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-38-003-007-001/368-A (NAGPURA)
|
1738003007NRG24261220231214123
|
27/12/2023
|
MALTAN
|
1738003007WL057185
|
MALTAN
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
MALTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
LALBARRA
|
MP-38-003-007-001/368-A (NAGPURA)
|
1738003007NRG24261220231214124
|
27/12/2023
|
RISHABH
|
1738003007WL057185
|
RISHABH
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
RISHABH
|
CENTRAL BANK OF INDIA(607115)
|
3
|
LALBARRA
|
MP-38-003-007-001/368-A (NAGPURA)
|
1738003007NRG24261220231214122
|
27/12/2023
|
VINOD
|
1738003007WL057185
|
VINOD
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
VINOD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
4
|
LALBARRA
|
MP-38-003-007-001/583-A (NAGPURA)
|
1738003007NRG24261220231214141
|
27/12/2023
|
geeta
|
1738003007WL057185
|
geeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
5
|
LALBARRA
|
MP-38-003-074-001/158-A (RAMPURI)
|
1738003000NRG24271220231225197
|
27/12/2023
|
sonu bohne
|
1738003WL057535
|
sonu bohne
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
sonubohne
|
CENTRAL BANK OF INDIA(607115)
|
6
|
LALBARRA
|
MP-38-003-074-001/258-A (RAMPURI)
|
1738003000NRG24271220231225206
|
27/12/2023
|
kusumlata
|
1738003WL057535
|
kusumlata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
kusumlata
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LALBARRA
|
MP-38-003-074-001/28 (RAMPURI)
|
1738003000NRG24271220231225207
|
27/12/2023
|
nileshwari
|
1738003WL057535
|
nileshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
nileshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
8
|
LALBARRA
|
MP-38-003-074-001/10-A (RAMPURI)
|
1738003074NRG24271220231224434
|
27/12/2023
|
dhanendra
|
1738003074WL057511
|
dhanendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
dhanendra
|
STATE BANK OF INDIA(508548)
|
9
|
LALBARRA
|
MP-38-003-074-001/11 (RAMPURI)
|
1738003000NRG24271220231225189
|
27/12/2023
|
jhunnibai
|
1738003WL057535
|
jhunnibai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
jhunnibai
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-074-001/117-A (RAMPURI)
|
1738003074NRG24271220231224420
|
27/12/2023
|
meera
|
1738003074WL057509
|
meera
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-074-001/120-A (RAMPURI)
|
1738003074NRG24271220231224421
|
27/12/2023
|
nasib khan
|
1738003074WL057509
|
nasib khan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
nasibkhan
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-074-001/128-A (RAMPURI)
|
1738003074NRG24271220231224422
|
27/12/2023
|
taran bai
|
1738003074WL057509
|
taran bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
taranbai
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-074-001/130 (RAMPURI)
|
1738003074NRG24271220231224437
|
27/12/2023
|
SHYAMLAL
|
1738003074WL057511
|
SHYAMLAL
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/03/2024
|
|
664031983
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-074-001/131 (RAMPURI)
|
1738003074NRG24271220231224438
|
27/12/2023
|
durgawati
|
1738003074WL057511
|
durgawati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
durgawati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
15
|
LALBARRA
|
MP-38-003-074-001/131-A (RAMPURI)
|
1738003074NRG24271220231224439
|
27/12/2023
|
tarasan
|
1738003074WL057511
|
tarasan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
tarasan
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-074-001/133 (RAMPURI)
|
1738003074NRG24271220231224441
|
27/12/2023
|
SURWANTEE
|
1738003074WL057511
|
SURWANTEE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
SURWANTEE
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-074-001/138 (RAMPURI)
|
1738003074NRG24271220231224442
|
27/12/2023
|
ghyanti
|
1738003074WL057511
|
ghyanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
ghyanti
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-074-001/139 (RAMPURI)
|
1738003074NRG24271220231224443
|
27/12/2023
|
ramkali
|
1738003074WL057511
|
ramkali
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
12/03/2024
|
|
664031983
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-074-001/140 (RAMPURI)
|
1738003074NRG24271220231224444
|
27/12/2023
|
UMAN
|
1738003074WL057511
|
UMAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
UMAN
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-074-001/141-A (RAMPURI)
