|
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-38-003-048-001/224-A
(KOPE)
|
1738003048NRG24040120241280754
|
04/01/2024
|
Hanskala Chouhan
|
1738003048WL059103
|
Hanskala Chouhan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
HanskalaChouhan
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-048-001/229-A
(KOPE)
|
1738003048NRG24040120241280755
|
04/01/2024
|
Bhavanlal
|
1738003048WL059103
|
Bhavanlal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686654376
|
|
Bhavanlal
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-048-001/23
(KOPE)
|
1738003048NRG24040120241280756
|
04/01/2024
|
SUDRAM
|
1738003048WL059103
|
SUDRAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
SUDRAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-048-001/233
(KOPE)
|
1738003048NRG24040120241280757
|
04/01/2024
|
Anushuya
|
1738003048WL059103
|
Anushuya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
Anushuya
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-048-001/238-A
(KOPE)
|
1738003048NRG24040120241280758
|
04/01/2024
|
Uttam Govardhan Bansoda
|
1738003048WL059103
|
Uttam Govardhan Bansoda
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686654376
|
|
UttamGovardhanBansoda
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-048-001/250
(KOPE)
|
1738003048NRG24040120241280759
|
04/01/2024
|
Chhaman
|
1738003048WL059103
|
Chhaman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
Chhaman
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-048-001/26-A
(KOPE)
|
1738003048NRG24040120241280760
|
04/01/2024
|
Gaytri
|
1738003048WL059103
|
Gaytri
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686654376
|
|
Gaytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALBARRA
|
MP-38-003-048-001/273
(KOPE)
|
1738003048NRG24040120241280761
|
04/01/2024
|
Taravanti
|
1738003048WL059103
|
Taravanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
Taravanti
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-048-001/283-A
(KOPE)
|
1738003048NRG24040120241280762
|
04/01/2024
|
Dhanvanta
|
1738003048WL059103
|
Dhanvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
Dhanvanta
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-048-001/312
(KOPE)
|
1738003048NRG24040120241280763
|
04/01/2024
|
Anita Bhaladhare
|
1738003048WL059103
|
Anita Bhaladhare
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
AnitaBhaladhare
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-048-001/330
(KOPE)
|
1738003048NRG24040120241280764
|
04/01/2024
|
Malta
|
1738003048WL059103
|
Malta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
Malta
|
STATE BANK OF INDIA(508548)
|
|
12
|
LALBARRA
|
MP-38-003-048-001/36-A
(KOPE)
|
1738003048NRG24040120241280765
|
04/01/2024
|
Aasha
|
1738003048WL059103
|
Aasha
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
13/03/2024
|
|
686654376
|
|
Aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALBARRA
|
MP-38-003-048-001/361-A
(KOPE)
|
1738003048NRG24040120241280766
|
04/01/2024
|
Priti
|
1738003048WL059103
|
Priti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686654376
|
|
Priti
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-048-001/361-B
(KOPE)
|
1738003048NRG24040120241280767
|
04/01/2024
|
Anita Pancheshwar
|
1738003048WL059103
|
Anita Pancheshwar
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686654376
|
|
AnitaPancheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-048-001/372
(KOPE)
|
1738003048NRG24040120241280768
|
04/01/2024
|
Chandralekha
|
1738003048WL059103
|
Chandralekha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686654376
|
|
Chandralekha
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-048-001/41
(KOPE)
|
1738003048NRG24040120241280769
|
04/01/2024
|
ROOPLAL
|
1738003048WL059103
|
ROOPLAL
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686654376
|
|
ROOPLAL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-048-001/43
(KOPE)
|
1738003048NRG24040120241280770
|
04/01/2024
|
BABITABAI
|
1738003048WL059103
|
BABITABAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
BABITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALBARRA
|
MP-38-003-048-001/432
(KOPE)
|
1738003048NRG24040120241280771
|
04/01/2024
|
Panalal
|
1738003048WL059103
|
Panalal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
Panalal
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-048-001/45-A
(KOPE)
|
1738003048NRG24040120241280772
|
04/01/2024
|
Mamta
|
1738003048WL059103
|
Mamta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALBARRA
|
MP-38-003-048-001/457-A
(KOPE)
|
1738003048NRG24040120241280773
|
04/01/2024
|
Subhangi
|
1738003048WL059103
|
Subhangi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
Subhangi
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-048-001/46
