|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LALBARRA
|
MP-38-003-053-001/299
(RATEGAON)
|
1738003000NRG24070220241483304
|
07/02/2024
|
durgaprasad
|
1738003WL065396
|
durgaprasad
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402283
|
|
durgaprasad
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-053-001/318
(RATEGAON)
|
1738003000NRG24070220241483305
|
07/02/2024
|
sangita
|
1738003WL065396
|
sangita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402283
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-053-001/327
(RATEGAON)
|
1738003000NRG24070220241483306
|
07/02/2024
|
radhika
|
1738003WL065396
|
radhika
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402283
|
|
radhika
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-053-001/330
(RATEGAON)
|
1738003000NRG24070220241483307
|
07/02/2024
|
urmila
|
1738003WL065396
|
urmila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402283
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-053-001/333
(RATEGAON)
|
1738003000NRG24070220241483308
|
07/02/2024
|
saivanta
|
1738003WL065396
|
saivanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402283
|
|
saivanta
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-053-001/352
(RATEGAON)
|
1738003000NRG24070220241483309
|
07/02/2024
|
savita
|
1738003WL065396
|
savita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402283
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-053-001/385
(RATEGAON)
|
1738003000NRG24070220241483310
|
07/02/2024
|
fhulvantabai
|
1738003WL065396
|
fhulvantabai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402283
|
|
fhulvantabai
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-053-001/385
(RATEGAON)
|
1738003000NRG24070220241483311
|
07/02/2024
|
sombatta
|
1738003WL065396
|
sombatta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402283
|
|
sombatta
|
STATE BANK OF INDIA(508548)
|
|
9
|
LALBARRA
|
MP-38-003-053-001/392
(RATEGAON)
|
1738003000NRG24070220241483312
|
07/02/2024
|
pushpa
|
1738003WL065396
|
pushpa
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402283
|
|
pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-053-001/399
(RATEGAON)
|
1738003000NRG24070220241483313
|
07/02/2024
|
varsha
|
1738003WL065396
|
varsha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402283
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
11
|
LALBARRA
|
MP-38-003-059-002/1
(BAMHANI)
|
1738003059NRG24070220241480948
|
07/02/2024
|
uma
|
1738003059WL065323
|
uma
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402283
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
12
|
LALBARRA
|
MP-38-003-059-002/10
(BAMHANI)
|
1738003059NRG24070220241480949
|
07/02/2024
|
Baigin
|
1738003059WL065323
|
Baigin
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402283
|
|
Baigin
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-059-002/119-A
(BAMHANI)
|
1738003059NRG24070220241480950
|
07/02/2024
|
Aachal
|
1738003059WL065323
|
Aachal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402283
|
|
Aachal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-059-002/127
(BAMHANI)
|
1738003059NRG24070220241480951
|
07/02/2024
|
Radhika
|
1738003059WL065323
|
Radhika
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402283
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-059-002/128-B
(BAMHANI)
|
1738003059NRG24070220241480952
|
07/02/2024
|
Anushiya
|
1738003059WL065323
|
Anushiya
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402283
|
|
Anushiya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-059-002/129
(BAMHANI)
|
1738003059NRG24070220241480953
|
07/02/2024
|
Tekchand
|
1738003059WL065323
|
Tekchand
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402283
|
|
Tekchand
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-059-002/157-B
(BAMHANI)
|
1738003059NRG24070220241480954
|
07/02/2024
|
Deepika
|
1738003059WL065323
|
Deepika
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402283
|
|
Deepika
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-059-002/168-B
(BAMHANI)
|
1738003059NRG24070220241480955
|
07/02/2024
|
Deeplata
|
1738003059WL065323
|
Deeplata
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402283
|
|
Deeplata
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-059-002/200
(BAMHANI)
|
1738003059NRG24070220241480958
