|
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-38-003-050-001/149-A
(KAMTHI)
|
1738003000NRG24220220241554339
|
22/02/2024
|
kiran
|
1738003WL068126
|
kiran
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302174436
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALBARRA
|
MP-38-003-050-001/155
(KAMTHI)
|
1738003000NRG24220220241554340
|
22/02/2024
|
tundilaal
|
1738003WL068126
|
tundilaal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302174436
|
|
tundilaal
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-050-001/177-A
(KAMTHI)
|
1738003000NRG24220220241554341
|
22/02/2024
|
santosh
|
1738003WL068126
|
santosh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302174436
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALBARRA
|
MP-38-003-050-001/280
(KAMTHI)
|
1738003000NRG24220220241554344
|
22/02/2024
|
holuram
|
1738003WL068126
|
holuram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302174436
|
|
holuram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-033-001/1177
(MOHGAON DH)
|
1738003033NRG24220220241554350
|
22/02/2024
|
ranu
|
1738003033WL068127
|
ranu
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302174436
|
|
ranu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-001-002/37
(AWALIYAKANHAR)
|
1738003001NRG24220220241554555
|
22/02/2024
|
NIRMALA
|
1738003001WL068136
|
NIRMALA
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/04/2024
|
|
302174436
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-059-001/136
(BAMHANI)
|
1738003059NRG24220220241554264
|
22/02/2024
|
Shivaji
|
1738003059WL068122
|
Shivaji
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302174436
|
|
Shivaji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
LALBARRA
|
MP-38-003-059-002/1
(BAMHANI)
|
1738003059NRG24220220241554239
|
22/02/2024
|
uma
|
1738003059WL068120
|
uma
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302174436
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
9
|
LALBARRA
|
MP-38-003-059-002/10
(BAMHANI)
|
1738003059NRG24220220241554240
|
22/02/2024
|
Baigin
|
1738003059WL068120
|
Baigin
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302174436
|
|
Baigin
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-059-002/127
(BAMHANI)
|
1738003059NRG24220220241554241
|
22/02/2024
|
Rohit
|
1738003059WL068120
|
Rohit
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302174436
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-059-002/128-B
(BAMHANI)
|
1738003059NRG24220220241554242
|
22/02/2024
|
Anushiya
|
1738003059WL068120
|
Anushiya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302174436
|
|
Anushiya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-059-002/129-B
(BAMHANI)
|
1738003059NRG24220220241554243
|
22/02/2024
|
Dyawanti
|
1738003059WL068120
|
Dyawanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302174436
|
|
Dyawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-059-002/147
(BAMHANI)
|
1738003059NRG24220220241554244
|
22/02/2024
|
durgaprasad
|
1738003059WL068120
|
durgaprasad
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302174436
|
|
durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-059-002/15
(BAMHANI)
|
1738003059NRG24220220241554245
|
22/02/2024
|
Panchfula
|
1738003059WL068120
|
Panchfula
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302174436
|
|
Panchfula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALBARRA
|
MP-38-003-059-002/168-B
(BAMHANI)
|
1738003059NRG24220220241554246
|
22/02/2024
|
Deeplata
|
1738003059WL068120
|
Deeplata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302174436
|
|
Deeplata
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-059-002/232-A
(BAMHANI)
|
1738003059NRG24220220241554248
|
22/02/2024
|
Chitra
|
1738003059WL068120
|
Chitra
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302174436
|
|
Chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-059-002/242
(BAMHANI)
|
1738003059NRG24220220241554249
|
22/02/2024
|
Manish
|
1738003059WL068120
|
Manish
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302174436
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALBARRA
|
MP-38-003-059-002/243
(BAMHANI)
|
1738003059NRG24220220241554250
|
22/02/2024
|
Tilakram
|
1738003059WL068120
|
Tilakram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302174436
|
|
Tilakram
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-059-002/4-B
(BAMHANI)
|
1738003059NRG24220220241554252
|
22/02/2024
|
Saivanta
|
1738003059WL068120
|
Saivanta
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302174436
|
|
Saivanta
|
STATE BANK OF INDIA(508548)
|
|
20
|
LALBARRA