(KOPE)
|
1738003048NRG24040120241280774
|
04/01/2024
|
SANTURABAI
|
1738003048WL059103
|
SANTURABAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
SANTURABAI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-048-001/6
(KOPE)
|
1738003048NRG24040120241280775
|
04/01/2024
|
Mithlesh Gondane
|
1738003048WL059103
|
Mithlesh Gondane
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686654376
|
|
MithleshGondane
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-048-001/7
(KOPE)
|
1738003048NRG24040120241280776
|
04/01/2024
|
JIVANLAL
|
1738003048WL059103
|
JIVANLAL
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686654376
|
|
JIVANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALBARRA
|
MP-38-003-048-001/93
(KOPE)
|
1738003048NRG24040120241280777
|
04/01/2024
|
bholaram
|
1738003048WL059103
|
bholaram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
bholaram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
25
|
LALBARRA
|
MP-38-003-030-001/100
(TEKADI LA)
|
1738003030NRG24040120241280510
|
04/01/2024
|
Nirmla
|
1738003030WL059098
|
Nirmla
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
Nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-030-001/100
(TEKADI LA)
|
1738003030NRG24040120241280511
|
04/01/2024
|
Surendra
|
1738003030WL059098
|
Surendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-030-001/104
(TEKADI LA)
|
1738003030NRG24040120241280512
|
04/01/2024
|
Sakira
|
1738003030WL059098
|
Sakira
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
Sakira
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-030-001/106
(TEKADI LA)
|
1738003030NRG24040120241280513
|
04/01/2024
|
lata
|
1738003030WL059098
|
lata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-030-001/107
(TEKADI LA)
|
1738003030NRG24040120241280514
|
04/01/2024
|
Shiv
|
1738003030WL059098
|
Shiv
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
Shiv
|
STATE BANK OF INDIA(508548)
|
|
30
|
LALBARRA
|
MP-38-003-030-001/111
(TEKADI LA)
|
1738003030NRG24040120241280515
|
04/01/2024
|
yaswanta
|
1738003030WL059098
|
yaswanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
yaswanta
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-030-001/113-A
(TEKADI LA)
|
1738003030NRG24040120241280516
|
04/01/2024
|
shushila
|
1738003030WL059098
|
shushila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
shushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LALBARRA
|
MP-38-003-030-001/114-A
(TEKADI LA)
|
1738003030NRG24040120241280517
|
04/01/2024
|
Babita
|
1738003030WL059098
|
Babita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-030-001/117
(TEKADI LA)
|
1738003030NRG24040120241280518
|
04/01/2024
|
Rajkumari
|
1738003030WL059098
|
Rajkumari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-030-001/118
(TEKADI LA)
|
1738003030NRG24040120241280519
|
04/01/2024
|
Kanti
|
1738003030WL059098
|
Kanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
Kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-030-001/192-A
(TEKADI LA)
|
1738003030NRG24040120241280520
|
04/01/2024
|
Bhagan
|
1738003030WL059098
|
Bhagan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
Bhagan
|
STATE BANK OF INDIA(508548)
|
|
36
|
LALBARRA
|
MP-38-003-030-001/192-B
(TEKADI LA)
|
1738003030NRG24040120241280521
|
04/01/2024
|
Maheshwari
|
1738003030WL059098
|
Maheshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
Maheshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-030-001/195
(TEKADI LA)
|
1738003030NRG24040120241280522
|
04/01/2024
|
Jamuna
|
1738003030WL059098
|
Jamuna
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
Jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-030-001/200
(TEKADI LA)
|
1738003030NRG24040120241280523
|
04/01/2024
|
tijan
|
1738003030WL059098
|
tijan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
tijan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
LALBARRA
|
MP-38-003-030-001/203
(TEKADI LA)
|
1738003030NRG24040120241280525
|
04/01/2024
|
pratibha
|
1738003030WL059098
|
pratibha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
pratibha
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-030-001/204
(TEKADI LA)
|
1738003030NRG24040120241280526
|
04/01/2024
|
rekha
|
1738003030WL059098
|
rekha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-030-001/205
(TEKADI LA)
|
1738003030NRG24040120241280527
|
04/01/2024
|
bhagvanti
|
1738003030WL059098
|
bhagvanti
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
13/03/2024
|
|
686654376
|
|
bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-030-001/206
(TEKADI LA)
|
1738003030NRG24040120241280528
|
04/01/2024
|
Yogeshwari
|
1738003030WL059098
|
Yogeshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
Yogeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-030-001/208
