|
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-38-003-029-001/418
(BADGAON)
|
1738003029NRG24140220241518804
|
14/02/2024
|
Chhaya
|
1738003029WL066702
|
Chhaya
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559871
|
|
Chhaya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-003-001/120-A
(DHARPIWADA)
|
1738003003NRG24140220241518675
|
14/02/2024
|
rajesh sendre
|
1738003003WL066694
|
rajesh sendre
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559871
|
|
rajeshsendre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
LALBARRA
|
MP-38-003-003-001/144
(DHARPIWADA)
|
1738003003NRG24140220241518682
|
14/02/2024
|
Rajvanti pancheshwar
|
1738003003WL066695
|
Rajvanti pancheshwar
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559871
|
|
Rajvantipancheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-003-001/144-A
(DHARPIWADA)
|
1738003003NRG24140220241518683
|
14/02/2024
|
Hiralal pancheshwar
|
1738003003WL066695
|
Hiralal pancheshwar
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559871
|
|
Hiralalpancheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-003-001/144-A
(DHARPIWADA)
|
1738003003NRG24140220241518684
|
14/02/2024
|
lakshmi
|
1738003003WL066695
|
lakshmi
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559871
|
|
lakshmi
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-003-001/147-A
(DHARPIWADA)
|
1738003003NRG24140220241518686
|
14/02/2024
|
Durga Pancheshwar
|
1738003003WL066695
|
Durga Pancheshwar
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559871
|
|
DurgaPancheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-003-001/147-A
(DHARPIWADA)
|
1738003003NRG24140220241518685
|
14/02/2024
|
sawan pancheshwar
|
1738003003WL066695
|
sawan pancheshwar
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559871
|
|
sawanpancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALBARRA
|
MP-38-003-003-001/161
(DHARPIWADA)
|
1738003003NRG24140220241518676
|
14/02/2024
|
Shyamlal sendre
|
1738003003WL066694
|
Shyamlal sendre
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559871
|
|
Shyamlalsendre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
LALBARRA
|
MP-38-003-003-001/161
(DHARPIWADA)
|
1738003003NRG24140220241518677
|
14/02/2024
|
Sima sendre
|
1738003003WL066694
|
Sima sendre
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559871
|
|
Simasendre
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
LALBARRA
|
MP-38-003-003-001/172
(DHARPIWADA)
|
1738003003NRG24140220241518679
|
14/02/2024
|
Jamna jamre
|
1738003003WL066694
|
Jamna jamre
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559871
|
|
Jamnajamre
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-003-001/172
(DHARPIWADA)
|
1738003003NRG24140220241518678
|
14/02/2024
|
rajesh jamre
|
1738003003WL066694
|
rajesh jamre
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559871
|
|
rajeshjamre
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-003-001/2
(DHARPIWADA)
|
1738003003NRG24140220241518680
|
14/02/2024
|
bhagchand
|
1738003003WL066694
|
bhagchand
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559871
|
|
bhagchand
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-003-001/2
(DHARPIWADA)
|
1738003003NRG24140220241518681
|
14/02/2024
|
Ghita sendre
|
1738003003WL066694
|
Ghita sendre
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559871
|
|
Ghitasendre
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-003-001/56
(DHARPIWADA)
|
1738003003NRG24140220241518688
|
14/02/2024
|
dinesh
|
1738003003WL066695
|
dinesh
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559871
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALBARRA
|
MP-38-003-003-001/56
(DHARPIWADA)
|
1738003003NRG24140220241518689
|
14/02/2024
|
Samalbati nageshwar
|
1738003003WL066695
|
Samalbati nageshwar
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559871
|
|
Samalbatinageshwar
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-029-001/118
(BADGAON)
|
1738003029NRG24140220241518781
|
14/02/2024
|
LALITA
|
1738003029WL066702
|
LALITA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559871
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-029-001/118-A
(BADGAON)
|
1738003029NRG24140220241518782
|
14/02/2024
|
pameshvari
|
1738003029WL066702
|
pameshvari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559871
|
|
pameshvari
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-029-001/131
