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-38-003-059-002/185 (BAMHANI)
|
1738003059NRG24280620230746743
|
01/07/2023
|
Laxman
|
1738003059WL026914
|
Laxman
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772703
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
2
|
LALBARRA
|
MP-38-003-059-002/185 (BAMHANI)
|
1738003059NRG24280620230746745
|
01/07/2023
|
Priyanka
|
1738003059WL026914
|
Priyanka
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772703
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
3
|
LALBARRA
|
MP-38-003-059-002/185 (BAMHANI)
|
1738003059NRG24280620230746744
|
01/07/2023
|
Sakuntala
|
1738003059WL026914
|
Sakuntala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799772703
|
|
Sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
4
|
LALBARRA
|
MP-38-003-059-002/237 (BAMHANI)
|
1738003059NRG24280620230746746
|
01/07/2023
|
Vasuka bai
|
1738003059WL026914
|
Vasuka bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772703
|
|
Vasukabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
LALBARRA
|
MP-38-003-074-002/270 (RAMPURI)
|
1738003074NRG24010720230778906
|
01/07/2023
|
firoj khan
|
1738003074WL027977
|
firoj khan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799772703
|
|
firojkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-037-003/100 (BAGDEHI)
|
1738003037NRG24010720230778667
|
01/07/2023
|
endal
|
1738003037WL027963
|
endal
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
11/07/2023
|
|
799772703
|
|
endal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
7
|
LALBARRA
|
MP-38-003-037-003/100 (BAGDEHI)
|
1738003037NRG24010720230778668
|
01/07/2023
|
Ramkali
|
1738003037WL027963
|
Ramkali
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/07/2023
|
|
799772703
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LALBARRA
|
MP-38-003-037-003/108 (BAGDEHI)
|
1738003037NRG24010720230778669
|
01/07/2023
|
sunita
|
1738003037WL027963
|
sunita
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/07/2023
|
|
799772703
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-037-003/11-A (BAGDEHI)
|
1738003037NRG24010720230778670
|
01/07/2023
|
SUSHMA
|
1738003037WL027963
|
SUSHMA
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/07/2023
|
|
799772703
|
|
SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-037-003/11-B (BAGDEHI)
|
1738003037NRG24010720230778671
|
01/07/2023
|
amruta
|
1738003037WL027963
|
amruta
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/07/2023
|
|
799772703
|
|
amruta
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-037-003/111 (BAGDEHI)
|
1738003037NRG24010720230778672
|
01/07/2023
|
dyanand
|
1738003037WL027963
|
dyanand
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/07/2023
|
|
799772703
|
|
dyanand
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-037-003/111 (BAGDEHI)
|
1738003037NRG24010720230778673
|
01/07/2023
|
gajanand
|
1738003037WL027963
|
gajanand
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
12/07/2023
|
|
799772703
|
|
gajanand
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-037-003/111 (BAGDEHI)
|
1738003037NRG24010720230778674
|
01/07/2023
|
savita
|
1738003037WL027963
|
savita
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/07/2023
|
|
799772703
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-037-003/113 (BAGDEHI)
|
1738003037NRG24010720230778675
|
01/07/2023
|
navalkisor
|
1738003037WL027963
|
navalkisor
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/07/2023
|
|
799772703
|
|
navalkisor
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-037-003/113-A (BAGDEHI)
|
1738003037NRG24010720230778676
|
01/07/2023
|
SUKHBATI
|
1738003037WL027963
|
SUKHBATI
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/07/2023
|
|
799772703
|
|
SUKHBATI
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-037-003/117 (BAGDEHI)
|
1738003037NRG24010720230778678
|
01/07/2023
|
sumtra
|
1738003037WL027963
|
sumtra
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/07/2023
|
|
799772703
|
|
sumtra
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-037-003/120 (BAGDEHI)
|
1738003037NRG24010720230778681
|
01/07/2023
|
chaman
|
1738003037WL027963
|
chaman
