|
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-38-003-018-001/113-A
(BEHARAI)
|
1738003018NRG24020620230417604
|
02/06/2023
|
devlata
|
1738003018WL017515
|
devlata
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
devlata
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-018-001/176-A
(BEHARAI)
|
1738003018NRG24020620230417627
|
02/06/2023
|
Sunita
|
1738003018WL017515
|
Sunita
|
00089
|
CBIN0281039
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118003
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-018-001/268
(BEHARAI)
|
1738003018NRG24020620230417658
|
02/06/2023
|
parbata
|
1738003018WL017515
|
parbata
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
parbata
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-018-001/100-A
(BEHARAI)
|
1738003018NRG24020620230417597
|
02/06/2023
|
Pushpa bai
|
1738003018WL017515
|
Pushpa bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
Pushpabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-018-001/106-A
(BEHARAI)
|
1738003018NRG24020620230417598
|
02/06/2023
|
Uman bai
|
1738003018WL017515
|
Uman bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
Umanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-018-001/111
(BEHARAI)
|
1738003018NRG24020620230417603
|
02/06/2023
|
Amruta
|
1738003018WL017515
|
Amruta
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
07/06/2023
|
|
216118003
|
|
Amruta
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-018-001/118
(BEHARAI)
|
1738003018NRG24020620230417606
|
02/06/2023
|
dhurpata
|
1738003018WL017515
|
dhurpata
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
07/06/2023
|
|
216118003
|
|
dhurpata
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-018-001/123
(BEHARAI)
|
1738003018NRG24020620230417607
|
02/06/2023
|
Foolvanta
|
1738003018WL017515
|
Foolvanta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
07/06/2023
|
|
216118003
|
|
Foolvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-018-001/123-B
(BEHARAI)
|
1738003018NRG24020620230417608
|
02/06/2023
|
savita
|
1738003018WL017515
|
savita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-018-001/137
(BEHARAI)
|
1738003018NRG24020620230417609
|
02/06/2023
|
imla bai
|
1738003018WL017515
|
imla bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
07/06/2023
|
|
216118003
|
|
imlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-018-001/142
(BEHARAI)
|
1738003018NRG24020620230417610
|
02/06/2023
|
Bhurkan
|
1738003018WL017515
|
Bhurkan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
Bhurkan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-018-001/153
(BEHARAI)
|
1738003018NRG24020620230417614
|
02/06/2023
|
Anushya
|
1738003018WL017515
|
Anushya
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118003
|
|
Anushya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-018-001/155
(BEHARAI)
|
1738003018NRG24020620230417615
|
02/06/2023
|
nanan bai
|
1738003018WL017515
|
nanan bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
nananbai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-018-001/155-A
(BEHARAI)
|
1738003018NRG24020620230417616
|
02/06/2023
|
lilan bai
|
1738003018WL017515
|
lilan bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
lilanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-018-001/164
(BEHARAI)
|
1738003018NRG24020620230417622
|
02/06/2023
|
Lalita bai
|
1738003018WL017515
|
Lalita bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
Lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-018-001/166
(BEHARAI)
|
1738003018NRG24020620230417623
|
02/06/2023
|
Ulasan
|
1738003018WL017515
|
Ulasan
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
07/06/2023
|
|
216118003
|
|
Ulasan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-018-001/170
(BEHARAI)
|
1738003018NRG24020620230417624
|
02/06/2023
|
Anita
|
1738003018WL017515
|
Anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-018-001/176
(BEHARAI)
|
1738003018NRG24020620230417626
|
02/06/2023
|
Radhika bai
|
1738003018WL017515
|
Radhika bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
Radhikabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-018-001/187
(BEHARAI)
|
1738003018NRG24020620230417629
|
02/06/2023
|
GUNVANTA
|
1738003018WL017515
|
GUNVANTA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
GUNVANTA
|
HDFC BANK LTD(607152)
|
|
20
|
LALBARRA
|
MP-38-003-018-001/190
(BEHARAI)
|
1738003018NRG24020620230417632
|
02/06/2023
|
lalita
|
1738003018WL017515
|
lalita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-018-001/197
(BEHARAI)
|
1738003018NRG24020620230417633
|
02/06/2023
|
Toshaklal