|
MP-38-003-059-002/53
(BAMHANI)
|
1738003059NRG24220220241554253
|
22/02/2024
|
Kanhaiya
|
1738003059WL068120
|
Kanhaiya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302174436
|
|
Kanhaiya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
21
|
LALBARRA
|
MP-38-003-072-001/416
(PANBIHARI)
|
1738003072NRG24220220241554767
|
22/02/2024
|
mahendra
|
1738003072WL068147
|
mahendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302174436
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-072-001/418
(PANBIHARI)
|
1738003072NRG24220220241554768
|
22/02/2024
|
reena
|
1738003072WL068147
|
reena
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302174436
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
23
|
LALBARRA
|
MP-38-003-072-001/425
(PANBIHARI)
|
1738003072NRG24220220241554769
|
22/02/2024
|
lata
|
1738003072WL068147
|
lata
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
12/04/2024
|
|
302174436
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-072-001/427
(PANBIHARI)
|
1738003072NRG24220220241554770
|
22/02/2024
|
madangopal
|
1738003072WL068147
|
madangopal
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
12/04/2024
|
|
302174436
|
|
madangopal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-072-001/427
(PANBIHARI)
|
1738003072NRG24220220241554771
|
22/02/2024
|
Sunita
|
1738003072WL068147
|
Sunita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302174436
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-072-001/428-A
(PANBIHARI)
|
1738003072NRG24220220241554772
|
22/02/2024
|
Anju
|
1738003072WL068147
|
Anju
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302174436
|
|
Anju
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-072-001/436-A
(PANBIHARI)
|
1738003072NRG24220220241554773
|
22/02/2024
|
Minesh
|
1738003072WL068147
|
Minesh
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
12/04/2024
|
|
302174436
|
|
Minesh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-072-001/458
(PANBIHARI)
|
1738003072NRG24220220241554774
|
22/02/2024
|
Bably
|
1738003072WL068147
|
Bably
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302174436
|
|
Bably
|
STATE BANK OF INDIA(508548)
|
|
29
|
LALBARRA
|
MP-38-003-072-001/469
(PANBIHARI)
|
1738003072NRG24220220241554775
|
22/02/2024
|
savita
|
1738003072WL068147
|
savita
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302174436
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-072-001/47
(PANBIHARI)
|
1738003072NRG24220220241554776
|
22/02/2024
|
MAMTA
|
1738003072WL068147
|
MAMTA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302174436
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LALBARRA
|
MP-38-003-072-001/471
(PANBIHARI)
|
1738003072NRG24220220241554777
|
22/02/2024
|
Asha
|
1738003072WL068147
|
Asha
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302174436
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-072-001/503
(PANBIHARI)
|
1738003072NRG24220220241554782
|
22/02/2024
|
Laxmi
|
1738003072WL068147
|
Laxmi
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
12/04/2024
|
|
302174436
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-072-001/516-A
(PANBIHARI)
|
1738003072NRG24220220241554783
|
22/02/2024
|
Lalita
|
1738003072WL068147
|
Lalita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302174436
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-072-001/54
(PANBIHARI)
|
1738003072NRG24220220241554785
|
22/02/2024
|
rajni
|
1738003072WL068147
|
rajni
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302174436
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-072-001/56
(PANBIHARI)
|
1738003072NRG24220220241554786
|
22/02/2024
|
Budhulal
|
1738003072WL068147
|
Budhulal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302174436
|
|
Budhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-072-001/58
(PANBIHARI)
|
1738003072NRG24220220241554787
|
22/02/2024
|
sonu
|
1738003072WL068147
|
sonu
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302174436
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-072-001/71
(PANBIHARI)
|
1738003072NRG24220220241554792
|
22/02/2024
|
parbati
|
1738003072WL068147
|
parbati
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
302174436
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-072-001/80
(PANBIHARI)
|
1738003072NRG24220220241554794
|
22/02/2024
|
PUSHPA
|
1738003072WL068147
|
PUSHPA
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/04/2024
|
|
302174436
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-072-001/82
(PANBIHARI)
|
1738003072NRG24220220241554795
|
22/02/2024
|
pavan
|
1738003072WL068147