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/07/2023
|
|
799772703
|
|
chaman
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-037-003/120-A (BAGDEHI)
|
1738003037NRG24010720230778683
|
01/07/2023
|
DANVANTI
|
1738003037WL027963
|
DANVANTI
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
12/07/2023
|
|
799772703
|
|
DANVANTI
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-037-003/120-A (BAGDEHI)
|
1738003037NRG24010720230778682
|
01/07/2023
|
REAKHLAL
|
1738003037WL027963
|
REAKHLAL
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/07/2023
|
|
799772703
|
|
REAKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-037-003/123 (BAGDEHI)
|
1738003037NRG24010720230778685
|
01/07/2023
|
annad
|
1738003037WL027963
|
annad
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
11/07/2023
|
|
799772703
|
|
annad
|
INDIAN OVERSEAS BANK(508541)
|
21
|
LALBARRA
|
MP-38-003-037-003/123 (BAGDEHI)
|
1738003037NRG24010720230778684
|
01/07/2023
|
devanand
|
1738003037WL027963
|
devanand
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/07/2023
|
|
799772703
|
|
devanand
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-037-003/124 (BAGDEHI)
|
1738003037NRG24010720230778686
|
01/07/2023
|
parbata
|
1738003037WL027963
|
parbata
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/07/2023
|
|
799772703
|
|
parbata
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-074-002/100 (RAMPURI)
|
1738003074NRG24010720230778871
|
01/07/2023
|
kalabai
|
1738003074WL027977
|
kalabai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772703
|
|
kalabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
24
|
LALBARRA
|
MP-38-003-074-002/105 (RAMPURI)
|
1738003074NRG24010720230778872
|
01/07/2023
|
pramila bai soulakhe
|
1738003074WL027977
|
pramila bai soulakhe
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799772703
|
|
pramilabaisoulakhe
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-074-002/106-A (RAMPURI)
|
1738003074NRG24010720230778873
|
01/07/2023
|
yashid khan
|
1738003074WL027977
|
yashid khan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799772703
|
|
yashidkhan
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-074-002/109 (RAMPURI)
|
1738003074NRG24010720230778874
|
01/07/2023
|
BHAGVANTI
|
1738003074WL027977
|
BHAGVANTI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799772703
|
|
BHAGVANTI
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-074-002/111 (RAMPURI)
|
1738003074NRG24010720230778875
|
01/07/2023
|
tijla
|
1738003074WL027977
|
tijla
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799772703
|
|
tijla
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
28
|
LALBARRA
|
MP-38-003-074-002/112 (RAMPURI)
|
1738003074NRG24010720230778876
|
01/07/2023
|
RAHIMKHAN
|
1738003074WL027977
|
RAHIMKHAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799772703
|
|
RAHIMKHAN
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-074-002/116 (RAMPURI)
|
1738003074NRG24010720230778878
|
01/07/2023
|
LAXEE
|
1738003074WL027977
|
LAXEE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799772703
|
|
LAXEE
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-074-002/118 (RAMPURI)
|
1738003074NRG24010720230778879
|
01/07/2023
|
CHAITRAM
|
1738003074WL027977
|
CHAITRAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799772703
|
|
CHAITRAM
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-074-002/189-A (RAMPURI)
|
1738003074NRG24010720230778883
|
01/07/2023
|
sanjay
|
1738003074WL027977
|
sanjay
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799772703
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-074-002/190 (RAMPURI)
|
1738003074NRG24010720230778884
|
01/07/2023
|
asha
|
1738003074WL027977
|
asha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799772703
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-074-002/190 (RAMPURI)
|
1738003074NRG24010720230778885
|
01/07/2023
|
SANTLAL
|
1738003074WL027977
|
SANTLAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799772703
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-074-002/209 (RAMPURI)
|
1738003074NRG24010720230778886
|
01/07/2023
|
LALCHAND
|
1738003074WL027977
|
LALCHAND
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799772703
