|
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-38-003-048-001/102
(KOPE)
|
1738003048NRG24140320241639850
|
14/03/2024
|
DEVENDRA
|
1738003048WL072170
|
DEVENDRA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891562
|
|
DEVENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-048-001/119
(KOPE)
|
1738003048NRG24140320241639851
|
14/03/2024
|
MOTILAL
|
1738003048WL072170
|
MOTILAL
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891562
|
|
MOTILAL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-048-001/137
(KOPE)
|
1738003048NRG24140320241639852
|
14/03/2024
|
Veena
|
1738003048WL072170
|
Veena
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891562
|
|
Veena
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-048-001/138
(KOPE)
|
1738003048NRG24140320241639853
|
14/03/2024
|
ANUSAYA
|
1738003048WL072170
|
ANUSAYA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891562
|
|
ANUSAYA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-048-001/151
(KOPE)
|
1738003048NRG24140320241639854
|
14/03/2024
|
Dhanvanta
|
1738003048WL072170
|
Dhanvanta
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891562
|
|
Dhanvanta
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-048-001/151-B
(KOPE)
|
1738003048NRG24140320241639855
|
14/03/2024
|
Varsha Dohare
|
1738003048WL072170
|
Varsha Dohare
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
24/04/2024
|
|
473891562
|
|
VarshaDohare
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-048-001/155
(KOPE)
|
1738003048NRG24140320241639856
|
14/03/2024
|
Govind
|
1738003048WL072170
|
Govind
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891562
|
|
Govind
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-048-001/156
(KOPE)
|
1738003048NRG24140320241639857
|
14/03/2024
|
Anita
|
1738003048WL072170
|
Anita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
24/04/2024
|
|
473891562
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-048-001/165
(KOPE)
|
1738003048NRG24140320241639858
|
14/03/2024
|
RATANLAL
|
1738003048WL072170
|
RATANLAL
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891562
|
|
RATANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
LALBARRA
|
MP-38-003-048-001/165-A
(KOPE)
|
1738003048NRG24140320241639859
|
14/03/2024
|
Fulvanti
|
1738003048WL072170
|
Fulvanti
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891562
|
|
Fulvanti
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-048-001/166-A
(KOPE)
|
1738003048NRG24140320241639860
|
14/03/2024
|
Savita
|
1738003048WL072170
|
Savita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891562
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALBARRA
|
MP-38-003-048-001/186
(KOPE)
|
1738003048NRG24140320241639861
|
14/03/2024
|
Seema
|
1738003048WL072170
|
Seema
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891562
|
|
Seema
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-048-001/190
(KOPE)
|
1738003048NRG24140320241639862
|
14/03/2024
|
Lata
|
1738003048WL072170
|
Lata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891562
|
|
Lata
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-048-001/196
(KOPE)
|
1738003048NRG24140320241639863
|
14/03/2024
|
SHILABAI
|
1738003048WL072170
|
SHILABAI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891562
|
|
SHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALBARRA
|
MP-38-003-048-001/214
(KOPE)
|
1738003048NRG24140320241639864
|
14/03/2024
|
Sagrta
|
1738003048WL072170
|
Sagrta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891562
|
|
Sagrta
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-048-001/224-A
(KOPE)
|
1738003048NRG24140320241639865
|
14/03/2024
|
Hanskala Chouhan
|
1738003048WL072170
|
Hanskala Chouhan
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
24/04/2024
|
|
473891562
|
|
HanskalaChouhan
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-048-001/238-A
(KOPE)
|
1738003048NRG24140320241639867
|
14/03/2024
|
Kanta
|
1738003048WL072170
|
Kanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891562
|
|
Kanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALBARRA
|
MP-38-003-048-001/238-A
(KOPE)
|
1738003048NRG24140320241639866
|
14/03/2024
|
Uttam Govardhan Bansoda
|
1738003048WL072170
|
Uttam Govardhan Bansoda
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891562
|
|
UttamGovardhanBansoda
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-048-001/242
(KOPE)
|
1738003048NRG24140320241639868
|
14/03/2024
|
KANHIYA
|
1738003048WL072170
|
KANHIYA
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
