|
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-38-003-048-001/324-B
(KOPE)
|
1738003048NRG24090620230497070
|
09/06/2023
|
Vandana Pancheshwar
|
1738003048WL019947
|
Vandana Pancheshwar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
VandanaPancheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-048-001/330
(KOPE)
|
1738003048NRG24090620230497071
|
09/06/2023
|
Malta
|
1738003048WL019947
|
Malta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
Malta
|
STATE BANK OF INDIA(508548)
|
|
3
|
LALBARRA
|
MP-38-003-048-001/336
(KOPE)
|
1738003048NRG24090620230497072
|
09/06/2023
|
Sulkan
|
1738003048WL019947
|
Sulkan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
Sulkan
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-048-001/340-A
(KOPE)
|
1738003048NRG24090620230497073
|
09/06/2023
|
Kavita
|
1738003048WL019947
|
Kavita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-048-001/341
(KOPE)
|
1738003048NRG24090620230497074
|
09/06/2023
|
Sambati
|
1738003048WL019947
|
Sambati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
Sambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALBARRA
|
MP-38-003-048-001/360
(KOPE)
|
1738003048NRG24090620230497076
|
09/06/2023
|
Radhikabai
|
1738003048WL019947
|
Radhikabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
Radhikabai
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-048-001/361-B
(KOPE)
|
1738003048NRG24090620230497077
|
09/06/2023
|
Anita Pancheshwar
|
1738003048WL019947
|
Anita Pancheshwar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
AnitaPancheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-048-001/362
(KOPE)
|
1738003048NRG24090620230497078
|
09/06/2023
|
Rajaram matre
|
1738003048WL019947
|
Rajaram matre
|
00051
|
MAHB0000795
|
1105
|
1105
|
Rejected
|
15/06/2023
|
|
365348774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
LALBARRA
|
MP-38-003-048-001/402-A
(KOPE)
|
1738003048NRG24090620230497079
|
09/06/2023
|
Urmila
|
1738003048WL019947
|
Urmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-048-001/416
(KOPE)
|
1738003048NRG24090620230497081
|
09/06/2023
|
sayvanta
|
1738003048WL019947
|
sayvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
sayvanta
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-048-001/43
(KOPE)
|
1738003048NRG24090620230497082
|
09/06/2023
|
BABITABAI
|
1738003048WL019947
|
BABITABAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
BABITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALBARRA
|
MP-38-003-048-001/454
(KOPE)
|
1738003048NRG24090620230497084
|
09/06/2023
|
Durga
|
1738003048WL019947
|
Durga
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
Durga
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-048-001/457-A
(KOPE)
|
1738003048NRG24090620230497085
|
09/06/2023
|
Subhangi
|
1738003048WL019947
|
Subhangi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
Subhangi
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-048-001/460
(KOPE)
|
1738003048NRG24090620230497086
|
09/06/2023
|
Sombati Pancheshwar
|
1738003048WL019947
|
Sombati Pancheshwar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365348774
|
|
SombatiPancheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-048-001/460-A
(KOPE)
|
1738003048NRG24090620230497087
|
09/06/2023
|
Pustkla
|
1738003048WL019947
|
Pustkla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
Pustkla
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-048-001/511
(KOPE)
|
1738003048NRG24090620230497088
|
09/06/2023
|
Diksha Pancheshar
|
1738003048WL019947
|
Diksha Pancheshar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
DikshaPancheshar
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-048-001/6
(KOPE)
|
1738003048NRG24090620230497089
|
09/06/2023
|
Pawan
|
1738003048WL019947
|
Pawan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
Pawan
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-048-001/7
(KOPE)
|
1738003048NRG24090620230497090
|
09/06/2023
|
JIVANLAL
|
1738003048WL019947
|
JIVANLAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
JIVANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALBARRA
|
MP-38-003-048-001/76-B
(KOPE)
|
1738003048NRG24090620230497091
|
09/06/2023
|
Prabha
|
1738003048WL019947
|
Prabha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
Prabha
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-048-001/79
(KOPE)
|
1738003048NRG24090620230497092
|
09/06/2023
|
sheelabai
|
1738003048WL019947
|
sheelabai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365348774
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
LALBARRA
|
MP-38-003-048-001/95
(KOPE)
|
1738003048NRG24090620230497093
|
09/06/2023
|