|
|
LALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-074-002/210 (RAMPURI)
|
1738003074NRG24010720230778887
|
01/07/2023
|
ganga bai
|
1738003074WL027977
|
ganga bai
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
12/07/2023
|
|
799772703
|
|
gangabai
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-074-002/211 (RAMPURI)
|
1738003074NRG24010720230778889
|
01/07/2023
|
SHIVLAL
|
1738003074WL027977
|
SHIVLAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799772703
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-074-002/221 (RAMPURI)
|
1738003074NRG24010720230778891
|
01/07/2023
|
faeem khan
|
1738003074WL027977
|
faeem khan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799772703
|
|
faeemkhan
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-074-002/221 (RAMPURI)
|
1738003074NRG24010720230778892
|
01/07/2023
|
fatma khan
|
1738003074WL027977
|
fatma khan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772703
|
|
fatmakhan
|
STATE BANK OF INDIA(508548)
|
39
|
LALBARRA
|
MP-38-003-074-002/224-A (RAMPURI)
|
1738003074NRG24010720230778894
|
01/07/2023
|
shahjahan
|
1738003074WL027977
|
shahjahan
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
12/07/2023
|
|
799772703
|
|
shahjahan
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-074-002/226 (RAMPURI)
|
1738003074NRG24010720230778896
|
01/07/2023
|
asha
|
1738003074WL027977
|
asha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799772703
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-074-002/232 (RAMPURI)
|
1738003074NRG24010720230778899
|
01/07/2023
|
imlapatle
|
1738003074WL027977
|
imlapatle
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799772703
|
|
imlapatle
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-074-002/232 (RAMPURI)
|
1738003074NRG24010720230778898
|
01/07/2023
|
rajkumar
|
1738003074WL027977
|
rajkumar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799772703
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-074-002/234 (RAMPURI)
|
1738003074NRG24010720230778900
|
01/07/2023
|
manohar
|
1738003074WL027977
|
manohar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799772703
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-074-002/234 (RAMPURI)
|
1738003074NRG24010720230778901
|
01/07/2023
|
sewa bai patle
|
1738003074WL027977
|
sewa bai patle
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799772703
|
|
sewabaipatle
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-074-002/239 (RAMPURI)
|
1738003074NRG24010720230778902
|
01/07/2023
|
SUKHVANTI
|
1738003074WL027977
|
SUKHVANTI
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/07/2023
|
|
799772703
|
|
SUKHVANTI
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-074-002/240 (RAMPURI)
|
1738003074NRG24010720230778904
|
01/07/2023
|
CHHOTELAL
|
1738003074WL027977
|
CHHOTELAL
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/07/2023
|
|
799772703
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-074-002/279 (RAMPURI)
|
1738003074NRG24010720230778908
|
01/07/2023
|
majidkhan
|
1738003074WL027977
|
majidkhan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799772703
|
|
majidkhan
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-074-002/283 (RAMPURI)
|
1738003074NRG24010720230778910
|
01/07/2023
|
VAHIDABEE
|
1738003074WL027977
|
VAHIDABEE
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/07/2023
|
|
799772703
|
|
VAHIDABEE
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-074-002/290 (RAMPURI)
|
1738003074NRG24010720230778913
|
01/07/2023
|
LACHHMIBAI
|
1738003074WL027977
|
LACHHMIBAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799772703
|
|
LACHHMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-074-002/317 (RAMPURI)
|
1738003074NRG24010720230778915
|
01/07/2023
|
bhumeshwari
|
1738003074WL027977
|
bhumeshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799772703
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-074-002/347 (RAMPURI)
|
1738003074NRG24010720230778917
|
01/07/2023
|
antlal
|
1738003074WL027977
|
antlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799772703
|
|
antlal
|
CENTRAL BANK OF INDIA(607115)
|
52
|
LALBARRA
|
MP-38-003-074-002/347 (RAMPURI)