|
1738003018WL017515
|
Toshaklal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
Toshaklal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LALBARRA
|
MP-38-003-018-001/204
(BEHARAI)
|
1738003018NRG24020620230417636
|
02/06/2023
|
Bhanu bai
|
1738003018WL017515
|
Bhanu bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
Bhanubai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-018-001/205
(BEHARAI)
|
1738003018NRG24020620230417637
|
02/06/2023
|
hirkan bai
|
1738003018WL017515
|
hirkan bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
hirkanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-018-001/205-B
(BEHARAI)
|
1738003018NRG24020620230417638
|
02/06/2023
|
Girjan bai
|
1738003018WL017515
|
Girjan bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
Girjanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-018-001/220
(BEHARAI)
|
1738003018NRG24020620230417639
|
02/06/2023
|
sarita
|
1738003018WL017515
|
sarita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-018-001/227
(BEHARAI)
|
1738003018NRG24020620230417642
|
02/06/2023
|
ritik
|
1738003018WL017515
|
ritik
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
ritik
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-018-001/229
(BEHARAI)
|
1738003018NRG24020620230417643
|
02/06/2023
|
ramsingh
|
1738003018WL017515
|
ramsingh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-018-001/232-A
(BEHARAI)
|
1738003018NRG24020620230417651
|
02/06/2023
|
Bharti
|
1738003018WL017515
|
Bharti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
Bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-018-001/235
(BEHARAI)
|
1738003018NRG24020620230417652
|
02/06/2023
|
Geeta
|
1738003018WL017515
|
Geeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-018-001/252
(BEHARAI)
|
1738003018NRG24020620230417657
|
02/06/2023
|
Geeta
|
1738003018WL017515
|
Geeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-018-001/287
(BEHARAI)
|
1738003018NRG24020620230417660
|
02/06/2023
|
hariprasad
|
1738003018WL017515
|
hariprasad
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
hariprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-018-001/296
(BEHARAI)
|
1738003018NRG24020620230417664
|
02/06/2023
|
lilan bai bhagat
|
1738003018WL017515
|
lilan bai bhagat
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118003
|
|
lilanbaibhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-018-001/296
(BEHARAI)
|
1738003018NRG24020620230417663
|
02/06/2023
|
munnalal bhagat
|
1738003018WL017515
|
munnalal bhagat
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
07/06/2023
|
|
216118003
|
|
munnalalbhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-018-001/303
(BEHARAI)
|
1738003018NRG24020620230417666
|
02/06/2023
|
sampata
|
1738003018WL017515
|
sampata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
sampata
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-018-001/318
(BEHARAI)
|
1738003018NRG24020620230417670
|
02/06/2023
|
kanhaiya
|
1738003018WL017515
|
kanhaiya
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
kanhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-018-001/353
(BEHARAI)
|
1738003018NRG24020620230417681
|
02/06/2023
|
Krishna
|
1738003018WL017515
|
Krishna
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-018-001/371
(BEHARAI)
|
1738003018NRG24020620230417688
|
02/06/2023
|
pustkala bai
|
1738003018WL017515
|
pustkala bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
pustkalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-018-001/374
(BEHARAI)
|
1738003018NRG24020620230417690
|
02/06/2023
|
Manju
|
1738003018WL017515
|
Manju
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-018-001/387
(BEHARAI)
|
1738003018NRG24020620230417694
|
02/06/2023
|
Dhanvanta
|
1738003018WL017515
|
Dhanvanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
Dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-018-001/4-A
(BEHARAI)
|
1738003018NRG24020620230417698
|
02/06/2023
|
Satwanti bai
|
1738003018WL017515
|
Satwanti bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
Satwantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-018-001/400
(BEHARAI)
|
1738003018NRG24020620230417701
|
02/06/2023
|
Sunita
|
1738003018WL017515
|
Sunita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118003
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-018-001/416
(BEHARAI)
|
1738003018NRG24020620230417704
|
02/06/2023
|
Geeta
|
1738003018WL017515
|
Geeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-018-001/72-A
(BEHARAI)
|
1738003018NRG24020620230417705
|
02/06/2023
|
Deveshwari
|
1738003018WL017515
|
Deveshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
Deveshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-018-001/72-A
(BEHARAI)
|
1738003018NRG24020620230417706
|
02/06/2023
|
hiralal
|
1738003018WL017515
|
hiralal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-018-001/96
(BEHARAI)
|
1738003018NRG24020620230417713
|
02/06/2023
|
mamta
|
1738003018WL017515
|
mamta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
46
|
LALBARRA
|
MP-38-003-074-001/5
(RAMPURI)
|
1738003074NRG24020620230422630
|
02/06/2023
|
dwarka
|
1738003074WL017657
|
dwarka
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
dwarka
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-074-001/50
(RAMPURI)
|
1738003074NRG24020620230422631
|
02/06/2023
|
RAJWANTI
|
1738003074WL017657
|
RAJWANTI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
RAJWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-074-001/50-A
(RAMPURI)
|
1738003074NRG24020620230422632
|
02/06/2023
|
heman
|
1738003074WL017657
|
heman
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
heman
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-074-001/53-B
(RAMPURI)
|
1738003074NRG24020620230422634
|
02/06/2023
|
rekha
|
1738003074WL017657
|
rekha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-074-001/54
(RAMPURI)
|
1738003074NRG24020620230422635
|
02/06/2023
|
tarasan
|
1738003074WL017657
|
tarasan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
tarasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
LALBARRA
|
MP-38-003-074-001/56
(RAMPURI)
|
1738003074NRG24020620230422637
|
02/06/2023
|
ANUPRIYA
|
1738003074WL017657
|
ANUPRIYA
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
07/06/2023
|
|
216118003
|
|
ANUPRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-074-001/57
(RAMPURI)
|
1738003074NRG24020620230422638
|
02/06/2023
|
sombati
|
1738003074WL017657
|
sombati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-074-001/58
(RAMPURI)
|
1738003074NRG24020620230422640
|
02/06/2023
|
sangita
|
1738003074WL017657
|
sangita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-074-001/59
(RAMPURI)
|
1738003074NRG24020620230422641
|
02/06/2023
|
tejram
|
1738003074WL017657
|
tejram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
tejram
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-074-001/60
(RAMPURI)
|
1738003074NRG24020620230422643
|
02/06/2023
|
surman
|
1738003074WL017657
|
surman
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
surman
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-074-001/62
(RAMPURI)
|
1738003074NRG24020620230422644
|
02/06/2023
|
MEETA
|
1738003074WL017657
|
MEETA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
MEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
LALBARRA
|
MP-38-003-074-001/62-A
(RAMPURI)
|
1738003074NRG24020620230422645
|
02/06/2023
|
shikha
|
1738003074WL017657
|
shikha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
shikha
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-074-001/63
(RAMPURI)
|
1738003074NRG24020620230422646
|
02/06/2023
|
LACHHMIPRASAD
|
1738003074WL017657
|
LACHHMIPRASAD
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
LACHHMIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-074-001/64
(RAMPURI)
|
1738003074NRG24020620230422648
|
02/06/2023
|
gopika
|
1738003074WL017657
|
gopika
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
gopika
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-074-001/66
(RAMPURI)
|
1738003074NRG24020620230422650
|
02/06/2023
|
chandrakala
|
1738003074WL017657
|
chandrakala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-074-001/67-A
(RAMPURI)
|
1738003074NRG24020620230422651
|
02/06/2023
|
SAGANBAI
|
1738003074WL017657
|
SAGANBAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
SAGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-074-002/1-A
(RAMPURI)
|
1738003074NRG24020620230422652
|
02/06/2023
|
Pushpa
|
1738003074WL017657
|
Pushpa
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
63
|
LALBARRA
|
MP-38-003-018-001/100-A
(BEHARAI)
|
1738003018NRG24020620230417596
|
02/06/2023
|
Hemraj katekar
|
1738003018WL017515
|
Hemraj katekar
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118003
|
|
Hemrajkatekar
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-018-001/11
(BEHARAI)
|
1738003018NRG24020620230417602
|
02/06/2023
|
Indubai
|
1738003018WL017515
|
Indubai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
Indubai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-018-001/156-A
(BEHARAI)
|
1738003018NRG24020620230417618
|
02/06/2023
|
Chhaya
|
1738003018WL017515
|
Chhaya