24/04/2024
|
|
473891562
|
|
KANHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-048-001/267-A
(KOPE)
|
1738003048NRG24140320241639870
|
14/03/2024
|
Sumitra
|
1738003048WL072170
|
Sumitra
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891562
|
|
Sumitra
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-048-001/310
(KOPE)
|
1738003048NRG24140320241639871
|
14/03/2024
|
Motilal
|
1738003048WL072170
|
Motilal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891562
|
|
Motilal
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-048-001/337-B
(KOPE)
|
1738003048NRG24140320241639872
|
14/03/2024
|
Sarita
|
1738003048WL072170
|
Sarita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891562
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-048-001/340-A
(KOPE)
|
1738003048NRG24140320241639873
|
14/03/2024
|
Kavita
|
1738003048WL072170
|
Kavita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891562
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-048-001/36
(KOPE)
|
1738003048NRG24140320241639874
|
14/03/2024
|
Kamla bai Neware
|
1738003048WL072170
|
Kamla bai Neware
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891562
|
|
KamlabaiNeware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LALBARRA
|
MP-38-003-048-001/368
(KOPE)
|
1738003048NRG24140320241639875
|
14/03/2024
|
Sarita
|
1738003048WL072170
|
Sarita
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
24/04/2024
|
|
473891562
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-048-001/380-A
(KOPE)
|
1738003048NRG24140320241639876
|
14/03/2024
|
Kavita gharde
|
1738003048WL072170
|
Kavita gharde
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891562
|
|
Kavitagharde
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-048-001/408
(KOPE)
|
1738003048NRG24140320241639877
|
14/03/2024
|
Sulochna
|
1738003048WL072170
|
Sulochna
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891562
|
|
Sulochna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LALBARRA
|
MP-38-003-048-001/41
(KOPE)
|
1738003048NRG24140320241639879
|
14/03/2024
|
Aruna
|
1738003048WL072170
|
Aruna
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891562
|
|
Aruna
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-048-001/41
(KOPE)
|
1738003048NRG24140320241639878
|
14/03/2024
|
ROOPLAL
|
1738003048WL072170
|
ROOPLAL
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891562
|
|
ROOPLAL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-048-001/432
(KOPE)
|
1738003048NRG24140320241639880
|
14/03/2024
|
Panalal
|
1738003048WL072170
|
Panalal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891562
|
|
Panalal
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-048-001/442
(KOPE)
|
1738003048NRG24140320241639881
|
14/03/2024
|
Kanta
|
1738003048WL072170
|
Kanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891562
|
|
Kanta
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-048-001/45-B
(KOPE)
|
1738003048NRG24140320241639883
|
14/03/2024
|
Shyambati Bhonde
|
1738003048WL072170
|
Shyambati Bhonde
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891562
|
|
ShyambatiBhonde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LALBARRA
|
MP-38-003-048-001/457-A
(KOPE)
|
1738003048NRG24140320241639884
|
14/03/2024
|
Subhangi
|
1738003048WL072170
|
Subhangi
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891562
|
|
Subhangi
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-048-001/460
(KOPE)
|
1738003048NRG24140320241639885
|
14/03/2024
|
Sombati Pancheshwar
|
1738003048WL072170
|
Sombati Pancheshwar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891562
|
|
SombatiPancheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-048-001/53
(KOPE)
|
1738003048NRG24140320241639886
|
14/03/2024
|
Lalita
|
1738003048WL072170
|
Lalita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891562
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-048-001/542
(KOPE)
|
1738003048NRG24140320241639887
|
14/03/2024
|
Sarita Patle
|
1738003048WL072170
|
Sarita Patle
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891562
|
|
SaritaPatle
|
STATE BANK OF INDIA(508548)
|
|
37
|
LALBARRA
|
MP-38-003-048-001/546
(KOPE)
|
1738003048NRG24140320241639888
|
14/03/2024
|
Urmila
|
1738003048WL072170
|
Urmila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891562
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-048-001/60
(KOPE)
|
1738003048NRG24140320241639889
|
14/03/2024
|
Pustkala
|
1738003048WL072170
|
Pustkala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891562