(TEKADI LA)
|
1738003030NRG24040120241280529
|
04/01/2024
|
Fulvanti
|
1738003030WL059098
|
Fulvanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
Fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-030-001/210
(TEKADI LA)
|
1738003030NRG24040120241280530
|
04/01/2024
|
savitri
|
1738003030WL059098
|
savitri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-030-001/210-A
(TEKADI LA)
|
1738003030NRG24040120241280531
|
04/01/2024
|
Yogita
|
1738003030WL059098
|
Yogita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
Yogita
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-030-001/211
(TEKADI LA)
|
1738003030NRG24040120241280532
|
04/01/2024
|
dhurvan
|
1738003030WL059098
|
dhurvan
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
13/03/2024
|
|
686654376
|
|
dhurvan
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-030-001/212
(TEKADI LA)
|
1738003030NRG24040120241280533
|
04/01/2024
|
pushpa
|
1738003030WL059098
|
pushpa
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686654376
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-030-001/228
(TEKADI LA)
|
1738003030NRG24040120241280534
|
04/01/2024
|
Pedarin
|
1738003030WL059098
|
Pedarin
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686654376
|
|
Pedarin
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-030-001/228-A
(TEKADI LA)
|
1738003030NRG24040120241280535
|
04/01/2024
|
Rakesh Lakshmichand Deveshwar
|
1738003030WL059098
|
Rakesh Lakshmichand Deveshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
RakeshLakshmichandDeveshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-030-001/229
(TEKADI LA)
|
1738003030NRG24040120241280536
|
04/01/2024
|
Parbati
|
1738003030WL059098
|
Parbati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
Parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-030-001/230-A
(TEKADI LA)
|
1738003030NRG24040120241280537
|
04/01/2024
|
Anita
|
1738003030WL059098
|
Anita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-030-001/231-A
(TEKADI LA)
|
1738003030NRG24040120241280541
|
04/01/2024
|
Manisha
|
1738003030WL059098
|
Manisha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
53
|
LALBARRA
|
MP-38-003-030-001/233
(TEKADI LA)
|
1738003030NRG24040120241280542
|
04/01/2024
|
Manisha
|
1738003030WL059098
|
Manisha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-030-001/233-A
(TEKADI LA)
|
1738003030NRG24040120241280543
|
04/01/2024
|
Shushila
|
1738003030WL059098
|
Shushila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
Shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-030-001/237
(TEKADI LA)
|
1738003030NRG24040120241280545
|
04/01/2024
|
Parmila
|
1738003030WL059098
|
Parmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-030-001/239
(TEKADI LA)
|
1738003030NRG24040120241280546
|
04/01/2024
|
ashok
|
1738003030WL059098
|
ashok
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-030-001/241
(TEKADI LA)
|
1738003030NRG24040120241280547
|
04/01/2024
|
dilvan
|
1738003030WL059098
|
dilvan
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
13/03/2024
|
|
686654376
|
|
dilvan
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-030-001/246
(TEKADI LA)
|
1738003030NRG24040120241280548
|
04/01/2024
|
kamla
|
1738003030WL059098
|
kamla
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686654376
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-030-001/255
(TEKADI LA)
|
1738003030NRG24040120241280549
|
04/01/2024
|
Indra
|
1738003030WL059098
|
Indra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
Indra
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-030-001/262
(TEKADI LA)
|
1738003030NRG24040120241280550
|
04/01/2024
|
santoshi
|
1738003030WL059098
|
santoshi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-030-001/263
(TEKADI LA)
|
1738003030NRG24040120241280551
|
04/01/2024
|
shila
|
1738003030WL059098
|
shila
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
13/03/2024
|
|
686654376
|
|
shila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
62
|
LALBARRA
|
MP-38-003-030-001/264
(TEKADI LA)
|
1738003030NRG24040120241280552
|
04/01/2024
|
Nirmala
|
1738003030WL059098
|
Nirmala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-030-001/266
(TEKADI LA)
|
1738003030NRG24040120241280553
|
04/01/2024
|
mina
|
1738003030WL059098
|
mina
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
mina
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-030-001/267-B
(TEKADI LA)
|
1738003030NRG24040120241280555
|
04/01/2024
|
Aasha
|
1738003030WL059098
|
Aasha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
Aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-030-001/268
(TEKADI LA)
|
1738003030NRG24040120241280556
|
04/01/2024
|
sulkan
|
1738003030WL059098
|