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118003
|
|
Chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-018-001/16
(BEHARAI)
|
1738003018NRG24020620230417620
|
02/06/2023
|
Kavita
|
1738003018WL017515
|
Kavita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-018-001/16
(BEHARAI)
|
1738003018NRG24020620230417619
|
02/06/2023
|
sunil
|
1738003018WL017515
|
sunil
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-018-001/227
(BEHARAI)
|
1738003018NRG24020620230417641
|
02/06/2023
|
savita
|
1738003018WL017515
|
savita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-018-001/229
(BEHARAI)
|
1738003018NRG24020620230417644
|
02/06/2023
|
Radhika bai
|
1738003018WL017515
|
Radhika bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
Radhikabai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-018-001/232
(BEHARAI)
|
1738003018NRG24020620230417650
|
02/06/2023
|
Pushpa bai
|
1738003018WL017515
|
Pushpa bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
Pushpabai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-018-001/244
(BEHARAI)
|
1738003018NRG24020620230417653
|
02/06/2023
|
sadhana
|
1738003018WL017515
|
sadhana
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
sadhana
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-018-001/245
(BEHARAI)
|
1738003018NRG24020620230417655
|
02/06/2023
|
Kheman bai
|
1738003018WL017515
|
Kheman bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118003
|
|
Khemanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-018-001/25-A
(BEHARAI)
|
1738003018NRG24020620230417656
|
02/06/2023
|
Pradip
|
1738003018WL017515
|
Pradip
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
Pradip
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-018-001/315-A
(BEHARAI)
|
1738003018NRG24020620230417669
|
02/06/2023
|
Nirmala
|
1738003018WL017515
|
Nirmala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-018-001/318-C
(BEHARAI)
|
1738003018NRG24020620230417672
|
02/06/2023
|
Pustakala
|
1738003018WL017515
|
Pustakala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
Pustakala
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-018-001/322
(BEHARAI)
|
1738003018NRG24020620230417674
|
02/06/2023
|
tameshwari tembhre
|
1738003018WL017515
|
tameshwari tembhre
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
07/06/2023
|
|
216118003
|
|
tameshwaritembhre
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-018-001/33
(BEHARAI)
|
1738003018NRG24020620230417675
|
02/06/2023
|
Tijan
|
1738003018WL017515
|
Tijan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
Tijan
|
HDFC BANK LTD(607152)
|
|
78
|
LALBARRA
|
MP-38-003-018-001/337-A
(BEHARAI)
|
1738003018NRG24020620230417676
|
02/06/2023
|
bhumeshwar
|
1738003018WL017515
|
bhumeshwar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
bhumeshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-018-001/346
(BEHARAI)
|
1738003018NRG24020620230417677
|
02/06/2023
|
Savita
|
1738003018WL017515
|
Savita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-018-001/358
(BEHARAI)
|
1738003018NRG24020620230417684
|
02/06/2023
|
Nandlal patle
|
1738003018WL017515
|
Nandlal patle
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
Nandlalpatle
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-018-001/361-A
(BEHARAI)
|
1738003018NRG24020620230417685
|
02/06/2023
|
Sangita
|
1738003018WL017515
|
Sangita
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
07/06/2023
|
|
216118003
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LALBARRA
|
MP-38-003-018-001/368
(BEHARAI)
|
1738003018NRG24020620230417687
|
02/06/2023
|
prabha
|
1738003018WL017515
|
prabha
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
07/06/2023
|
|
216118003
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-018-001/374
(BEHARAI)
|
1738003018NRG24020620230417689
|
02/06/2023
|
Surendra
|
1738003018WL017515
|
Surendra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-018-001/38-B
(BEHARAI)
|
1738003018NRG24020620230417693
|
02/06/2023
|
anita patle
|
1738003018WL017515
|
anita patle
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
anitapatle
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-018-001/396
(BEHARAI)
|
1738003018NRG24020620230417696
|
02/06/2023
|
kamla bai
|
1738003018WL017515
|
kamla bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-018-001/399
(BEHARAI)
|
1738003018NRG24020620230417697
|
02/06/2023
|
sunita
|
1738003018WL017515
|
sunita
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
07/06/2023
|
|
216118003
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-018-001/414
(BEHARAI)
|
