|
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-38-003-060-001/123
(DADIYA)
|
1738003000NRG24220620230669486
|
22/06/2023
|
NIRMALA LANJHEWAR
|
1738003WL024785
|
NIRMALA LANJHEWAR
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591348257
|
|
NIRMALALANJHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-060-001/125-A
(DADIYA)
|
1738003000NRG24220620230669487
|
22/06/2023
|
Sakunbai Raut
|
1738003WL024785
|
Sakunbai Raut
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
SakunbaiRaut
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-060-001/131
(DADIYA)
|
1738003000NRG24220620230669488
|
22/06/2023
|
PUSTKALA LANJHEWAR
|
1738003WL024785
|
PUSTKALA LANJHEWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
PUSTKALALANJHEWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
LALBARRA
|
MP-38-003-060-001/141
(DADIYA)
|
1738003000NRG24220620230669490
|
22/06/2023
|
Ojhinbai
|
1738003WL024785
|
Ojhinbai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
Ojhinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-060-001/145
(DADIYA)
|
1738003000NRG24220620230669492
|
22/06/2023
|
Rajendra Mamta Dharmik
|
1738003WL024785
|
Rajendra Mamta Dharmik
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
RajendraMamtaDharmik
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-060-001/150
(DADIYA)
|
1738003000NRG24220620230669493
|
22/06/2023
|
Shushila Baheshwar
|
1738003WL024785
|
Shushila Baheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
ShushilaBaheshwar
|
STATE BANK OF INDIA(508548)
|
|
7
|
LALBARRA
|
MP-38-003-060-001/151
(DADIYA)
|
1738003000NRG24220620230669494
|
22/06/2023
|
Kasturabai
|
1738003WL024785
|
Kasturabai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
Kasturabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-060-001/166-A
(DADIYA)
|
1738003000NRG24220620230669495
|
22/06/2023
|
LAXMI SAPATE
|
1738003WL024785
|
LAXMI SAPATE
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591348257
|
|
LAXMISAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LALBARRA
|
MP-38-003-060-001/175
(DADIYA)
|
1738003000NRG24220620230669496
|
22/06/2023
|
Radhika
|
1738003WL024785
|
Radhika
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-060-001/189
(DADIYA)
|
1738003000NRG24220620230669498
|
22/06/2023
|
Kalabai uke
|
1738003WL024785
|
Kalabai uke
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
Kalabaiuke
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-060-001/189-A
(DADIYA)
|
1738003000NRG24220620230669499
|
22/06/2023
|
Manisha Uikey
|
1738003WL024785
|
Manisha Uikey
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591348257
|
|
ManishaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-060-001/190
(DADIYA)
|
1738003000NRG24220620230669500
|
22/06/2023
|
SARJABAI MESHRAM
|
1738003WL024785
|
SARJABAI MESHRAM
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
SARJABAIMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-060-001/194
(DADIYA)
|
1738003000NRG24220620230669501
|
22/06/2023
|
Rajwanta
|
1738003WL024785
|
Rajwanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
Rajwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-060-001/197
(DADIYA)
|
1738003000NRG24220620230669503
|
22/06/2023
|
Reetu Matre
|
1738003WL024785
|
Reetu Matre
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348257
|
|
ReetuMatre
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-060-001/198-A
(DADIYA)
|
1738003000NRG24220620230669504
|
22/06/2023
|
Padma Bhoyer
|
1738003WL024785
|
Padma Bhoyer
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
PadmaBhoyer
|
STATE BANK OF INDIA(508548)
|
|
16
|
LALBARRA
|
MP-38-003-060-001/205-A
(DADIYA)
|
1738003000NRG24220620230669506
|
22/06/2023
|
Devki Matre
|
1738003WL024785
|
Devki Matre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
DevkiMatre
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-060-001/209
(DADIYA)
|
1738003000NRG24220620230669507
|
22/06/2023
|
YASHODA
|
1738003WL024785
|
YASHODA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-060-001/210
(DADIYA)
|
1738003000NRG24220620230669508
|
22/06/2023
|
Kamla Raut
|
1738003WL024785
|
Kamla Raut
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
KamlaRaut
