|
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-38-003-053-002/257
(RATEGAON)
|
1738003053NRG24160620230590480
|
16/06/2023
|
geeta
|
1738003053WL022589
|
geeta
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513636610
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-053-002/257
(RATEGAON)
|
1738003053NRG24160620230590479
|
16/06/2023
|
gyanshih
|
1738003053WL022589
|
gyanshih
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513636610
|
|
gyanshih
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-053-002/41
(RATEGAON)
|
1738003053NRG24160620230590303
|
16/06/2023
|
koushulya
|
1738003053WL022585
|
koushulya
|
00051
|
MAHB0000795
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513636610
|
|
koushulya
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-053-002/41
(RATEGAON)
|
1738003053NRG24160620230590304
|
16/06/2023
|
ranjit
|
1738003053WL022585
|
ranjit
|
00051
|
MAHB0000795
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513636610
|
|
ranjit
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-059-001/157-B
(BAMHANI)
|
1738003059NRG24160620230587250
|
16/06/2023
|
Bharti
|
1738003059WL022487
|
Bharti
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
23/06/2023
|
|
513636610
|
|
Bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-059-001/157-B
(BAMHANI)
|
1738003059NRG24160620230587249
|
16/06/2023
|
Paras
|
1738003059WL022487
|
Paras
|
00089
|
CBIN0281100
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
513636610
|
|
Paras
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
LALBARRA
|
MP-38-003-038-001/100
(CHHINDLAI)
|
1738003038NRG24160620230589292
|
16/06/2023
|
Geeta bai rhangdale
|
1738003038WL022559
|
Geeta bai rhangdale
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
Geetabairhangdale
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-038-001/100-B
(CHHINDLAI)
|
1738003038NRG24160620230589321
|
16/06/2023
|
Pushpabai Sawan
|
1738003038WL022560
|
Pushpabai Sawan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
PushpabaiSawan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-038-001/100-C
(CHHINDLAI)
|
1738003038NRG24160620230589322
|
16/06/2023
|
Pustakala Rahangdale
|
1738003038WL022560
|
Pustakala Rahangdale
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
PustakalaRahangdale
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-038-001/103
(CHHINDLAI)
|
1738003038NRG24160620230589459
|
16/06/2023
|
Dashari Singeshwar
|
1738003038WL022562
|
Dashari Singeshwar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
DashariSingeshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-038-001/104-A
(CHHINDLAI)
|
1738003038NRG24160620230589293
|
16/06/2023
|
hemlata singeswar
|
1738003038WL022559
|
hemlata singeswar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
hemlatasingeswar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-038-001/104-B
(CHHINDLAI)
|
1738003038NRG24160620230589460
|
16/06/2023
|
Sarita singeswar
|
1738003038WL022562
|
Sarita singeswar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
Saritasingeswar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-038-001/105
(CHHINDLAI)
|
1738003038NRG24160620230589461
|
16/06/2023
|
Anusuiya
|
1738003038WL022562
|
Anusuiya
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-038-001/109-A
(CHHINDLAI)
|
1738003038NRG24160620230589294
|
16/06/2023
|
Sarsata Kevat
|
1738003038WL022559
|
Sarsata Kevat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
SarsataKevat
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-038-001/113
(CHHINDLAI)
|
1738003038NRG24160620230589295
|
16/06/2023
|
Fulvanta Kewat
|
1738003038WL022559
|
Fulvanta Kewat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
FulvantaKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-038-001/116
(CHHINDLAI)
|
1738003038NRG24160620230589296
|
16/06/2023
|
Paras
|
1738003038WL022559
|
Paras
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
Paras
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-038-001/116
(CHHINDLAI)
|
1738003038NRG24160620230589323
|
16/06/2023
|
Rita
|
1738003038WL022560
|
Rita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513636610
|
|
Rita
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-038-001/116-A
(CHHINDLAI)
|
1738003038NRG24160620230589297
|
16/06/2023
|
Devlabai
|
1738003038WL022559
|
Devlabai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513636610
|
|
Devlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-038-001/118
(CHHINDLAI)
|
1738003038NRG24160620230589463
|
16/06/2023
|
Hirakan Bai Sharnagat
|
1738003038WL022562
|
Hirakan Bai Sharnagat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
HirakanBaiSharnagat
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-038-001/118-B
(CHHINDLAI)
|
1738003038NRG24160620230589298
|
16/06/2023
|