sulkan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
sulkan
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-030-001/272-B
(TEKADI LA)
|
1738003030NRG24040120241280557
|
04/01/2024
|
Sajwanti
|
1738003030WL059098
|
Sajwanti
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
13/03/2024
|
|
686654376
|
|
Sajwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-030-001/276
(TEKADI LA)
|
1738003030NRG24040120241280558
|
04/01/2024
|
manju
|
1738003030WL059098
|
manju
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
13/03/2024
|
|
686654376
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-030-001/277
(TEKADI LA)
|
1738003030NRG24040120241280559
|
04/01/2024
|
Kanchan
|
1738003030WL059098
|
Kanchan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
Kanchan
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-030-001/280
(TEKADI LA)
|
1738003030NRG24040120241280560
|
04/01/2024
|
Devki
|
1738003030WL059098
|
Devki
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
Devki
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-030-001/282
(TEKADI LA)
|
1738003030NRG24040120241280562
|
04/01/2024
|
Amlita
|
1738003030WL059098
|
Amlita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
Amlita
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-030-001/286
(TEKADI LA)
|
1738003030NRG24040120241280563
|
04/01/2024
|
fulkan
|
1738003030WL059098
|
fulkan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
fulkan
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-030-001/291
(TEKADI LA)
|
1738003030NRG24040120241280564
|
04/01/2024
|
Bhagyashri
|
1738003030WL059098
|
Bhagyashri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
Bhagyashri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
LALBARRA
|
MP-38-003-030-001/307
(TEKADI LA)
|
1738003030NRG24040120241280566
|
04/01/2024
|
Pushulal
|
1738003030WL059098
|
Pushulal
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
13/03/2024
|
|
686654376
|
|
Pushulal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-030-001/309
(TEKADI LA)
|
1738003030NRG24040120241280567
|
04/01/2024
|
naresh
|
1738003030WL059098
|
naresh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-030-001/311
(TEKADI LA)
|
1738003030NRG24040120241280568
|
04/01/2024
|
Anusuiya
|
1738003030WL059098
|
Anusuiya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-030-001/314
(TEKADI LA)
|
1738003030NRG24040120241280569
|
04/01/2024
|
Bhagrata
|
1738003030WL059098
|
Bhagrata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
Bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-030-001/71
(TEKADI LA)
|
1738003030NRG24040120241280570
|
04/01/2024
|
geeta
|
1738003030WL059098
|
geeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-030-001/73
(TEKADI LA)
|
1738003030NRG24040120241280571
|
04/01/2024
|
Amma bai
|
1738003030WL059098
|
Amma bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
Ammabai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-030-001/77
(TEKADI LA)
|
1738003030NRG24040120241280572
|
04/01/2024
|
Hemlata
|
1738003030WL059098
|
Hemlata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-030-001/86
(TEKADI LA)
|
1738003030NRG24040120241280573
|
04/01/2024
|
Kesar
|
1738003030WL059098
|
Kesar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
Kesar
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-057-001/225
(ATRI)
|
1738003057NRG24040120241281716
|
04/01/2024
|
JAMUNA
|
1738003057WL059124
|
JAMUNA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
JAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-057-001/225-A
(ATRI)
|
1738003057NRG24040120241281717
|
04/01/2024
|
gyanta
|
1738003057WL059124
|
gyanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
gyanta
|
STATE BANK OF INDIA(508548)
|
|
83
|
LALBARRA
|
MP-38-003-057-001/47
(ATRI)
|
1738003057NRG24040120241281718
|
04/01/2024
|
geeta
|
1738003057WL059124
|
geeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-057-001/47-A
(ATRI)
|
1738003057NRG24040120241281719
|
04/01/2024
|
urmila
|
1738003057WL059124
|
urmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-057-001/50
(ATRI)
|
1738003057NRG24040120241281720
|
04/01/2024
|
jyoti
|
1738003057WL059124
|
jyoti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-057-001/63
(ATRI)
|
1738003057NRG24040120241281721
|
04/01/2024
|
sarita
|
1738003057WL059124
|
sarita
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
13/03/2024
|
|
686654376
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-057-001/83
(ATRI)
|
1738003057NRG24040120241281722
|
04/01/2024
|
heman
|
1738003057WL059124
|
heman
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
heman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77129
|
77129
|
|
|
|
|
|
|
|
|
88
|
LALBARRA
|
MP-38-003-066-001/108
(KANJAI)
|
1738003000NRG24040120241283078