|
1738003000NRG24271220231225190
|
27/12/2023
|
sanjay lilhare
|
1738003WL057535
|
sanjay lilhare
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
sanjaylilhare
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-074-001/142 (RAMPURI)
|
1738003074NRG24271220231224445
|
27/12/2023
|
bhagrata
|
1738003074WL057511
|
bhagrata
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/03/2024
|
|
664031983
|
|
bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-074-001/143 (RAMPURI)
|
1738003074NRG24271220231224446
|
27/12/2023
|
pushpa
|
1738003074WL057511
|
pushpa
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-074-001/144 (RAMPURI)
|
1738003074NRG24271220231224423
|
27/12/2023
|
SANTLAL
|
1738003074WL057509
|
SANTLAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-074-001/145-A (RAMPURI)
|
1738003000NRG24271220231225192
|
27/12/2023
|
anita dhamde
|
1738003WL057535
|
anita dhamde
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/03/2024
|
|
664031983
|
|
anitadhamde
|
STATE BANK OF INDIA(508548)
|
25
|
LALBARRA
|
MP-38-003-074-001/145-B (RAMPURI)
|
1738003000NRG24271220231225193
|
27/12/2023
|
manisha
|
1738003WL057535
|
manisha
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/03/2024
|
|
664031983
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-074-001/146 (RAMPURI)
|
1738003000NRG24271220231225194
|
27/12/2023
|
munni
|
1738003WL057535
|
munni
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664031983
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
LALBARRA
|
MP-38-003-074-001/150-A (RAMPURI)
|
1738003074NRG24271220231224448
|
27/12/2023
|
pramila patle
|
1738003074WL057511
|
pramila patle
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664031983
|
|
pramilapatle
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-074-001/16 (RAMPURI)
|
1738003074NRG24271220231224450
|
27/12/2023
|
jaiwanti
|
1738003074WL057511
|
jaiwanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
jaiwanti
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-074-001/161 (RAMPURI)
|
1738003074NRG24271220231224451
|
27/12/2023
|
dhanwanti
|
1738003074WL057511
|
dhanwanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
dhanwanti
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-074-001/169 (RAMPURI)
|
1738003000NRG24271220231225198
|
27/12/2023
|
somti
|
1738003WL057535
|
somti
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
12/03/2024
|
|
664031983
|
|
somti
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-074-001/17 (RAMPURI)
|
1738003074NRG24271220231224452
|
27/12/2023
|
vikash
|
1738003074WL057511
|
vikash
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
vikash
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-074-001/170 (RAMPURI)
|
1738003074NRG24271220231224453
|
27/12/2023
|
jamuna
|
1738003074WL057511
|
jamuna
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
12/03/2024
|
|
664031983
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-074-001/171 (RAMPURI)
|
1738003074NRG24271220231224454
|
27/12/2023
|
SAGAN
|
1738003074WL057511
|
SAGAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
SAGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
34
|
LALBARRA
|
MP-38-003-074-001/173-A (RAMPURI)
|
1738003074NRG24271220231224456
|
27/12/2023
|
sarswati
|
1738003074WL057511
|
sarswati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
sarswati
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-074-001/173-B (RAMPURI)
|
1738003074NRG24271220231224457
|
27/12/2023
|
rajeshwari
|
1738003074WL057511
|
rajeshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-074-001/175 (RAMPURI)
|
1738003074NRG24271220231224459
|
27/12/2023
|
dayanand
|
1738003074WL057511
|
dayanand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
dayanand
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-074-001/18 (RAMPURI)
|
1738003074NRG24271220231224461
|
27/12/2023
|
REKHA
|
1738003074WL057511
|
REKHA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664031983
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-074-001/182 (RAMPURI)
|
1738003074NRG24271220231224462
|
27/12/2023
|
narulal tarachand maneshwar
|
1738003074WL057511
|
narulal tarachand maneshwar
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
12/03/2024
|
|
664031983
|
|
narulaltarachandmaneshwar
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-074-001/184 (RAMPURI)
|
1738003074NRG24271220231224463
|
27/12/2023
|
RADHIKA