|
07/02/2024
|
Sakuntala
|
1738003059WL065323
|
Sakuntala
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402283
|
|
Sakuntala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
LALBARRA
|
MP-38-003-059-002/210-A
(BAMHANI)
|
1738003059NRG24070220241480959
|
07/02/2024
|
Ashok
|
1738003059WL065323
|
Ashok
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402283
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-059-002/242
(BAMHANI)
|
1738003059NRG24070220241480960
|
07/02/2024
|
Manish
|
1738003059WL065323
|
Manish
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402283
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LALBARRA
|
MP-38-003-059-002/294
(BAMHANI)
|
1738003059NRG24070220241480961
|
07/02/2024
|
Vinita Baheshwar
|
1738003059WL065323
|
Vinita Baheshwar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402283
|
|
VinitaBaheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-059-002/37
(BAMHANI)
|
1738003059NRG24070220241480962
|
07/02/2024
|
Mehatlal
|
1738003059WL065323
|
Mehatlal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402283
|
|
Mehatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-059-002/37
(BAMHANI)
|
1738003059NRG24070220241480963
|
07/02/2024
|
sunita
|
1738003059WL065323
|
sunita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402283
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-059-002/4-B
(BAMHANI)
|
1738003059NRG24070220241480964
|
07/02/2024
|
Saivanta
|
1738003059WL065323
|
Saivanta
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402283
|
|
Saivanta
|
STATE BANK OF INDIA(508548)
|
|
26
|
LALBARRA
|
MP-38-003-059-002/53
(BAMHANI)
|
1738003059NRG24070220241480965
|
07/02/2024
|
Durgeshwari
|
1738003059WL065323
|
Durgeshwari
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402283
|
|
Durgeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-059-002/54
(BAMHANI)
|
1738003059NRG24070220241480967
|
07/02/2024
|
Mausam
|
1738003059WL065323
|
Mausam
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402283
|
|
Mausam
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-059-002/54-B
(BAMHANI)
|
1738003059NRG24070220241480968
|
07/02/2024
|
chhaya
|
1738003059WL065323
|
chhaya
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402283
|
|
chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-059-002/64
(BAMHANI)
|
1738003059NRG24070220241480969
|
07/02/2024
|
Devaji
|
1738003059WL065323
|
Devaji
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402283
|
|
Devaji
|
STATE BANK OF INDIA(508548)
|
|
30
|
LALBARRA
|
MP-38-003-059-002/94
(BAMHANI)
|
1738003059NRG24070220241480970
|
07/02/2024
|
Saraswati
|
1738003059WL065323
|
Saraswati
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402283
|
|
Saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-074-002/192
(RAMPURI)
|
1738003000NRG24070220241483199
|
07/02/2024
|
chamarlal
|
1738003WL065395
|
chamarlal
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402283
|
|
chamarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
32
|
LALBARRA
|
MP-38-003-040-001/86
(MOHGAONJA)
|
1738003040NRG24070220241483066
|
07/02/2024
|
Mausam
|
1738003040WL065390
|
Mausam
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004402283
|
|
Mausam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
LALBARRA
|
MP-38-003-040-001/118-A
(MOHGAONJA)
|
1738003040NRG24070220241483052
|
07/02/2024
|
Nirmala
|
1738003040WL065390
|
Nirmala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004402283
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-040-001/12
(MOHGAONJA)
|
1738003040NRG24070220241483053
|
07/02/2024
|
Bhumita
|
1738003040WL065390
|
Bhumita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004402283
|
|
Bhumita
|
INDIAN BANK(607105)
|
|
35
|
LALBARRA
|
MP-38-003-040-001/137
(MOHGAONJA)
|
1738003040NRG24070220241483054
|
07/02/2024
|
Durgesh
|
1738003040WL065390
|
Durgesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004402283
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-040-001/207
(MOHGAONJA)
|
1738003040NRG24070220241483055
|
07/02/2024
|
Jaywanta
|
1738003040WL065390
|
Jaywanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004402283
|
|
Jaywanta
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-040-001/216
(MOHGAONJA)
|
1738003040NRG24070220241483056
|
07/02/2024
|
Durgaprasad
|
1738003040WL065390
