|
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-38-003-002-001/351
(DEORI)
|
1738003000NRG24280220241585234
|
28/02/2024
|
Ruman Bai Harinkhede
|
1738003WL069516
|
Ruman Bai Harinkhede
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
RumanBaiHarinkhede
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-002-002/111
(DEORI)
|
1738003000NRG24280220241585238
|
28/02/2024
|
pushpa khare
|
1738003WL069516
|
pushpa khare
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
pushpakhare
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-002-002/111
(DEORI)
|
1738003000NRG24280220241585237
|
28/02/2024
|
tejlal
|
1738003WL069516
|
tejlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
tejlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
4
|
LALBARRA
|
MP-38-003-002-002/23
(DEORI)
|
1738003000NRG24280220241585244
|
28/02/2024
|
ganga varkadhe
|
1738003WL069516
|
ganga varkadhe
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711572
|
|
gangavarkadhe
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-002-002/240
(DEORI)
|
1738003000NRG24280220241585246
|
28/02/2024
|
SADHANA BRAMHE
|
1738003WL069516
|
SADHANA BRAMHE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
SADHANABRAMHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALBARRA
|
MP-38-003-002-002/246
(DEORI)
|
1738003000NRG24280220241585247
|
28/02/2024
|
Ganpat
|
1738003WL069516
|
Ganpat
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
Ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-068-001/103-C
(BAKODA)
|
1738003000NRG24280220241585219
|
28/02/2024
|
Baula
|
1738003WL069515
|
Baula
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
301711572
|
|
Baula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALBARRA
|
MP-38-003-068-001/165
(BAKODA)
|
1738003000NRG24280220241585222
|
28/02/2024
|
prembati
|
1738003WL069515
|
prembati
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711572
|
|
prembati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LALBARRA
|
MP-38-003-068-001/198
(BAKODA)
|
1738003000NRG24280220241585224
|
28/02/2024
|
rajkumari
|
1738003WL069515
|
rajkumari
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
301711572
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALBARRA
|
MP-38-003-068-001/200-A
(BAKODA)
|
1738003000NRG24280220241585225
|
28/02/2024
|
Karun
|
1738003WL069515
|
Karun
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711572
|
|
Karun
|
STATE BANK OF INDIA(508548)
|
|
11
|
LALBARRA
|
MP-38-003-068-001/226-B
(BAKODA)
|
1738003000NRG24280220241585227
|
28/02/2024
|
ganga
|
1738003WL069515
|
ganga
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711572
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-068-001/281
(BAKODA)
|
1738003000NRG24280220241585228
|
28/02/2024
|
Sunita
|
1738003WL069515
|
Sunita
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/04/2024
|
|
301711572
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALBARRA
|
MP-38-003-068-001/33-A
(BAKODA)
|
1738003000NRG24280220241585229
|
28/02/2024
|
Yograj kawre
|
1738003WL069515
|
Yograj kawre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
Yograjkawre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALBARRA
|
MP-38-003-068-001/373
(BAKODA)
|
1738003000NRG24280220241585231
|
28/02/2024
|
Nandkishor Bagde
|
1738003WL069515
|
Nandkishor Bagde
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
NandkishorBagde
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
LALBARRA
|
MP-38-003-073-001/585
(BORI)
|
1738003073NRG24280220241583756
|
28/02/2024
|
babita kavre
|
1738003073WL069433
|
babita kavre
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
301711572
|
|
babitakavre
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-074-001/258-A
(RAMPURI)
|
1738003074NRG24280220241584262
|
28/02/2024
|
kusumlata
|
1738003074WL069456
|
kusumlata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
kusumlata
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
17
|
LALBARRA
|
MP-38-003-069-001/49-B
(CHILLOD)
|
1738003069NRG24270220241581794
|
28/02/2024
|
Ravina
|
1738003069WL069365
|
Ravina
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
12/04/2024
|
|
301711572
|
|
Ravina
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
18
|
LALBARRA
|
MP-38-003-074-001/145-C
(RAMPURI)
|
1738003074NRG24280220241584235
|
28/02/2024
|
heera
|
1738003074WL069456
|
heera
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301711572
|
|
heera
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
19
|
LALBARRA
|
MP-38-003-074-001/10-A
(RAMPURI)
|
1738003074NRG24280220241584230
|
28/02/2024
|
dhanendra
|
1738003074WL069456
|
dhanendra
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711572
|
|
dhanendra
|
STATE BANK OF INDIA(508548)
|
|
20
|
LALBARRA
|
MP-38-003-074-001/138
(RAMPURI)
|
1738003074NRG24280220241584231
|
28/02/2024
|
ghyanti
|
1738003074WL069456
|
ghyanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
ghyanti