|
1738003074WL057511
|
RADHIKA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-074-001/185 (RAMPURI)
|
1738003074NRG24271220231224464
|
27/12/2023
|
chandrarekha
|
1738003074WL057511
|
chandrarekha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
chandrarekha
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-074-001/186 (RAMPURI)
|
1738003074NRG24271220231224465
|
27/12/2023
|
ANURITA
|
1738003074WL057511
|
ANURITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
ANURITA
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-074-001/19 (RAMPURI)
|
1738003074NRG24271220231224467
|
27/12/2023
|
pustkala
|
1738003074WL057511
|
pustkala
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
12/03/2024
|
|
664031983
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-074-001/191 (RAMPURI)
|
1738003074NRG24271220231224468
|
27/12/2023
|
sawaniya
|
1738003074WL057511
|
sawaniya
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
sawaniya
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-074-001/196 (RAMPURI)
|
1738003074NRG24271220231224469
|
27/12/2023
|
meera
|
1738003074WL057511
|
meera
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664031983
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-074-001/197 (RAMPURI)
|
1738003074NRG24271220231224470
|
27/12/2023
|
saytri
|
1738003074WL057511
|
saytri
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664031983
|
|
saytri
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-074-001/199 (RAMPURI)
|
1738003074NRG24271220231224471
|
27/12/2023
|
kamla
|
1738003074WL057511
|
kamla
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-074-001/20 (RAMPURI)
|
1738003074NRG24271220231224472
|
27/12/2023
|
anusuiya
|
1738003074WL057511
|
anusuiya
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-074-001/200 (RAMPURI)
|
1738003074NRG24271220231224473
|
27/12/2023
|
hemchand
|
1738003074WL057511
|
hemchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
hemchand
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-074-001/202-A (RAMPURI)
|
1738003074NRG24271220231224474
|
27/12/2023
|
AJABLAL
|
1738003074WL057511
|
AJABLAL
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
12/03/2024
|
|
664031983
|
|
AJABLAL
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-074-001/204 (RAMPURI)
|
1738003074NRG24271220231224475
|
27/12/2023
|
sima
|
1738003074WL057511
|
sima
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-074-001/205 (RAMPURI)
|
1738003074NRG24271220231224477
|
27/12/2023
|
hanskala
|
1738003074WL057511
|
hanskala
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
12/03/2024
|
|
664031983
|
|
hanskala
|
CENTRAL BANK OF INDIA(607115)
|
52
|
LALBARRA
|
MP-38-003-074-001/206-A (RAMPURI)
|
1738003074NRG24271220231224478
|
27/12/2023
|
fulwanti
|
1738003074WL057511
|
fulwanti
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664031983
|
|
fulwanti
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-074-001/207 (RAMPURI)
|
1738003074NRG24271220231224479
|
27/12/2023
|
patiram
|
1738003074WL057511
|
patiram
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
12/03/2024
|
|
664031983
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-074-001/212 (RAMPURI)
|
1738003074NRG24271220231224480
|
27/12/2023
|
ANITA
|
1738003074WL057511
|
ANITA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664031983
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-074-001/213 (RAMPURI)
|
1738003074NRG24271220231224481
|
27/12/2023
|
tijan
|
1738003074WL057511
|
tijan
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
12/03/2024
|
|
664031983
|
|
tijan
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-074-001/214 (RAMPURI)
|
1738003074NRG24271220231224482
|
27/12/2023
|
laxmi
|
1738003074WL057511
|
laxmi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-074-001/215 (RAMPURI)
|
1738003074NRG24271220231224483
|
27/12/2023
|
chandrabhaga
|
1738003074WL057511
|
chandrabhaga
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
chandrabhaga
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-074-001/241 (RAMPURI)
|
1738003000NRG24271220231225200
|
27/12/2023
|
sukvanti
|
1738003WL057535
|
sukvanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
sukvanti
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-074-001/241-A (RAMPURI)
|
1738003000NRG24271220231225201
|
27/12/2023
|
manisha
|
1738003WL057535
|
manisha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-074-001/242 (RAMPURI)