hansabai
|
1738003048WL019947
|
hansabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
hansabai
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-053-001/110
(RATEGAON)
|
1738003053NRG24090620230493424
|
09/06/2023
|
rupesh
|
1738003053WL019840
|
rupesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
rupesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
23
|
LALBARRA
|
MP-38-003-074-001/158-A
(RAMPURI)
|
1738003074NRG24090620230501356
|
09/06/2023
|
sonu bohne
|
1738003074WL020052
|
sonu bohne
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
sonubohne
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-074-001/28
(RAMPURI)
|
1738003074NRG24090620230501414
|
09/06/2023
|
nileshwari
|
1738003074WL020052
|
nileshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
nileshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
LALBARRA
|
MP-38-003-074-001/10-A
(RAMPURI)
|
1738003074NRG24090620230501331
|
09/06/2023
|
dhanendra
|
1738003074WL020052
|
dhanendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
dhanendra
|
STATE BANK OF INDIA(508548)
|
|
26
|
LALBARRA
|
MP-38-003-074-001/11
(RAMPURI)
|
1738003074NRG24090620230501332
|
09/06/2023
|
jhunnibai
|
1738003074WL020052
|
jhunnibai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
jhunnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-074-001/11-A
(RAMPURI)
|
1738003074NRG24090620230501333
|
09/06/2023
|
dinesh
|
1738003074WL020052
|
dinesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
LALBARRA
|
MP-38-003-074-001/11-A
(RAMPURI)
|
1738003074NRG24090620230501334
|
09/06/2023
|
mamta
|
1738003074WL020052
|
mamta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-074-001/12
(RAMPURI)
|
1738003074NRG24090620230501335
|
09/06/2023
|
MOHARLAL
|
1738003074WL020052
|
MOHARLAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
MOHARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-074-001/130
(RAMPURI)
|
1738003074NRG24090620230501337
|
09/06/2023
|
SHYAMLAL
|
1738003074WL020052
|
SHYAMLAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-074-001/131
(RAMPURI)
|
1738003074NRG24090620230501338
|
09/06/2023
|
durgawati
|
1738003074WL020052
|
durgawati
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365348774
|
|
durgawati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
32
|
LALBARRA
|
MP-38-003-074-001/131-A
(RAMPURI)
|
1738003074NRG24090620230501339
|
09/06/2023
|
tarasan
|
1738003074WL020052
|
tarasan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
tarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-074-001/132
(RAMPURI)
|
1738003074NRG24090620230501340
|
09/06/2023
|
POURULA
|
1738003074WL020052
|
POURULA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
POURULA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-074-001/133
(RAMPURI)
|
1738003074NRG24090620230501341
|
09/06/2023
|
SURWANTEE
|
1738003074WL020052
|
SURWANTEE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
SURWANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-074-001/138
(RAMPURI)
|
1738003074NRG24090620230501342
|
09/06/2023
|
ghyanti
|
1738003074WL020052
|
ghyanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
ghyanti
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-074-001/139
(RAMPURI)
|
1738003074NRG24090620230501343
|
09/06/2023
|
ramkali
|
1738003074WL020052
|
ramkali
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-074-001/140
(RAMPURI)
|
1738003074NRG24090620230501344
|
09/06/2023
|
sanjay kumar
|
1738003074WL020052
|
sanjay kumar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
sanjaykumar
|
STATE BANK OF INDIA(508548)
|
|
38
|
LALBARRA
|
MP-38-003-074-001/142
(RAMPURI)
|
1738003074NRG24090620230501345
|
09/06/2023
|
KRISHNAKUMAR
|
1738003074WL020052
|
KRISHNAKUMAR
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
KRISHNAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-074-001/143
(RAMPURI)
|
1738003074NRG24090620230501346
|
09/06/2023
|
pushpa
|
1738003074WL020052
|
pushpa
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-074-001/144
(RAMPURI)
|
1738003074NRG24090620230501347
|
09/06/2023
|
ganga
|
1738003074WL020052
|
ganga
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-074-001/145-A
(RAMPURI)
|
1738003074NRG24090620230501349
|
09/06/2023
|
ashok
|
1738003074WL020052
|
ashok
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348774
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-074-001/15
(RAMPURI)
|
1738003074NRG24090620230501351
|
09/06/2023
|
kamla
|
1738003074WL020052
|
kamla
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-074-001/159-A
(RAMPURI)
|
1738003074NRG24090620230501357
|
09/06/2023
|
MUNNI BAI
|
1738003074WL020052