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-060-001/214
(DADIYA)
|
1738003000NRG24220620230669511
|
22/06/2023
|
LAXMAN KADOKAR
|
1738003WL024785
|
LAXMAN KADOKAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
LAXMANKADOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-060-001/221
(DADIYA)
|
1738003000NRG24220620230669512
|
22/06/2023
|
GITABAI SAHARE
|
1738003WL024785
|
GITABAI SAHARE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
GITABAISAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-060-001/223
(DADIYA)
|
1738003000NRG24220620230669513
|
22/06/2023
|
Aarti
|
1738003WL024785
|
Aarti
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348257
|
|
Aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-060-001/228
(DADIYA)
|
1738003000NRG24220620230669514
|
22/06/2023
|
Basant Kadokar
|
1738003WL024785
|
Basant Kadokar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
BasantKadokar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
LALBARRA
|
MP-38-003-060-001/230-B
(DADIYA)
|
1738003000NRG24220620230669516
|
22/06/2023
|
Basanta Raut
|
1738003WL024785
|
Basanta Raut
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
BasantaRaut
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-060-001/236
(DADIYA)
|
1738003000NRG24220620230669518
|
22/06/2023
|
Nita Mate
|
1738003WL024785
|
Nita Mate
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
NitaMate
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-060-001/237-A
(DADIYA)
|
1738003000NRG24220620230669519
|
22/06/2023
|
Kavita Mate
|
1738003WL024785
|
Kavita Mate
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591348257
|
|
KavitaMate
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-060-001/25-A
(DADIYA)
|
1738003000NRG24220620230669520
|
22/06/2023
|
MAMTA KHANDATE
|
1738003WL024785
|
MAMTA KHANDATE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
MAMTAKHANDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LALBARRA
|
MP-38-003-060-001/250
(DADIYA)
|
1738003000NRG24220620230669521
|
22/06/2023
|
Parmila
|
1738003WL024785
|
Parmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-060-001/260
(DADIYA)
|
1738003000NRG24220620230669523
|
22/06/2023
|
Sukavanta bai
|
1738003WL024785
|
Sukavanta bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
Sukavantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-060-001/264
(DADIYA)
|
1738003000NRG24220620230669524
|
22/06/2023
|
Pustkala
|
1738003WL024785
|
Pustkala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
Pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-060-001/278
(DADIYA)
|
1738003000NRG24220620230669528
|
22/06/2023
|
Radhika Khobragade
|
1738003WL024785
|
Radhika Khobragade
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
RadhikaKhobragade
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-060-001/279-A
(DADIYA)
|
1738003000NRG24220620230669529
|
22/06/2023
|
JAMUNABAI
|
1738003WL024785
|
JAMUNABAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
JAMUNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-060-001/28
(DADIYA)
|
1738003000NRG24220620230669530
|
22/06/2023
|
Duryodhan Meshram
|
1738003WL024785
|
Duryodhan Meshram
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
28/06/2023
|
|
591348257
|
|
DuryodhanMeshram
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LALBARRA
|
MP-38-003-060-001/28
(DADIYA)
|
1738003000NRG24220620230669531
|
22/06/2023
|
LIKHESHWARI MESHRAM
|
1738003WL024785
|
LIKHESHWARI MESHRAM
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
LIKHESHWARIMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-060-001/290
(DADIYA)
|
1738003000NRG24220620230669532
|
22/06/2023
|
ANUSAIYA RATIRAM KADOKAR
|
1738003WL024785
|
ANUSAIYA RATIRAM KADOKAR
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
28/06/2023
|
|
591348257
|
|
ANUSAIYARATIRAMKADOKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
35
|
LALBARRA
|
MP-38-003-060-001/290
(DADIYA)
|
1738003000NRG24220620230669533
|
22/06/2023
|
Lokesh Kadokar
|
1738003WL024785
|
Lokesh Kadokar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
LokeshKadokar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-060-001/296
(DADIYA)
|
1738003000NRG24220620230669534