|
1738003000NRG24271220231225202
|
27/12/2023
|
chaitram
|
1738003WL057535
|
chaitram
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
12/03/2024
|
|
664031983
|
|
chaitram
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-074-001/242 (RAMPURI)
|
1738003000NRG24271220231225203
|
27/12/2023
|
savitri
|
1738003WL057535
|
savitri
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-074-001/244 (RAMPURI)
|
1738003000NRG24271220231225204
|
27/12/2023
|
bhagwanti
|
1738003WL057535
|
bhagwanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
bhagwanti
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
LALBARRA
|
MP-38-003-074-001/25 (RAMPURI)
|
1738003000NRG24271220231225205
|
27/12/2023
|
anita choudhri
|
1738003WL057535
|
anita choudhri
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
anitachoudhri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
64
|
LALBARRA
|
MP-38-003-074-001/30 (RAMPURI)
|
1738003000NRG24271220231225208
|
27/12/2023
|
AMAN DESHMUKH
|
1738003WL057535
|
AMAN DESHMUKH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
AMANDESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
65
|
LALBARRA
|
MP-38-003-074-001/309 (RAMPURI)
|
1738003000NRG24271220231225209
|
27/12/2023
|
bharat
|
1738003WL057535
|
bharat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LALBARRA
|
MP-38-003-074-001/31 (RAMPURI)
|
1738003000NRG24271220231225210
|
27/12/2023
|
devlabai
|
1738003WL057535
|
devlabai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
devlabai
|
CENTRAL BANK OF INDIA(607115)
|
67
|
LALBARRA
|
MP-38-003-074-001/311 (RAMPURI)
|
1738003000NRG24271220231225211
|
27/12/2023
|
GEETA
|
1738003WL057535
|
GEETA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
LALBARRA
|
MP-38-003-074-001/313 (RAMPURI)
|
1738003000NRG24271220231225212
|
27/12/2023
|
GIRMAJI
|
1738003WL057535
|
GIRMAJI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
GIRMAJI
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LALBARRA
|
MP-38-003-074-001/315 (RAMPURI)
|
1738003000NRG24271220231225213
|
27/12/2023
|
ramesh
|
1738003WL057535
|
ramesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-074-001/316 (RAMPURI)
|
1738003000NRG24271220231225214
|
27/12/2023
|
anuradha
|
1738003WL057535
|
anuradha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
anuradha
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LALBARRA
|
MP-38-003-074-001/318 (RAMPURI)
|
1738003000NRG24271220231225215
|
27/12/2023
|
chandrakala
|
1738003WL057535
|
chandrakala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
72
|
LALBARRA
|
MP-38-003-074-001/319 (RAMPURI)
|
1738003000NRG24271220231225216
|
27/12/2023
|
seema bai
|
1738003WL057535
|
seema bai
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
12/03/2024
|
|
664031983
|
|
seemabai
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LALBARRA
|
MP-38-003-074-001/32 (RAMPURI)
|
1738003000NRG24271220231225217
|
27/12/2023
|
ratna
|
1738003WL057535
|
ratna
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
ratna
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
LALBARRA
|
MP-38-003-074-001/328 (RAMPURI)
|
1738003000NRG24271220231225219
|
27/12/2023
|
shaywanti
|
1738003WL057535
|
shaywanti
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
12/03/2024
|
|
664031983
|
|
shaywanti
|
CENTRAL BANK OF INDIA(607115)
|
75
|
LALBARRA
|
MP-38-003-074-001/33 (RAMPURI)
|
1738003000NRG24271220231225220
|
27/12/2023
|
chetna
|
1738003WL057535
|
chetna
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
chetna
|
CENTRAL BANK OF INDIA(607115)
|
76
|
LALBARRA
|
MP-38-003-074-001/35 (RAMPURI)
|
1738003000NRG24271220231225221
|
27/12/2023
|
PARVATI
|
1738003WL057535
|
PARVATI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
77
|
LALBARRA
|
MP-38-003-074-001/35-A (RAMPURI)
|
1738003000NRG24271220231225222
|
27/12/2023
|
heena lilhare
|
1738003WL057535
|
heena lilhare
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
heenalilhare
|
CENTRAL BANK OF INDIA(607115)
|
78
|
LALBARRA
|
MP-38-003-074-001/351 (RAMPURI)
|
1738003000NRG24271220231225223
|
27/12/2023
|
LALTIBAI
|
1738003WL057535
|
LALTIBAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
LALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
79
|
LALBARRA
|
MP-38-003-074-001/352 (RAMPURI)
|
1738003000NRG24271220231225224
|
27/12/2023
|
jitendra bambure
|
1738003WL057535
|
jitendra bambure