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-074-001/141-A
(RAMPURI)
|
1738003074NRG24280220241584232
|
28/02/2024
|
sanjay lilhare
|
1738003074WL069456
|
sanjay lilhare
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
sanjaylilhare
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-074-001/142
(RAMPURI)
|
1738003074NRG24280220241584233
|
28/02/2024
|
KRISHNAKUMAR
|
1738003074WL069456
|
KRISHNAKUMAR
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
KRISHNAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-074-001/145-A
(RAMPURI)
|
1738003074NRG24280220241584234
|
28/02/2024
|
anita dhamde
|
1738003074WL069456
|
anita dhamde
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711572
|
|
anitadhamde
|
STATE BANK OF INDIA(508548)
|
|
24
|
LALBARRA
|
MP-38-003-074-001/153
(RAMPURI)
|
1738003074NRG24280220241584236
|
28/02/2024
|
santosh patle
|
1738003074WL069456
|
santosh patle
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
santoshpatle
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-074-001/17
(RAMPURI)
|
1738003074NRG24280220241584237
|
28/02/2024
|
vikash
|
1738003074WL069456
|
vikash
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
12/04/2024
|
|
301711572
|
|
vikash
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-074-001/170
(RAMPURI)
|
1738003074NRG24280220241584238
|
28/02/2024
|
jamuna
|
1738003074WL069456
|
jamuna
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711572
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-074-001/171
(RAMPURI)
|
1738003074NRG24280220241584239
|
28/02/2024
|
SAGAN
|
1738003074WL069456
|
SAGAN
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711572
|
|
SAGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
LALBARRA
|
MP-38-003-074-001/173-A
(RAMPURI)
|
1738003074NRG24280220241584240
|
28/02/2024
|
sarswati
|
1738003074WL069456
|
sarswati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-074-001/185
(RAMPURI)
|
1738003074NRG24280220241584243
|
28/02/2024
|
chandrarekha
|
1738003074WL069456
|
chandrarekha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
chandrarekha
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-074-001/186
(RAMPURI)
|
1738003074NRG24280220241584244
|
28/02/2024
|
ANURITA
|
1738003074WL069456
|
ANURITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
ANURITA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-074-001/187
(RAMPURI)
|
1738003074NRG24280220241584245
|
28/02/2024
|
pushpa
|
1738003074WL069456
|
pushpa
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711572
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
LALBARRA
|
MP-38-003-074-001/196
(RAMPURI)
|
1738003074NRG24280220241584246
|
28/02/2024
|
meera
|
1738003074WL069456
|
meera
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-074-001/197
(RAMPURI)
|
1738003074NRG24280220241584247
|
28/02/2024
|
saytri
|
1738003074WL069456
|
saytri
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
saytri
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-074-001/198
(RAMPURI)
|
1738003074NRG24280220241584248
|
28/02/2024
|
LUNKARAN
|
1738003074WL069456
|
LUNKARAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
LUNKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-074-001/199
(RAMPURI)
|
1738003074NRG24280220241584249
|
28/02/2024
|
kamla
|
1738003074WL069456
|
kamla
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-074-001/2
(RAMPURI)
|
1738003074NRG24280220241584250
|
28/02/2024
|
anil
|
1738003074WL069456
|
anil
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-074-001/20
(RAMPURI)
|
1738003074NRG24280220241584251
|
28/02/2024
|
anusuiya
|
1738003074WL069456
|
anusuiya
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711572
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-074-001/200
(RAMPURI)
|
1738003074NRG24280220241584252
|
28/02/2024
|
hemchand
|
1738003074WL069456
|
hemchand
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711572
|
|
hemchand
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-074-001/202-A
(RAMPURI)
|
1738003074NRG24280220241584253
|
28/02/2024
|
AJABLAL
|
1738003074WL069456
|
AJABLAL
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/04/2024
|
|
301711572
|
|
AJABLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-074-001/206-A
(RAMPURI)
|
1738003074NRG24280220241584254
|
28/02/2024
|
fulwanti
|
1738003074WL069456
|
fulwanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
fulwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-074-001/207
(RAMPURI)
|
1738003074NRG24280220241584255
|
28/02/2024
|
patiram
|
1738003074WL069456
|
patiram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-074-001/213
(RAMPURI)
|
1738003074NRG24280220241584256
|
28/02/2024
|
tijan
|
1738003074WL069456
|
tijan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
tijan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-074-001/244
(RAMPURI)
|
1738003074NRG24280220241584258
|
28/02/2024
|
bhagwanti
|
1738003074WL069456
|
bhagwanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711572
|
|
bhagwanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
LALBARRA
|
MP-38-003-074-001/244-A
(RAMPURI)
|
1738003074NRG24280220241584259
|
28/02/2024
|
malti
|
1738003074WL069456
|
malti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-074-001/252-A
(RAMPURI)
|
1738003074NRG24280220241584261
|
28/02/2024
|
anita
|
1738003074WL069456
|
anita
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
12/04/2024
|
|
301711572
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-074-001/252-A
(RAMPURI)
|
1738003074NRG24280220241584260
|
28/02/2024
|
chandresh
|
1738003074WL069456
|
chandresh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
chandresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
LALBARRA
|
MP-38-003-074-001/3
(RAMPURI)
|
1738003074NRG24280220241584263
|
28/02/2024
|
devendra
|
1738003074WL069456
|
devendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-074-001/309
(RAMPURI)
|
1738003074NRG24280220241584264
|
28/02/2024
|
bharat
|
1738003074WL069456
|
bharat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-074-001/31
(RAMPURI)
|
1738003074NRG24280220241584265
|
28/02/2024
|
devlabai
|
1738003074WL069456
|
devlabai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
devlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-074-001/311
(RAMPURI)
|
1738003074NRG24280220241584266
|
28/02/2024
|
GEETA
|
1738003074WL069456
|
GEETA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711572
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
LALBARRA
|
MP-38-003-074-001/319
(RAMPURI)
|
1738003074NRG24280220241584267
|
28/02/2024
|
seema bai
|
1738003074WL069456
|
seema bai
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
12/04/2024
|
|
301711572
|
|
seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-074-001/323
(RAMPURI)
|
1738003074NRG24280220241584268
|
28/02/2024
|
LACHHMI
|
1738003074WL069456
|
LACHHMI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
LACHHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-074-001/33
(RAMPURI)
|
1738003074NRG24280220241584269
|
28/02/2024
|
chetna
|
1738003074WL069456
|
chetna
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
chetna
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-074-001/352
(RAMPURI)
|
1738003074NRG24280220241584270
|
28/02/2024
|
SHAKUNTLA
|
1738003074WL069456
|
SHAKUNTLA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
SHAKUNTLA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-074-001/355
(RAMPURI)
|
1738003074NRG24280220241584271
|
28/02/2024
|
METHULAL GOLE
|
1738003074WL069456
|
METHULAL GOLE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
METHULALGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-074-001/36
(RAMPURI)
|
1738003074NRG24280220241584272
|
28/02/2024
|
SAYTRI
|
1738003074WL069456
|
SAYTRI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
SAYTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-074-001/37
(RAMPURI)
|
1738003074NRG24280220241584273
|
28/02/2024
|
CHANNULAL
|
1738003074WL069456
|
CHANNULAL
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711572
|
|
CHANNULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
LALBARRA
|
MP-38-003-074-001/42
(RAMPURI)
|
1738003074NRG24280220241584274
|
28/02/2024
|
sunau
|
1738003074WL069456
|
sunau
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
sunau
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-074-001/44-A
(RAMPURI)
|
1738003074NRG24280220241584275
|
28/02/2024
|
SHREERAM
|
1738003074WL069456
|
SHREERAM
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
13/04/2024
|
|
301711572
|
|
SHREERAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
LALBARRA
|
MP-38-003-074-001/48
(RAMPURI)
|
1738003074NRG24280220241584276
|
28/02/2024
|
LAXMI
|
1738003074WL069456
|
LAXMI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711572
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
LALBARRA
|
MP-38-003-074-001/51
(RAMPURI)
|
1738003074NRG24280220241584277
|
28/02/2024
|
RAJKUMARI
|
1738003074WL069456
|
RAJKUMARI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-074-001/53
(RAMPURI)
|
1738003074NRG24280220241584278
|
28/02/2024
|
HARICHAND
|
1738003074WL069456
|
HARICHAND
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
HARICHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
63
|
LALBARRA
|
MP-38-003-074-001/53-A
(RAMPURI)
|
1738003074NRG24280220241584279
|
28/02/2024
|
rekha
|
1738003074WL069456
|
rekha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-074-001/53-B
(RAMPURI)
|
1738003074NRG24280220241584280
|
28/02/2024
|
rekha
|
1738003074WL069456
|
rekha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-074-001/59-A
(RAMPURI)
|
1738003074NRG24280220241584281
|
28/02/2024
|
kamleshwari
|
1738003074WL069456
|
kamleshwari
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711572
|
|
kamleshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-074-001/61
(RAMPURI)
|
1738003074NRG24280220241584282
|