|
04/01/2024
|
yamuna
|
1738003WL059167
|
yamuna
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686654376
|
|
yamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-066-001/119
(KANJAI)
|
1738003066NRG24030120241277630
|
04/01/2024
|
NARENDRA
|
1738003066WL059014
|
NARENDRA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-066-001/12
(KANJAI)
|
1738003000NRG24040120241283079
|
04/01/2024
|
prabha bai
|
1738003WL059167
|
prabha bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686654376
|
|
prabhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-066-001/13
(KANJAI)
|
1738003000NRG24040120241283080
|
04/01/2024
|
Gulab
|
1738003WL059167
|
Gulab
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686654376
|
|
Gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-066-001/135
(KANJAI)
|
1738003000NRG24040120241283081
|
04/01/2024
|
Shantabai
|
1738003WL059167
|
Shantabai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686654376
|
|
Shantabai
|
INDUSIND BANK(607189)
|
|
93
|
LALBARRA
|
MP-38-003-066-001/142
(KANJAI)
|
1738003000NRG24040120241283082
|
04/01/2024
|
Jankibai
|
1738003WL059167
|
Jankibai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686654376
|
|
Jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-066-001/270
(KANJAI)
|
1738003000NRG24040120241283083
|
04/01/2024
|
Dharamlal
|
1738003WL059167
|
Dharamlal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686654376
|
|
Dharamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-066-001/394-B
(KANJAI)
|
1738003000NRG24040120241283084
|
04/01/2024
|
GOURISHANKAR
|
1738003WL059167
|
GOURISHANKAR
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
686654376
|
|
GOURISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-066-001/434-B
(KANJAI)
|
1738003000NRG24040120241283085
|
04/01/2024
|
Prathvilal katre
|
1738003WL059167
|
Prathvilal katre
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686654376
|
|
Prathvilalkatre
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-066-001/552
(KANJAI)
|
1738003000NRG24040120241283086
|
04/01/2024
|
indu
|
1738003WL059167
|
indu
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686654376
|
|
indu
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-066-001/56-A
(KANJAI)
|
1738003000NRG24040120241283087
|
04/01/2024
|
Pooja Pandre
|
1738003WL059167
|
Pooja Pandre
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686654376
|
|
PoojaPandre
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-066-001/63-A
(KANJAI)
|
1738003066NRG24030120241277632
|
04/01/2024
|
asha
|
1738003066WL059014
|
asha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-066-001/63-A
(KANJAI)
|
1738003066NRG24030120241277631
|
04/01/2024
|
ashok
|
1738003066WL059014
|
ashok
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-066-001/94
(KANJAI)
|
1738003000NRG24040120241283088
|
04/01/2024
|
shushila
|
1738003WL059167
|
shushila
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686654376
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
102
|
LALBARRA
|
MP-38-003-030-001/201
(TEKADI LA)
|
1738003030NRG24040120241280524
|
04/01/2024
|
Rajwanti
|
1738003030WL059098
|
Rajwanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
Rajwanti
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-030-001/230-B
(TEKADI LA)
|
1738003030NRG24040120241280538
|
04/01/2024
|
Rajkumar
|
1738003030WL059098
|
Rajkumar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-030-001/230-B
(TEKADI LA)
|
1738003030NRG24040120241280539
|
04/01/2024
|
Sangeeta
|
1738003030WL059098
|
Sangeeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-030-001/231
(TEKADI LA)
|
1738003030NRG24040120241280540
|
04/01/2024
|
Karishma
|
1738003030WL059098
|
Karishma
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
Karishma
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-030-001/234-A
(TEKADI LA)
|
1738003030NRG24040120241280544
|
04/01/2024
|
Prabha
|
1738003030WL059098
|
Prabha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
Prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-030-001/267-A
(TEKADI LA)
|
1738003030NRG24040120241280554
|
04/01/2024
|
Durgawati
|
1738003030WL059098
|
Durgawati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
Durgawati
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-030-001/280-A
(TEKADI LA)
|
1738003030NRG24040120241280561
|
04/01/2024
|
Imla
|
1738003030WL059098
|
Imla
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
Imla
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-030-001/291-A
(TEKADI LA)
|
1738003030NRG24040120241280565
|
04/01/2024
|
Kavita
|
1738003030WL059098
|
Kavita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654376
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130169
|
130169
|
|
|
|
|
|
|
|