|
MUNNI BAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-074-001/16
(RAMPURI)
|
1738003074NRG24090620230501358
|
09/06/2023
|
MEENALAL
|
1738003074WL020052
|
MEENALAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
MEENALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-074-001/166
(RAMPURI)
|
1738003074NRG24090620230501359
|
09/06/2023
|
pramila
|
1738003074WL020052
|
pramila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-074-001/169
(RAMPURI)
|
1738003074NRG24090620230501360
|
09/06/2023
|
somti
|
1738003074WL020052
|
somti
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
15/06/2023
|
|
365348774
|
|
somti
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-074-001/17
(RAMPURI)
|
1738003074NRG24090620230501361
|
09/06/2023
|
vikash
|
1738003074WL020052
|
vikash
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
vikash
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-074-001/170
(RAMPURI)
|
1738003074NRG24090620230501362
|
09/06/2023
|
jamuna
|
1738003074WL020052
|
jamuna
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-074-001/173
(RAMPURI)
|
1738003074NRG24090620230501363
|
09/06/2023
|
JHAMSINGH
|
1738003074WL020052
|
JHAMSINGH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
JHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-074-001/173-B
(RAMPURI)
|
1738003074NRG24090620230501366
|
09/06/2023
|
rajeshwari
|
1738003074WL020052
|
rajeshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-074-001/173-B
(RAMPURI)
|
1738003074NRG24090620230501365
|
09/06/2023
|
ravindra
|
1738003074WL020052
|
ravindra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-074-001/18
(RAMPURI)
|
1738003074NRG24090620230501370
|
09/06/2023
|
REKHA
|
1738003074WL020052
|
REKHA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-074-001/18-A
(RAMPURI)
|
1738003074NRG24090620230501371
|
09/06/2023
|
PREMLATA
|
1738003074WL020052
|
PREMLATA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
PREMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-074-001/18-B
(RAMPURI)
|
1738003074NRG24090620230501372
|
09/06/2023
|
sulochna
|
1738003074WL020052
|
sulochna
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
sulochna
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-074-001/182
(RAMPURI)
|
1738003074NRG24090620230501373
|
09/06/2023
|
SAIWANTA
|
1738003074WL020052
|
SAIWANTA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
SAIWANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-074-001/183
(RAMPURI)
|
1738003074NRG24090620230501374
|
09/06/2023
|
SUKARTI
|
1738003074WL020052
|
SUKARTI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
SUKARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-074-001/184
(RAMPURI)
|
1738003074NRG24090620230501375
|
09/06/2023
|
RADHIKA
|
1738003074WL020052
|
RADHIKA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-074-001/185
(RAMPURI)
|
1738003074NRG24090620230501376
|
09/06/2023
|
chandrarekha
|
1738003074WL020052
|
chandrarekha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
chandrarekha
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-074-001/187
(RAMPURI)
|
1738003074NRG24090620230501377
|
09/06/2023
|
pushpa
|
1738003074WL020052
|
pushpa
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365348774
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-074-001/191
(RAMPURI)
|
1738003074NRG24090620230501378
|
09/06/2023
|
sawaniya
|
1738003074WL020052
|
sawaniya
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
sawaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-074-001/196
(RAMPURI)
|
1738003074NRG24090620230501379
|
09/06/2023
|
meera
|
1738003074WL020052
|
meera
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-074-001/197
(RAMPURI)
|
1738003074NRG24090620230501380
|
09/06/2023
|
saytri
|
1738003074WL020052
|
saytri
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
saytri
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-074-001/199
(RAMPURI)
|
1738003074NRG24090620230501382
|
09/06/2023
|
kamla
|
1738003074WL020052
|
kamla
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-074-001/2
(RAMPURI)
|
1738003074NRG24090620230501383
|
09/06/2023
|
URMILA
|
1738003074WL020052
|
URMILA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-074-001/2-A
(RAMPURI)
|
1738003074NRG24090620230501384
|
09/06/2023
|
sarita
|
1738003074WL020052
|
sarita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-074-001/20
(RAMPURI)
|
1738003074NRG24090620230501386
|
09/06/2023
|
anusuiya
|
1738003074WL020052
|
anusuiya
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365348774
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-074-001/20
(RAMPURI)
|
