|
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-38-003-024-001/624
(NEWARGAON WA)
|
1738003024NRG24130620230546788
|
13/06/2023
|
laxmi
|
1738003024WL021360
|
laxmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200283
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-024-001/722-A
(NEWARGAON WA)
|
1738003024NRG24130620230546789
|
13/06/2023
|
Vijay kawre
|
1738003024WL021360
|
Vijay kawre
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200283
|
|
Vijaykawre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALBARRA
|
MP-38-003-024-001/786
(NEWARGAON WA)
|
1738003024NRG24130620230546790
|
13/06/2023
|
khemraj
|
1738003024WL021360
|
khemraj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200283
|
|
khemraj
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-024-001/786
(NEWARGAON WA)
|
1738003024NRG24130620230546791
|
13/06/2023
|
sarita
|
1738003024WL021360
|
sarita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200283
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-024-001/81
(NEWARGAON WA)
|
1738003024NRG24130620230546792
|
13/06/2023
|
LATA
|
1738003024WL021360
|
LATA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200283
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALBARRA
|
MP-38-003-025-001/127
(LOHARA)
|
1738003025NRG24130620230548395
|
13/06/2023
|
DHUPLAL
|
1738003025WL021413
|
DHUPLAL
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/06/2023
|
|
394200283
|
|
DHUPLAL
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-025-001/147
(LOHARA)
|
1738003025NRG24130620230548396
|
13/06/2023
|
DURGA PRASAD
|
1738003025WL021413
|
DURGA PRASAD
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
17/06/2023
|
|
394200283
|
|
DURGAPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-025-001/190
(LOHARA)
|
1738003025NRG24130620230548406
|
13/06/2023
|
bhojram
|
1738003025WL021414
|
bhojram
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
17/06/2023
|
|
394200283
|
|
bhojram
|
STATE BANK OF INDIA(508548)
|
|
9
|
LALBARRA
|
MP-38-003-025-001/208
(LOHARA)
|
1738003025NRG24130620230548407
|
13/06/2023
|
naresh
|
1738003025WL021414
|
naresh
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/06/2023
|
|
394200283
|
|
naresh
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-025-001/242
(LOHARA)
|
1738003025NRG24130620230548397
|
13/06/2023
|
shivsankar
|
1738003025WL021413
|
shivsankar
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200283
|
|
shivsankar
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-025-001/246
(LOHARA)
|
1738003000NRG24120620230543871
|
13/06/2023
|
ramesh
|
1738003WL021269
|
ramesh
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/06/2023
|
|
394200283
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-025-001/261
(LOHARA)
|
1738003025NRG24130620230548398
|
13/06/2023
|
Uman Bai Katre
|
1738003025WL021413
|
Uman Bai Katre
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200283
|
|
UmanBaiKatre
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-025-001/262
(LOHARA)
|
1738003025NRG24130620230548408
|
13/06/2023
|
jageswar
|
1738003025WL021414
|
jageswar
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/06/2023
|
|
394200283
|
|
jageswar
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-025-001/332
(LOHARA)
|
1738003025NRG24130620230548400
|
13/06/2023
|
rajni
|
1738003025WL021413
|
rajni
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200283
|
|
rajni
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-025-001/332
(LOHARA)
|
1738003025NRG24130620230548401
|
13/06/2023
|
rajni
|
1738003025WL021413
|
rajni
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200283
|
|
rajni
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-025-001/88-D
(LOHARA)
|
1738003025NRG24130620230548402
|
13/06/2023
|
rukhamani
|
1738003025WL021413
|
rukhamani
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200283
|
|
rukhamani
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-025-001/88-D
(LOHARA)
|
1738003025NRG24130620230548403
|
13/06/2023
|
rukhamani
|
1738003025WL021413
|
rukhamani
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200283
|
|
rukhamani
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
18
|
LALBARRA
|
MP-38-003-046-001/235-A
(MANJHAPUR)
|
1738003046NRG24130620230547685
|
13/06/2023
|
PRAGATI DAMAHE
|
1738003046WL021388
|
PRAGATI DAMAHE
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
PRAGATIDAMAHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
19
|
LALBARRA
|
MP-38-003-025-001/282
(LOHARA)
|