(BADGAON)
|
1738003029NRG24140220241518784
|
14/02/2024
|
lata
|
1738003029WL066702
|
lata
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559871
|
|
lata
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-029-001/140
(BADGAON)
|
1738003029NRG24140220241518785
|
14/02/2024
|
Yeshanlal
|
1738003029WL066702
|
Yeshanlal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559871
|
|
Yeshanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
LALBARRA
|
MP-38-003-029-001/154
(BADGAON)
|
1738003029NRG24140220241518788
|
14/02/2024
|
maya
|
1738003029WL066702
|
maya
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559871
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
21
|
LALBARRA
|
MP-38-003-029-001/154
(BADGAON)
|
1738003029NRG24140220241518787
|
14/02/2024
|
SANJAY
|
1738003029WL066702
|
SANJAY
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559871
|
|
SANJAY
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-029-001/156
(BADGAON)
|
1738003029NRG24140220241518790
|
14/02/2024
|
ravina
|
1738003029WL066702
|
ravina
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559871
|
|
ravina
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-029-001/156
(BADGAON)
|
1738003029NRG24140220241518789
|
14/02/2024
|
ravishankar
|
1738003029WL066702
|
ravishankar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559871
|
|
ravishankar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
24
|
LALBARRA
|
MP-38-003-029-001/24
(BADGAON)
|
1738003029NRG24140220241518795
|
14/02/2024
|
SHASHIKALA
|
1738003029WL066702
|
SHASHIKALA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559871
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LALBARRA
|
MP-38-003-029-001/29
(BADGAON)
|
1738003029NRG24140220241518797
|
14/02/2024
|
sunita
|
1738003029WL066702
|
sunita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559871
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-029-001/404
(BADGAON)
|
1738003029NRG24140220241518798
|
14/02/2024
|
savita
|
1738003029WL066702
|
savita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559871
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-029-001/415-A
(BADGAON)
|
1738003029NRG24140220241518800
|
14/02/2024
|
PUJA
|
1738003029WL066702
|
PUJA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559871
|
|
PUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LALBARRA
|
MP-38-003-029-001/416
(BADGAON)
|
1738003029NRG24140220241518801
|
14/02/2024
|
juganbai
|
1738003029WL066702
|
juganbai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559871
|
|
juganbai
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-029-001/417
(BADGAON)
|
1738003029NRG24140220241518803
|
14/02/2024
|
sakchhi
|
1738003029WL066702
|
sakchhi
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559871
|
|
sakchhi
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-029-001/422
(BADGAON)
|
1738003029NRG24140220241518806
|
14/02/2024
|
munesh
|
1738003029WL066702
|
munesh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559871
|
|
munesh
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-029-001/466
(BADGAON)
|
1738003029NRG24140220241518809
|
14/02/2024
|
RAMESH
|
1738003029WL066702
|
RAMESH
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559871
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-029-001/49
(BADGAON)
|
1738003029NRG24140220241518811
|
14/02/2024
|
mina
|
1738003029WL066702
|
mina
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559871
|
|
mina
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-029-001/50
(BADGAON)
|
1738003029NRG24140220241518812
|
14/02/2024
|
rajeshwri
|
1738003029WL066702
|
rajeshwri
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559871
|
|
rajeshwri
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-029-001/52
(BADGAON)
|
1738003029NRG24140220241518813
|
14/02/2024
|
mansih
|
1738003029WL066702
|
mansih
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559871
|
|
mansih
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-029-001/64-A
(BADGAON)
|
1738003029NRG24140220241518816
|
14/02/2024
|
panchfula
|
1738003029WL066702
|
panchfula
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559871
|
|
panchfula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LALBARRA
|
MP-38-003-029-001/77
(BADGAON)
|
1738003029NRG24140220241518817
|
14/02/2024
|
chhotika
|
1738003029WL066702
|
chhotika