|
22/06/2023
|
TEJANBAI MASHRAM
|
1738003WL024785
|
TEJANBAI MASHRAM
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
28/06/2023
|
|
591348257
|
|
TEJANBAIMASHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-060-001/299-A
(DADIYA)
|
1738003000NRG24220620230669536
|
22/06/2023
|
SUNITA JAMRE
|
1738003WL024785
|
SUNITA JAMRE
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348257
|
|
SUNITAJAMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-060-001/309
(DADIYA)
|
1738003000NRG24220620230669537
|
22/06/2023
|
JAYVANTA BAJIRAO DHABALE
|
1738003WL024785
|
JAYVANTA BAJIRAO DHABALE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
JAYVANTABAJIRAODHABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-060-001/328-A
(DADIYA)
|
1738003000NRG24220620230669540
|
22/06/2023
|
SONU TIDKE
|
1738003WL024785
|
SONU TIDKE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
SONUTIDKE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-060-001/331
(DADIYA)
|
1738003000NRG24220620230669541
|
22/06/2023
|
Puspa Bankar
|
1738003WL024785
|
Puspa Bankar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
PuspaBankar
|
STATE BANK OF INDIA(508548)
|
|
41
|
LALBARRA
|
MP-38-003-060-001/333
(DADIYA)
|
1738003000NRG24220620230669542
|
22/06/2023
|
Shakunbai Khandate
|
1738003WL024785
|
Shakunbai Khandate
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
ShakunbaiKhandate
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-060-001/336
(DADIYA)
|
1738003000NRG24220620230669544
|
22/06/2023
|
Yashoda Pancheshwar
|
1738003WL024785
|
Yashoda Pancheshwar
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348257
|
|
YashodaPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-060-001/337
(DADIYA)
|
1738003000NRG24220620230669546
|
22/06/2023
|
REKHA PATLE
|
1738003WL024785
|
REKHA PATLE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
REKHAPATLE
|
STATE BANK OF INDIA(508548)
|
|
44
|
LALBARRA
|
MP-38-003-060-001/346-A
(DADIYA)
|
1738003000NRG24220620230669547
|
22/06/2023
|
Devkaran Baheshwar
|
1738003WL024785
|
Devkaran Baheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
DevkaranBaheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-060-001/366
(DADIYA)
|
1738003000NRG24220620230669548
|
22/06/2023
|
Devka Ashwale
|
1738003WL024785
|
Devka Ashwale
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
DevkaAshwale
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-060-001/368
(DADIYA)
|
1738003000NRG24220620230669549
|
22/06/2023
|
DEVKAN BAI ANTRAM NARBODE
|
1738003WL024785
|
DEVKAN BAI ANTRAM NARBODE
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591348257
|
|
DEVKANBAIANTRAMNARBODE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-060-001/368-A
(DADIYA)
|
1738003000NRG24220620230669550
|
22/06/2023
|
JAIVANTA NARBODE
|
1738003WL024785
|
JAIVANTA NARBODE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
JAIVANTANARBODE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-060-001/452
(DADIYA)
|
1738003000NRG24220620230670533
|
22/06/2023
|
BHIVAJI
|
1738003WL024824
|
BHIVAJI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
BHIVAJI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
LALBARRA
|
MP-38-003-060-001/454
(DADIYA)
|
1738003000NRG24220620230670534
|
22/06/2023
|
IMLABAI KURWE
|
1738003WL024824
|
IMLABAI KURWE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
IMLABAIKURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-060-001/454-A
(DADIYA)
|
1738003000NRG24220620230670536
|
22/06/2023
|
Devendra Kurwe
|
1738003WL024824
|
Devendra Kurwe
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
DevendraKurwe
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-060-001/456
(DADIYA)
|
1738003000NRG24220620230670537
|
22/06/2023
|
Mahendra Barle
|
1738003WL024824
|
Mahendra Barle
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
MahendraBarle
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-060-001/457-A
(DADIYA)
|
1738003000NRG24220620230670538
|
22/06/2023
|
LEKHACHAND PANCHESHWAR
|
1738003WL024824
|
LEKHACHAND PANCHESHWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
LEKHACHANDPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-060-001/461
(DADIYA)
|