28/02/2024
|
dwarkan
|
1738003074WL069456
|
dwarkan
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/04/2024
|
|
301711572
|
|
dwarkan
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-074-001/62
(RAMPURI)
|
1738003074NRG24280220241584283
|
28/02/2024
|
MEETA
|
1738003074WL069456
|
MEETA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
MEETA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
68
|
LALBARRA
|
MP-38-003-074-001/64
(RAMPURI)
|
1738003074NRG24280220241584284
|
28/02/2024
|
gopika
|
1738003074WL069456
|
gopika
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
12/04/2024
|
|
301711572
|
|
gopika
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-074-001/65
(RAMPURI)
|
1738003074NRG24280220241584285
|
28/02/2024
|
RESHMI
|
1738003074WL069456
|
RESHMI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
RESHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-074-001/66-A
(RAMPURI)
|
1738003074NRG24280220241584286
|
28/02/2024
|
dileshwari
|
1738003074WL069456
|
dileshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
dileshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-074-001/67-A
(RAMPURI)
|
1738003074NRG24280220241584287
|
28/02/2024
|
SAGANBAI
|
1738003074WL069456
|
SAGANBAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
SAGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-074-001/67-B
(RAMPURI)
|
1738003074NRG24280220241584288
|
28/02/2024
|
wandana
|
1738003074WL069456
|
wandana
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
wandana
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-074-001/90-A
(RAMPURI)
|
1738003074NRG24280220241584289
|
28/02/2024
|
krishan kumar lilhare
|
1738003074WL069456
|
krishan kumar lilhare
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
krishankumarlilhare
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-074-002/268
(RAMPURI)
|
1738003074NRG24280220241584290
|
28/02/2024
|
HARUNKHAN
|
1738003074WL069456
|
HARUNKHAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
HARUNKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-074-002/268
(RAMPURI)
|
1738003074NRG24280220241584291
|
28/02/2024
|
SALMA
|
1738003074WL069456
|
SALMA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
SALMA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-074-002/344
(RAMPURI)
|
1738003074NRG24280220241584292
|
28/02/2024
|
eshwanta
|
1738003074WL069456
|
eshwanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
eshwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-074-002/345
(RAMPURI)
|
1738003074NRG24280220241584294
|
28/02/2024
|
bhumeshwari
|
1738003074WL069456
|
bhumeshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-074-002/345
(RAMPURI)
|
1738003074NRG24280220241584293
|
28/02/2024
|
omkar
|
1738003074WL069456
|
omkar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-074-002/86-A
(RAMPURI)
|
1738003074NRG24280220241584295
|
28/02/2024
|
kamlesh
|
1738003074WL069456
|
kamlesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72267
|
72267
|
|
|
|
|
|
|
|
|
80
|
LALBARRA
|
MP-38-003-069-001/10
(CHILLOD)
|
1738003069NRG24270220241581763
|
28/02/2024
|
Ramesh
|
1738003069WL069365
|
Ramesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-069-001/101
(CHILLOD)
|
1738003069NRG24270220241581764
|
28/02/2024
|
Ishvari
|
1738003069WL069365
|
Ishvari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
Ishvari
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-069-001/16
(CHILLOD)
|
1738003069NRG24270220241581765
|
28/02/2024
|
Rahenlal
|
1738003069WL069365
|
Rahenlal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
Rahenlal
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-069-001/20
(CHILLOD)
|
1738003069NRG24270220241581766
|
28/02/2024
|
Fulabai
|
1738003069WL069365
|
Fulabai
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711572
|
|
Fulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LALBARRA
|
MP-38-003-069-001/23-B
(CHILLOD)
|
1738003069NRG24270220241581767
|
28/02/2024
|
sheela bai
|
1738003069WL069365
|
sheela bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711572
|
|
sheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-069-001/40-A
(CHILLOD)
|
1738003069NRG24270220241581768
|
28/02/2024
|
anita
|
1738003069WL069365
|
anita
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711572
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-069-001/425
(CHILLOD)
|
1738003069NRG24270220241581771
|
28/02/2024
|
Maneesh
|
1738003069WL069365
|
Maneesh
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711572
|
|
Maneesh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-069-001/425
(CHILLOD)
|
1738003069NRG24270220241581770
|
28/02/2024
|
rekhalal
|
1738003069WL069365
|
rekhalal
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711572
|
|
rekhalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
88
|
LALBARRA
|
MP-38-003-069-001/433
(CHILLOD)
|
1738003069NRG24270220241581772
|
28/02/2024
|
yugalkishor
|
1738003069WL069365
|
