NRG24070320241615521
|
08/03/2024
|
jashoda
|
1738003033WL071031
|
jashoda
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
jashoda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
LALBARRA
|
MP-38-003-033-001/966
(MOHGAON DH)
|
1738003033NRG24070320241615516
|
08/03/2024
|
Sharda Basene
|
1738003033WL071030
|
Sharda Basene
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
ShardaBasene
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
LALBARRA
|
MP-38-003-033-001/692
(MOHGAON DH)
|
1738003033NRG24070320241615507
|
08/03/2024
|
Neha
|
1738003033WL071030
|
Neha
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
LALBARRA
|
MP-38-003-033-001/316
(MOHGAON DH)
|
1738003033NRG24070320241615491
|
08/03/2024
|
Mehtrin Nagpure
|
1738003033WL071030
|
Mehtrin Nagpure
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
MehtrinNagpure
|
STATE BANK OF INDIA(508548)
|
|
83
|
LALBARRA
|
MP-38-003-033-001/456
(MOHGAON DH)
|
1738003033NRG24070320241615498
|
08/03/2024
|
KRANTI
|
1738003033WL071030
|
KRANTI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
KRANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-037-001/41
(BAGDEHI)
|
1738003037NRG24080320241618267
|
08/03/2024
|
Khineshwari
|
1738003037WL071144
|
Khineshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579065
|
|
Khineshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99892
|
99892
|
|
|
|
|
|
|
|