1738003074NRG24090620230501385
|
09/06/2023
|
mukesh
|
1738003074WL020052
|
mukesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-074-001/202-A
(RAMPURI)
|
1738003074NRG24090620230501387
|
09/06/2023
|
AJABLAL
|
1738003074WL020052
|
AJABLAL
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
15/06/2023
|
|
365348774
|
|
AJABLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-074-001/203
(RAMPURI)
|
1738003074NRG24090620230501389
|
09/06/2023
|
harkanta
|
1738003074WL020052
|
harkanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
harkanta
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-074-001/203
(RAMPURI)
|
1738003074NRG24090620230501388
|
09/06/2023
|
HUKUMCHAND
|
1738003074WL020052
|
HUKUMCHAND
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
HUKUMCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
71
|
LALBARRA
|
MP-38-003-074-001/204
(RAMPURI)
|
1738003074NRG24090620230501390
|
09/06/2023
|
sima
|
1738003074WL020052
|
sima
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-074-001/206-A
(RAMPURI)
|
1738003074NRG24090620230501394
|
09/06/2023
|
fulwanti
|
1738003074WL020052
|
fulwanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
fulwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-074-001/208
(RAMPURI)
|
1738003074NRG24090620230501397
|
09/06/2023
|
chhaya
|
1738003074WL020052
|
chhaya
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-074-001/208
(RAMPURI)
|
1738003074NRG24090620230501396
|
09/06/2023
|
RAMESH
|
1738003074WL020052
|
RAMESH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-074-001/208
(RAMPURI)
|
1738003074NRG24090620230501395
|
09/06/2023
|
surman
|
1738003074WL020052
|
surman
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
surman
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-074-001/21
(RAMPURI)
|
1738003074NRG24090620230501398
|
09/06/2023
|
KISHORI
|
1738003074WL020052
|
KISHORI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
KISHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-074-001/21
(RAMPURI)
|
1738003074NRG24090620230501399
|
09/06/2023
|
rewti
|
1738003074WL020052
|
rewti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
rewti
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-074-001/212
(RAMPURI)
|
1738003074NRG24090620230501400
|
09/06/2023
|
ANITA
|
1738003074WL020052
|
ANITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-074-001/212
(RAMPURI)
|
1738003074NRG24090620230501401
|
09/06/2023
|
ROSHAN
|
1738003074WL020052
|
ROSHAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
ROSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-074-001/214
(RAMPURI)
|
1738003074NRG24090620230501402
|
09/06/2023
|
laxmi
|
1738003074WL020052
|
laxmi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-074-001/216
(RAMPURI)
|
1738003074NRG24090620230501404
|
09/06/2023
|
rameshwari
|
1738003074WL020052
|
rameshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-074-001/23
(RAMPURI)
|
1738003074NRG24090620230501406
|
09/06/2023
|
suresh
|
1738003074WL020052
|
suresh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
LALBARRA
|
MP-38-003-074-001/24
(RAMPURI)
|
1738003074NRG24090620230501408
|
09/06/2023
|
WASUKA
|
1738003074WL020052
|
WASUKA
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348774
|
|
WASUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
LALBARRA
|
MP-38-003-074-001/241
(RAMPURI)
|
1738003074NRG24090620230501409
|
09/06/2023
|
sukvanti
|
1738003074WL020052
|
sukvanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
sukvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-074-001/244
(RAMPURI)
|
1738003074NRG24090620230501411
|
09/06/2023
|
bhagwanti
|
1738003074WL020052
|
bhagwanti
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
15/06/2023
|
|
365348774
|
|
bhagwanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
LALBARRA
|
MP-38-003-074-001/25
(RAMPURI)
|
1738003074NRG24090620230501412
|
09/06/2023
|
anita choudhri
|
1738003074WL020052
|
anita choudhri
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
anitachoudhri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
LALBARRA
|
MP-38-003-074-001/27
(RAMPURI)
|
1738003074NRG24090620230501413
|
09/06/2023
|
INDAL
|
1738003074WL020052
|
INDAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
INDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-074-001/28-A
(RAMPURI)
|
1738003074NRG24090620230501415
|
09/06/2023
|
kalwanta
|
1738003074WL020052
|
kalwanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
kalwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-074-001/30
(RAMPURI)
|
1738003074NRG24090620230501417
|
09/06/2023
|
AMAN DESHMUKH
|
1738003074WL020052
|