|
Durgaprasad
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004402283
|
|
Durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-040-001/257
(MOHGAONJA)
|
1738003040NRG24070220241483057
|
07/02/2024
|
Urmila
|
1738003040WL065390
|
Urmila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004402283
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-040-001/27
(MOHGAONJA)
|
1738003040NRG24070220241483059
|
07/02/2024
|
Radhanbai
|
1738003040WL065390
|
Radhanbai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402283
|
|
Radhanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-040-001/66
(MOHGAONJA)
|
1738003040NRG24070220241483060
|
07/02/2024
|
Yogendra
|
1738003040WL065390
|
Yogendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004402283
|
|
Yogendra
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-040-001/67
(MOHGAONJA)
|
1738003040NRG24070220241483061
|
07/02/2024
|
shashikala
|
1738003040WL065390
|
shashikala
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402283
|
|
shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-040-001/8-A
(MOHGAONJA)
|
1738003040NRG24070220241483062
|
07/02/2024
|
Sandeep
|
1738003040WL065390
|
Sandeep
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004402283
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-040-001/85-B
(MOHGAONJA)
|
1738003040NRG24070220241483063
|
07/02/2024
|
Chitrekha
|
1738003040WL065390
|
Chitrekha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004402283
|
|
Chitrekha
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-040-001/86
(MOHGAONJA)
|
1738003040NRG24070220241483064
|
07/02/2024
|
Ukaman
|
1738003040WL065390
|
Ukaman
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004402283
|
|
Ukaman
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-040-001/86
(MOHGAONJA)
|
1738003040NRG24070220241483065
|
07/02/2024
|
Uman
|
1738003040WL065390
|
Uman
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004402283
|
|
Uman
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-040-001/86-A
(MOHGAONJA)
|
1738003040NRG24070220241483068
|
07/02/2024
|
Reena
|
1738003040WL065390
|
Reena
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004402283
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-040-001/86-A
(MOHGAONJA)
|
1738003040NRG24070220241483067
|
07/02/2024
|
Umesh
|
1738003040WL065390
|
Umesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004402283
|
|
Umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LALBARRA
|
MP-38-003-040-001/91
(MOHGAONJA)
|
1738003040NRG24070220241483069
|
07/02/2024
|
Bhikam
|
1738003040WL065390
|
Bhikam
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004402283
|
|
Bhikam
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-040-001/91
(MOHGAONJA)
|
1738003040NRG24070220241483070
|
07/02/2024
|
giteshwari
|
1738003040WL065390
|
giteshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004402283
|
|
giteshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-074-001/117-A
(RAMPURI)
|
1738003000NRG24070220241483176
|
07/02/2024
|
MANOHAR
|
1738003WL065395
|
MANOHAR
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402283
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-074-001/117-A
(RAMPURI)
|
1738003000NRG24070220241483177
|
07/02/2024
|
meera
|
1738003WL065395
|
meera
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402283
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-074-001/128-A
(RAMPURI)
|
1738003000NRG24070220241483178
|
07/02/2024
|
taran bai
|
1738003WL065395
|
taran bai
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402283
|
|
taranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-074-001/226-A
(RAMPURI)
|
1738003000NRG24070220241483179
|
07/02/2024
|
arun
|
1738003WL065395
|
arun
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402283
|
|
arun
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-074-001/90-A
(RAMPURI)
|
1738003000NRG24070220241483180
|
07/02/2024
|
krishan kumar lilhare
|
1738003WL065395
|
krishan kumar lilhare
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402283
|
|
krishankumarlilhare
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-074-002/102
(RAMPURI)
|
1738003000NRG24070220241483183
|
07/02/2024
|
GOUTAM
|
1738003WL065395
|
GOUTAM
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402283
|
|
GOUTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-074-002/105
(RAMPURI)
|
1738003000NRG24070220241483185
|
07/02/2024
|
JHANAK
|
1738003WL065395
|
JHANAK
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402283
|
|
JHANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-074-002/106
(RAMPURI)
|
1738003000NRG24070220241483186
|
07/02/2024
|
KHALEDABEE
|
1738003WL065395
|
KHALEDABEE
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402283
|
|
KHALEDABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-074-002/109
(RAMPURI)
|
1738003000NRG24070220241483187
|
07/02/2024
|
BHAGVANTI
|
1738003WL065395
|
BHAGVANTI
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402283
|
|
BHAGVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-074-002/111
(RAMPURI)
|
1738003000NRG24070220241483188
|
07/02/2024
|
tijla
|
1738003WL065395
|
tijla
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402283
|
|
tijla
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
60
|
LALBARRA
|
MP-38-003-074-002/111-A
(RAMPURI)
|
1738003000NRG24070220241483189
|
07/02/2024
|
ajay
|
1738003WL065395
|
ajay
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402283
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-074-002/115
(RAMPURI)
|
1738003000NRG24070220241483190
|
07/02/2024
|
pendharin
|
1738003WL065395
|
pendharin
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402283
|
|
pendharin
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-074-002/116
(RAMPURI)
|
1738003000NRG24070220241483191
|
07/02/2024
|
LAXEE
|
1738003WL065395
|
LAXEE
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402283
|
|
LAXEE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-074-002/117
(RAMPURI)
|
1738003000NRG24070220241483192
|
07/02/2024
|
dinaram
|
1738003WL065395
|
dinaram
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402283
|
|
dinaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
64
|
LALBARRA
|
MP-38-003-074-002/120
(RAMPURI)
|
1738003000NRG24070220241483193
|
07/02/2024
|
HANSLAL
|
1738003WL065395
|
HANSLAL
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402283
|
|
HANSLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-074-002/189
(RAMPURI)
|
1738003000NRG24070220241483196
|
07/02/2024
|
prabhu dayal
|
1738003WL065395
|
prabhu dayal
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402283
|
|
prabhudayal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-074-002/189-A
(RAMPURI)
|
1738003000NRG24070220241483197
|
07/02/2024
|
sanjay
|
1738003WL065395
|
sanjay
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402283
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-074-002/190
(RAMPURI)
|
1738003000NRG24070220241483198
|
07/02/2024
|
asha
|
1738003WL065395
|
asha
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402283
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-074-002/193
(RAMPURI)
|
1738003000NRG24070220241483200
|
07/02/2024
|
GAYTRI
|
1738003WL065395
|
GAYTRI
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402283
|
|
GAYTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-074-002/210
(RAMPURI)
|
1738003000NRG24070220241483201
|
07/02/2024
|
ganga bai
|
1738003WL065395
|
ganga bai
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402283
|
|
gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-074-002/217
(RAMPURI)
|
1738003000NRG24070220241483202
|
07/02/2024
|
AMRUT
|
1738003WL065395
|
AMRUT
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402283
|
|
AMRUT
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-074-002/234
(RAMPURI)
|
1738003000NRG24070220241483204
|
07/02/2024
|
manohar
|
1738003WL065395
|
manohar
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402283
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-074-002/239
(RAMPURI)
|
1738003000NRG24070220241483205
|
07/02/2024
|
SUKHVANTI
|
1738003WL065395
|
SUKHVANTI
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402283
|
|
SUKHVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-074-002/240
(RAMPURI)
|
1738003000NRG24070220241483206
|
07/02/2024
|
CHHOTELAL
|
1738003WL065395
|
CHHOTELAL
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402283
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-074-002/240-A
(RAMPURI)
|
1738003000NRG24070220241483207
|
07/02/2024
|
sonu shende
|
1738003WL065395
|
sonu shende