ANITA SHARNAGAT
|
1738003038WL022559
|
ANITA SHARNAGAT
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
ANITASHARNAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-038-001/119
(CHHINDLAI)
|
1738003038NRG24160620230589464
|
16/06/2023
|
Syama bai patle
|
1738003038WL022562
|
Syama bai patle
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
Syamabaipatle
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-038-001/122-A
(CHHINDLAI)
|
1738003038NRG24160620230589465
|
16/06/2023
|
Pushpa Bai
|
1738003038WL022562
|
Pushpa Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
PushpaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-038-001/126-A
(CHHINDLAI)
|
1738003038NRG24160620230589466
|
16/06/2023
|
Balchand
|
1738003038WL022562
|
Balchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
Balchand
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-038-001/127
(CHHINDLAI)
|
1738003038NRG24160620230589467
|
16/06/2023
|
meera bai
|
1738003038WL022562
|
meera bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-038-001/131-A
(CHHINDLAI)
|
1738003038NRG24160620230589299
|
16/06/2023
|
Sunita bavne
|
1738003038WL022559
|
Sunita bavne
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
Sunitabavne
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-038-001/133
(CHHINDLAI)
|
1738003038NRG24160620230589468
|
16/06/2023
|
mina bai
|
1738003038WL022562
|
mina bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
minabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-038-001/134
(CHHINDLAI)
|
1738003038NRG24160620230589469
|
16/06/2023
|
Vimla
|
1738003038WL022562
|
Vimla
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-038-001/139
(CHHINDLAI)
|
1738003038NRG24160620230589301
|
16/06/2023
|
Asha Parte
|
1738003038WL022559
|
Asha Parte
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
AshaParte
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-038-001/139-C
(CHHINDLAI)
|
1738003038NRG24160620230589302
|
16/06/2023
|
Nirmala Bai
|
1738003038WL022559
|
Nirmala Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
NirmalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-038-001/140
(CHHINDLAI)
|
1738003038NRG24160620230589303
|
16/06/2023
|
Urmila
|
1738003038WL022559
|
Urmila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-038-001/141-B
(CHHINDLAI)
|
1738003038NRG24160620230589304
|
16/06/2023
|
Uramila
|
1738003038WL022559
|
Uramila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
Uramila
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-038-001/144
(CHHINDLAI)
|
1738003038NRG24160620230589470
|
16/06/2023
|
Asvan
|
1738003038WL022562
|
Asvan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
Asvan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-038-001/146
(CHHINDLAI)
|
1738003038NRG24160620230589471
|
16/06/2023
|
rekha bai
|
1738003038WL022562
|
rekha bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-038-001/147-A
(CHHINDLAI)
|
1738003038NRG24160620230589472
|
16/06/2023
|
Ramesh
|
1738003038WL022562
|
Ramesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-038-001/15
(CHHINDLAI)
|
1738003038NRG24160620230589324
|
16/06/2023
|
Gita Bai
|
1738003038WL022560
|
Gita Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
GitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-038-001/152
(CHHINDLAI)
|
1738003038NRG24160620230589473
|
16/06/2023
|
Yogeshwari
|
1738003038WL022562
|
Yogeshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
Yogeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-038-001/154
(CHHINDLAI)
|
1738003038NRG24160620230589474
|
16/06/2023
|
Amruta bai
|
1738003038WL022562
|
Amruta bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
Amrutabai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-038-001/154-A
(CHHINDLAI)
|
1738003038NRG24160620230589476
|
16/06/2023
|
Nisha
|
1738003038WL022562
|
Nisha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-038-001/154-B
(CHHINDLAI)
|
1738003038NRG24160620230589477
|
16/06/2023
|
Rajeshwari
|
1738003038WL022562
|
Rajeshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-038-001/155
(CHHINDLAI)
|
1738003038NRG24160620230589478
|
16/06/2023
|
anita
|
1738003038WL022562
|
anita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-038-001/160-A
(CHHINDLAI)
|
1738003038NRG24160620230589305
|
16/06/2023
|
sakuntala
|
1738003038WL022559
|
sakuntala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-038-001/164
(CHHINDLAI)
|
1738003038NRG24160620230589479
|
16/06/2023
|
Laxmi Bai
|
1738003038WL022562
|
Laxmi Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-038-001/167
(CHHINDLAI)
|
1738003038NRG24160620230589480
|
16/06/2023
|
Shivlal
|
1738003038WL022562
|
Shivlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
Shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-038-001/173
(CHHINDLAI)