1738003000NRG24220620230670539
|
22/06/2023
|
Hirawanti
|
1738003WL024824
|
Hirawanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
Hirawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-060-001/462
(DADIYA)
|
1738003000NRG24220620230670541
|
22/06/2023
|
Visnu
|
1738003WL024824
|
Visnu
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
Visnu
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-060-001/462-A
(DADIYA)
|
1738003000NRG24220620230670542
|
22/06/2023
|
Mangal Pancheshwar
|
1738003WL024824
|
Mangal Pancheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
MangalPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-060-001/462-A
(DADIYA)
|
1738003000NRG24220620230670543
|
22/06/2023
|
Rekha Manglu Pancheshwar
|
1738003WL024824
|
Rekha Manglu Pancheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
RekhaMangluPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
57
|
LALBARRA
|
MP-38-003-060-001/605
(DADIYA)
|
1738003000NRG24220620230670545
|
22/06/2023
|
Sampat patiram khairwar
|
1738003WL024824
|
Sampat patiram khairwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
Sampatpatiramkhairwar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-060-001/72-B
(DADIYA)
|
1738003000NRG24220620230670546
|
22/06/2023
|
Yogesh Aachre
|
1738003WL024824
|
Yogesh Aachre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
YogeshAachre
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-060-001/86-B
(DADIYA)
|
1738003000NRG24220620230670548
|
22/06/2023
|
RADHIKA
|
1738003WL024824
|
RADHIKA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-060-001/87
(DADIYA)
|
1738003000NRG24220620230670549
|
22/06/2023
|
Dashawan Mordhaware
|
1738003WL024824
|
Dashawan Mordhaware
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
DashawanMordhaware
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-060-001/87-A
(DADIYA)
|
1738003000NRG24220620230670550
|
22/06/2023
|
Ramprasad
|
1738003WL024824
|
Ramprasad
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-060-001/91
(DADIYA)
|
1738003000NRG24220620230670552
|
22/06/2023
|
Daliram Barle
|
1738003WL024824
|
Daliram Barle
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
DaliramBarle
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-060-001/91
(DADIYA)
|
1738003000NRG24220620230670551
|
22/06/2023
|
kunjelal
|
1738003WL024824
|
kunjelal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
kunjelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
64
|
LALBARRA
|
MP-38-003-060-001/91
(DADIYA)
|
1738003000NRG24220620230670553
|
22/06/2023
|
SEEMA BARLE
|
1738003WL024824
|
SEEMA BARLE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
SEEMABARLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80444
|
80444
|
|
|
|
|
|
|
|
|
65
|
LALBARRA
|
MP-38-003-034-001/149
(KHURPUDI)
|
1738003000NRG24220620230669563
|
22/06/2023
|
balchand
|
1738003WL024790
|
balchand
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348257
|
|
balchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
LALBARRA
|
MP-38-003-036-001/1
(BAHEGAON)
|
1738003000NRG24220620230669758
|
22/06/2023
|
Ramesh
|
1738003WL024801
|
Ramesh
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591348257
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-036-001/10
(BAHEGAON)
|
1738003000NRG24220620230669759
|
22/06/2023
|
Vinod
|
1738003WL024801
|
Vinod
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591348257
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LALBARRA
|
MP-38-003-036-001/100
(BAHEGAON)
|
1738003000NRG24220620230669760
|
22/06/2023
|
Parmila
|
1738003WL024801
|
Parmila
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591348257
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-036-001/100-B
(BAHEGAON)
|
1738003000NRG24220620230669764
|
22/06/2023
|
Shyambati
|
1738003WL024801
|
Shyambati
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591348257
|
|
Shyambati
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-036-001/103-A
(BAHEGAON)
|
1738003000NRG24220620230669768
|
22/06/2023
|
Shyamkali
|
1738003WL024801
|
Shyamkali
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591348257
|
|
Shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-036-001/103-B
(BAHEGAON)