|
1738003074NRG24010720230778918
|
01/07/2023
|
reeta mesheam
|
1738003074WL027977
|
reeta mesheam
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799772703
|
|
reetamesheam
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-074-002/70 (RAMPURI)
|
1738003074NRG24010720230778920
|
01/07/2023
|
hanskala
|
1738003074WL027977
|
hanskala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799772703
|
|
hanskala
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-074-002/70 (RAMPURI)
|
1738003074NRG24010720230778919
|
01/07/2023
|
omkar
|
1738003074WL027977
|
omkar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799772703
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-074-002/72 (RAMPURI)
|
1738003074NRG24010720230778921
|
01/07/2023
|
LEELABAI
|
1738003074WL027977
|
LEELABAI
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/07/2023
|
|
799772703
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-074-002/73 (RAMPURI)
|
1738003074NRG24010720230778922
|
01/07/2023
|
Hemraj
|
1738003074WL027977
|
Hemraj
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
12/07/2023
|
|
799772703
|
|
Hemraj
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-074-002/73-A (RAMPURI)
|
1738003074NRG24010720230778924
|
01/07/2023
|
ummed
|
1738003074WL027977
|
ummed
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799772703
|
|
ummed
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-074-002/75 (RAMPURI)
|
1738003074NRG24010720230778926
|
01/07/2023
|
parbati
|
1738003074WL027977
|
parbati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799772703
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-074-002/75-A (RAMPURI)
|
1738003074NRG24010720230778928
|
01/07/2023
|
sheetal
|
1738003074WL027977
|
sheetal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799772703
|
|
sheetal
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-074-002/76-A (RAMPURI)
|
1738003074NRG24010720230778929
|
01/07/2023
|
kamlesh
|
1738003074WL027977
|
kamlesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799772703
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-074-002/77 (RAMPURI)
|
1738003074NRG24010720230778930
|
01/07/2023
|
BHEEKULAL
|
1738003074WL027977
|
BHEEKULAL
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
12/07/2023
|
|
799772703
|
|
BHEEKULAL
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-074-002/77 (RAMPURI)
|
1738003074NRG24010720230778931
|
01/07/2023
|
ranga soulakhe
|
1738003074WL027977
|
ranga soulakhe
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799772703
|
|
rangasoulakhe
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LALBARRA
|
MP-38-003-074-002/78 (RAMPURI)
|
1738003074NRG24010720230778933
|
01/07/2023
|
dhanwanta
|
1738003074WL027977
|
dhanwanta
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
12/07/2023
|
|
799772703
|
|
dhanwanta
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LALBARRA
|
MP-38-003-074-002/78 (RAMPURI)
|
1738003074NRG24010720230778932
|
01/07/2023
|
MOHANLAL
|
1738003074WL027977
|
MOHANLAL
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799772703
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
65
|
LALBARRA
|
MP-38-003-074-002/79 (RAMPURI)
|
1738003074NRG24010720230778934
|
01/07/2023
|
SARITA
|
1738003074WL027977
|
SARITA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799772703
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LALBARRA
|
MP-38-003-074-002/80 (RAMPURI)
|
1738003074NRG24010720230778936
|
01/07/2023
|
ganesh
|
1738003074WL027977
|
ganesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799772703
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
67
|
LALBARRA
|
MP-38-003-074-002/80 (RAMPURI)
|
1738003074NRG24010720230778935
|
01/07/2023
|
sukwan
|
1738003074WL027977
|
sukwan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799772703
|
|
sukwan
|
CENTRAL BANK OF INDIA(607115)
|
68
|
LALBARRA
|
MP-38-003-074-002/81 (RAMPURI)
|
1738003074NRG24010720230778939
|
01/07/2023
|
SHUSHILA
|
1738003074WL027977
|
SHUSHILA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799772703
|
|
SHUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LALBARRA
|
MP-38-003-074-002/82 (RAMPURI)
|
1738003074NRG24010720230778940
|