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/03/2024
|
|
664031983
|
|
jitendrabambure
|
BANK OF BARODA(606985)
|
80
|
LALBARRA
|
MP-38-003-074-001/36 (RAMPURI)
|
1738003000NRG24271220231225227
|
27/12/2023
|
SAYTRI
|
1738003WL057535
|
SAYTRI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
SAYTRI
|
CENTRAL BANK OF INDIA(607115)
|
81
|
LALBARRA
|
MP-38-003-074-001/40 (RAMPURI)
|
1738003000NRG24271220231225230
|
27/12/2023
|
lalita
|
1738003WL057535
|
lalita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
82
|
LALBARRA
|
MP-38-003-074-001/41 (RAMPURI)
|
1738003000NRG24271220231225231
|
27/12/2023
|
urmila
|
1738003WL057535
|
urmila
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
12/03/2024
|
|
664031983
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
83
|
LALBARRA
|
MP-38-003-074-001/42 (RAMPURI)
|
1738003000NRG24271220231225232
|
27/12/2023
|
sunau
|
1738003WL057535
|
sunau
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
12/03/2024
|
|
664031983
|
|
sunau
|
CENTRAL BANK OF INDIA(607115)
|
84
|
LALBARRA
|
MP-38-003-074-001/44 (RAMPURI)
|
1738003000NRG24271220231225233
|
27/12/2023
|
bheevram
|
1738003WL057535
|
bheevram
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
12/03/2024
|
|
664031983
|
|
bheevram
|
CENTRAL BANK OF INDIA(607115)
|
85
|
LALBARRA
|
MP-38-003-074-001/45 (RAMPURI)
|
1738003000NRG24271220231225234
|
27/12/2023
|
TEJLAL
|
1738003WL057535
|
TEJLAL
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664031983
|
|
TEJLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
86
|
LALBARRA
|
MP-38-003-074-001/5 (RAMPURI)
|
1738003000NRG24271220231225237
|
27/12/2023
|
dwarka
|
1738003WL057535
|
dwarka
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
12/03/2024
|
|
664031983
|
|
dwarka
|
CENTRAL BANK OF INDIA(607115)
|
87
|
LALBARRA
|
MP-38-003-074-001/50 (RAMPURI)
|
1738003000NRG24271220231225238
|
27/12/2023
|
RAJWANTI
|
1738003WL057535
|
RAJWANTI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664031983
|
|
RAJWANTI
|
CENTRAL BANK OF INDIA(607115)
|
88
|
LALBARRA
|
MP-38-003-074-001/50-A (RAMPURI)
|
1738003000NRG24271220231225239
|
27/12/2023
|
heman
|
1738003WL057535
|
heman
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664031983
|
|
heman
|
CENTRAL BANK OF INDIA(607115)
|
89
|
LALBARRA
|
MP-38-003-074-001/51 (RAMPURI)
|
1738003000NRG24271220231225240
|
27/12/2023
|
RAJKUMARI
|
1738003WL057535
|
RAJKUMARI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
90
|
LALBARRA
|
MP-38-003-074-001/53-A (RAMPURI)
|
1738003000NRG24271220231225241
|
27/12/2023
|
rekha
|
1738003WL057535
|
rekha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
91
|
LALBARRA
|
MP-38-003-074-001/53-B (RAMPURI)
|
1738003000NRG24271220231225242
|
27/12/2023
|
rekha
|
1738003WL057535
|
rekha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
92
|
LALBARRA
|
MP-38-003-074-001/55 (RAMPURI)
|
1738003000NRG24271220231225243
|
27/12/2023
|
RAJVANTI
|
1738003WL057535
|
RAJVANTI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
RAJVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
LALBARRA
|
MP-38-003-074-001/56 (RAMPURI)
|
1738003000NRG24271220231225244
|
27/12/2023
|
ANUPRIYA
|
1738003WL057535
|
ANUPRIYA
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
12/03/2024
|
|
664031983
|
|
ANUPRIYA
|
CENTRAL BANK OF INDIA(607115)
|
94
|
LALBARRA
|
MP-38-003-074-001/57 (RAMPURI)
|
1738003000NRG24271220231225245
|
27/12/2023
|
sombati
|
1738003WL057535
|
sombati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
sombati
|
CENTRAL BANK OF INDIA(607115)
|
95
|
LALBARRA
|
MP-38-003-074-001/58 (RAMPURI)
|
1738003000NRG24271220231225246
|
27/12/2023
|
KISNABAI
|
1738003WL057535
|
KISNABAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
KISNABAI
|
STATE BANK OF INDIA(508548)
|
96
|
LALBARRA
|
MP-38-003-074-001/58 (RAMPURI)
|
1738003000NRG24271220231225247
|
27/12/2023
|
sangita
|
1738003WL057535
|
sangita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
97
|
LALBARRA
|
MP-38-003-074-001/59-A (RAMPURI)
|
1738003000NRG24271220231225248
|
27/12/2023
|
kamleshwari
|
1738003WL057535
|
kamleshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
kamleshwari
|
CENTRAL BANK OF INDIA(607115)
|
98
|
LALBARRA
|
MP-38-003-074-001/6 (RAMPURI)
|
1738003000NRG24271220231225249
|
27/12/2023
|
changula
|
1738003WL057535
|
changula
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
changula
|
CENTRAL BANK OF INDIA(607115)
|
99
|
LALBARRA
|