1738003025NRG24130620230548409
|
13/06/2023
|
iswardayal
|
1738003025WL021414
|
iswardayal
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
17/06/2023
|
|
394200283
|
|
iswardayal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
20
|
LALBARRA
|
MP-38-003-046-001/1-A
(MANJHAPUR)
|
1738003046NRG24130620230547651
|
13/06/2023
|
Sandhya
|
1738003046WL021388
|
Sandhya
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-046-001/103
(MANJHAPUR)
|
1738003046NRG24130620230547652
|
13/06/2023
|
meera
|
1738003046WL021388
|
meera
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-046-001/111
(MANJHAPUR)
|
1738003046NRG24130620230547653
|
13/06/2023
|
Saniyaro
|
1738003046WL021388
|
Saniyaro
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
Saniyaro
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-046-001/114
(MANJHAPUR)
|
1738003046NRG24130620230547654
|
13/06/2023
|
budhiyaro
|
1738003046WL021388
|
budhiyaro
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
budhiyaro
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-046-001/125
(MANJHAPUR)
|
1738003046NRG24130620230547655
|
13/06/2023
|
Siyabai
|
1738003046WL021388
|
Siyabai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
Siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-046-001/126
(MANJHAPUR)
|
1738003046NRG24130620230547656
|
13/06/2023
|
asha
|
1738003046WL021388
|
asha
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-046-001/134
(MANJHAPUR)
|
1738003046NRG24130620230547658
|
13/06/2023
|
Anjana
|
1738003046WL021388
|
Anjana
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200283
|
|
Anjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LALBARRA
|
MP-38-003-046-001/137
(MANJHAPUR)
|
1738003046NRG24130620230547659
|
13/06/2023
|
Thunaji
|
1738003046WL021388
|
Thunaji
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
Thunaji
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-046-001/14
(MANJHAPUR)
|
1738003046NRG24130620230547660
|
13/06/2023
|
Geeta
|
1738003046WL021388
|
Geeta
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-046-001/140
(MANJHAPUR)
|
1738003046NRG24130620230547661
|
13/06/2023
|
manula
|
1738003046WL021388
|
manula
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
manula
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-046-001/143
(MANJHAPUR)
|
1738003046NRG24130620230547662
|
13/06/2023
|
Raman
|
1738003046WL021388
|
Raman
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
Raman
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-046-001/147
(MANJHAPUR)
|
1738003046NRG24130620230547663
|
13/06/2023
|
kotika
|
1738003046WL021388
|
kotika
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
kotika
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-046-001/147-A
(MANJHAPUR)
|
1738003046NRG24130620230547664
|
13/06/2023
|
shyamkla
|
1738003046WL021388
|
shyamkla
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
shyamkla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LALBARRA
|
MP-38-003-046-001/149
(MANJHAPUR)
|
1738003046NRG24130620230547665
|
13/06/2023
|
Khelan Bai
|
1738003046WL021388
|
Khelan Bai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
KhelanBai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
34
|
LALBARRA
|
MP-38-003-046-001/153-A
(MANJHAPUR)
|
1738003046NRG24130620230547666
|
13/06/2023
|
Rita kohre
|
1738003046WL021388
|
Rita kohre
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
Ritakohre
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-046-001/159-A
(MANJHAPUR)
|
1738003046NRG24130620230547667
|
13/06/2023
|
Nandani
|
1738003046WL021388
|
Nandani
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
Nandani
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-046-001/162
(MANJHAPUR)
|
1738003046NRG24130620230547668
|
13/06/2023
|
Sakunbai
|
1738003046WL021388
|
Sakunbai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
Sakunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LALBARRA
|
MP-38-003-046-001/177
(MANJHAPUR)
|
1738003046NRG24130620230547669
|
13/06/2023
|
Antkala
|
1738003046WL021388
|
Antkala
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
Antkala
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-046-001/181-A
(MANJHAPUR)
|
1738003046NRG24130620230547670
|
13/06/2023
|
Girdhari
|
1738003046WL021388
|
Girdhari
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
Girdhari
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-046-001/182
(MANJHAPUR)
|
1738003046NRG24130620230547671
|
13/06/2023
|
malhan
|
1738003046WL021388
|
malhan
