|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LALBARRA
|
MP-38-003-029-001/164-B
(BADGAON)
|
1738003029NRG24150620230576298
|
15/06/2023
|
chandrakala
|
1738003029WL022199
|
chandrakala
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184131
|
|
chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-029-001/164-B
(BADGAON)
|
1738003029NRG24150620230576297
|
15/06/2023
|
dhuranlal
|
1738003029WL022199
|
dhuranlal
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184131
|
|
dhuranlal
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-029-001/58
(BADGAON)
|
1738003029NRG24150620230576302
|
15/06/2023
|
kali
|
1738003029WL022199
|
kali
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184131
|
|
kali
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-029-001/76
(BADGAON)
|
1738003029NRG24150620230576305
|
15/06/2023
|
ANAND
|
1738003029WL022199
|
ANAND
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184131
|
|
ANAND
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-029-001/76
(BADGAON)
|
1738003029NRG24150620230576306
|
15/06/2023
|
reena
|
1738003029WL022199
|
reena
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184131
|
|
reena
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-029-001/82
(BADGAON)
|
1738003029NRG24150620230576307
|
15/06/2023
|
jivanlal
|
1738003029WL022199
|
jivanlal
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184131
|
|
jivanlal
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-048-001/100
(KOPE)
|
1738003048NRG24150620230572495
|
15/06/2023
|
Uramila
|
1738003048WL022078
|
Uramila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184131
|
|
Uramila
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-048-001/111
(KOPE)
|
1738003048NRG24150620230572496
|
15/06/2023
|
Holiram
|
1738003048WL022078
|
Holiram
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184131
|
|
Holiram
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-048-001/111-A
(KOPE)
|
1738003048NRG24150620230572497
|
15/06/2023
|
Rekha
|
1738003048WL022078
|
Rekha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184131
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-048-001/166
(KOPE)
|
1738003048NRG24150620230572499
|
15/06/2023
|
Radhika
|
1738003048WL022078
|
Radhika
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184131
|
|
Radhika
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-048-001/210
(KOPE)
|
1738003048NRG24150620230572500
|
15/06/2023
|
Ramesh
|
1738003048WL022078
|
Ramesh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184131
|
|
Ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-048-001/215
(KOPE)
|
1738003048NRG24150620230572501
|
15/06/2023
|
Salikram
|
1738003048WL022078
|
Salikram
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184131
|
|
Salikram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-048-001/220
(KOPE)
|
1738003048NRG24150620230572502
|
15/06/2023
|
TURJABAI
|
1738003048WL022078
|
TURJABAI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184131
|
|
TURJABAI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-048-001/294
(KOPE)
|
1738003048NRG24150620230572503
|
15/06/2023
|
Eshvarilal
|
1738003048WL022078
|
Eshvarilal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184131
|
|
Eshvarilal
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-048-001/310
(KOPE)
|
1738003048NRG24150620230572504
|
15/06/2023
|
Motilal
|
1738003048WL022078
|
Motilal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184131
|
|
Motilal
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-048-001/317
(KOPE)
|
1738003048NRG24150620230572505
|
15/06/2023
|
Sarita Dandre
|
1738003048WL022078
|
Sarita Dandre
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184131
|
|
SaritaDandre
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-048-001/324
(KOPE)
|
1738003048NRG24150620230572506
|
15/06/2023
|
Aaradhana
|
1738003048WL022078
|
Aaradhana
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184131
|
|
Aaradhana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALBARRA
|
MP-38-003-048-001/337
(KOPE)
|
1738003048NRG24150620230572507
|
15/06/2023
|
Kunwariya Nageshwar
|
1738003048WL022078
|
Kunwariya Nageshwar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184131
|
|
KunwariyaNageshwar
|
UNION BANK OF INDIA(508500)
|
|
19
|
LALBARRA
|
MP-38-003-048-001/338
(KOPE)
|
1738003048NRG24150620230572508
|
15/06/2023
|
Ramkali
|
1738003048WL022078
|
Ramkali
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184131
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALBARRA
|
MP-38-003-048-001/338-A
(KOPE)
|
1738003048NRG24150620230572509
|
15/06/2023
|
Mamta
|
1738003048WL022078
|
Mamta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184131
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-048-001/342-A
(KOPE)
|
1738003048NRG24150620230572510
|
15/06/2023
|
Mamtabai
|
1738003048WL022078
|
Mamtabai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184131