yugalkishor
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711572
|
|
yugalkishor
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
89
|
LALBARRA
|
MP-38-003-069-001/458
(CHILLOD)
|
1738003069NRG24270220241581777
|
28/02/2024
|
Rajkumar
|
1738003069WL069365
|
Rajkumar
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711572
|
|
Rajkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
90
|
LALBARRA
|
MP-38-003-069-001/458
(CHILLOD)
|
1738003069NRG24270220241581778
|
28/02/2024
|
Sunita
|
1738003069WL069365
|
Sunita
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711572
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LALBARRA
|
MP-38-003-069-001/466
(CHILLOD)
|
1738003069NRG24270220241581779
|
28/02/2024
|
Sandhya
|
1738003069WL069365
|
Sandhya
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711572
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-069-001/468
(CHILLOD)
|
1738003069NRG24270220241581781
|
28/02/2024
|
Sanju
|
1738003069WL069365
|
Sanju
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711572
|
|
Sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-069-001/468
(CHILLOD)
|
1738003069NRG24270220241581780
|
28/02/2024
|
Tansu
|
1738003069WL069365
|
Tansu
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711572
|
|
Tansu
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-069-001/474
(CHILLOD)
|
1738003069NRG24270220241581783
|
28/02/2024
|
bansi
|
1738003069WL069365
|
bansi
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711572
|
|
bansi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LALBARRA
|
MP-38-003-069-001/474
(CHILLOD)
|
1738003069NRG24270220241581782
|
28/02/2024
|
Bansilal
|
1738003069WL069365
|
Bansilal
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711572
|
|
Bansilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
96
|
LALBARRA
|
MP-38-003-069-001/480
(CHILLOD)
|
1738003069NRG24270220241581784
|
28/02/2024
|
Rajesh
|
1738003069WL069365
|
Rajesh
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711572
|
|
Rajesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
97
|
LALBARRA
|
MP-38-003-069-001/480
(CHILLOD)
|
1738003069NRG24270220241581785
|
28/02/2024
|
Usha
|
1738003069WL069365
|
Usha
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711572
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-069-001/485
(CHILLOD)
|
1738003069NRG24270220241581791
|
28/02/2024
|
Dayanand
|
1738003069WL069365
|
Dayanand
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711572
|
|
Dayanand
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-069-001/485
(CHILLOD)
|
1738003069NRG24270220241581790
|
28/02/2024
|
Dayanand
|
1738003069WL069365
|
Dayanand
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711572
|
|
Dayanand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
100
|
LALBARRA
|
MP-38-003-069-001/485-A
(CHILLOD)
|
1738003069NRG24270220241581792
|
28/02/2024
|
gajanand
|
1738003069WL069365
|
gajanand
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711572
|
|
gajanand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
101
|
LALBARRA
|
MP-38-003-069-001/485-A
(CHILLOD)
|
1738003069NRG24270220241581793
|
28/02/2024
|
Lalita
|
1738003069WL069365
|
Lalita
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711572
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LALBARRA
|
MP-38-003-069-001/51
(CHILLOD)
|
1738003069NRG24270220241581795
|
28/02/2024
|
Hemlata
|
1738003069WL069365
|
Hemlata
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711572
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-069-001/58-A
(CHILLOD)
|
1738003069NRG24270220241581796
|
28/02/2024
|
Sanjay
|
1738003069WL069365
|
Sanjay
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711572
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-069-001/59-A
(CHILLOD)
|
1738003069NRG24270220241581797
|
28/02/2024
|
Siddharth
|
1738003069WL069365
|
Siddharth
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711572
|
|
Siddharth
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LALBARRA
|
MP-38-003-069-001/6
(CHILLOD)
|
1738003069NRG24270220241581798
|
28/02/2024
|
Dhanvanta
|
1738003069WL069365
|
Dhanvanta
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711572
|
|
Dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-069-001/63-A
(CHILLOD)
|
1738003069NRG24270220241581799
|
28/02/2024
|
mamta
|
1738003069WL069365
|
mamta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711572
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-069-001/67
(CHILLOD)
|
1738003069NRG24270220241581800
|
28/02/2024
|
Divymala
|
1738003069WL069365
|
Divymala
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711572
|
|
Divymala
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-069-001/78-A
(CHILLOD)
|
1738003069NRG24270220241581801
|
28/02/2024
|
Kiran
|
1738003069WL069365
|
Kiran
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711572
|
|
Kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-069-001/80