AMAN DESHMUKH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
AMANDESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-074-001/311
(RAMPURI)
|
1738003074NRG24090620230501418
|
09/06/2023
|
GEETA
|
1738003074WL020052
|
GEETA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365348774
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-074-001/313
(RAMPURI)
|
1738003074NRG24090620230501419
|
09/06/2023
|
mohit dehare
|
1738003074WL020052
|
mohit dehare
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
mohitdehare
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
LALBARRA
|
MP-38-003-074-001/315
(RAMPURI)
|
1738003074NRG24090620230501420
|
09/06/2023
|
ramesh
|
1738003074WL020052
|
ramesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-074-001/318
(RAMPURI)
|
1738003074NRG24090620230501421
|
09/06/2023
|
chandrakala
|
1738003074WL020052
|
chandrakala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-074-001/328
(RAMPURI)
|
1738003074NRG24090620230501423
|
09/06/2023
|
shaywanti
|
1738003074WL020052
|
shaywanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
shaywanti
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-074-001/33
(RAMPURI)
|
1738003074NRG24090620230501424
|
09/06/2023
|
chetna
|
1738003074WL020052
|
chetna
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
chetna
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-074-001/34
(RAMPURI)
|
1738003074NRG24090620230501425
|
09/06/2023
|
maya
|
1738003074WL020052
|
maya
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90831
|
90831
|
|
|
|
|
|
|
|
|
97
|
LALBARRA
|
MP-38-003-048-001/405-B
(KOPE)
|
1738003048NRG24090620230497080
|
09/06/2023
|
Shrutika
|
1738003048WL019947
|
Shrutika
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
Shrutika
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
LALBARRA
|
MP-38-003-048-001/342
(KOPE)
|
1738003048NRG24090620230497075
|
09/06/2023
|
NISHA CHINDIBHURE
|
1738003048WL019947
|
NISHA CHINDIBHURE
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
NISHACHINDIBHURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
LALBARRA
|
MP-38-003-074-001/12-A
(RAMPURI)
|
1738003074NRG24090620230501336
|
09/06/2023
|
intan
|
1738003074WL020052
|
intan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
intan
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-074-001/145
(RAMPURI)
|
1738003074NRG24090620230501348
|
09/06/2023
|
punam
|
1738003074WL020052
|
punam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
punam
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-074-001/154-A
(RAMPURI)
|
1738003074NRG24090620230501354
|
09/06/2023
|
gunwanti
|
1738003074WL020052
|
gunwanti
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365348774
|
|
gunwanti
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-074-001/158
(RAMPURI)
|
1738003074NRG24090620230501355
|
09/06/2023
|
DHARMENDRA BOHNE
|
1738003074WL020052
|
DHARMENDRA BOHNE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
DHARMENDRABOHNE
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-074-001/174
(RAMPURI)
|
1738003074NRG24090620230501367
|
09/06/2023
|
madhuri
|
1738003074WL020052
|
madhuri
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-074-001/18
(RAMPURI)
|
1738003074NRG24090620230501369
|
09/06/2023
|
sovind mane
|
1738003074WL020052
|
sovind mane
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
sovindmane
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-074-001/204-A
(RAMPURI)
|
1738003074NRG24090620230501392
|
09/06/2023
|
dipika
|
1738003074WL020052
|
dipika
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
dipika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
106
|
LALBARRA
|
MP-38-003-074-001/178
(RAMPURI)
|
1738003074NRG24090620230501368
|
09/06/2023
|
manisha
|
1738003074WL020052
|
manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
LALBARRA
|
MP-38-003-074-001/218
(RAMPURI)
|
1738003074NRG24090620230501405
|
09/06/2023
|
Roshni Mandalwar
|
1738003074WL020052
|
Roshni Mandalwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
RoshniMandalwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
LALBARRA
|
MP-38-003-074-001/354
(RAMPURI)
|
1738003074NRG24090620230501428
|
09/06/2023
|
dewendra
|
1738003074WL020052
|
dewendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
dewendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
LALBARRA
|
MP-38-003-074-001/354
(RAMPURI)
|
1738003074NRG24090620230501427
|
09/06/2023
|
surendra kumar gole
|
1738003074WL020052
|
surendra kumar gole
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348774
|
|
surendrakumargole
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139009
|
139009
|
|
|
|
|
|
|
|