|
1738003038NRG24160620230589481
|
16/06/2023
|
Ramkali Bai
|
1738003038WL022562
|
Ramkali Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
RamkaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-038-001/180
(CHHINDLAI)
|
1738003038NRG24160620230589306
|
16/06/2023
|
Sampata
|
1738003038WL022559
|
Sampata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
Sampata
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-038-001/180-A
(CHHINDLAI)
|
1738003038NRG24160620230589326
|
16/06/2023
|
rima kevat
|
1738003038WL022560
|
rima kevat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
rimakevat
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-038-001/180-B
(CHHINDLAI)
|
1738003038NRG24160620230589307
|
16/06/2023
|
Kavita Kevat
|
1738003038WL022559
|
Kavita Kevat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
KavitaKevat
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-038-001/182
(CHHINDLAI)
|
1738003038NRG24160620230589482
|
16/06/2023
|
Imla bai
|
1738003038WL022562
|
Imla bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
Imlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-038-001/182
(CHHINDLAI)
|
1738003038NRG24160620230589483
|
16/06/2023
|
Parbati Baheshwar
|
1738003038WL022562
|
Parbati Baheshwar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
ParbatiBaheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-038-001/183-A
(CHHINDLAI)
|
1738003038NRG24160620230589484
|
16/06/2023
|
Dhanvanta
|
1738003038WL022562
|
Dhanvanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
Dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-038-001/183-D
(CHHINDLAI)
|
1738003038NRG24160620230589486
|
16/06/2023
|
Guruprashad
|
1738003038WL022562
|
Guruprashad
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
Guruprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-038-001/183-D
(CHHINDLAI)
|
1738003038NRG24160620230589487
|
16/06/2023
|
shailesh
|
1738003038WL022562
|
shailesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
shailesh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-038-001/187-A
(CHHINDLAI)
|
1738003038NRG24160620230589489
|
16/06/2023
|
madhuri
|
1738003038WL022562
|
madhuri
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
madhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-038-001/187-A
(CHHINDLAI)
|
1738003038NRG24160620230589488
|
16/06/2023
|
Ritesh Bisen
|
1738003038WL022562
|
Ritesh Bisen
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
RiteshBisen
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-038-001/189
(CHHINDLAI)
|
1738003038NRG24160620230589490
|
16/06/2023
|
shivkumar
|
1738003038WL022562
|
shivkumar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
LALBARRA
|
MP-38-003-038-001/192
(CHHINDLAI)
|
1738003038NRG24160620230589492
|
16/06/2023
|
Bhavnesh Kumar
|
1738003038WL022562
|
Bhavnesh Kumar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
BhavneshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-038-001/192
(CHHINDLAI)
|
1738003038NRG24160620230589491
|
16/06/2023
|
Dinesh Bisen
|
1738003038WL022562
|
Dinesh Bisen
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
DineshBisen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
LALBARRA
|
MP-38-003-038-001/193-A
(CHHINDLAI)
|
1738003038NRG24160620230589309
|
16/06/2023
|
Multeshwari
|
1738003038WL022559
|
Multeshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
Multeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-038-001/195
(CHHINDLAI)
|
1738003038NRG24160620230589493
|
16/06/2023
|
Vijay
|
1738003038WL022562
|
Vijay
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-038-001/20
(CHHINDLAI)
|
1738003038NRG24160620230589495
|
16/06/2023
|
Sangita rahangdale
|
1738003038WL022562
|
Sangita rahangdale
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
Sangitarahangdale
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-038-001/200-C
(CHHINDLAI)
|
1738003038NRG24160620230589496
|
16/06/2023
|
Jaygalal
|
1738003038WL022562
|
Jaygalal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
Jaygalal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-038-001/210-A
(CHHINDLAI)
|
1738003038NRG24160620230589497
|
16/06/2023
|
Dulichand
|
1738003038WL022562
|
Dulichand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
Dulichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
63
|
LALBARRA
|
MP-38-003-038-001/216
(CHHINDLAI)
|
1738003038NRG24160620230589498
|
16/06/2023
|
Pramila Ueky
|
1738003038WL022562
|
Pramila Ueky
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
PramilaUeky
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-038-001/22
(CHHINDLAI)
|
1738003038NRG24160620230589499
|
16/06/2023
|
devkan Bai Bisen
|
1738003038WL022562
|
devkan Bai Bisen
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
devkanBaiBisen