|
1738003000NRG24220620230669770
|
22/06/2023
|
Durgavati
|
1738003WL024801
|
Durgavati
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591348257
|
|
Durgavati
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-036-001/104
(BAHEGAON)
|
1738003000NRG24220620230669771
|
22/06/2023
|
ramesher
|
1738003WL024801
|
ramesher
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591348257
|
|
ramesher
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-036-001/104
(BAHEGAON)
|
1738003000NRG24220620230669772
|
22/06/2023
|
USHA
|
1738003WL024801
|
USHA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591348257
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-036-001/11
(BAHEGAON)
|
1738003000NRG24220620230669773
|
22/06/2023
|
Sulochna
|
1738003WL024801
|
Sulochna
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591348257
|
|
Sulochna
|
STATE BANK OF INDIA(508548)
|
|
75
|
LALBARRA
|
MP-38-003-036-001/111
(BAHEGAON)
|
1738003000NRG24220620230669774
|
22/06/2023
|
MAHABATI
|
1738003WL024801
|
MAHABATI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591348257
|
|
MAHABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-036-001/112
(BAHEGAON)
|
1738003000NRG24220620230669775
|
22/06/2023
|
taravanti
|
1738003WL024801
|
taravanti
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591348257
|
|
taravanti
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-036-001/114
(BAHEGAON)
|
1738003000NRG24220620230669777
|
22/06/2023
|
anil
|
1738003WL024801
|
anil
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591348257
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-036-001/114
(BAHEGAON)
|
1738003000NRG24220620230669778
|
22/06/2023
|
SHEELA
|
1738003WL024801
|
SHEELA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591348257
|
|
SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-036-001/118
(BAHEGAON)
|
1738003000NRG24220620230669780
|
22/06/2023
|
GANESH
|
1738003WL024801
|
GANESH
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591348257
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-036-001/118
(BAHEGAON)
|
1738003000NRG24220620230669779
|
22/06/2023
|
JAISING
|
1738003WL024801
|
JAISING
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591348257
|
|
JAISING
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-036-001/121
(BAHEGAON)
|
1738003000NRG24220620230669782
|
22/06/2023
|
Indrakala
|
1738003WL024801
|
Indrakala
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591348257
|
|
Indrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-036-001/121
(BAHEGAON)
|
1738003000NRG24220620230669781
|
22/06/2023
|
PAWAN
|
1738003WL024801
|
PAWAN
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591348257
|
|
PAWAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
LALBARRA
|
MP-38-003-036-001/123
(BAHEGAON)
|
1738003000NRG24220620230669784
|
22/06/2023
|
Pustkala
|
1738003WL024801
|
Pustkala
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591348257
|
|
Pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-036-001/123
(BAHEGAON)
|
1738003000NRG24220620230669783
|
22/06/2023
|
Sevakram
|
1738003WL024801
|
Sevakram
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591348257
|
|
Sevakram
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-036-001/123-A
(BAHEGAON)
|
1738003000NRG24220620230669785
|
22/06/2023
|
Rajkumar
|
1738003WL024801
|
Rajkumar
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591348257
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-036-001/124
(BAHEGAON)
|
1738003000NRG24220620230669787
|
22/06/2023
|
Pushpkala
|
1738003WL024801
|
Pushpkala
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591348257
|
|
Pushpkala
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-060-001/369
(DADIYA)
|
1738003000NRG24220620230669551
|
22/06/2023
|
LAXMI NARBODE
|
1738003WL024785
|
LAXMI NARBODE
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348257
|
|
LAXMINARBODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
88
|
LALBARRA
|
MP-38-003-034-001/149
(KHURPUDI)
|
1738003000NRG24220620230669564
|
22/06/2023
|
pramila
|
1738003WL024790
|
pramila
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348257
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