(CHILLOD)
|
1738003069NRG24270220241581802
|
28/02/2024
|
Ratnmala
|
1738003069WL069365
|
Ratnmala
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711572
|
|
Ratnmala
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-069-001/84
(CHILLOD)
|
1738003069NRG24270220241581803
|
28/02/2024
|
Kuntan
|
1738003069WL069365
|
Kuntan
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
12/04/2024
|
|
301711572
|
|
Kuntan
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-069-001/9-B
(CHILLOD)
|
1738003069NRG24270220241581804
|
28/02/2024
|
Kamini
|
1738003069WL069365
|
Kamini
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
12/04/2024
|
|
301711572
|
|
Kamini
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
112
|
LALBARRA
|
MP-38-003-069-001/481-A
(CHILLOD)
|
1738003069NRG24270220241581786
|
28/02/2024
|
Jiran bai
|
1738003069WL069365
|
Jiran bai
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711572
|
|
Jiranbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
113
|
LALBARRA
|
MP-38-003-069-001/42
(CHILLOD)
|
1738003069NRG24270220241581769
|
28/02/2024
|
Arjun
|
1738003069WL069365
|
Arjun
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LALBARRA
|
MP-38-003-069-001/434
(CHILLOD)
|
1738003069NRG24270220241581774
|
28/02/2024
|
Ashok
|
1738003069WL069365
|
Ashok
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711572
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
115
|
LALBARRA
|
MP-38-003-069-001/434
(CHILLOD)
|
1738003069NRG24270220241581773
|
28/02/2024
|
bholaram
|
1738003069WL069365
|
bholaram
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711572
|
|
bholaram
|
STATE BANK OF INDIA(508548)
|
|
116
|
LALBARRA
|
MP-38-003-069-001/434
(CHILLOD)
|
1738003069NRG24270220241581775
|
28/02/2024
|
Durgawati
|
1738003069WL069365
|
Durgawati
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711572
|
|
Durgawati
|
STATE BANK OF INDIA(508548)
|
|
117
|
LALBARRA
|
MP-38-003-069-001/434-A
(CHILLOD)
|
1738003069NRG24270220241581776
|
28/02/2024
|
Rukhamani
|
1738003069WL069365
|
Rukhamani
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301711572
|
|
Rukhamani
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
LALBARRA
|
MP-38-003-069-001/481-A
(CHILLOD)
|
1738003069NRG24270220241581787
|
28/02/2024
|
Digambar
|
1738003069WL069365
|
Digambar
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711572
|
|
Digambar
|
STATE BANK OF INDIA(508548)
|
|
119
|
LALBARRA
|
MP-38-003-069-001/481-B
(CHILLOD)
|
1738003069NRG24270220241581789
|
28/02/2024
|
Anushya
|
1738003069WL069365
|
Anushya
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711572
|
|
Anushya
|
STATE BANK OF INDIA(508548)
|
|
120
|
LALBARRA
|
MP-38-003-069-001/481-B
(CHILLOD)
|
1738003069NRG24270220241581788
|
28/02/2024
|
Chhaganlal
|
1738003069WL069365
|
Chhaganlal
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711572
|
|
Chhaganlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
121
|
LALBARRA
|
MP-38-003-002-001/118-A
(DEORI)
|
1738003000NRG24280220241585232
|
28/02/2024
|
Puja Bopche
|
1738003WL069516
|
Puja Bopche
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711572
|
|
PujaBopche
|
STATE BANK OF INDIA(508548)
|
|
122
|
LALBARRA
|
MP-38-003-002-001/174
(DEORI)
|
1738003000NRG24280220241585233
|
28/02/2024
|
Hirkan Bhokase
|
1738003WL069516
|
Hirkan Bhokase
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
HirkanBhokase
|
STATE BANK OF INDIA(508548)
|
|
123
|
LALBARRA
|
MP-38-003-002-001/392
(DEORI)
|
1738003000NRG24280220241585235
|
28/02/2024
|
Ravindra Kumar
|
1738003WL069516
|
Ravindra Kumar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711572
|
|
RavindraKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-002-001/392
(DEORI)
|
1738003000NRG24280220241585236
|
28/02/2024
|
Savita Harinkhede
|
1738003WL069516
|
Savita Harinkhede
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/04/2024
|
|
301711572
|
|
SavitaHarinkhede
|
STATE BANK OF INDIA(508548)
|
|
125
|
LALBARRA
|
MP-38-003-002-002/12
(DEORI)
|
1738003000NRG24280220241585239
|
28/02/2024
|
sanju matre
|
1738003WL069516
|
sanju matre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
sanjumatre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LALBARRA
|
MP-38-003-002-002/14
(DEORI)
|
1738003000NRG24280220241585240
|
28/02/2024
|
Asha Baheshwar
|
1738003WL069516
|
Asha Baheshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
AshaBaheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LALBARRA
|
MP-38-003-002-002/18
(DEORI)
|
1738003000NRG24280220241585241
|
28/02/2024
|
LALITA CHOUDHARI
|
1738003WL069516
|
LALITA CHOUDHARI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
LALITACHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LALBARRA
|
MP-38-003-002-002/22
(DEORI)
|
1738003000NRG24280220241585242
|
28/02/2024
|
Pooja Kashiram Matre
|
1738003WL069516
|
Pooja Kashiram Matre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
PoojaKashiramMatre
|
