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-38-003-066-001/489-A (KANJAI)
|
1738003066NRG24030120241274622
|
03/01/2024
|
VIKASH
|
1738003066WL058931
|
VIKASH
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
13/03/2024
|
|
684063549
|
|
VIKASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-066-001/351-A (KANJAI)
|
1738003066NRG24030120241274620
|
03/01/2024
|
NANDNI
|
1738003066WL058931
|
NANDNI
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684063549
|
|
NANDNI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-033-001/10 (MOHGAON DH)
|
1738003033NRG24030120241275229
|
03/01/2024
|
Sukvanti bai
|
1738003033WL058950
|
Sukvanti bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684063549
|
|
Sukvantibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
4
|
LALBARRA
|
MP-38-003-033-001/1005 (MOHGAON DH)
|
1738003033NRG24030120241275230
|
03/01/2024
|
sakhan
|
1738003033WL058950
|
sakhan
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684063549
|
|
sakhan
|
STATE BANK OF INDIA(508548)
|
5
|
LALBARRA
|
MP-38-003-033-001/102-A (MOHGAON DH)
|
1738003033NRG24030120241275233
|
03/01/2024
|
geeta
|
1738003033WL058950
|
geeta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684063549
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
6
|
LALBARRA
|
MP-38-003-033-001/102-A (MOHGAON DH)
|
1738003033NRG24030120241275232
|
03/01/2024
|
sewak
|
1738003033WL058950
|
sewak
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684063549
|
|
sewak
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LALBARRA
|
MP-38-003-033-001/267 (MOHGAON DH)
|
1738003033NRG24030120241275234
|
03/01/2024
|
koutika
|
1738003033WL058950
|
koutika
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684063549
|
|
koutika
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LALBARRA
|
MP-38-003-033-001/284-A (MOHGAON DH)
|
1738003033NRG24030120241275236
|
03/01/2024
|
Raakhi Banote
|
1738003033WL058950
|
Raakhi Banote
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684063549
|
|
RaakhiBanote
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-033-001/284-A (MOHGAON DH)
|
1738003033NRG24030120241275235
|
03/01/2024
|
Ravi Mahesh Banote
|
1738003033WL058950
|
Ravi Mahesh Banote
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684063549
|
|
RaviMaheshBanote
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-033-001/31 (MOHGAON DH)
|
1738003033NRG24030120241275237
|
03/01/2024
|
hirkan
|
1738003033WL058950
|
hirkan
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684063549
|
|
hirkan
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-033-001/315 (MOHGAON DH)
|
1738003033NRG24030120241275238
|
03/01/2024
|
Divala
|
1738003033WL058950
|
Divala
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684063549
|
|
Divala
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-033-001/315 (MOHGAON DH)
|
1738003033NRG24030120241275239
|
03/01/2024
|
rakesh
|
1738003033WL058950
|
rakesh
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684063549
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-033-001/34 (MOHGAON DH)
|
1738003033NRG24030120241275240
|
03/01/2024
|
chandan
|
1738003033WL058950
|
chandan
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684063549
|
|
chandan
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-033-001/34 (MOHGAON DH)
|
1738003033NRG24030120241275241
|
03/01/2024
|
dheeraj
|
1738003033WL058950
|
dheeraj
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684063549
|
|
dheeraj
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-033-001/347-A (MOHGAON DH)
|
1738003033NRG24030120241275243
|
03/01/2024
|
Vishal Nagpure
|
1738003033WL058950
|
Vishal Nagpure
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684063549
|
|
VishalNagpure
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-033-001/368 (MOHGAON DH)
|
1738003033NRG24030120241275245
|
03/01/2024
|
fulwanti
|
1738003033WL058950
|
fulwanti
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684063549
|
|
fulwanti
|
INDUSIND BANK(607189)
|
17
|
LALBARRA
|
MP-38-003-033-001/368 (MOHGAON DH)
|
1738003033NRG24030120241275244
|
03/01/2024