89
|
LALBARRA
|
MP-38-003-060-001/145
(DADIYA)
|
1738003000NRG24220620230669491
|
22/06/2023
|
Rajendra Dharmik
|
1738003WL024785
|
Rajendra Dharmik
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
RajendraDharmik
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
90
|
LALBARRA
|
MP-38-003-060-001/176
(DADIYA)
|
1738003000NRG24220620230669497
|
22/06/2023
|
Mehtrin Thakre
|
1738003WL024785
|
Mehtrin Thakre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
MehtrinThakre
|
STATE BANK OF INDIA(508548)
|
|
91
|
LALBARRA
|
MP-38-003-060-001/197
(DADIYA)
|
1738003000NRG24220620230669502
|
22/06/2023
|
Ravindra Matre
|
1738003WL024785
|
Ravindra Matre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
RavindraMatre
|
STATE BANK OF INDIA(508548)
|
|
92
|
LALBARRA
|
MP-38-003-060-001/198-C
(DADIYA)
|
1738003000NRG24220620230669505
|
22/06/2023
|
Anusaiya Bhoyer
|
1738003WL024785
|
Anusaiya Bhoyer
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
AnusaiyaBhoyer
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-060-001/214
(DADIYA)
|
1738003000NRG24220620230669510
|
22/06/2023
|
Dinesh Kadokar
|
1738003WL024785
|
Dinesh Kadokar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
DineshKadokar
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-060-001/230-A
(DADIYA)
|
1738003000NRG24220620230669515
|
22/06/2023
|
Anusuiya Raut
|
1738003WL024785
|
Anusuiya Raut
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
AnusuiyaRaut
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-060-001/234-A
(DADIYA)
|
1738003000NRG24220620230669517
|
22/06/2023
|
SURMILA NAGESHWAR
|
1738003WL024785
|
SURMILA NAGESHWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
SURMILANAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-060-001/254-B
(DADIYA)
|
1738003000NRG24220620230669522
|
22/06/2023
|
Lalita Bhoyar
|
1738003WL024785
|
Lalita Bhoyar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
LalitaBhoyar
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-060-001/265
(DADIYA)
|
1738003000NRG24220620230669525
|
22/06/2023
|
Shakun Dharmik
|
1738003WL024785
|
Shakun Dharmik
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
ShakunDharmik
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-060-001/270-A
(DADIYA)
|
1738003000NRG24220620230669527
|
22/06/2023
|
NIRMALA MADHAV KADOKAR
|
1738003WL024785
|
NIRMALA MADHAV KADOKAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
NIRMALAMADHAVKADOKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
LALBARRA
|
MP-38-003-060-001/296-A
(DADIYA)
|
1738003000NRG24220620230669535
|
22/06/2023
|
SARSWATI MASHRAM
|
1738003WL024785
|
SARSWATI MASHRAM
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
SARSWATIMASHRAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-060-001/322
(DADIYA)
|
1738003000NRG24220620230669538
|
22/06/2023
|
ANJNA KEWAT
|
1738003WL024785
|
ANJNA KEWAT
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
ANJNAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-060-001/323
(DADIYA)
|
1738003000NRG24220620230669539
|
22/06/2023
|
Laxmi Bopche
|
1738003WL024785
|
Laxmi Bopche
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591348257
|
|
LaxmiBopche
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-060-001/333
(DADIYA)
|
1738003000NRG24220620230669543
|
22/06/2023
|
Shivshankar
|
1738003WL024785
|
Shivshankar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
Shivshankar
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-060-001/462-B
(DADIYA)
|
1738003000NRG24220620230670544
|
22/06/2023
|
ANURADHA
|
1738003WL024824
|
ANURADHA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-060-001/96
(DADIYA)
|
1738003000NRG24220620230670555
|
22/06/2023
|
RAMESH KUMAR HIRALAL PANCHESHWAR
|
1738003WL024824
|
RAMESH KUMAR HIRALAL PANCHESHWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
RAMESHKUMARHIRALALPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-060-001/97
(DADIYA)
|
1738003000NRG24220620230670556
|
22/06/2023
|
PANKAJ PANCHESHWAR
|
1738003WL024824
|
PANKAJ PANCHESHWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348257
|
|
PANKAJPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128180
|
128180
|
|
|
|
|
|
|
|