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402283
|
|
sonushende
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
LALBARRA
|
MP-38-003-074-002/272
(RAMPURI)
|
1738003000NRG24070220241483208
|
07/02/2024
|
LAXMICHAND
|
1738003WL065395
|
LAXMICHAND
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402283
|
|
LAXMICHAND
|
STATE BANK OF INDIA(508548)
|
|
76
|
LALBARRA
|
MP-38-003-074-002/344
(RAMPURI)
|
1738003000NRG24070220241483210
|
07/02/2024
|
eshwanta
|
1738003WL065395
|
eshwanta
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402283
|
|
eshwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-074-002/345
(RAMPURI)
|
1738003000NRG24070220241483211
|
07/02/2024
|
bhumeshwari
|
1738003WL065395
|
bhumeshwari
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402283
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-074-002/70
(RAMPURI)
|
1738003000NRG24070220241483212
|
07/02/2024
|
omkar
|
1738003WL065395
|
omkar
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402283
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-074-002/73-A
(RAMPURI)
|
1738003000NRG24070220241483213
|
07/02/2024
|
ummed
|
1738003WL065395
|
ummed
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402283
|
|
ummed
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-074-002/74
(RAMPURI)
|
1738003000NRG24070220241483214
|
07/02/2024
|
KOMAL
|
1738003WL065395
|
KOMAL
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402283
|
|
KOMAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
81
|
LALBARRA
|
MP-38-003-074-002/75-A
(RAMPURI)
|
1738003000NRG24070220241483215
|
07/02/2024
|
BRAJESH DAMAHE
|
1738003WL065395
|
BRAJESH DAMAHE
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402283
|
|
BRAJESHDAMAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-074-002/76-A
(RAMPURI)
|
1738003000NRG24070220241483216
|
07/02/2024
|
kamlesh
|
1738003WL065395
|
kamlesh
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402283
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-074-002/78
(RAMPURI)
|
1738003000NRG24070220241483217
|
07/02/2024
|
MOHANLAL
|
1738003WL065395
|
MOHANLAL
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402283
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-074-002/83
(RAMPURI)
|
1738003000NRG24070220241483220
|
07/02/2024
|
DALPAT
|
1738003WL065395
|
DALPAT
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402283
|
|
DALPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-074-002/84
(RAMPURI)
|
1738003000NRG24070220241483221
|
07/02/2024
|
vikash
|
1738003WL065395
|
vikash
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402283
|
|
vikash
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-074-002/85
(RAMPURI)
|
1738003000NRG24070220241483222
|
07/02/2024
|
sundar lal
|
1738003WL065395
|
sundar lal
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402283
|
|
sundarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-074-002/86
(RAMPURI)
|
1738003000NRG24070220241483223
|
07/02/2024
|
KANKARLAL
|
1738003WL065395
|
KANKARLAL
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402283
|
|
KANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-074-002/86-A
(RAMPURI)
|
1738003000NRG24070220241483224
|
07/02/2024
|
kamlesh
|
1738003WL065395
|
kamlesh
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402283
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-074-002/86-B
(RAMPURI)
|
1738003000NRG24070220241483225
|
07/02/2024
|
seresh
|
1738003WL065395
|
seresh
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402283
|
|
seresh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-074-002/88
(RAMPURI)
|
1738003000NRG24070220241483226
|
07/02/2024
|
radhika
|
1738003WL065395
|
radhika
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402283
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-074-002/89
(RAMPURI)
|
1738003000NRG24070220241483227
|
07/02/2024
|
anjana
|
1738003WL065395
|
anjana
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402283
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-074-002/91
(RAMPURI)
|
1738003000NRG24070220241483228
|
07/02/2024
|
UTTAM
|
1738003WL065395
|
UTTAM
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402283
|
|
UTTAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
93
|
LALBARRA
|
MP-38-003-074-002/92
(RAMPURI)
|
1738003000NRG24070220241483229
|
07/02/2024
|