STATE BANK OF INDIA(508548)
|
|
129
|
LALBARRA
|
MP-38-003-002-002/227
(DEORI)
|
1738003000NRG24280220241585243
|
28/02/2024
|
Navsan Goutam
|
1738003WL069516
|
Navsan Goutam
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711572
|
|
NavsanGoutam
|
STATE BANK OF INDIA(508548)
|
|
130
|
LALBARRA
|
MP-38-003-002-002/24
(DEORI)
|
1738003000NRG24280220241585245
|
28/02/2024
|
Styavati Baliram Harindrawar
|
1738003WL069516
|
Styavati Baliram Harindrawar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
StyavatiBaliramHarindrawar
|
STATE BANK OF INDIA(508548)
|
|
131
|
LALBARRA
|
MP-38-003-002-002/29
(DEORI)
|
1738003000NRG24280220241585248
|
28/02/2024
|
Rupesh Khare
|
1738003WL069516
|
Rupesh Khare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
RupeshKhare
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
132
|
LALBARRA
|
MP-38-003-002-002/319
(DEORI)
|
1738003000NRG24280220241585249
|
28/02/2024
|
Yashoda Pancheshwar
|
1738003WL069516
|
Yashoda Pancheshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
YashodaPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
133
|
LALBARRA
|
MP-38-003-002-002/35-A
(DEORI)
|
1738003000NRG24280220241585250
|
28/02/2024
|
Sunita Gautam
|
1738003WL069516
|
Sunita Gautam
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711572
|
|
SunitaGautam
|
STATE BANK OF INDIA(508548)
|
|
134
|
LALBARRA
|
MP-38-003-002-002/4
(DEORI)
|
1738003000NRG24280220241585251
|
28/02/2024
|
Sharda
|
1738003WL069516
|
Sharda
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
135
|
LALBARRA
|
MP-38-003-002-002/42
(DEORI)
|
1738003000NRG24280220241585252
|
28/02/2024
|
MEERA
|
1738003WL069516
|
MEERA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
136
|
LALBARRA
|
MP-38-003-002-002/58
(DEORI)
|
1738003000NRG24280220241585254
|
28/02/2024
|
Dalwati Shivvanshi
|
1738003WL069516
|
Dalwati Shivvanshi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
DalwatiShivvanshi
|
STATE BANK OF INDIA(508548)
|
|
137
|
LALBARRA
|
MP-38-003-002-002/58
(DEORI)
|
1738003000NRG24280220241585253
|
28/02/2024
|
rajeshwari Shivvanshi
|
1738003WL069516
|
rajeshwari Shivvanshi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
rajeshwariShivvanshi
|
STATE BANK OF INDIA(508548)
|
|
138
|
LALBARRA
|
MP-38-003-002-002/59
(DEORI)
|
1738003000NRG24280220241585255
|
28/02/2024
|
KOUSALYA NAGESHWAR
|
1738003WL069516
|
KOUSALYA NAGESHWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
KOUSALYANAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
LALBARRA
|
MP-38-003-002-002/60
(DEORI)
|
1738003000NRG24280220241585256
|
28/02/2024
|
Damyanti Bramhe
|
1738003WL069516
|
Damyanti Bramhe
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/04/2024
|
|
301711572
|
|
DamyantiBramhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
LALBARRA
|
MP-38-003-002-002/61
(DEORI)
|
1738003000NRG24280220241585257
|
28/02/2024
|
ANJEERA BRAMHE
|
1738003WL069516
|
ANJEERA BRAMHE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
ANJEERABRAMHE
|
STATE BANK OF INDIA(508548)
|
|
141
|
LALBARRA
|
MP-38-003-002-002/63-A
(DEORI)
|
1738003000NRG24280220241585258
|
28/02/2024
|
REENA JHANJHADE
|
1738003WL069516
|
REENA JHANJHADE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
REENAJHANJHADE
|
STATE BANK OF INDIA(508548)
|
|
142
|
LALBARRA
|
MP-38-003-002-002/84-A
(DEORI)
|
1738003000NRG24280220241585259
|
28/02/2024
|
Kunti Bai Raut
|
1738003WL069516
|
Kunti Bai Raut
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711572
|
|
KuntiBaiRaut
|
STATE BANK OF INDIA(508548)
|
|
143
|
LALBARRA
|
MP-38-003-002-002/86
(DEORI)
|
1738003000NRG24280220241585260
|
28/02/2024
|
BHAGVATI BARMHE
|
1738003WL069516
|
BHAGVATI BARMHE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
BHAGVATIBARMHE
|
STATE BANK OF INDIA(508548)
|
|
144
|
LALBARRA
|
MP-38-003-002-002/86
(DEORI)
|
1738003000NRG24280220241585261
|
28/02/2024
|
Vidhya Bramhe
|
1738003WL069516
|
Vidhya Bramhe
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
VidhyaBramhe
|
STATE BANK OF INDIA(508548)
|
|
145
|
LALBARRA
|
MP-38-003-002-002/94-A
(DEORI)
|
1738003000NRG24280220241585262
|
28/02/2024
|
URMILA
|
1738003WL069516
|
URMILA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
146
|
LALBARRA
|
MP-38-003-002-002/95-A
(DEORI)
|
1738003000NRG24280220241585263
|
28/02/2024
|
Pramila Dayre
|
1738003WL069516
|
Pramila Dayre
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711572
|
|
PramilaDayre
|
STATE BANK OF INDIA(508548)
|
|
147
|
LALBARRA
|
MP-38-003-008-001/101
(PATHARSHAHI)
|
1738003000NRG24280220241585264
|
28/02/2024
|
Lilan
|
1738003WL069517
|
Lilan
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/04/2024
|
|
301711572
|
|
Lilan
|
STATE BANK OF INDIA(508548)
|
|
148
|
LALBARRA
|
MP-38-003-008-001/107
(PATHARSHAHI)
|
1738003000NRG24280220241585265
|
28/02/2024
|
urmila
|
1738003WL069517
|
urmila
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/04/2024
|
|
301711572
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-008-001/109