|
pavan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302174436
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-072-001/87
(PANBIHARI)
|
1738003072NRG24220220241554796
|
22/02/2024
|
devki
|
1738003072WL068147
|
devki
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
12/04/2024
|
|
302174436
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-072-001/91
(PANBIHARI)
|
1738003072NRG24220220241554797
|
22/02/2024
|
Mohini
|
1738003072WL068147
|
Mohini
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302174436
|
|
Mohini
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
|
42
|
LALBARRA
|
MP-38-003-033-001/1001
(MOHGAON DH)
|
1738003033NRG24220220241554345
|
22/02/2024
|
vinay
|
1738003033WL068127
|
vinay
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302174436
|
|
vinay
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-033-001/1027
(MOHGAON DH)
|
1738003033NRG24220220241554346
|
22/02/2024
|
nokchand
|
1738003033WL068127
|
nokchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302174436
|
|
nokchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
44
|
LALBARRA
|
MP-38-003-033-001/1027
(MOHGAON DH)
|
1738003033NRG24220220241554347
|
22/02/2024
|
sanjay
|
1738003033WL068127
|
sanjay
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302174436
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-033-001/1072
(MOHGAON DH)
|
1738003033NRG24220220241554349
|
22/02/2024
|
chandrawanti
|
1738003033WL068127
|
chandrawanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302174436
|
|
chandrawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-033-001/1072
(MOHGAON DH)
|
1738003033NRG24220220241554348
|
22/02/2024
|
yeshram
|
1738003033WL068127
|
yeshram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302174436
|
|
yeshram
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-033-001/199-A
(MOHGAON DH)
|
1738003033NRG24220220241554351
|
22/02/2024
|
RESHMI
|
1738003033WL068127
|
RESHMI
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302174436
|
|
RESHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-033-001/322
(MOHGAON DH)
|
1738003033NRG24220220241554353
|
22/02/2024
|
khelan
|
1738003033WL068127
|
khelan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302174436
|
|
khelan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-033-001/322
(MOHGAON DH)
|
1738003033NRG24220220241554352
|
22/02/2024
|
laxminarayan
|
1738003033WL068127
|
laxminarayan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302174436
|
|
laxminarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-070-001/1
(BUTTA)
|
1738003070NRG24210220241551463
|
22/02/2024
|
kevalsingh
|
1738003070WL068017
|
kevalsingh
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302174436
|
|
kevalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-070-001/110
(BUTTA)
|
1738003070NRG24210220241551464
|
22/02/2024
|
usha
|
1738003070WL068017
|
usha
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302174436
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-070-001/111
(BUTTA)
|
1738003070NRG24210220241551465
|
22/02/2024
|
kala
|
1738003070WL068017
|
kala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302174436
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-070-001/130
(BUTTA)
|
1738003070NRG24210220241551466
|
22/02/2024
|
pushpabai
|
1738003070WL068017
|
pushpabai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302174436
|
|
pushpabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-070-001/164
(BUTTA)
|
1738003070NRG24210220241551467
|
22/02/2024
|
dhaneshvari
|
1738003070WL068017
|
dhaneshvari
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/04/2024
|
|
302174436
|
|
dhaneshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-070-001/165-A
(BUTTA)
|
1738003070NRG24210220241551468
|
22/02/2024
|
sunita bai
|
1738003070WL068017
|
sunita bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302174436
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-070-001/167
(BUTTA)
|
1738003070NRG24210220241551469
|
22/02/2024
|
varsha
|
1738003070WL068017
|
varsha
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/04/2024
|
|
302174436
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-070-001/168-A
(BUTTA)
|
1738003070NRG24210220241551470
|
22/02/2024
|
durga bai
|
1738003070WL068017
|
durga bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
12/04/2024
|
|
302174436
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-070-001/168-B
(BUTTA)
|
1738003070NRG24210220241551471
|
22/02/2024
|
vimla
|
1738003070WL068017
|
vimla
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
302174436