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LALBARRA
|
MP-38-003-048-001/368
(KOPE)
|
1738003048NRG24150620230572511
|
15/06/2023
|
Sarita
|
1738003048WL022078
|
Sarita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184131
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
LALBARRA
|
MP-38-003-048-001/368-A
(KOPE)
|
1738003048NRG24150620230572512
|
15/06/2023
|
Nirmala
|
1738003048WL022078
|
Nirmala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184131
|
|
Nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-048-001/379
(KOPE)
|
1738003048NRG24150620230572513
|
15/06/2023
|
Devkan
|
1738003048WL022078
|
Devkan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184131
|
|
Devkan
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-048-001/380
(KOPE)
|
1738003048NRG24150620230572514
|
15/06/2023
|
NAKUL
|
1738003048WL022078
|
NAKUL
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184131
|
|
NAKUL
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-048-001/398
(KOPE)
|
1738003048NRG24150620230572515
|
15/06/2023
|
Uramirlabai
|
1738003048WL022078
|
Uramirlabai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184131
|
|
Uramirlabai
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-048-001/410
(KOPE)
|
1738003048NRG24150620230572516
|
15/06/2023
|
Mirabai
|
1738003048WL022078
|
Mirabai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184131
|
|
Mirabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LALBARRA
|
MP-38-003-048-001/410-A
(KOPE)
|
1738003048NRG24150620230572517
|
15/06/2023
|
Dameshwari
|
1738003048WL022078
|
Dameshwari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184131
|
|
Dameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LALBARRA
|
MP-38-003-048-001/545-A
(KOPE)
|
1738003048NRG24150620230572518
|
15/06/2023
|
BHOOMESHVARI
|
1738003048WL022078
|
BHOOMESHVARI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184131
|
|
BHOOMESHVARI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-048-001/547
(KOPE)
|
1738003048NRG24150620230572519
|
15/06/2023
|
Rita
|
1738003048WL022078
|
Rita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184131
|
|
Rita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALBARRA
|
MP-38-003-048-001/66
(KOPE)
|
1738003048NRG24150620230572520
|
15/06/2023
|
Urmila
|
1738003048WL022078
|
Urmila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184131
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
32
|
LALBARRA
|
MP-38-003-031-001/114
(BAGHOLI)
|
1738003031NRG24150620230573210
|
15/06/2023
|
sakun
|
1738003031WL022100
|
sakun
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184131
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-031-001/135
(BAGHOLI)
|
1738003031NRG24150620230573211
|
15/06/2023
|
Sulan
|
1738003031WL022100
|
Sulan
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
21/06/2023
|
|
465184131
|
|
Sulan
|
STATE BANK OF INDIA(508548)
|
|
34
|
LALBARRA
|
MP-38-003-031-001/177
(BAGHOLI)
|
1738003031NRG24150620230573214
|
15/06/2023
|
rarima
|
1738003031WL022100
|
rarima
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184131
|
|
rarima
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-031-001/193
(BAGHOLI)
|
1738003031NRG24150620230573215
|
15/06/2023
|
surwanti
|
1738003031WL022100
|
surwanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184131
|
|
surwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-031-001/264-A
(BAGHOLI)
|
1738003031NRG24150620230573216
|
15/06/2023
|
sima
|
1738003031WL022100
|
sima
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184131
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-031-001/264-B
(BAGHOLI)
|
1738003031NRG24150620230573217
|
15/06/2023
|
lata
|
1738003031WL022100
|
lata
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
21/06/2023
|
|
465184131
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-031-001/265-A
(BAGHOLI)
|
1738003031NRG24150620230573238
|
15/06/2023
|
Aamina
|
1738003031WL022102
|
Aamina
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184131
|
|
Aamina
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-031-001/267
(BAGHOLI)
|
1738003031NRG24150620230573218
|
15/06/2023
|
daivanta
|
1738003031WL022100
|
daivanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184131
|
|
daivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-031-001/268
(BAGHOLI)
|
1738003031NRG24150620230573219
|
15/06/2023
|
rukhabti
|
1738003031WL022100
|
rukhabti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184131
|
|
rukhabti
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-031-001/274
(BAGHOLI)
|
1738003031NRG24150620230573221
|
15/06/2023
|
sonulal
|
1738003031WL022100
|
sonulal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184131
|
|
sonulal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-031-001/286
(BAGHOLI)
|
1738003031NRG24150620230573248
|
15/06/2023
|
mita
|
1738003031WL022103
|
mita
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184131
|
|
mita