MP-38-003-074-001/60 (RAMPURI)
|
1738003000NRG24271220231225250
|
27/12/2023
|
mahendra
|
1738003WL057535
|
mahendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
100
|
LALBARRA
|
MP-38-003-074-001/61 (RAMPURI)
|
1738003000NRG24271220231225251
|
27/12/2023
|
dwarkan
|
1738003WL057535
|
dwarkan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
dwarkan
|
CENTRAL BANK OF INDIA(607115)
|
101
|
LALBARRA
|
MP-38-003-074-001/62 (RAMPURI)
|
1738003000NRG24271220231225252
|
27/12/2023
|
MEETA
|
1738003WL057535
|
MEETA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
MEETA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
102
|
LALBARRA
|
MP-38-003-074-001/62-A (RAMPURI)
|
1738003000NRG24271220231225253
|
27/12/2023
|
shikha
|
1738003WL057535
|
shikha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
shikha
|
CENTRAL BANK OF INDIA(607115)
|
103
|
LALBARRA
|
MP-38-003-074-001/64 (RAMPURI)
|
1738003000NRG24271220231225255
|
27/12/2023
|
gopika
|
1738003WL057535
|
gopika
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
gopika
|
CENTRAL BANK OF INDIA(607115)
|
104
|
LALBARRA
|
MP-38-003-074-001/65 (RAMPURI)
|
1738003000NRG24271220231225256
|
27/12/2023
|
RESHMI
|
1738003WL057535
|
RESHMI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
RESHMI
|
CENTRAL BANK OF INDIA(607115)
|
105
|
LALBARRA
|
MP-38-003-074-001/66 (RAMPURI)
|
1738003000NRG24271220231225257
|
27/12/2023
|
chandrakala
|
1738003WL057535
|
chandrakala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
106
|
LALBARRA
|
MP-38-003-074-001/66-A (RAMPURI)
|
1738003000NRG24271220231225258
|
27/12/2023
|
chandraprasad
|
1738003WL057535
|
chandraprasad
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664031983
|
|
chandraprasad
|
CENTRAL BANK OF INDIA(607115)
|
107
|
LALBARRA
|
MP-38-003-074-001/67-A (RAMPURI)
|
1738003000NRG24271220231225259
|
27/12/2023
|
SAGANBAI
|
1738003WL057535
|
SAGANBAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
SAGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
108
|
LALBARRA
|
MP-38-003-074-001/67-B (RAMPURI)
|
1738003000NRG24271220231225260
|
27/12/2023
|
wandana
|
1738003WL057535
|
wandana
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
wandana
|
CENTRAL BANK OF INDIA(607115)
|
109
|
LALBARRA
|
MP-38-003-074-001/90-A (RAMPURI)
|
1738003074NRG24271220231224424
|
27/12/2023
|
krishan kumar lilhare
|
1738003074WL057509
|
krishan kumar lilhare
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
krishankumarlilhare
|
CENTRAL BANK OF INDIA(607115)
|
110
|
LALBARRA
|
MP-38-003-074-002/1-A (RAMPURI)
|
1738003074NRG24271220231224425
|
27/12/2023
|
Pushpa
|
1738003074WL057509
|
Pushpa
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
111
|
LALBARRA
|
MP-38-003-074-002/1-B (RAMPURI)
|
1738003074NRG24271220231224426
|
27/12/2023
|
aarti chhippe
|
1738003074WL057509
|
aarti chhippe
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
aartichhippe
|
CENTRAL BANK OF INDIA(607115)
|
112
|
LALBARRA
|
MP-38-003-074-002/123-A (RAMPURI)
|
1738003074NRG24271220231224427
|
27/12/2023
|
rajkumar
|
1738003074WL057509
|
rajkumar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
113
|
LALBARRA
|
MP-38-003-074-002/157-A (RAMPURI)
|
1738003074NRG24271220231224428
|
27/12/2023
|
geeta
|
1738003074WL057509
|
geeta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
114
|
LALBARRA
|
MP-38-003-074-002/75 (RAMPURI)
|
1738003074NRG24271220231224429
|
27/12/2023
|
DHANARAM
|
1738003074WL057509
|
DHANARAM
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
12/03/2024
|
|
664031983
|
|
DHANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119119
|
119119
|
|
|
|
|
|
|
|
115
|
LALBARRA
|
MP-38-003-007-001/369 (NAGPURA)
|
1738003007NRG24261220231214125
|
27/12/2023
|
anteshyam
|
1738003007WL057185
|
anteshyam
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
anteshyam
|
CENTRAL BANK OF INDIA(607115)
|
116
|
LALBARRA
|
MP-38-003-007-001/379 (NAGPURA)
|
1738003007NRG24261220231214127
|
27/12/2023
|
Yashoda bai
|
1738003007WL057185
|
Yashoda bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
Yashodabai
|
CENTRAL BANK OF INDIA(607115)
|
117
|
LALBARRA
|
MP-38-003-007-001/387 (NAGPURA)
|
1738003007NRG24261220231214128
|
27/12/2023
|
Udasan
|
1738003007WL057185
|
Udasan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
Udasan
|
STATE BANK OF INDIA(508548)
|
118
|
LALBARRA
|
MP-38-003-007-001/404 (NAGPURA)
|
1738003007NRG24261220231214129
|