(PATHARSHAHI)
|
1738003000NRG24280220241585266
|
28/02/2024
|
SAVANLAL
|
1738003WL069517
|
SAVANLAL
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/04/2024
|
|
301711572
|
|
SAVANLAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
LALBARRA
|
MP-38-003-008-001/115
(PATHARSHAHI)
|
1738003000NRG24280220241585267
|
28/02/2024
|
DHURPATA
|
1738003WL069517
|
DHURPATA
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/04/2024
|
|
301711572
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
|
151
|
LALBARRA
|
MP-38-003-008-001/117
(PATHARSHAHI)
|
1738003000NRG24280220241585268
|
28/02/2024
|
TEKCHAND
|
1738003WL069517
|
TEKCHAND
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/04/2024
|
|
301711572
|
|
TEKCHAND
|
STATE BANK OF INDIA(508548)
|
|
152
|
LALBARRA
|
MP-38-003-008-001/118
(PATHARSHAHI)
|
1738003000NRG24280220241585269
|
28/02/2024
|
INDRAKALA
|
1738003WL069517
|
INDRAKALA
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/04/2024
|
|
301711572
|
|
INDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
153
|
LALBARRA
|
MP-38-003-008-001/130
(PATHARSHAHI)
|
1738003000NRG24280220241585270
|
28/02/2024
|
ravishankar tembhare
|
1738003WL069517
|
ravishankar tembhare
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/04/2024
|
|
301711572
|
|
ravishankartembhare
|
STATE BANK OF INDIA(508548)
|
|
154
|
LALBARRA
|
MP-38-003-008-001/141-A
(PATHARSHAHI)
|
1738003000NRG24280220241585271
|
28/02/2024
|
shivani
|
1738003WL069517
|
shivani
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/04/2024
|
|
301711572
|
|
shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-008-001/141-B
(PATHARSHAHI)
|
1738003000NRG24280220241585272
|
28/02/2024
|
sarita
|
1738003WL069517
|
sarita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/04/2024
|
|
301711572
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
156
|
LALBARRA
|
MP-38-003-008-001/145
(PATHARSHAHI)
|
1738003000NRG24280220241585273
|
28/02/2024
|
harkanta
|
1738003WL069517
|
harkanta
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/04/2024
|
|
301711572
|
|
harkanta
|
STATE BANK OF INDIA(508548)
|
|
157
|
LALBARRA
|
MP-38-003-068-001/147-A
(BAKODA)
|
1738003000NRG24280220241585220
|
28/02/2024
|
parmila
|
1738003WL069515
|
parmila
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/04/2024
|
|
301711572
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
158
|
LALBARRA
|
MP-38-003-068-001/156
(BAKODA)
|
1738003000NRG24280220241585221
|
28/02/2024
|
Rampyari
|
1738003WL069515
|
Rampyari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711572
|
|
Rampyari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
159
|
LALBARRA
|
MP-38-003-068-001/224
(BAKODA)
|
1738003000NRG24280220241585226
|
28/02/2024
|
krapal
|
1738003WL069515
|
krapal
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711572
|
|
krapal
|
STATE BANK OF INDIA(508548)
|
|
160
|
LALBARRA
|
MP-38-003-073-001/183
(BORI)
|
1738003073NRG24280220241583753
|
28/02/2024
|
savita
|
1738003073WL069433
|
savita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/04/2024
|
|
301711572
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
161
|
LALBARRA
|
MP-38-003-074-001/174
(RAMPURI)
|
1738003074NRG24280220241584241
|
28/02/2024
|
madhuri
|
1738003074WL069456
|
madhuri
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
162
|
LALBARRA
|
MP-38-003-074-001/178
(RAMPURI)
|
1738003074NRG24280220241584242
|
28/02/2024
|
manisha
|
1738003074WL069456
|
manisha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301711572
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
LALBARRA
|
MP-38-003-074-001/22-A
(RAMPURI)
|
1738003074NRG24280220241584257
|
28/02/2024
|
mahesh sendre
|
1738003074WL069456
|
mahesh sendre
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711572
|
|
maheshsendre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
164
|
LALBARRA
|
MP-38-003-073-001/585
(BORI)
|
1738003073NRG24280220241583755
|
28/02/2024
|
dilip kavre
|
1738003073WL069433
|
dilip kavre
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301711572
|
|
dilipkavre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
165
|
LALBARRA
|
MP-38-003-068-001/359-A
(BAKODA)
|
1738003000NRG24280220241585230
|
28/02/2024
|
Hirwant Nageswar
|
1738003WL069515
|
Hirwant Nageswar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711572
|
|
HirwantNageswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
166
|
LALBARRA
|
MP-38-003-068-001/178
(BAKODA)
|
1738003000NRG24280220241585223
|
28/02/2024
|
radhika
|
1738003WL069515
|
radhika
|
450001
|
|
221
|
221
|
Processed
|
12/04/2024
|
|
301711572
|
|
radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LALBARRA
|
MP-38-003-073-001/187
(BORI)
|
1738003073NRG24280220241583754
|
28/02/2024
|
pushpabai
|
1738003073WL069433
|
pushpabai
|
450001
|
|
663
|
663
|
Processed
|
12/04/2024
|
|
301711572
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192049
|
192049
|
|
|
|
|
|
|
|