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-070-001/171
(BUTTA)
|
1738003070NRG24210220241551472
|
22/02/2024
|
sarita
|
1738003070WL068017
|
sarita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302174436
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-070-001/191
(BUTTA)
|
1738003070NRG24210220241551473
|
22/02/2024
|
kiran
|
1738003070WL068017
|
kiran
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302174436
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-070-001/192-A
(BUTTA)
|
1738003070NRG24210220241551474
|
22/02/2024
|
delan
|
1738003070WL068017
|
delan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302174436
|
|
delan
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-070-001/21
(BUTTA)
|
1738003070NRG24210220241551476
|
22/02/2024
|
Sarita ghotiwar
|
1738003070WL068017
|
Sarita ghotiwar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302174436
|
|
Saritaghotiwar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-070-001/270
(BUTTA)
|
1738003070NRG24210220241551478
|
22/02/2024
|
tarasan
|
1738003070WL068017
|
tarasan
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302174436
|
|
tarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-070-001/272
(BUTTA)
|
1738003070NRG24210220241551479
|
22/02/2024
|
tuman bai
|
1738003070WL068017
|
tuman bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302174436
|
|
tumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-070-001/276
(BUTTA)
|
1738003070NRG24210220241551481
|
22/02/2024
|
GEETA
|
1738003070WL068017
|
GEETA
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
302174436
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-070-001/276-A
(BUTTA)
|
1738003070NRG24210220241551482
|
22/02/2024
|
narmada
|
1738003070WL068017
|
narmada
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
302174436
|
|
narmada
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-070-001/305
(BUTTA)
|
1738003070NRG24210220241551484
|
22/02/2024
|
leela
|
1738003070WL068017
|
leela
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302174436
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-070-001/319
(BUTTA)
|
1738003070NRG24210220241551485
|
22/02/2024
|
anita
|
1738003070WL068017
|
anita
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302174436
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-070-001/323
(BUTTA)
|
1738003070NRG24210220241551486
|
22/02/2024
|
dhanvanti
|
1738003070WL068017
|
dhanvanti
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302174436
|
|
dhanvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-070-001/39
(BUTTA)
|
1738003070NRG24210220241551487
|
22/02/2024
|
parmila
|
1738003070WL068017
|
parmila
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302174436
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-070-001/67
(BUTTA)
|
1738003070NRG24210220241551488
|
22/02/2024
|
kavita
|
1738003070WL068017
|
kavita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302174436
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-070-001/67-A
(BUTTA)
|
1738003070NRG24210220241551489
|
22/02/2024
|
CHANDRASHEKHAR
|
1738003070WL068017
|
CHANDRASHEKHAR
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302174436
|
|
CHANDRASHEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-070-001/69
(BUTTA)
|
1738003070NRG24210220241551490
|
22/02/2024
|
lalita
|
1738003070WL068017
|
lalita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302174436
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-070-001/75-A
(BUTTA)
|
1738003070NRG24210220241551491
|
22/02/2024
|
Lalita
|
1738003070WL068017
|
Lalita
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/04/2024
|
|
302174436
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-070-001/84
(BUTTA)
|
1738003070NRG24210220241551492
|
22/02/2024
|
rajvanti
|
1738003070WL068017
|
rajvanti
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
302174436
|
|
rajvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-070-001/89
(BUTTA)
|
1738003070NRG24210220241551493
|
22/02/2024
|
umanbai
|
1738003070WL068017
|
umanbai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302174436
|
|
umanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-070-001/93
(BUTTA)
|
1738003070NRG24210220241551494
|
22/02/2024
|
yashodabai
|
1738003070WL068017
|
yashodabai
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302174436
|
|
yashodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
78
|
LALBARRA
|
MP-38-003-070-001/275-A
(BUTTA)
|
1738003070NRG24210220241551480
|
22/02/2024
|
Payal Sapate
|
1738003070WL068017
|
Payal Sapate
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302174436