|
Ramesh Orilal
|
1738003033WL058950
|
Ramesh Orilal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684063549
|
|
RameshOrilal
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-033-001/37-A (MOHGAON DH)
|
1738003033NRG24030120241275247
|
03/01/2024
|
Dineshwari
|
1738003033WL058950
|
Dineshwari
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684063549
|
|
Dineshwari
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-033-001/37-A (MOHGAON DH)
|
1738003033NRG24030120241275246
|
03/01/2024
|
Kamlesh
|
1738003033WL058950
|
Kamlesh
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684063549
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-033-001/374 (MOHGAON DH)
|
1738003033NRG24030120241275248
|
03/01/2024
|
Bhimlata
|
1738003033WL058950
|
Bhimlata
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684063549
|
|
Bhimlata
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-033-001/374 (MOHGAON DH)
|
1738003033NRG24030120241275249
|
03/01/2024
|
Rajendra
|
1738003033WL058950
|
Rajendra
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684063549
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-033-001/446 (MOHGAON DH)
|
1738003033NRG24030120241275251
|
03/01/2024
|
Laxmi Lilhare
|
1738003033WL058950
|
Laxmi Lilhare
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684063549
|
|
LaxmiLilhare
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-033-001/446 (MOHGAON DH)
|
1738003033NRG24030120241275250
|
03/01/2024
|
saywanta
|
1738003033WL058950
|
saywanta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684063549
|
|
saywanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
24
|
LALBARRA
|
MP-38-003-033-001/502 (MOHGAON DH)
|
1738003033NRG24030120241275253
|
03/01/2024
|
Dinesh
|
1738003033WL058950
|
Dinesh
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684063549
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-033-001/502 (MOHGAON DH)
|
1738003033NRG24030120241275254
|
03/01/2024
|
jaiwanti
|
1738003033WL058950
|
jaiwanti
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684063549
|
|
jaiwanti
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-033-001/502 (MOHGAON DH)
|
1738003033NRG24030120241275252
|
03/01/2024
|
raman
|
1738003033WL058950
|
raman
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684063549
|
|
raman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
27
|
LALBARRA
|
MP-38-003-033-001/605 (MOHGAON DH)
|
1738003033NRG24030120241275256
|
03/01/2024
|
anjana
|
1738003033WL058950
|
anjana
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684063549
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-033-001/605 (MOHGAON DH)
|
1738003033NRG24030120241275255
|
03/01/2024
|
sevak
|
1738003033WL058950
|
sevak
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684063549
|
|
sevak
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
29
|
LALBARRA
|
MP-38-003-033-001/613 (MOHGAON DH)
|
1738003033NRG24030120241275257
|
03/01/2024
|
deliram
|
1738003033WL058950
|
deliram
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684063549
|
|
deliram
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-033-001/613 (MOHGAON DH)
|
1738003033NRG24030120241275258
|
03/01/2024
|
dulan
|
1738003033WL058950
|
dulan
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684063549
|
|
dulan
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-033-001/725 (MOHGAON DH)
|
1738003033NRG24030120241275259
|
03/01/2024
|
bhaulal
|
1738003033WL058950
|
bhaulal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684063549
|
|
bhaulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
32
|
LALBARRA
|
MP-38-003-033-001/725 (MOHGAON DH)
|
1738003033NRG24030120241275260
|
03/01/2024
|
malti
|
1738003033WL058950
|
malti
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684063549
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-033-001/744 (MOHGAON DH)
|
1738003033NRG24030120241275263
|
03/01/2024
|
meera
|
1738003033WL058950
|
meera
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684063549
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-033-001/744 (MOHGAON DH)
|
1738003033NRG24030120241275262