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
malhan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-046-001/191
(MANJHAPUR)
|
1738003046NRG24130620230547672
|
13/06/2023
|
Puspa
|
1738003046WL021388
|
Puspa
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
Puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-046-001/193
(MANJHAPUR)
|
1738003046NRG24130620230547673
|
13/06/2023
|
sunita
|
1738003046WL021388
|
sunita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-046-001/201
(MANJHAPUR)
|
1738003046NRG24130620230547675
|
13/06/2023
|
vandna
|
1738003046WL021388
|
vandna
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200283
|
|
vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-046-001/203
(MANJHAPUR)
|
1738003046NRG24130620230547676
|
13/06/2023
|
Mansinh
|
1738003046WL021388
|
Mansinh
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
17/06/2023
|
|
394200283
|
|
Mansinh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-046-001/204
(MANJHAPUR)
|
1738003046NRG24130620230547677
|
13/06/2023
|
saivan bai
|
1738003046WL021388
|
saivan bai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
saivanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-046-001/207
(MANJHAPUR)
|
1738003046NRG24130620230547678
|
13/06/2023
|
Bhivlal
|
1738003046WL021388
|
Bhivlal
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
Bhivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-046-001/21
(MANJHAPUR)
|
1738003046NRG24130620230547679
|
13/06/2023
|
Diplata
|
1738003046WL021388
|
Diplata
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
Diplata
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-046-001/216
(MANJHAPUR)
|
1738003046NRG24130620230547680
|
13/06/2023
|
gilasha
|
1738003046WL021388
|
gilasha
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200283
|
|
gilasha
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-046-001/22
(MANJHAPUR)
|
1738003046NRG24130620230547681
|
13/06/2023
|
Mahendra
|
1738003046WL021388
|
Mahendra
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
17/06/2023
|
|
394200283
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-046-001/220
(MANJHAPUR)
|
1738003046NRG24130620230547682
|
13/06/2023
|
nirmala
|
1738003046WL021388
|
nirmala
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-046-001/231
(MANJHAPUR)
|
1738003046NRG24130620230547683
|
13/06/2023
|
imla
|
1738003046WL021388
|
imla
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
imla
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-046-001/236-A
(MANJHAPUR)
|
1738003046NRG24130620230547686
|
13/06/2023
|
meena
|
1738003046WL021388
|
meena
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-046-001/245
(MANJHAPUR)
|
1738003046NRG24130620230547687
|
13/06/2023
|
Lxmibai
|
1738003046WL021388
|
Lxmibai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200283
|
|
Lxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-046-001/25
(MANJHAPUR)
|
1738003046NRG24130620230547688
|
13/06/2023
|
bisakhi
|
1738003046WL021388
|
bisakhi
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
bisakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-046-001/254
(MANJHAPUR)
|
1738003046NRG24130620230547689
|
13/06/2023
|
Anita
|
1738003046WL021388
|
Anita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-046-001/255
(MANJHAPUR)
|
1738003046NRG24130620230547690
|
13/06/2023
|
Harkanta
|
1738003046WL021388
|
Harkanta
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
Harkanta
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-046-001/255-A
(MANJHAPUR)
|
1738003046NRG24130620230547691
|
13/06/2023
|
Sakuntla
|
1738003046WL021388
|
Sakuntla
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
Sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-046-001/265
(MANJHAPUR)
|
1738003046NRG24130620230547693
|
13/06/2023
|
Savitri Marskole
|
1738003046WL021388
|
Savitri Marskole
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
SavitriMarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-046-001/266
(MANJHAPUR)
|
1738003046NRG24130620230547694
|
13/06/2023
|
shaivanta
|
1738003046WL021388
|
shaivanta
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
shaivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-046-001/269
(MANJHAPUR)
|
1738003046NRG24130620230547695
|
13/06/2023
|
Kapoorchand
|
1738003046WL021388
|
Kapoorchand
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
17/06/2023
|
|
394200283
|
|
Kapoorchand
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-046-001/270
(MANJHAPUR)
|