|
|
PayalSapate
|
STATE BANK OF INDIA(508548)
|
|
79
|
LALBARRA
|
MP-38-003-072-001/610
(PANBIHARI)
|
1738003072NRG24220220241554788
|
22/02/2024
|
Shivprasad
|
1738003072WL068147
|
Shivprasad
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
13/04/2024
|
|
302174436
|
|
Shivprasad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
80
|
LALBARRA
|
MP-38-003-050-001/177-A
(KAMTHI)
|
1738003000NRG24220220241554342
|
22/02/2024
|
PINKI
|
1738003WL068126
|
PINKI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302174436
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LALBARRA
|
MP-38-003-059-001/136
(BAMHANI)
|
1738003059NRG24220220241554265
|
22/02/2024
|
Chhaya
|
1738003059WL068122
|
Chhaya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302174436
|
|
Chhaya
|
STATE BANK OF INDIA(508548)
|
|
82
|
LALBARRA
|
MP-38-003-059-002/215-A
(BAMHANI)
|
1738003059NRG24220220241554247
|
22/02/2024
|
gopichand
|
1738003059WL068120
|
gopichand
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302174436
|
|
gopichand
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-059-002/251-A
(BAMHANI)
|
1738003059NRG24220220241554251
|
22/02/2024
|
Ratna
|
1738003059WL068120
|
Ratna
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302174436
|
|
Ratna
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-070-001/201
(BUTTA)
|
1738003070NRG24210220241551475
|
22/02/2024
|
priti
|
1738003070WL068017
|
priti
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/04/2024
|
|
302174436
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
85
|
LALBARRA
|
MP-38-003-070-001/21-A
(BUTTA)
|
1738003070NRG24210220241551477
|
22/02/2024
|
Chetanfula
|
1738003070WL068017
|
Chetanfula
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302174436
|
|
Chetanfula
|
STATE BANK OF INDIA(508548)
|
|
86
|
LALBARRA
|
MP-38-003-070-001/303-B
(BUTTA)
|
1738003070NRG24210220241551483
|
22/02/2024
|
shivlata
|
1738003070WL068017
|
shivlata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302174436
|
|
shivlata
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-072-001/487
(PANBIHARI)
|
1738003072NRG24220220241554778
|
22/02/2024
|
Tulshi
|
1738003072WL068147
|
Tulshi
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302174436
|
|
Tulshi
|
STATE BANK OF INDIA(508548)
|
|
88
|
LALBARRA
|
MP-38-003-072-001/488
(PANBIHARI)
|
1738003072NRG24220220241554779
|
22/02/2024
|
Seema
|
1738003072WL068147
|
Seema
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302174436
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
89
|
LALBARRA
|
MP-38-003-072-001/489-A
(PANBIHARI)
|
1738003072NRG24220220241554780
|
22/02/2024
|
PUSHPA
|
1738003072WL068147
|
PUSHPA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302174436
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-072-001/49
(PANBIHARI)
|
1738003072NRG24220220241554781
|
22/02/2024
|
SAKUN
|
1738003072WL068147
|
SAKUN
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/04/2024
|
|
302174436
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-072-001/527
(PANBIHARI)
|
1738003072NRG24220220241554784
|
22/02/2024
|
Savitree
|
1738003072WL068147
|
Savitree
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/04/2024
|
|
302174436
|
|
Savitree
|
STATE BANK OF INDIA(508548)
|
|
92
|
LALBARRA
|
MP-38-003-072-001/613
(PANBIHARI)
|
1738003072NRG24220220241554789
|
22/02/2024
|
Kanchan
|
1738003072WL068147
|
Kanchan
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302174436
|
|
Kanchan
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-072-001/65
(PANBIHARI)
|
1738003072NRG24220220241554790
|
22/02/2024
|
Ankit
|
1738003072WL068147
|
Ankit
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302174436
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-072-001/69-A
(PANBIHARI)
|
1738003072NRG24220220241554791
|
22/02/2024
|
Preeti
|
1738003072WL068147
|
Preeti
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/04/2024
|
|
302174436
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-072-001/72
(PANBIHARI)
|
1738003072NRG24220220241554793
|
22/02/2024
|
Saraswati Nageshwar
|
1738003072WL068147
|
Saraswati Nageshwar
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/04/2024
|
|
302174436
|
|
SaraswatiNageshwar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
96
|
LALBARRA
|
MP-38-003-050-001/244
(KAMTHI)
|
1738003000NRG24220220241554343
|
22/02/2024
|
Dilip Patle
|
1738003WL068126
|
Dilip Patle
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302174436
|
|
DilipPatle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104754
|
104754
|
|
|
|
|
|
|
|