27/12/2023
|
kantaprsad
|
1738003007WL057185
|
kantaprsad
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
kantaprsad
|
CENTRAL BANK OF INDIA(607115)
|
119
|
LALBARRA
|
MP-38-003-007-001/405 (NAGPURA)
|
1738003007NRG24261220231214130
|
27/12/2023
|
gyantabai
|
1738003007WL057185
|
gyantabai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
gyantabai
|
CENTRAL BANK OF INDIA(607115)
|
120
|
LALBARRA
|
MP-38-003-007-001/431 (NAGPURA)
|
1738003007NRG24261220231214135
|
27/12/2023
|
chandulal
|
1738003007WL057185
|
chandulal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
chandulal
|
CENTRAL BANK OF INDIA(607115)
|
121
|
LALBARRA
|
MP-38-003-007-001/534-A (NAGPURA)
|
1738003007NRG24261220231214137
|
27/12/2023
|
lalita
|
1738003007WL057185
|
lalita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664031983
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
122
|
LALBARRA
|
MP-38-003-007-001/534-B (NAGPURA)
|
1738003007NRG24261220231214138
|
27/12/2023
|
BHUMESHWARI
|
1738003007WL057185
|
BHUMESHWARI
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664031983
|
|
BHUMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
123
|
LALBARRA
|
MP-38-003-007-001/587 (NAGPURA)
|
1738003007NRG24261220231214143
|
27/12/2023
|
KAJAL
|
1738003007WL057185
|
KAJAL
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
KAJAL
|
CENTRAL BANK OF INDIA(607115)
|
124
|
LALBARRA
|
MP-38-003-007-001/617-A (NAGPURA)
|
1738003007NRG24261220231214145
|
27/12/2023
|
manjulta
|
1738003007WL057185
|
manjulta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
manjulta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
125
|
LALBARRA
|
MP-38-003-074-001/355 (RAMPURI)
|
1738003000NRG24271220231225226
|
27/12/2023
|
YSHODA GOLE
|
1738003WL057535
|
YSHODA GOLE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
YSHODAGOLE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
126
|
LALBARRA
|
MP-38-003-007-001/373 (NAGPURA)
|
1738003007NRG24261220231214126
|
27/12/2023
|
Bhumesvari
|
1738003007WL057185
|
Bhumesvari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
Bhumesvari
|
STATE BANK OF INDIA(508548)
|
127
|
LALBARRA
|
MP-38-003-007-001/408-A (NAGPURA)
|
1738003007NRG24261220231214131
|
27/12/2023
|
PUSHPA
|
1738003007WL057185
|
PUSHPA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
128
|
LALBARRA
|
MP-38-003-007-001/410 (NAGPURA)
|
1738003007NRG24261220231214132
|
27/12/2023
|
anita
|
1738003007WL057185
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
129
|
LALBARRA
|
MP-38-003-007-001/418 (NAGPURA)
|
1738003007NRG24261220231214133
|
27/12/2023
|
PREMLATA
|
1738003007WL057185
|
PREMLATA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
130
|
LALBARRA
|
MP-38-003-007-001/426 (NAGPURA)
|
1738003007NRG24261220231214134
|
27/12/2023
|
satvanti
|
1738003007WL057185
|
satvanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
satvanti
|
STATE BANK OF INDIA(508548)
|
131
|
LALBARRA
|
MP-38-003-007-001/534 (NAGPURA)
|
1738003007NRG24261220231214136
|
27/12/2023
|
partibha
|
1738003007WL057185
|
partibha
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664031983
|
|
partibha
|
CENTRAL BANK OF INDIA(607115)
|
132
|
LALBARRA
|
MP-38-003-007-001/534-C (NAGPURA)
|
1738003007NRG24261220231214139
|
27/12/2023
|
SANTLAL
|
1738003007WL057185
|
SANTLAL
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664031983
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
133
|
LALBARRA
|
MP-38-003-007-001/583 (NAGPURA)
|
1738003007NRG24261220231214140
|
27/12/2023
|
rameshwari
|
1738003007WL057185
|
rameshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
rameshwari
|
STATE BANK OF INDIA(508548)
|
134
|
LALBARRA
|
MP-38-003-007-001/585 (NAGPURA)
|
1738003007NRG24261220231214142
|
27/12/2023
|
anita
|
1738003007WL057185
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
anita
|
STATE BANK OF INDIA(508548)
|
135
|
LALBARRA
|
MP-38-003-007-001/589 (NAGPURA)
|
1738003007NRG24261220231214144
|
27/12/2023
|
usha
|
1738003007WL057185
|
usha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
136
|
LALBARRA
|
MP-38-003-007-001/621-A (NAGPURA)
|
1738003007NRG24261220231214146
|
27/12/2023
|
indu
|
1738003007WL057185
|
indu
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
indu
|
STATE BANK OF INDIA(508548)
|
137
|
LALBARRA
|
MP-38-003-074-001/12 (RAMPURI)
|
1738003074NRG24271220231224435
|
27/12/2023
|
REVTAN CHHIPPE
|
1738003074WL057511
|