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-031-001/290
(BAGHOLI)
|
1738003031NRG24150620230573240
|
15/06/2023
|
kamrunnish
|
1738003031WL022102
|
kamrunnish
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184131
|
|
kamrunnish
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-031-001/296
(BAGHOLI)
|
1738003031NRG24150620230573242
|
15/06/2023
|
nasima
|
1738003031WL022102
|
nasima
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184131
|
|
nasima
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-031-001/333
(BAGHOLI)
|
1738003031NRG24150620230573223
|
15/06/2023
|
harkanta
|
1738003031WL022100
|
harkanta
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
21/06/2023
|
|
465184131
|
|
harkanta
|
STATE BANK OF INDIA(508548)
|
|
46
|
LALBARRA
|
MP-38-003-031-001/339
(BAGHOLI)
|
1738003031NRG24150620230573243
|
15/06/2023
|
savniya
|
1738003031WL022102
|
savniya
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184131
|
|
savniya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-031-001/374-A
(BAGHOLI)
|
1738003031NRG24150620230573224
|
15/06/2023
|
sunita
|
1738003031WL022100
|
sunita
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
21/06/2023
|
|
465184131
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-031-001/415
(BAGHOLI)
|
1738003031NRG24150620230573226
|
15/06/2023
|
pooja
|
1738003031WL022100
|
pooja
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184131
|
|
pooja
|
INDUSIND BANK(607189)
|
|
49
|
LALBARRA
|
MP-38-003-031-001/429
(BAGHOLI)
|
1738003031NRG24150620230573251
|
15/06/2023
|
deelip
|
1738003031WL022103
|
deelip
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184131
|
|
deelip
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-031-001/429
(BAGHOLI)
|
1738003031NRG24150620230573252
|
15/06/2023
|
syama
|
1738003031WL022103
|
syama
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184131
|
|
syama
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-031-001/436
(BAGHOLI)
|
1738003031NRG24150620230573244
|
15/06/2023
|
fatma
|
1738003031WL022102
|
fatma
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184131
|
|
fatma
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-031-001/526
(BAGHOLI)
|
1738003031NRG24150620230573230
|
15/06/2023
|
kamlesh
|
1738003031WL022101
|
kamlesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184131
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
LALBARRA
|
MP-38-003-031-001/56
(BAGHOLI)
|
1738003031NRG24150620230573234
|
15/06/2023
|
chirekha
|
1738003031WL022101
|
chirekha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184131
|
|
chirekha
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-031-001/56
(BAGHOLI)
|
1738003031NRG24150620230573231
|
15/06/2023
|
gourisankar
|
1738003031WL022101
|
gourisankar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184131
|
|
gourisankar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-031-001/56
(BAGHOLI)
|
1738003031NRG24150620230573232
|
15/06/2023
|
sheela
|
1738003031WL022101
|
sheela
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184131
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-031-001/57
(BAGHOLI)
|
1738003031NRG24150620230573235
|
15/06/2023
|
omkar
|
1738003031WL022101
|
omkar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184131
|
|
omkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
LALBARRA
|
MP-38-003-031-001/57
(BAGHOLI)
|
1738003031NRG24150620230573236
|
15/06/2023
|
swati
|
1738003031WL022101
|
swati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184131
|
|
swati
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-031-001/6
(BAGHOLI)
|
1738003031NRG24150620230573237
|
15/06/2023
|
sadhan
|
1738003031WL022101
|
sadhan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184131
|
|
sadhan
|
STATE BANK OF INDIA(508548)
|
|
59
|
LALBARRA
|
MP-38-003-031-001/61
(BAGHOLI)
|
1738003031NRG24150620230573227
|
15/06/2023
|
gyanbati
|
1738003031WL022100
|
gyanbati
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184131
|
|
gyanbati
|
STATE BANK OF INDIA(508548)
|
|
60
|
LALBARRA
|
MP-38-003-072-001/106-A
(PANBIHARI)
|
1738003072NRG24150620230572932
|
15/06/2023
|
rekha
|
1738003072WL022091
|
rekha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184131
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-072-001/108
(PANBIHARI)
|
1738003072NRG24150620230572933
|
15/06/2023
|
LALTA
|
1738003072WL022091
|
LALTA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184131
|
|
LALTA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-072-001/11-A
(PANBIHARI)
|
1738003072NRG24150620230572934
|
15/06/2023
|
yasodabai
|
1738003072WL022091
|
yasodabai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184131
|
|
yasodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-072-001/120
(PANBIHARI)
|
1738003072NRG24150620230572936
|
15/06/2023
|
RUSHA
|
1738003072WL022091
|
RUSHA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184131
|
|
RUSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-072-001/148
(PANBIHARI)
|
1738003072NRG24150620230572937
|
15/06/2023
|
Gayatri
|
1738003072WL022091
|
Gayatri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184131
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-072-001/167
(PANBIHARI)
|
1738003072NRG24150620230572939
|
15/06/2023
|
RupeshKumar
|
1738003072WL022091
|
RupeshKumar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184131
|
|
RupeshKumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
LALBARRA
|
MP-38-003-074-002/270
(RAMPURI)
|
1738003074NRG24150620230571506
|
15/06/2023
|
firoj khan
|
1738003074WL022046
|
firoj khan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184131
|
|
firojkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
67
|
LALBARRA
|
MP-38-003-074-001/226-A
(RAMPURI)
|
1738003074NRG24150620230571473
|
15/06/2023
|
usha
|
1738003074WL022046
|
usha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184131
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-074-002/113
(RAMPURI)
|
1738003074NRG24150620230571490
|
15/06/2023
|
SHIVLAL
|
1738003074WL022046
|
SHIVLAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184131
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-074-002/188-A
(RAMPURI)
|
1738003074NRG24150620230571497
|
15/06/2023
|
parvinbi
|
1738003074WL022046
|
parvinbi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184131
|
|
parvinbi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-074-002/188-A
(RAMPURI)
|
1738003074NRG24150620230571496
|
15/06/2023
|
sadik khan
|
1738003074WL022046
|
sadik khan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184131
|
|
sadikkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-074-002/232
(RAMPURI)
|
1738003074NRG24150620230571504
|
15/06/2023
|
imlapatle
|
1738003074WL022046
|
imlapatle
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184131
|
|
imlapatle
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-074-002/232
(RAMPURI)
|
1738003074NRG24150620230571503
|
15/06/2023
|
rajkumar
|
1738003074WL022046
|
rajkumar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184131
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-074-002/234
(RAMPURI)
|
1738003074NRG24150620230571505
|
15/06/2023
|
sewa bai patle
|
1738003074WL022046
|
sewa bai patle
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184131
|
|
sewabaipatle
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-074-002/299
(RAMPURI)
|
1738003074NRG24150620230571510
|
15/06/2023
|
ikbal khan
|
1738003074WL022046
|
ikbal khan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184131
|
|
ikbalkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-074-002/347
(RAMPURI)
|
1738003074NRG24150620230571512
|
15/06/2023
|
reeta mesheam
|
1738003074WL022046
|
reeta mesheam
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184131
|
|
reetamesheam
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-074-002/70
(RAMPURI)
|
1738003074NRG24150620230571513
|
15/06/2023
|
omkar
|
1738003074WL022046
|
omkar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184131
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-074-002/73
(RAMPURI)
|
1738003074NRG24150620230571514
|
15/06/2023
|
Hemraj
|
1738003074WL022046
|
Hemraj
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184131
|
|
Hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-074-002/73-A
(RAMPURI)
|
1738003074NRG24150620230571515
|
15/06/2023
|
ummed
|
1738003074WL022046
|
ummed
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184131
|
|
ummed
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-074-002/75
(RAMPURI)
|
1738003074NRG24150620230571517
|
15/06/2023
|
DHANARAM
|
1738003074WL022046
|
DHANARAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184131
|
|
DHANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-074-002/75
(RAMPURI)
|
1738003074NRG24150620230571518
|
15/06/2023
|
parbati
|
1738003074WL022046
|
parbati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184131
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-074-002/75-A
(RAMPURI)
|
1738003074NRG24150620230571519
|
15/06/2023
|
sheetal
|
1738003074WL022046
|
sheetal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184131
|
|
sheetal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-074-002/76-A
(RAMPURI)
|
1738003074NRG24150620230571520
|
15/06/2023
|
kamlesh
|
1738003074WL022046
|
kamlesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184131
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-074-002/82
(RAMPURI)
|
1738003074NRG24150620230571521
|
15/06/2023
|
GEETA
|
1738003074WL022046
|
GEETA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184131
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-074-002/84
(RAMPURI)
|
1738003074NRG24150620230571522
|
15/06/2023
|
vikash
|
1738003074WL022046
|
vikash
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184131
|
|
vikash
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-074-002/90
(RAMPURI)