1738003046NRG24130620230547696
|
13/06/2023
|
radhelal
|
1738003046WL021388
|
radhelal
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
radhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-046-001/272-A
(MANJHAPUR)
|
1738003046NRG24130620230547698
|
13/06/2023
|
Teejulal
|
1738003046WL021388
|
Teejulal
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200283
|
|
Teejulal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-046-001/278
(MANJHAPUR)
|
1738003046NRG24130620230547701
|
13/06/2023
|
Pramila
|
1738003046WL021388
|
Pramila
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
Pramila
|
HDFC BANK LTD(607152)
|
|
63
|
LALBARRA
|
MP-38-003-046-001/279
(MANJHAPUR)
|
1738003046NRG24130620230547702
|
13/06/2023
|
suresh
|
1738003046WL021388
|
suresh
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-046-001/281
(MANJHAPUR)
|
1738003046NRG24130620230547703
|
13/06/2023
|
Shashikla
|
1738003046WL021388
|
Shashikla
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
Shashikla
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-046-001/284
(MANJHAPUR)
|
1738003046NRG24130620230547705
|
13/06/2023
|
Laxmi
|
1738003046WL021388
|
Laxmi
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-046-001/298
(MANJHAPUR)
|
1738003046NRG24130620230547707
|
13/06/2023
|
Sukvanta
|
1738003046WL021388
|
Sukvanta
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
Sukvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-046-001/303
(MANJHAPUR)
|
1738003046NRG24130620230547708
|
13/06/2023
|
Gauri bai
|
1738003046WL021388
|
Gauri bai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
Gauribai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-046-001/304
(MANJHAPUR)
|
1738003046NRG24130620230547709
|
13/06/2023
|
Basanti
|
1738003046WL021388
|
Basanti
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-046-001/311
(MANJHAPUR)
|
1738003046NRG24130620230547710
|
13/06/2023
|
Urmila
|
1738003046WL021388
|
Urmila
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
17/06/2023
|
|
394200283
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-046-001/313
(MANJHAPUR)
|
1738003046NRG24130620230547711
|
13/06/2023
|
Tilvanti
|
1738003046WL021388
|
Tilvanti
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
Tilvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-046-001/314
(MANJHAPUR)
|
1738003046NRG24130620230547712
|
13/06/2023
|
Syamlta
|
1738003046WL021388
|
Syamlta
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
Syamlta
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-046-001/315
(MANJHAPUR)
|
1738003046NRG24130620230547713
|
13/06/2023
|
Pushpa
|
1738003046WL021388
|
Pushpa
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-046-001/320
(MANJHAPUR)
|
1738003046NRG24130620230547715
|
13/06/2023
|
Deepika
|
1738003046WL021388
|
Deepika
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
Deepika
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-046-001/320
(MANJHAPUR)
|
1738003046NRG24130620230547714
|
13/06/2023
|
kautika
|
1738003046WL021388
|
kautika
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
kautika
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-046-001/321
(MANJHAPUR)
|
1738003046NRG24130620230547716
|
13/06/2023
|
Vidhaya
|
1738003046WL021388
|
Vidhaya
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
17/06/2023
|
|
394200283
|
|
Vidhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-046-001/322-A
(MANJHAPUR)
|
1738003046NRG24130620230547718
|
13/06/2023
|
Surekha
|
1738003046WL021388
|
Surekha
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
Surekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LALBARRA
|
MP-38-003-046-001/327-A
(MANJHAPUR)
|
1738003046NRG24130620230547719
|
13/06/2023
|
GANGOTRI BAI
|
1738003046WL021388
|
GANGOTRI BAI
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
17/06/2023
|
|
394200283
|
|
GANGOTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-046-001/328-A
(MANJHAPUR)
|
1738003046NRG24130620230547720
|
13/06/2023
|
Rajeswari
|
1738003046WL021388
|
Rajeswari
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-046-001/331
(MANJHAPUR)
|
1738003046NRG24130620230547721
|
13/06/2023
|
Swarupa
|
1738003046WL021388
|
Swarupa
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
Swarupa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LALBARRA
|
MP-38-003-046-001/333
(MANJHAPUR)
|
1738003046NRG24130620230547723
|
13/06/2023
|
Rambatti
|
1738003046WL021388
|
Rambatti
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
Rambatti