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-038-001/27
(CHHINDLAI)
|
1738003038NRG24160620230589500
|
16/06/2023
|
Dilan Bai
|
1738003038WL022562
|
Dilan Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
DilanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-038-001/28
(CHHINDLAI)
|
1738003038NRG24160620230589327
|
16/06/2023
|
tiran
|
1738003038WL022560
|
tiran
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
tiran
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-038-001/30
(CHHINDLAI)
|
1738003038NRG24160620230589310
|
16/06/2023
|
Rajni barle
|
1738003038WL022559
|
Rajni barle
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
Rajnibarle
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-038-001/31-A
(CHHINDLAI)
|
1738003038NRG24160620230589312
|
16/06/2023
|
Gangeshwari
|
1738003038WL022559
|
Gangeshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
Gangeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-038-001/31-A
(CHHINDLAI)
|
1738003038NRG24160620230589311
|
16/06/2023
|
Trilok pardhi
|
1738003038WL022559
|
Trilok pardhi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
Trilokpardhi
|
BANK OF BARODA(606985)
|
|
70
|
LALBARRA
|
MP-38-003-038-001/33
(CHHINDLAI)
|
1738003038NRG24160620230589313
|
16/06/2023
|
Godhan Patle
|
1738003038WL022559
|
Godhan Patle
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
GodhanPatle
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-038-001/4
(CHHINDLAI)
|
1738003038NRG24160620230589314
|
16/06/2023
|
LALITA
|
1738003038WL022559
|
LALITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-038-001/40
(CHHINDLAI)
|
1738003038NRG24160620230589501
|
16/06/2023
|
Mamta Ranghdale
|
1738003038WL022562
|
Mamta Ranghdale
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
MamtaRanghdale
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-038-001/42-A
(CHHINDLAI)
|
1738003038NRG24160620230589502
|
16/06/2023
|
Mamta Shende
|
1738003038WL022562
|
Mamta Shende
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
MamtaShende
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-038-001/44
(CHHINDLAI)
|
1738003038NRG24160620230589315
|
16/06/2023
|
Yesan
|
1738003038WL022559
|
Yesan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
Yesan
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-038-001/44-B
(CHHINDLAI)
|
1738003038NRG24160620230589328
|
16/06/2023
|
gouri
|
1738003038WL022560
|
gouri
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
gouri
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-038-001/48
(CHHINDLAI)
|
1738003038NRG24160620230589329
|
16/06/2023
|
Bhagan Bai
|
1738003038WL022560
|
Bhagan Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
BhaganBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
LALBARRA
|
MP-38-003-038-001/49
(CHHINDLAI)
|
1738003038NRG24160620230589503
|
16/06/2023
|
lilan
|
1738003038WL022562
|
lilan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
lilan
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-038-001/53
(CHHINDLAI)
|
1738003038NRG24160620230589504
|
16/06/2023
|
sakun
|
1738003038WL022562
|
sakun
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-038-001/54-A
(CHHINDLAI)
|
1738003038NRG24160620230589506
|
16/06/2023
|
Manisha
|
1738003038WL022562
|
Manisha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-038-001/55
(CHHINDLAI)
|
1738003038NRG24160620230589507
|
16/06/2023
|
rajkumar
|
1738003038WL022562
|
rajkumar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-038-001/57
(CHHINDLAI)
|
1738003038NRG24160620230589316
|
16/06/2023
|
bastaram
|
1738003038WL022559
|
bastaram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
bastaram
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-038-001/57
(CHHINDLAI)
|
1738003038NRG24160620230589508
|
16/06/2023
|
Shubham Gole
|
1738003038WL022562
|
Shubham Gole
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
ShubhamGole
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-038-001/58
(CHHINDLAI)
|
1738003038NRG24160620230589509
|
16/06/2023
|
Tilka Parte
|
1738003038WL022562
|
Tilka Parte
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
TilkaParte
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-038-001/63
(CHHINDLAI)
|
1738003038NRG24160620230589510
|
16/06/2023
|
sampatabai
|
1738003038WL022562
|
sampatabai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
sampatabai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-038-001/64
(CHHINDLAI)
|
1738003038NRG24160620230589511
|
16/06/2023
|
Savanlal
|
1738003038WL022562
|
Savanlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
Savanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-038-001/64-A
(CHHINDLAI)
|
1738003038NRG24160620230589513
|
16/06/2023
|
Rekha Baheshwar
|
1738003038WL022562
|
Rekha Baheshwar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
RekhaBaheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-038-001/64-A
(CHHINDLAI)
|
1738003038NRG24160620230589512
|
16/06/2023
|
Surendra
|
1738003038WL022562
|
Surendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-038-001/65
(CHHINDLAI)
|
1738003038NRG24160620230589514
|
16/06/2023
|
Anil
|
1738003038WL022562
|
Anil
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-038-001/66
(CHHINDLAI)
|
1738003038NRG24160620230589515
|
16/06/2023
|
sunesh
|
1738003038WL022562
|
sunesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
sunesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
90
|
LALBARRA
|
MP-38-003-038-001/72
(CHHINDLAI)
|
1738003038NRG24160620230589317
|
16/06/2023
|
Tameshwari Kewat
|
1738003038WL022559
|
Tameshwari Kewat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
TameshwariKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-038-001/74
(CHHINDLAI)
|
1738003038NRG24160620230589318
|
16/06/2023
|
Dipak Thakre
|
1738003038WL022559
|
Dipak Thakre
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
DipakThakre
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-038-001/74
(CHHINDLAI)
|
1738003038NRG24160620230589330
|
16/06/2023
|
Tiran
|
1738003038WL022560
|
Tiran
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
Tiran
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-038-001/82
(CHHINDLAI)
|
1738003038NRG24160620230589320
|
16/06/2023
|
Lata
|
1738003038WL022559
|
Lata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
Lata
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-038-001/82
(CHHINDLAI)
|
1738003038NRG24160620230589319
|
16/06/2023
|
Sommaru
|
1738003038WL022559
|
Sommaru
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
Sommaru
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116246
|
116246
|
|
|
|
|
|
|
|
|
95
|
LALBARRA
|
MP-38-003-071-001/486-A
(KANKI)
|
1738003071NRG24150620230582375
|
16/06/2023
|
KOUSHLYA
|
1738003071WL022366
|
KOUSHLYA
|
00089
|
CBIN0281986
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
513636610
|
|
KOUSHLYA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-071-001/859
(KANKI)
|
1738003071NRG24150620230582376
|
16/06/2023
|
FULVATI
|
1738003071WL022367
|
FULVATI
|
00089
|
CBIN0281986
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
513636610
|
|
FULVATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
97
|
LALBARRA
|
MP-38-003-071-001/743-A
(KANKI)
|
1738003071NRG24150620230582377
|
16/06/2023
|
TAPESH
|
1738003071WL022368
|
TAPESH
|
00177
|
IOBA0002873
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
513636610
|
|
TAPESH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
98
|
LALBARRA
|
MP-38-003-008-001/201
(PATHARSHAHI)
|
1738003008NRG24160620230588671
|
16/06/2023
|
Nathulal
|
1738003008WL022533
|
Nathulal
|
00415
|
SBIN0012150
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513636610
|
|
Nathulal
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-008-001/290
(PATHARSHAHI)
|
1738003008NRG24160620230588673
|
16/06/2023
|
chhaya tembhare
|
1738003008WL022533
|
chhaya tembhare
|
00415
|
SBIN0012150
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513636610
|
|
chhayatembhare
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-008-001/290
(PATHARSHAHI)
|
1738003008NRG24160620230588672
|
16/06/2023
|
hemraj
|
1738003008WL022533
|
hemraj
|
00415
|
SBIN0012150
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513636610
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-026-001/303
(KATANGJHARI)
|
1738003026NRG24160620230584695
|
16/06/2023
|
BAIJNATH
|
1738003026WL022428
|
BAIJNATH
|
00415
|
SBIN0012150
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
513636610
|
|
BAIJNATH
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-026-001/303
(KATANGJHARI)
|
1738003026NRG24160620230584696
|
16/06/2023
|
KAVITA
|
1738003026WL022428
|
KAVITA
|
00415
|
SBIN0012150
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
513636610
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-038-001/195
(CHHINDLAI)
|
1738003038NRG24160620230589494
|
16/06/2023
|
Chandrakumar
|
1738003038WL022562
|
Chandrakumar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
Chandrakumar
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-071-001/658-A
(KANKI)
|
1738003071NRG24150620230582379
|
16/06/2023
|
Vijay
|
1738003071WL022370
|
Vijay
|
00415
|
SBIN0012150
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
513636610
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
105
|
LALBARRA
|
MP-38-003-038-001/177-A
(CHHINDLAI)
|
1738003038NRG24160620230589325
|
16/06/2023
|
Sukhlal Choure
|
1738003038WL022560
|
Sukhlal Choure
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636610
|
|
SukhlalChoure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158899
|
158899
|
|
|
|
|
|
|
|