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559871
|
|
chhotika
|
STATE BANK OF INDIA(508548)
|
|
37
|
LALBARRA
|
MP-38-003-029-001/9
(BADGAON)
|
1738003029NRG24140220241518820
|
14/02/2024
|
DIKSHA SHENDE
|
1738003029WL066702
|
DIKSHA SHENDE
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559871
|
|
DIKSHASHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-029-001/9
(BADGAON)
|
1738003029NRG24140220241518819
|
14/02/2024
|
mukesh
|
1738003029WL066702
|
mukesh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559871
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
LALBARRA
|
MP-38-003-029-001/9
(BADGAON)
|
1738003029NRG24140220241518821
|
14/02/2024
|
VIDHYA SHENDE
|
1738003029WL066702
|
VIDHYA SHENDE
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559871
|
|
VIDHYASHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
40
|
LALBARRA
|
MP-38-003-021-001/100
(CHICHGAON)
|
1738003021NRG24140220241517926
|
14/02/2024
|
bhagan
|
1738003021WL066662
|
bhagan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559871
|
|
bhagan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-021-001/107
(CHICHGAON)
|
1738003021NRG24140220241517927
|
14/02/2024
|
raamprasad
|
1738003021WL066662
|
raamprasad
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559871
|
|
raamprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-021-001/149
(CHICHGAON)
|
1738003021NRG24140220241517930
|
14/02/2024
|
kosliya
|
1738003021WL066662
|
kosliya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559871
|
|
kosliya
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-021-001/158
(CHICHGAON)
|
1738003021NRG24140220241517918
|
14/02/2024
|
rewaaram
|
1738003021WL066661
|
rewaaram
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559871
|
|
rewaaram
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-021-001/167-B
(CHICHGAON)
|
1738003021NRG24140220241517920
|
14/02/2024
|
purnima
|
1738003021WL066661
|
purnima
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559871
|
|
purnima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
LALBARRA
|
MP-38-003-021-001/167-B
(CHICHGAON)
|
1738003021NRG24140220241517919
|
14/02/2024
|
Surendra
|
1738003021WL066661
|
Surendra
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559871
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-021-001/169-A
(CHICHGAON)
|
1738003021NRG24140220241517931
|
14/02/2024
|
Maya Sonekar
|
1738003021WL066662
|
Maya Sonekar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559871
|
|
MayaSonekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
LALBARRA
|
MP-38-003-021-001/174
(CHICHGAON)
|
1738003021NRG24140220241517933
|
14/02/2024
|
sirajo
|
1738003021WL066662
|
sirajo
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559871
|
|
sirajo
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-021-001/209-B
(CHICHGAON)
|
1738003021NRG24140220241517934
|
14/02/2024
|
Manvati
|
1738003021WL066662
|
Manvati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559871
|
|
Manvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
LALBARRA
|
MP-38-003-021-001/211
(CHICHGAON)
|
1738003021NRG24140220241517922
|
14/02/2024
|
dewendra
|
1738003021WL066661
|
dewendra
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559871
|
|
dewendra
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-021-001/241-A
(CHICHGAON)
|
1738003021NRG24140220241517935
|
14/02/2024
|
ramaa
|
1738003021WL066662
|
ramaa
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559871
|
|
ramaa
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-021-001/43-C
(CHICHGAON)
|
1738003021NRG24140220241517924
|
14/02/2024
|
surendra
|
1738003021WL066661
|
surendra
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559871
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-021-001/53
(CHICHGAON)
|
1738003021NRG24140220241517937
|
14/02/2024
|
silaa
|
1738003021WL066662
|
silaa
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559871
|
|
silaa
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-021-001/57
(CHICHGAON)
|
1738003021NRG24140220241517938
|
14/02/2024
|
imalaa
|
1738003021WL066662
|
imalaa
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559871
|
|
imalaa
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-021-001/73-A
(CHICHGAON)
|
1738003021NRG24140220241517939
|
14/02/2024
|
Vinita
|
1738003021WL066662
|
Vinita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559871
|
|
Vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-021-001/84
(CHICHGAON)
|
1738003021NRG24140220241517940
|
14/02/2024
|
taran
|
1738003021WL066662
|
taran
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559871
|
|
taran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
56
|
LALBARRA
|
MP-38-003-021-001/148-B
(CHICHGAON)
|
1738003021NRG24140220241517929
|
14/02/2024
|
shyaamaa
|
1738003021WL066662
|
shyaamaa
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559871
|
|
shyaamaa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
LALBARRA
|
MP-38-003-013-001/112
(MURJHAD)
|
1738003013NRG24140220241517941
|
14/02/2024
|
Ravishankar
|
1738003013WL066663
|
Ravishankar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559871
|
|
Ravishankar
|
IDBI BANK(607095)
|
|
58
|
LALBARRA
|
MP-38-003-013-001/13
(MURJHAD)
|
1738003013NRG24140220241517942
|
14/02/2024
|
kamlesh
|
1738003013WL066663
|
kamlesh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559871
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-013-001/13
(MURJHAD)
|
1738003013NRG24140220241517943
|
14/02/2024
|
Meena Choudhary
|
1738003013WL066663
|
Meena Choudhary
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559871
|
|
MeenaChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-013-001/35
(MURJHAD)
|
1738003013NRG24140220241517944
|
14/02/2024
|
Ashok
|
1738003013WL066663
|
Ashok
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559871
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-013-001/80
(MURJHAD)
|
1738003013NRG24140220241517946
|
14/02/2024
|
Aashish Choudhary
|
1738003013WL066663
|
Aashish Choudhary
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559871
|
|
AashishChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-033-001/1032-B
(MOHGAON DH)
|
1738003033NRG24140220241518240
|
14/02/2024
|
ajay
|
1738003033WL066675
|
ajay
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559871
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-033-001/104
(MOHGAON DH)
|
1738003033NRG24140220241518241
|
14/02/2024
|
HUKUM
|
1738003033WL066675
|
HUKUM
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559871
|
|
HUKUM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-033-001/1070
(MOHGAON DH)
|
1738003033NRG24140220241518243
|
14/02/2024
|
dhanesavari
|
1738003033WL066675
|
dhanesavari
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559871
|
|
dhanesavari
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-033-001/1070
(MOHGAON DH)
|
1738003033NRG24140220241518242
|
14/02/2024
|
jasram
|
1738003033WL066675
|
jasram
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559871
|
|
jasram
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-033-001/1070-A
(MOHGAON DH)
|
1738003033NRG24140220241518244
|
14/02/2024
|
antram
|
1738003033WL066675
|
antram
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559871
|
|
antram
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-033-001/157
(MOHGAON DH)
|
1738003033NRG24140220241518246
|
14/02/2024
|
Khelan Bai
|
1738003033WL066675
|
Khelan Bai
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559871
|
|
KhelanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-033-001/257-A
(MOHGAON DH)
|
1738003033NRG24140220241518247
|
14/02/2024
|
Bhaulal
|
1738003033WL066675
|
Bhaulal
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559871
|
|
Bhaulal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-033-001/257-A
(MOHGAON DH)
|
1738003033NRG24140220241518248
|
14/02/2024
|
bhumeshwari
|
1738003033WL066675
|
bhumeshwari
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559871
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-033-001/288
(MOHGAON DH)
|
1738003033NRG24140220241518249
|
14/02/2024
|
nandkishor
|
1738003033WL066675
|
nandkishor
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559871
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
71
|
LALBARRA
|
MP-38-003-033-001/321
(MOHGAON DH)
|
1738003033NRG24140220241518250
|
14/02/2024
|
parwati
|
1738003033WL066675
|
parwati
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559871
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-033-001/378
(MOHGAON DH)
|
1738003033NRG24140220241518251
|
14/02/2024
|
indira
|
1738003033WL066675
|
indira
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559871
|
|
indira
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-033-001/612
(MOHGAON DH)
|
1738003033NRG24140220241518252