01/07/2023
|
GEETA
|
1738003074WL027977
|
GEETA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799772703
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-074-002/83 (RAMPURI)
|
1738003074NRG24010720230778943
|
01/07/2023
|
DALPAT
|
1738003074WL027977
|
DALPAT
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
12/07/2023
|
|
799772703
|
|
DALPAT
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LALBARRA
|
MP-38-003-074-002/83 (RAMPURI)
|
1738003074NRG24010720230778942
|
01/07/2023
|
DALPAT
|
1738003074WL027977
|
DALPAT
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799772703
|
|
DALPAT
|
CENTRAL BANK OF INDIA(607115)
|
72
|
LALBARRA
|
MP-38-003-074-002/85 (RAMPURI)
|
1738003074NRG24010720230778944
|
01/07/2023
|
SHUSHILA
|
1738003074WL027977
|
SHUSHILA
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/07/2023
|
|
799772703
|
|
SHUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LALBARRA
|
MP-38-003-074-002/85 (RAMPURI)
|
1738003074NRG24010720230778945
|
01/07/2023
|
sundar lal
|
1738003074WL027977
|
sundar lal
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/07/2023
|
|
799772703
|
|
sundarlal
|
CENTRAL BANK OF INDIA(607115)
|
74
|
LALBARRA
|
MP-38-003-074-002/86 (RAMPURI)
|
1738003074NRG24010720230778946
|
01/07/2023
|
KANKARLAL
|
1738003074WL027977
|
KANKARLAL
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
12/07/2023
|
|
799772703
|
|
KANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
75
|
LALBARRA
|
MP-38-003-074-002/86 (RAMPURI)
|
1738003074NRG24010720230778947
|
01/07/2023
|
munni bai
|
1738003074WL027977
|
munni bai
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
12/07/2023
|
|
799772703
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
76
|
LALBARRA
|
MP-38-003-074-002/88 (RAMPURI)
|
1738003074NRG24010720230778952
|
01/07/2023
|
lakhan lal
|
1738003074WL027977
|
lakhan lal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799772703
|
|
lakhanlal
|
CENTRAL BANK OF INDIA(607115)
|
77
|
LALBARRA
|
MP-38-003-074-002/88 (RAMPURI)
|
1738003074NRG24010720230778953
|
01/07/2023
|
radhika
|
1738003074WL027977
|
radhika
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799772703
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
78
|
LALBARRA
|
MP-38-003-074-002/89 (RAMPURI)
|
1738003074NRG24010720230778954
|
01/07/2023
|
anjana
|
1738003074WL027977
|
anjana
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799772703
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
79
|
LALBARRA
|
MP-38-003-074-002/90 (RAMPURI)
|
1738003074NRG24010720230778955
|
01/07/2023
|
Gitan bai
|
1738003074WL027977
|
Gitan bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772703
|
|
Gitanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
80
|
LALBARRA
|
MP-38-003-074-002/90-B (RAMPURI)
|
1738003074NRG24010720230778956
|
01/07/2023
|
rajesh
|
1738003074WL027977
|
rajesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799772703
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
81
|
LALBARRA
|
MP-38-003-074-002/91 (RAMPURI)
|
1738003074NRG24010720230778957
|
01/07/2023
|
UTTAM
|
1738003074WL027977
|
UTTAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772703
|
|
UTTAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
82
|
LALBARRA
|
MP-38-003-074-002/91-A (RAMPURI)
|
1738003074NRG24010720230778958
|
01/07/2023
|
lokesh
|
1738003074WL027977
|
lokesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799772703
|
|
lokesh
|
CENTRAL BANK OF INDIA(607115)
|
83
|
LALBARRA
|
MP-38-003-074-002/92 (RAMPURI)
|
1738003074NRG24010720230778959
|
01/07/2023
|
DURGAJEE
|
1738003074WL027977
|
DURGAJEE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799772703
|
|
DURGAJEE
|
CENTRAL BANK OF INDIA(607115)
|
84
|
LALBARRA
|
MP-38-003-074-002/93 (RAMPURI)
|
1738003074NRG24010720230778960
|
01/07/2023
|
BHUREEBAI
|
1738003074WL027977
|
BHUREEBAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799772703
|
|
BHUREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
85
|
LALBARRA
|
MP-38-003-074-002/93-A (RAMPURI)
|
1738003074NRG24010720230778962
|
01/07/2023
|
sangita
|
1738003074WL027977
|
sangita
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
12/07/2023
|
|
799772703