|
03/01/2024
|
rakhu
|
1738003033WL058950
|
rakhu
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684063549
|
|
rakhu
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-033-001/744 (MOHGAON DH)
|
1738003033NRG24030120241275264
|
03/01/2024
|
Sheetal
|
1738003033WL058950
|
Sheetal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684063549
|
|
Sheetal
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-033-001/970-A (MOHGAON DH)
|
1738003033NRG24030120241275265
|
03/01/2024
|
dayaram mohare
|
1738003033WL058950
|
dayaram mohare
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684063549
|
|
dayarammohare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
37
|
LALBARRA
|
MP-38-003-066-001/129-A (KANJAI)
|
1738003066NRG24030120241275221
|
03/01/2024
|
ANURADHA KUMRE
|
1738003066WL058949
|
ANURADHA KUMRE
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684063549
|
|
ANURADHAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-066-001/131 (KANJAI)
|
1738003066NRG24030120241274615
|
03/01/2024
|
nirmala
|
1738003066WL058931
|
nirmala
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684063549
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-066-001/136-A (KANJAI)
|
1738003066NRG24030120241275222
|
03/01/2024
|
SUNITA PANDRE
|
1738003066WL058949
|
SUNITA PANDRE
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063549
|
|
SUNITAPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-066-001/145-A (KANJAI)
|
1738003066NRG24030120241275223
|
03/01/2024
|
phoolchand
|
1738003066WL058949
|
phoolchand
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684063549
|
|
phoolchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
41
|
LALBARRA
|
MP-38-003-066-001/16 (KANJAI)
|
1738003066NRG24030120241275196
|
03/01/2024
|
RINA
|
1738003066WL058946
|
RINA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063549
|
|
RINA
|
STATE BANK OF INDIA(508548)
|
42
|
LALBARRA
|
MP-38-003-066-001/161 (KANJAI)
|
1738003066NRG24030120241274616
|
03/01/2024
|
Anusuiya
|
1738003066WL058931
|
Anusuiya
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
684063549
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-066-001/178 (KANJAI)
|
1738003066NRG24030120241274617
|
03/01/2024
|
Anusuiya
|
1738003066WL058931
|
Anusuiya
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684063549
|
|
Anusuiya
|
GENERAL POST OFFICE(607245)
|
44
|
LALBARRA
|
MP-38-003-066-001/23 (KANJAI)
|
1738003066NRG24030120241274618
|
03/01/2024
|
KRASHNA
|
1738003066WL058931
|
KRASHNA
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684063549
|
|
KRASHNA
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-066-001/247-A (KANJAI)
|
1738003066NRG24030120241275224
|
03/01/2024
|
Pannalal
|
1738003066WL058949
|
Pannalal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684063549
|
|
Pannalal
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-066-001/251-B (KANJAI)
|
1738003066NRG24030120241274619
|
03/01/2024
|
Naveen Uikey
|
1738003066WL058931
|
Naveen Uikey
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
13/03/2024
|
|
684063549
|
|
NaveenUikey
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-066-001/277 (KANJAI)
|
1738003066NRG24030120241275074
|
03/01/2024
|
HARICHAND PANCHESHWAR
|
1738003066WL058941
|
HARICHAND PANCHESHWAR
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063549
|
|
HARICHANDPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-066-001/300-A (KANJAI)
|
1738003066NRG24030120241275225
|
03/01/2024
|
Hemlata Bhagat
|
1738003066WL058949
|
Hemlata Bhagat
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684063549
|
|
HemlataBhagat
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-066-001/320 (KANJAI)
|
1738003066NRG24030120241275197
|
03/01/2024
|
lata
|
1738003066WL058946
|
lata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063549
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-066-001/354-A (KANJAI)
|
1738003066NRG24030120241275198
|
03/01/2024
|
ROOPLAL
|
1738003066WL058946
|
ROOPLAL
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063549
|
|
ROOPLAL
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-066-001/358-A (KANJAI)