|
14/02/2024
|
anada
|
1738003033WL066675
|
anada
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559871
|
|
anada
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-033-001/686
(MOHGAON DH)
|
1738003033NRG24140220241518253
|
14/02/2024
|
nirmala
|
1738003033WL066675
|
nirmala
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559871
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-033-001/712
(MOHGAON DH)
|
1738003033NRG24140220241518254
|
14/02/2024
|
Gangaram
|
1738003033WL066675
|
Gangaram
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559871
|
|
Gangaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
76
|
LALBARRA
|
MP-38-003-033-001/712
(MOHGAON DH)
|
1738003033NRG24140220241518255
|
14/02/2024
|
saywanta
|
1738003033WL066675
|
saywanta
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559871
|
|
saywanta
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-033-001/742
(MOHGAON DH)
|
1738003033NRG24140220241518256
|
14/02/2024
|
rajkumar
|
1738003033WL066675
|
rajkumar
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559871
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-033-001/772
(MOHGAON DH)
|
1738003033NRG24140220241518257
|
14/02/2024
|
usha
|
1738003033WL066675
|
usha
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559871
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-033-001/818
(MOHGAON DH)
|
1738003033NRG24140220241518261
|
14/02/2024
|
bindu
|
1738003033WL066675
|
bindu
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559871
|
|
bindu
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-033-001/818
(MOHGAON DH)
|
1738003033NRG24140220241518259
|
14/02/2024
|
dwarka
|
1738003033WL066675
|
dwarka
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559871
|
|
dwarka
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-033-001/818
(MOHGAON DH)
|
1738003033NRG24140220241518260
|
14/02/2024
|
sandhya
|
1738003033WL066675
|
sandhya
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559871
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-033-001/818
(MOHGAON DH)
|
1738003033NRG24140220241518258
|
14/02/2024
|
santram
|
1738003033WL066675
|
santram
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559871
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-033-001/897-A
(MOHGAON DH)
|
1738003033NRG24140220241518262
|
14/02/2024
|
girja
|
1738003033WL066675
|
girja
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559871
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
84
|
LALBARRA
|
MP-38-003-033-001/1070-A
(MOHGAON DH)
|
1738003033NRG24140220241518245
|
14/02/2024
|
jashoda
|
1738003033WL066675
|
jashoda
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559871
|
|
jashoda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
85
|
LALBARRA
|
MP-38-003-029-001/425-A
(BADGAON)
|
1738003029NRG24140220241518807
|
14/02/2024
|
ramkala
|
1738003029WL066702
|
ramkala
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
11/04/2024
|
|
273559871
|
|
ramkala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
86
|
LALBARRA
|
MP-38-003-003-001/54-B
(DHARPIWADA)
|
1738003003NRG24140220241518687
|
14/02/2024
|
Ravina Nageshwar
|
1738003003WL066695
|
Ravina Nageshwar
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559871
|
|
RavinaNageshwar
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-013-001/35
(MURJHAD)
|
1738003013NRG24140220241517945
|
14/02/2024
|
Neha
|
1738003013WL066663
|
Neha
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559871
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
88
|
LALBARRA
|
MP-38-003-021-001/109-A
(CHICHGAON)
|
1738003021NRG24140220241517928
|
14/02/2024
|
sangita
|
1738003021WL066662
|
sangita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559871
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
89
|
LALBARRA
|
MP-38-003-021-001/205
(CHICHGAON)
|
1738003021NRG24140220241517921
|
14/02/2024
|
khileswar
|
1738003021WL066661
|
khileswar
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559871
|
|
khileswar
|
STATE BANK OF INDIA(508548)
|
|
90
|
LALBARRA
|
MP-38-003-021-001/211
(CHICHGAON)
|
1738003021NRG24140220241517923
|
14/02/2024
|
meena
|
1738003021WL066661
|
meena
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559871
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
91
|
LALBARRA
|
MP-38-003-021-001/47-A
(CHICHGAON)
|
1738003021NRG24140220241517936
|
14/02/2024
|
Arti
|
1738003021WL066662