REVTAN CHHIPPE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
REVTANCHHIPPE
|
STATE BANK OF INDIA(508548)
|
138
|
LALBARRA
|
MP-38-003-074-001/12-A (RAMPURI)
|
1738003074NRG24271220231224436
|
27/12/2023
|
intan
|
1738003074WL057511
|
intan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
intan
|
STATE BANK OF INDIA(508548)
|
139
|
LALBARRA
|
MP-38-003-074-001/132 (RAMPURI)
|
1738003074NRG24271220231224440
|
27/12/2023
|
arti
|
1738003074WL057511
|
arti
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/03/2024
|
|
664031983
|
|
arti
|
STATE BANK OF INDIA(508548)
|
140
|
LALBARRA
|
MP-38-003-074-001/144 (RAMPURI)
|
1738003074NRG24271220231224447
|
27/12/2023
|
jamna
|
1738003074WL057511
|
jamna
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
141
|
LALBARRA
|
MP-38-003-074-001/145 (RAMPURI)
|
1738003000NRG24271220231225191
|
27/12/2023
|
punam
|
1738003WL057535
|
punam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
punam
|
STATE BANK OF INDIA(508548)
|
142
|
LALBARRA
|
MP-38-003-074-001/154-A (RAMPURI)
|
1738003074NRG24271220231224449
|
27/12/2023
|
gunwanti
|
1738003074WL057511
|
gunwanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
gunwanti
|
STATE BANK OF INDIA(508548)
|
143
|
LALBARRA
|
MP-38-003-074-001/157 (RAMPURI)
|
1738003000NRG24271220231225196
|
27/12/2023
|
narbada
|
1738003WL057535
|
narbada
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
narbada
|
STATE BANK OF INDIA(508548)
|
144
|
LALBARRA
|
MP-38-003-074-001/174 (RAMPURI)
|
1738003074NRG24271220231224458
|
27/12/2023
|
madhuri
|
1738003074WL057511
|
madhuri
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
145
|
LALBARRA
|
MP-38-003-074-001/187 (RAMPURI)
|
1738003074NRG24271220231224466
|
27/12/2023
|
MAHESH
|
1738003074WL057511
|
MAHESH
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/03/2024
|
|
664031983
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
LALBARRA
|
MP-38-003-074-001/204-A (RAMPURI)
|
1738003074NRG24271220231224476
|
27/12/2023
|
dipika
|
1738003074WL057511
|
dipika
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
dipika
|
STATE BANK OF INDIA(508548)
|
147
|
LALBARRA
|
MP-38-003-074-001/321 (RAMPURI)
|
1738003000NRG24271220231225218
|
27/12/2023
|
yashoda
|
1738003WL057535
|
yashoda
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/03/2024
|
|
664031983
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
148
|
LALBARRA
|
MP-38-003-074-001/63-A (RAMPURI)
|
1738003000NRG24271220231225254
|
27/12/2023
|
RANU HATTEWAR
|
1738003WL057535
|
RANU HATTEWAR
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
RANUHATTEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
149
|
LALBARRA
|
MP-38-003-074-001/152 (RAMPURI)
|
1738003000NRG24271220231225195
|
27/12/2023
|
Mahendra Dehre
|
1738003WL057535
|
Mahendra Dehre
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
MahendraDehre
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
LALBARRA
|
MP-38-003-074-001/172 (RAMPURI)
|
1738003074NRG24271220231224455
|
27/12/2023
|
geeta
|
1738003074WL057511
|
geeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664031983
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
LALBARRA
|
MP-38-003-074-001/178 (RAMPURI)
|
1738003074NRG24271220231224460
|
27/12/2023
|
manisha
|
1738003074WL057511
|
manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
LALBARRA
|
MP-38-003-074-001/218 (RAMPURI)
|
1738003000NRG24271220231225199
|
27/12/2023
|
Roshni Mandalwar
|
1738003WL057535
|
Roshni Mandalwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
RoshniMandalwar
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
LALBARRA
|
MP-38-003-074-001/354 (RAMPURI)
|
1738003000NRG24271220231225225
|
27/12/2023
|
surendra kumar gole
|
1738003WL057535
|
surendra kumar gole
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
surendrakumargole
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
LALBARRA
|
MP-38-003-074-001/39 (RAMPURI)
|
1738003000NRG24271220231225228
|
27/12/2023
|
RAVINDRA
|
1738003WL057535
|
RAVINDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664031983
|
|
RAVINDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
155
|
LALBARRA
|
MP-38-003-074-001/47 (RAMPURI)
|
1738003000NRG24271220231225235
|
27/12/2023
|
kala mandalwar
|
1738003WL057535
|
kala mandalwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664031983
|
|
kalamandalwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179231
|
179231
|
|
|
|
|
|
|
|