|
|
Pustkala
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-048-001/88
(KOPE)
|
1738003048NRG24140320241639890
|
14/03/2024
|
Biranbai
|
1738003048WL072170
|
Biranbai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891562
|
|
Biranbai
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-048-001/95
(KOPE)
|
1738003048NRG24140320241639891
|
14/03/2024
|
bhujlal
|
1738003048WL072170
|
bhujlal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891562
|
|
bhujlal
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-048-001/98
(KOPE)
|
1738003048NRG24140320241639892
|
14/03/2024
|
ASHABAI
|
1738003048WL072170
|
ASHABAI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891562
|
|
ASHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
42
|
LALBARRA
|
MP-38-003-030-001/105
(TEKADI LA)
|
1738003000NRG24140320241640028
|
14/03/2024
|
devkaran
|
1738003WL072183
|
devkaran
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473891562
|
|
devkaran
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
43
|
LALBARRA
|
MP-38-003-030-001/105
(TEKADI LA)
|
1738003000NRG24140320241640027
|
14/03/2024
|
hiro
|
1738003WL072183
|
hiro
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473891562
|
|
hiro
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-030-001/200
(TEKADI LA)
|
1738003000NRG24140320241640029
|
14/03/2024
|
Manoj
|
1738003WL072183
|
Manoj
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473891562
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-030-001/203
(TEKADI LA)
|
1738003000NRG24140320241640030
|
14/03/2024
|
kamlesh
|
1738003WL072183
|
kamlesh
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473891562
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
LALBARRA
|
MP-38-003-030-001/208-A
(TEKADI LA)
|
1738003000NRG24140320241640031
|
14/03/2024
|
Suresh
|
1738003WL072183
|
Suresh
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473891562
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-030-001/210-A
(TEKADI LA)
|
1738003000NRG24140320241640032
|
14/03/2024
|
Shivlal
|
1738003WL072183
|
Shivlal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473891562
|
|
Shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-030-001/216
(TEKADI LA)
|
1738003000NRG24140320241640033
|
14/03/2024
|
Kamal
|
1738003WL072183
|
Kamal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473891562
|
|
Kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-030-001/254
(TEKADI LA)
|
1738003000NRG24140320241640035
|
14/03/2024
|
Anil
|
1738003WL072183
|
Anil
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473891562
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-030-001/272-B
(TEKADI LA)
|
1738003000NRG24140320241640036
|
14/03/2024
|
Annulal
|
1738003WL072183
|
Annulal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473891562
|
|
Annulal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-030-001/307
(TEKADI LA)
|
1738003000NRG24140320241640037
|
14/03/2024
|
Pushulal
|
1738003WL072183
|
Pushulal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473891562
|
|
Pushulal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-074-001/19
(RAMPURI)
|
1738003074NRG24140320241639967
|
14/03/2024
|
vikash
|
1738003074WL072179
|
vikash
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891562
|
|
vikash
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-075-001/29
(KHIRRI)
|
1738003075NRG24110320241627617
|
14/03/2024
|
Rekhlal
|
1738003075WL071571
|
Rekhlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891562
|
|
Rekhlal
|
STATE BANK OF INDIA(508548)
|
|
54
|
LALBARRA
|
MP-38-003-075-001/93
(KHIRRI)
|
1738003075NRG24110320241627622
|
14/03/2024
|
Kamlesh
|
1738003075WL071571
|
Kamlesh
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
24/04/2024
|
|
473891562
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
55
|
LALBARRA
|
MP-38-003-075-001/132
(KHIRRI)
|
1738003075NRG24110320241627614
|
14/03/2024
|
Sandika Maneshwar
|
1738003075WL071571
|
Sandika Maneshwar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891562
|
|
SandikaManeshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-075-001/26
(KHIRRI)
|
1738003075NRG24110320241627615
|
14/03/2024
|
Joshram Baheshwer
|
1738003075WL071571
|
Joshram Baheshwer
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891562
|
|
JoshramBaheshwer
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
57
|
LALBARRA
|
MP-38-003-074-001/10-A
(RAMPURI)
|
1738003074NRG24140320241639954
|
14/03/2024
|
dhanendra
|
1738003074WL072178
|
dhanendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891562
|
|
dhanendra
|
STATE BANK OF INDIA(508548)
|
|
58
|
LALBARRA
|
MP-38-003-074-001/128-A
(RAMPURI)
|
1738003074NRG24140320241639955
|
14/03/2024
|
taran bai
|
1738003074WL072178
|
taran bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891562
|
|
taranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-074-001/138
(RAMPURI)
|
1738003074NRG24140320241639956
|
14/03/2024
|
ghyanti
|
1738003074WL072178
|
ghyanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891562
|
|
ghyanti
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-074-001/142
(RAMPURI)
|
1738003074NRG24140320241639958
|
14/03/2024
|
KRISHNAKUMAR
|
1738003074WL072179
|
KRISHNAKUMAR
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891562
|
|
KRISHNAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-074-001/143
(RAMPURI)
|
1738003074NRG24140320241639959
|
14/03/2024
|
pushpa
|
1738003074WL072179
|
pushpa
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891562
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-074-001/145-A
(RAMPURI)
|
1738003074NRG24140320241639960
|
14/03/2024
|
anita dhamde
|
1738003074WL072179
|
anita dhamde
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891562
|
|
anitadhamde
|
STATE BANK OF INDIA(508548)
|
|
63
|
LALBARRA
|
MP-38-003-074-001/153
(RAMPURI)
|
1738003074NRG24140320241639961
|
14/03/2024
|
santosh patle
|
1738003074WL072179
|
santosh patle
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891562
|
|
santoshpatle
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-074-001/170
(RAMPURI)
|
1738003074NRG24140320241639962
|
14/03/2024
|
jamuna
|
1738003074WL072179
|
jamuna
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891562
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-074-001/173-A
(RAMPURI)
|
1738003074NRG24140320241639963
|
14/03/2024
|
sarswati
|
1738003074WL072179
|
sarswati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891562
|
|
sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-074-001/185
(RAMPURI)
|
1738003074NRG24140320241639966
|
14/03/2024
|
chandrarekha
|
1738003074WL072179
|
chandrarekha
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
24/04/2024
|
|
473891562
|
|
chandrarekha
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-074-001/196
(RAMPURI)
|
1738003074NRG24140320241639968
|
14/03/2024
|
meera
|
1738003074WL072179
|
meera
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
24/04/2024
|
|
473891562
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-074-001/197
(RAMPURI)
|
1738003074NRG24140320241639969
|
14/03/2024
|
saytri
|
1738003074WL072179
|
saytri
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891562
|
|
saytri
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-074-001/198
(RAMPURI)
|
1738003074NRG24140320241639970
|
14/03/2024
|
LUNKARAN
|
1738003074WL072179
|
LUNKARAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891562
|
|
LUNKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-074-001/2
(RAMPURI)
|
1738003074NRG24140320241639971
|
14/03/2024
|
anil
|
1738003074WL072179
|
anil
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891562
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-074-001/2-A
(RAMPURI)
|
1738003074NRG24140320241639972
|
14/03/2024
|
sarita
|
1738003074WL072179
|
sarita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891562
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-074-001/20
(RAMPURI)
|
1738003074NRG24140320241639973
|
14/03/2024
|
anusuiya
|
1738003074WL072179
|
anusuiya
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891562
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-074-001/200
(RAMPURI)
|
1738003074NRG24140320241639974
|
14/03/2024
|
hemchand
|
1738003074WL072179
|
hemchand
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891562
|
|
hemchand
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-074-001/202-A
(RAMPURI)
|
1738003074NRG24140320241639975
|
14/03/2024
|
AJABLAL
|
1738003074WL072179
|
AJABLAL
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
24/04/2024
|
|
473891562
|
|
AJABLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-074-001/206-A
(RAMPURI)
|
1738003074NRG24140320241639976
|
14/03/2024
|
fulwanti
|
1738003074WL072179
|
fulwanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891562
|
|
fulwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-074-001/244
(RAMPURI)
|
1738003074NRG24140320241639978
|
14/03/2024
|
bhagwanti
|
1738003074WL072179
|
bhagwanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891562
|
|
bhagwanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
LALBARRA
|
MP-38-003-074-001/244-A
(RAMPURI)
|
1738003074NRG24140320241639979
|
14/03/2024
|
malti
|
1738003074WL072179
|
malti
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891562
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-074-001/25
(RAMPURI)
|
1738003074NRG24140320241639980
|
14/03/2024
|
anita choudhri
|
1738003074WL072179
|
anita choudhri
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891562
|
|
anitachoudhri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
LALBARRA
|
MP-38-003-074-001/257
(RAMPURI)
|
1738003074NRG24140320241639981
|
14/03/2024
|
mamta
|
1738003074WL072179
|
mamta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891562
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-074-001/3
(RAMPURI)
|
1738003074NRG24140320241639982
|
14/03/2024
|
devendra
|
1738003074WL072179
|
devendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891562
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-074-001/31
(RAMPURI)
|
1738003074NRG24140320241639983
|
14/03/2024
|
devlabai
|
1738003074WL072179
|
devlabai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891562
|
|
devlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-074-001/311
(RAMPURI)
|
1738003074NRG24140320241639984
|
14/03/2024
|
GEETA
|
1738003074WL072180
|
GEETA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891562
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
LALBARRA
|
MP-38-003-074-001/312
(RAMPURI)
|
1738003074NRG24140320241639985
|
14/03/2024
|
neeta
|
1738003074WL072180
|
neeta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891562
|
|
neeta
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-074-001/315
(RAMPURI)
|
1738003074NRG24140320241639986
|
14/03/2024
|
ramesh
|
1738003074WL072180
|
ramesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891562
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-074-001/316
(RAMPURI)
|
1738003074NRG24140320241639987
|
14/03/2024
|
anuradha
|
1738003074WL072180
|
anuradha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891562
|
|
anuradha
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-074-001/319
(RAMPURI)
|
1738003074NRG24140320241639988
|
14/03/2024
|
seema bai
|
1738003074WL072180
|
seema bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891562
|
|
seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-074-001/323
(RAMPURI)
|
1738003074NRG24140320241639989
|
14/03/2024
|
LACHHMI
|
1738003074WL072180
|
LACHHMI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891562
|
|
LACHHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-074-001/33
(RAMPURI)
|
1738003074NRG24140320241639990
|
14/03/2024
|
chetna
|
1738003074WL072180
|
chetna
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891562
|
|
chetna
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-074-001/34
(RAMPURI)
|
1738003074NRG24140320241639991
|
14/03/2024
|
HUKUMCHAND
|
1738003074WL072180
|
HUKUMCHAND
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891562
|
|
HUKUMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-074-001/355
(RAMPURI)
|
1738003074NRG24140320241639992
|
14/03/2024
|
METHULAL GOLE
|
1738003074WL072180
|
METHULAL GOLE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891562
|
|
METHULALGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-074-001/4
(RAMPURI)
|
1738003074NRG24140320241639993
|
14/03/2024
|
NARENDRA
|
1738003074WL072180
|
NARENDRA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891562
|
|
NARENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
LALBARRA
|
MP-38-003-074-001/44-A
(RAMPURI)
|
1738003074NRG24140320241639994
|
14/03/2024
|
SHREERAM
|
1738003074WL072180
|
SHREERAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891562
|
|
SHREERAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
LALBARRA
|
MP-38-003-074-001/48
(RAMPURI)
|
1738003074NRG24140320241639995
|
14/03/2024
|
LAXMI
|
1738003074WL072180
|
LAXMI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891562
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
LALBARRA
|
MP-38-003-074-001/5
(RAMPURI)
|
1738003074NRG24140320241639996
|
14/03/2024
|
dwarka
|
1738003074WL072180
|
dwarka
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891562
|
|
dwarka
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-074-001/51
(RAMPURI)
|
1738003074NRG24140320241639997
|
14/03/2024
|
RAJKUMARI
|
1738003074WL072180
|
RAJKUMARI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891562
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-074-001/53-A