DURGAJEE
|
1738003WL065395
|
DURGAJEE
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402283
|
|
DURGAJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-074-002/93
(RAMPURI)
|
1738003000NRG24070220241483230
|
07/02/2024
|
BHUREEBAI
|
1738003WL065395
|
BHUREEBAI
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402283
|
|
BHUREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-074-002/94
(RAMPURI)
|
1738003000NRG24070220241483231
|
07/02/2024
|
LEKHRAM
|
1738003WL065395
|
LEKHRAM
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402283
|
|
LEKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-074-002/95
(RAMPURI)
|
1738003000NRG24070220241483232
|
07/02/2024
|
saroj
|
1738003WL065395
|
saroj
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402283
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63427
|
63427
|
|
|
|
|
|
|
|
|
97
|
LALBARRA
|
MP-38-003-074-001/95-A
(RAMPURI)
|
1738003000NRG24070220241483181
|
07/02/2024
|
bhagwanti
|
1738003WL065395
|
bhagwanti
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402283
|
|
bhagwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-074-002/104
(RAMPURI)
|
1738003000NRG24070220241483184
|
07/02/2024
|
janki
|
1738003WL065395
|
janki
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
26/03/2024
|
|
004402283
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-074-002/81
(RAMPURI)
|
1738003000NRG24070220241483218
|
07/02/2024
|
mahesh
|
1738003WL065395
|
mahesh
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402283
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-074-002/82
(RAMPURI)
|
1738003000NRG24070220241483219
|
07/02/2024
|
shushma
|
1738003WL065395
|
shushma
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402283
|
|
shushma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
101
|
LALBARRA
|
MP-38-003-040-001/257
(MOHGAONJA)
|
1738003040NRG24070220241483058
|
07/02/2024
|
Mahendra Goutam
|
1738003040WL065390
|
Mahendra Goutam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004402283
|
|
MahendraGoutam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
102
|
LALBARRA
|
MP-38-003-053-001/287-A
(RATEGAON)
|
1738003000NRG24070220241483303
|
07/02/2024
|
Krishna silekar
|
1738003WL065396
|
Krishna silekar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402283
|
|
Krishnasilekar
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-059-002/172
(BAMHANI)
|
1738003059NRG24070220241480956
|
07/02/2024
|
Mamta
|
1738003059WL065323
|
Mamta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402283
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-059-002/174
(BAMHANI)
|
1738003059NRG24070220241480957
|
07/02/2024
|
Lokesh
|
1738003059WL065323
|
Lokesh
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402283
|
|
Lokesh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-059-002/53-A
(BAMHANI)
|
1738003059NRG24070220241480966
|
07/02/2024
|
parbati
|
1738003059WL065323
|
parbati
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402283
|
|
parbati
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-074-002/101
(RAMPURI)
|
1738003000NRG24070220241483182
|
07/02/2024
|
dhaneswari
|
1738003WL065395
|
dhaneswari
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402283
|
|
dhaneswari
|
STATE BANK OF INDIA(508548)
|
|
107
|
LALBARRA
|
MP-38-003-074-002/128-B
(RAMPURI)
|
1738003000NRG24070220241483194
|
07/02/2024
|
gyaneshwari
|
1738003WL065395
|
gyaneshwari
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402283
|
|
gyaneshwari
|
STATE BANK OF INDIA(508548)
|
|
108
|
LALBARRA
|
MP-38-003-074-002/180
(RAMPURI)
|
1738003000NRG24070220241483195
|
07/02/2024
|
kalawati
|
1738003WL065395
|
kalawati
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402283
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
109
|
LALBARRA
|
MP-38-003-074-002/226
(RAMPURI)
|
1738003000NRG24070220241483203
|
07/02/2024
|
shrilal
|
1738003WL065395
|
shrilal
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402283
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
110
|
LALBARRA
|
MP-38-003-074-002/282-A
(RAMPURI)
|
1738003000NRG24070220241483209
|
07/02/2024
|
jageshwari
|
1738003WL065395
|
jageshwari
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402283
|
|
jageshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111384
|
111384
|
|
|
|
|
|
|
|