|
1738003066NRG24030120241275076
|
03/01/2024
|
BANSHILAL
|
1738003066WL058941
|
BANSHILAL
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063549
|
|
BANSHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
LALBARRA
|
MP-38-003-066-001/362-A (KANJAI)
|
1738003066NRG24030120241275077
|
03/01/2024
|
SHAMILA
|
1738003066WL058941
|
SHAMILA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063549
|
|
SHAMILA
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-066-001/378-A (KANJAI)
|
1738003066NRG24030120241274621
|
03/01/2024
|
MANOJ PADAMSINGH
|
1738003066WL058931
|
MANOJ PADAMSINGH
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
684063549
|
|
MANOJPADAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-066-001/410 (KANJAI)
|
1738003066NRG24030120241275226
|
03/01/2024
|
SUSHMA
|
1738003066WL058949
|
SUSHMA
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684063549
|
|
SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-066-001/447-A (KANJAI)
|
1738003066NRG24030120241275227
|
03/01/2024
|
NEMICHAND PATLE
|
1738003066WL058949
|
NEMICHAND PATLE
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684063549
|
|
NEMICHANDPATLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
56
|
LALBARRA
|
MP-38-003-066-001/458-A (KANJAI)
|
1738003066NRG24030120241275288
|
03/01/2024
|
nandkisor
|
1738003066WL058954
|
nandkisor
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684063549
|
|
nandkisor
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-066-001/573-B (KANJAI)
|
1738003066NRG24030120241275199
|
03/01/2024
|
vidhya tembhre
|
1738003066WL058946
|
vidhya tembhre
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063549
|
|
vidhyatembhre
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-066-001/614 (KANJAI)
|
1738003066NRG24030120241274623
|
03/01/2024
|
geeta
|
1738003066WL058931
|
geeta
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684063549
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-066-001/62-B (KANJAI)
|
1738003066NRG24030120241274624
|
03/01/2024
|
RAJENDRA HARDE
|
1738003066WL058931
|
RAJENDRA HARDE
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
684063549
|
|
RAJENDRAHARDE
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-066-001/71-A (KANJAI)
|
1738003066NRG24030120241275228
|
03/01/2024
|
kailash
|
1738003066WL058949
|
kailash
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684063549
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-066-001/76 (KANJAI)
|
1738003066NRG24030120241274625
|
03/01/2024
|
Anusuiya
|
1738003066WL058931
|
Anusuiya
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684063549
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-066-001/87 (KANJAI)
|
1738003066NRG24030120241275200
|
03/01/2024
|
firoj
|
1738003066WL058946
|
firoj
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063549
|
|
firoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
63
|
LALBARRA
|
MP-38-003-033-001/1005 (MOHGAON DH)
|
1738003033NRG24030120241275231
|
03/01/2024
|
Aklesh Nagpure
|
1738003033WL058950
|
Aklesh Nagpure
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
13/03/2024
|
|
684063549
|
|
AkleshNagpure
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
64
|
LALBARRA
|
MP-38-003-033-001/725 (MOHGAON DH)
|
1738003033NRG24030120241275261
|
03/01/2024
|
mitaram
|
1738003033WL058950
|
mitaram
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
684063549
|
|
mitaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
65
|
LALBARRA
|
MP-38-003-033-001/347-A (MOHGAON DH)
|
1738003033NRG24030120241275242
|
03/01/2024
|
Arvind Nagpure
|
1738003033WL058950
|
Arvind Nagpure
|
00553
|
INDB0000122
|
884
|
884
|
Processed
|
13/03/2024
|
|
684063549
|
|
ArvindNagpure
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
66
|
LALBARRA
|
MP-38-003-066-001/352 (KANJAI)
|
1738003066NRG24030120241275075
|
03/01/2024
|
RAJESH KUMAR BARLE
|
1738003066WL058941
|
RAJESH KUMAR BARLE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063549
|
|
RAJESHKUMARBARLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68068
|
68068
|
|
|
|
|
|
|
|