(RAMPURI)
|
1738003074NRG24140320241639998
|
14/03/2024
|
rekha
|
1738003074WL072180
|
rekha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891562
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-074-001/53-B
(RAMPURI)
|
1738003074NRG24140320241639999
|
14/03/2024
|
rekha
|
1738003074WL072180
|
rekha
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891562
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-074-001/55
(RAMPURI)
|
1738003074NRG24140320241640000
|
14/03/2024
|
ishwarlal
|
1738003074WL072180
|
ishwarlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891562
|
|
ishwarlal
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-074-001/56
(RAMPURI)
|
1738003074NRG24140320241640001
|
14/03/2024
|
ANUPRIYA
|
1738003074WL072180
|
ANUPRIYA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891562
|
|
ANUPRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-074-002/344
(RAMPURI)
|
1738003074NRG24140320241639957
|
14/03/2024
|
eshwanta
|
1738003074WL072178
|
eshwanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891562
|
|
eshwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
101
|
LALBARRA
|
MP-38-003-030-001/253
(TEKADI LA)
|
1738003000NRG24140320241640034
|
14/03/2024
|
Durgesh
|
1738003WL072183
|
Durgesh
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473891562
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-074-001/174
(RAMPURI)
|
1738003074NRG24140320241639964
|
14/03/2024
|
madhuri
|
1738003074WL072179
|
madhuri
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891562
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-075-001/120
(KHIRRI)
|
1738003075NRG24110320241627613
|
14/03/2024
|
Raju Pancheshwer
|
1738003075WL071571
|
Raju Pancheshwer
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891562
|
|
RajuPancheshwer
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-075-001/264
(KHIRRI)
|
1738003075NRG24110320241627616
|
14/03/2024
|
Santram
|
1738003075WL071571
|
Santram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891562
|
|
Santram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
105
|
LALBARRA
|
MP-38-003-075-001/302
(KHIRRI)
|
1738003075NRG24110320241627618
|
14/03/2024
|
Pramila maneshwar
|
1738003075WL071571
|
Pramila maneshwar
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
24/04/2024
|
|
473891562
|
|
Pramilamaneshwar
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-075-001/40
(KHIRRI)
|
1738003075NRG24110320241627619
|
14/03/2024
|
Chainlal Singandhupe
|
1738003075WL071571
|
Chainlal Singandhupe
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891562
|
|
ChainlalSingandhupe
|
STATE BANK OF INDIA(508548)
|
|
107
|
LALBARRA
|
MP-38-003-075-001/40
(KHIRRI)
|
1738003075NRG24110320241627620
|
14/03/2024
|
Kamlesh
|
1738003075WL071571
|
Kamlesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891562
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
108
|
LALBARRA
|
MP-38-003-075-001/64
(KHIRRI)
|
1738003075NRG24110320241627621
|
14/03/2024
|
rameshwari kantode
|
1738003075WL071571
|
rameshwari kantode
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891562
|
|
rameshwarikantode
|
STATE BANK OF INDIA(508548)
|
|
109
|
LALBARRA
|
MP-38-003-075-001/99
(KHIRRI)
|
1738003075NRG24110320241627623
|
14/03/2024
|
Deliram Padore
|
1738003075WL071571
|
Deliram Padore
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891562
|
|
DeliramPadore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
110
|
LALBARRA
|
MP-38-003-074-001/178
(RAMPURI)
|
1738003074NRG24140320241639965
|
14/03/2024
|
manisha
|
1738003074WL072179
|
manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891562
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
LALBARRA
|
MP-38-003-074-001/22-A
(RAMPURI)
|
1738003074NRG24140320241639977
|
14/03/2024
|
mahesh sendre
|
1738003074WL072179
|
mahesh sendre
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891562
|
|
maheshsendre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
112
|
LALBARRA
|
MP-38-003-048-001/248-B
(KOPE)
|
1738003048NRG24140320241639869
|
14/03/2024
|
Chhaya Pilger
|
1738003048WL072170
|
Chhaya Pilger
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891562
|
|
ChhayaPilger
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LALBARRA
|
MP-38-003-048-001/442
(KOPE)
|
1738003048NRG24140320241639882
|
14/03/2024
|
Sarvesh Pancheshwar
|
1738003048WL072170
|
Sarvesh Pancheshwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891562
|
|
SarveshPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127738
|
127738
|
|
|
|
|
|
|
|