|
1738003074NRG24150620230571523
|
15/06/2023
|
Gitan bai
|
1738003074WL022046
|
Gitan bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184131
|
|
Gitanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
86
|
LALBARRA
|
MP-38-003-074-002/90-B
(RAMPURI)
|
1738003074NRG24150620230571524
|
15/06/2023
|
rajesh
|
1738003074WL022046
|
rajesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184131
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-074-002/91
(RAMPURI)
|
1738003074NRG24150620230571525
|
15/06/2023
|
UTTAM
|
1738003074WL022046
|
UTTAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184131
|
|
UTTAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
88
|
LALBARRA
|
MP-38-003-074-002/92
(RAMPURI)
|
1738003074NRG24150620230571526
|
15/06/2023
|
DURGAJEE
|
1738003074WL022046
|
DURGAJEE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184131
|
|
DURGAJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-074-002/93
(RAMPURI)
|
1738003074NRG24150620230571527
|
15/06/2023
|
BHUREEBAI
|
1738003074WL022046
|
BHUREEBAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184131
|
|
BHUREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-074-002/99-A
(RAMPURI)
|
1738003074NRG24150620230571528
|
15/06/2023
|
rameshwari
|
1738003074WL022046
|
rameshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184131
|
|
rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
91
|
LALBARRA
|
MP-38-003-029-001/285
(BADGAON)
|
1738003029NRG24150620230576299
|
15/06/2023
|
Seeya
|
1738003029WL022199
|
Seeya
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184131
|
|
Seeya
|
STATE BANK OF INDIA(508548)
|
|
92
|
LALBARRA
|
MP-38-003-029-001/57-B
(BADGAON)
|
1738003029NRG24150620230576301
|
15/06/2023
|
Anita
|
1738003029WL022199
|
Anita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184131
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LALBARRA
|
MP-38-003-029-001/58
(BADGAON)
|
1738003029NRG24150620230576304
|
15/06/2023
|
Bastaram
|
1738003029WL022199
|
Bastaram
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184131
|
|
Bastaram
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-029-001/58
(BADGAON)
|
1738003029NRG24150620230576303
|
15/06/2023
|
Shyamkali
|
1738003029WL022199
|
Shyamkali
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184131
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-031-001/139-B
(BAGHOLI)
|
1738003031NRG24150620230573212
|
15/06/2023
|
mamta
|
1738003031WL022100
|
mamta
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
21/06/2023
|
|
465184131
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-031-001/17-A
(BAGHOLI)
|
1738003031NRG24150620230573229
|
15/06/2023
|
sabina khan
|
1738003031WL022101
|
sabina khan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184131
|
|
sabinakhan
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-031-001/177
(BAGHOLI)
|
1738003031NRG24150620230573213
|
15/06/2023
|
ghansyam
|
1738003031WL022100
|
ghansyam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184131
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-031-001/268-B
(BAGHOLI)
|
1738003031NRG24150620230573220
|
15/06/2023
|
anjulata
|
1738003031WL022100
|
anjulata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184131
|
|
anjulata
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-031-001/282
(BAGHOLI)
|
1738003031NRG24150620230573247
|
15/06/2023
|
gaytri
|
1738003031WL022103
|
gaytri
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184131
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-031-001/289-A
(BAGHOLI)
|
1738003031NRG24150620230573222
|
15/06/2023
|
bhumeshwri
|
1738003031WL022100
|
bhumeshwri
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184131
|
|
bhumeshwri
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-031-001/295
(BAGHOLI)
|
1738003031NRG24150620230573241
|
15/06/2023
|
heena
|
1738003031WL022102
|
heena
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184131
|
|
heena
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-031-001/436-B
(BAGHOLI)
|
1738003031NRG24150620230573246
|
15/06/2023
|
najiya
|
1738003031WL022102
|
najiya
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184131
|
|
najiya
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-072-001/111-A
(PANBIHARI)
|
1738003072NRG24150620230572935
|
15/06/2023
|
Jyoti
|
1738003072WL022091
|
Jyoti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184131
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-072-001/151
(PANBIHARI)
|
1738003072NRG24150620230572938
|
15/06/2023
|
Suchita
|
1738003072WL022091
|
Suchita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184131
|
|
Suchita
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-072-001/168
(PANBIHARI)
|
1738003072NRG24150620230572940
|
15/06/2023
|
Dilip
|
1738003072WL022091
|
Dilip
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184131
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126854
|
126854
|
|
|
|
|
|
|
|