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
86
|
LALBARRA
|
MP-38-003-074-002/94 (RAMPURI)
|
1738003074NRG24010720230778963
|
01/07/2023
|
LEKHRAM
|
1738003074WL027977
|
LEKHRAM
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799772703
|
|
LEKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
87
|
LALBARRA
|
MP-38-003-074-002/94 (RAMPURI)
|
1738003074NRG24010720230778964
|
01/07/2023
|
surki
|
1738003074WL027977
|
surki
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
12/07/2023
|
|
799772703
|
|
surki
|
CENTRAL BANK OF INDIA(607115)
|
88
|
LALBARRA
|
MP-38-003-074-002/95 (RAMPURI)
|
1738003074NRG24010720230778966
|
01/07/2023
|
BHAVAN
|
1738003074WL027977
|
BHAVAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799772703
|
|
BHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
89
|
LALBARRA
|
MP-38-003-074-002/95 (RAMPURI)
|
1738003074NRG24010720230778965
|
01/07/2023
|
KALABAI
|
1738003074WL027977
|
KALABAI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799772703
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86411
|
86411
|
|
|
|
|
|
|
|
90
|
LALBARRA
|
MP-38-003-074-002/285 (RAMPURI)
|
1738003074NRG24010720230778911
|
01/07/2023
|
naim khan
|
1738003074WL027977
|
naim khan
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
12/07/2023
|
|
799772703
|
|
naimkhan
|
CENTRAL BANK OF INDIA(607115)
|
91
|
LALBARRA
|
MP-38-003-074-002/81 (RAMPURI)
|
1738003074NRG24010720230778938
|
01/07/2023
|
mahesh
|
1738003074WL027977
|
mahesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799772703
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
92
|
LALBARRA
|
MP-38-003-074-002/82 (RAMPURI)
|
1738003074NRG24010720230778941
|
01/07/2023
|
shushma
|
1738003074WL027977
|
shushma
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
12/07/2023
|
|
799772703
|
|
shushma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
93
|
LALBARRA
|
MP-38-003-059-001/136 (BAMHANI)
|
1738003059NRG24280620230746742
|
01/07/2023
|
Chhaya
|
1738003059WL026914
|
Chhaya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772703
|
|
Chhaya
|
STATE BANK OF INDIA(508548)
|
94
|
LALBARRA
|
MP-38-003-074-002/128-B (RAMPURI)
|
1738003074NRG24010720230778881
|
01/07/2023
|
gyaneshwari
|
1738003074WL027977
|
gyaneshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772703
|
|
gyaneshwari
|
STATE BANK OF INDIA(508548)
|
95
|
LALBARRA
|
MP-38-003-074-002/180 (RAMPURI)
|
1738003074NRG24010720230778882
|
01/07/2023
|
kalawati
|
1738003074WL027977
|
kalawati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772703
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
96
|
LALBARRA
|
MP-38-003-074-002/211 (RAMPURI)
|
1738003074NRG24010720230778890
|
01/07/2023
|
dropati
|
1738003074WL027977
|
dropati
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
799772703
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
97
|
LALBARRA
|
MP-38-003-074-002/226 (RAMPURI)
|
1738003074NRG24010720230778895
|
01/07/2023
|
shrilal
|
1738003074WL027977
|
shrilal
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
11/07/2023
|
|
799772703
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
98
|
LALBARRA
|
MP-38-003-074-002/282-A (RAMPURI)
|
1738003074NRG24010720230778909
|
01/07/2023
|
rajesh
|
1738003074WL027977
|
rajesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772703
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
99
|
LALBARRA
|
MP-38-003-074-002/73 (RAMPURI)
|
1738003074NRG24010720230778923
|
01/07/2023
|
dhaneeram saulakhe
|
1738003074WL027977
|
dhaneeram saulakhe
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
799772703
|
|
dhaneeramsaulakhe
|
STATE BANK OF INDIA(508548)
|
100
|
LALBARRA
|
MP-38-003-074-002/73-B (RAMPURI)
|
1738003074NRG24010720230778925
|
01/07/2023
|
vandana
|
1738003074WL027977
|
vandana
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/07/2023
|
|
799772703
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
101
|
LALBARRA
|
MP-38-003-074-002/86-B (RAMPURI)
|
1738003074NRG24010720230778951
|
01/07/2023
|
nimeshwari
|
1738003074WL027977
|
nimeshwari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799772703
|
|
nimeshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105196
|
105196
|
|
|
|
|
|
|
|