1738003018NRG24020620230417703
|
02/06/2023
|
mona bai
|
1738003018WL017515
|
mona bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118003
|
|
monabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
LALBARRA
|
MP-38-003-018-001/73
(BEHARAI)
|
1738003018NRG24020620230417707
|
02/06/2023
|
hira bai
|
1738003018WL017515
|
hira bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
hirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-018-001/74
(BEHARAI)
|
1738003018NRG24020620230417708
|
02/06/2023
|
Payal
|
1738003018WL017515
|
Payal
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
07/06/2023
|
|
216118003
|
|
Payal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-018-001/8
(BEHARAI)
|
1738003018NRG24020620230417710
|
02/06/2023
|
Indrakala
|
1738003018WL017515
|
Indrakala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
Indrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-018-001/8
(BEHARAI)
|
1738003018NRG24020620230417711
|
02/06/2023
|
Sonam
|
1738003018WL017515
|
Sonam
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
Sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
92
|
LALBARRA
|
MP-38-003-018-001/171
(BEHARAI)
|
1738003018NRG24020620230417625
|
02/06/2023
|
Sunita bai
|
1738003018WL017515
|
Sunita bai
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118003
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
93
|
LALBARRA
|
MP-38-003-018-001/107
(BEHARAI)
|
1738003018NRG24020620230417599
|
02/06/2023
|
hero bai
|
1738003018WL017515
|
hero bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118003
|
|
herobai
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-018-001/142-A
(BEHARAI)
|
1738003018NRG24020620230417611
|
02/06/2023
|
geeta
|
1738003018WL017515
|
geeta
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
07/06/2023
|
|
216118003
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-018-001/148-A
(BEHARAI)
|
1738003018NRG24020620230417613
|
02/06/2023
|
anita
|
1738003018WL017515
|
anita
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
07/06/2023
|
|
216118003
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-018-001/161-A
(BEHARAI)
|
1738003018NRG24020620230417621
|
02/06/2023
|
Chandrakala
|
1738003018WL017515
|
Chandrakala
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
07/06/2023
|
|
216118003
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-018-001/244-A
(BEHARAI)
|
1738003018NRG24020620230417654
|
02/06/2023
|
Kanchana
|
1738003018WL017515
|
Kanchana
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
Kanchana
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-018-001/318-A
(BEHARAI)
|
1738003018NRG24020620230417671
|
02/06/2023
|
Yogeshwari
|
1738003018WL017515
|
Yogeshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
Yogeshwari
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-018-001/351
(BEHARAI)
|
1738003018NRG24020620230417679
|
02/06/2023
|
mamta
|
1738003018WL017515
|
mamta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118003
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-074-001/51
(RAMPURI)
|
1738003074NRG24020620230422633
|
02/06/2023
|
anchal damahe
|
1738003074WL017657
|
anchal damahe
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
anchaldamahe
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-074-001/58
(RAMPURI)
|
1738003074NRG24020620230422639
|
02/06/2023
|
bheevraj
|
1738003074WL017657
|
bheevraj
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
bheevraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
102
|
LALBARRA
|
MP-38-003-074-001/63-A
(RAMPURI)
|
1738003074NRG24020620230422647
|
02/06/2023
|
RANU HATTEWAR
|
1738003074WL017657
|
RANU HATTEWAR
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118003
|
|
RANUHATTEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
LALBARRA
|
MP-38-003-018-001/313-A
(BEHARAI)
|
1738003018NRG24020620230417668
|
02/06/2023
|
ruplata
|
1738003018WL017515
|
ruplata
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216118003
|
|
ruplata
|
UNION BANK OF INDIA(508500)
|
|
104
|
LALBARRA
|
MP-38-003-018-001/322
(BEHARAI)
|
1738003018NRG24020620230417673
|
02/06/2023
|
gajanand tembhre
|
1738003018WL017515
|
gajanand tembhre
|
00468
|
UBIN0559440
|
663
|
663
|
Processed
|
08/06/2023
|
|
216118003
|
|
gajanandtembhre
|
UNION BANK OF INDIA(508500)
|
|
105
|
LALBARRA
|
MP-38-003-018-001/362-A
(BEHARAI)
|
1738003018NRG24020620230417686
|
02/06/2023
|
anita
|
1738003018WL017515
|
anita
|
00468
|
UBIN0559440
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216118003
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123539
|
123539
|
|
|
|
|
|
|
|