|
Arti
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
11/04/2024
|
|
273559871
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
92
|
LALBARRA
|
MP-38-003-021-001/62
(CHICHGAON)
|
1738003021NRG24140220241517925
|
14/02/2024
|
asok
|
1738003021WL066661
|
asok
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559871
|
|
asok
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-029-001/125
(BADGAON)
|
1738003029NRG24140220241518783
|
14/02/2024
|
sima
|
1738003029WL066702
|
sima
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559871
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-029-001/153
(BADGAON)
|
1738003029NRG24140220241518786
|
14/02/2024
|
lxmi
|
1738003029WL066702
|
lxmi
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559871
|
|
lxmi
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-029-001/177
(BADGAON)
|
1738003029NRG24140220241518791
|
14/02/2024
|
Kachara
|
1738003029WL066702
|
Kachara
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559871
|
|
Kachara
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-029-001/198
(BADGAON)
|
1738003029NRG24140220241518792
|
14/02/2024
|
shashikala
|
1738003029WL066702
|
shashikala
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559871
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-029-001/216
(BADGAON)
|
1738003029NRG24140220241518793
|
14/02/2024
|
meena
|
1738003029WL066702
|
meena
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
11/04/2024
|
|
273559871
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-029-001/23-A
(BADGAON)
|
1738003029NRG24140220241518794
|
14/02/2024
|
rina
|
1738003029WL066702
|
rina
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559871
|
|
rina
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-029-001/246
(BADGAON)
|
1738003029NRG24140220241518796
|
14/02/2024
|
nirmla
|
1738003029WL066702
|
nirmla
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559871
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-029-001/415
(BADGAON)
|
1738003029NRG24140220241518799
|
14/02/2024
|
kusman
|
1738003029WL066702
|
kusman
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559871
|
|
kusman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LALBARRA
|
MP-38-003-029-001/416-A
(BADGAON)
|
1738003029NRG24140220241518802
|
14/02/2024
|
sunita
|
1738003029WL066702
|
sunita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559871
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-029-001/418-A
(BADGAON)
|
1738003029NRG24140220241518805
|
14/02/2024
|
DURGA
|
1738003029WL066702
|
DURGA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559871
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-029-001/425-C
(BADGAON)
|
1738003029NRG24140220241518808
|
14/02/2024
|
pameshwari
|
1738003029WL066702
|
pameshwari
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559871
|
|
pameshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
LALBARRA
|
MP-38-003-029-001/477
(BADGAON)
|
1738003029NRG24140220241518810
|
14/02/2024
|
kirtan
|
1738003029WL066702
|
kirtan
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559871
|
|
kirtan
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-029-001/54-A
(BADGAON)
|
1738003029NRG24140220241518814
|
14/02/2024
|
SUNITA
|
1738003029WL066702
|
SUNITA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559871
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-029-001/596-A
(BADGAON)
|
1738003029NRG24140220241518815
|
14/02/2024
|
Anita
|
1738003029WL066702
|
Anita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559871
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
107
|
LALBARRA
|
MP-38-003-029-001/81
(BADGAON)
|
1738003029NRG24140220241518818
|
14/02/2024
|
rita
|
1738003029WL066702
|
rita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559871
|
|
rita
|
STATE BANK OF INDIA(508548)
|
|
108
|
LALBARRA
|
MP-38-003-029-002/12
(BADGAON)
|
1738003029NRG24140220241518822
|
14/02/2024
|
SAVITA
|
1738003029WL066702
|
SAVITA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559871
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
109
|
LALBARRA
|
MP-38-003-021-001/172-A
(CHICHGAON)
|
1738003021NRG24140220241517932
|
14/02/2024
|
Priti Varkade
|
1738003021WL066662
|
Priti Varkade
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559871
|
|
PritiVarkade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140114
|
140114
|
|
|
|
|
|
|
|