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-046-001/333-A
(MANJHAPUR)
|
1738003046NRG24130620230547724
|
13/06/2023
|
Mamta sirsathe
|
1738003046WL021388
|
Mamta sirsathe
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
Mamtasirsathe
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-046-001/336-A
(MANJHAPUR)
|
1738003046NRG24130620230547727
|
13/06/2023
|
Samula
|
1738003046WL021388
|
Samula
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
Samula
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-046-001/337
(MANJHAPUR)
|
1738003046NRG24130620230547728
|
13/06/2023
|
Pramila
|
1738003046WL021388
|
Pramila
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-046-001/342
(MANJHAPUR)
|
1738003046NRG24130620230547729
|
13/06/2023
|
nirmala
|
1738003046WL021388
|
nirmala
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-046-001/368
(MANJHAPUR)
|
1738003046NRG24130620230547730
|
13/06/2023
|
ltabai
|
1738003046WL021388
|
ltabai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
ltabai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-046-001/375
(MANJHAPUR)
|
1738003046NRG24130620230547731
|
13/06/2023
|
Santosh
|
1738003046WL021388
|
Santosh
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-046-001/392
(MANJHAPUR)
|
1738003046NRG24130620230547732
|
13/06/2023
|
Shanta
|
1738003046WL021388
|
Shanta
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
Shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-046-001/40
(MANJHAPUR)
|
1738003046NRG24130620230547733
|
13/06/2023
|
Pramila
|
1738003046WL021388
|
Pramila
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-046-001/400-B
(MANJHAPUR)
|
1738003046NRG24130620230547734
|
13/06/2023
|
Santosh
|
1738003046WL021388
|
Santosh
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
17/06/2023
|
|
394200283
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-046-001/42-A
(MANJHAPUR)
|
1738003046NRG24130620230547735
|
13/06/2023
|
Surmila Budeshvar
|
1738003046WL021388
|
Surmila Budeshvar
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
SurmilaBudeshvar
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-046-001/43
(MANJHAPUR)
|
1738003046NRG24130620230547736
|
13/06/2023
|
tukaram
|
1738003046WL021388
|
tukaram
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
tukaram
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-046-001/433
(MANJHAPUR)
|
1738003046NRG24130620230547737
|
13/06/2023
|
Rekha Bisen
|
1738003046WL021388
|
Rekha Bisen
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
RekhaBisen
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-046-001/48
(MANJHAPUR)
|
1738003046NRG24130620230547738
|
13/06/2023
|
endrabai
|
1738003046WL021388
|
endrabai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
endrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-046-001/61
(MANJHAPUR)
|
1738003046NRG24130620230547739
|
13/06/2023
|
urmila
|
1738003046WL021388
|
urmila
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-046-001/62
(MANJHAPUR)
|
1738003046NRG24130620230547740
|
13/06/2023
|
kirtan
|
1738003046WL021388
|
kirtan
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
kirtan
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-046-001/66
(MANJHAPUR)
|
1738003046NRG24130620230547741
|
13/06/2023
|
durgeshvari
|
1738003046WL021388
|
durgeshvari
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
durgeshvari
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-046-001/68
(MANJHAPUR)
|
1738003046NRG24130620230547742
|
13/06/2023
|
Shusila
|
1738003046WL021388
|
Shusila
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
Shusila
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-046-001/7
(MANJHAPUR)
|
1738003046NRG24130620230547743
|
13/06/2023
|
janki
|
1738003046WL021388
|
janki
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-046-001/70
(MANJHAPUR)
|
1738003046NRG24130620230547744
|
13/06/2023
|
Ramlal
|
1738003046WL021388
|
Ramlal
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-046-001/73
(MANJHAPUR)
|
1738003046NRG24130620230547745
|
13/06/2023
|
Shanta
|
1738003046WL021388
|
Shanta
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
Shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-046-001/75
(MANJHAPUR)
|
1738003046NRG24130620230547747
|
13/06/2023
|
Sarsata
|
1738003046WL021388
|
Sarsata
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
Sarsata
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-046-001/77
(MANJHAPUR)
|
1738003046NRG24130620230547749
|
13/06/2023
|
Sandip
|
1738003046WL021388
|
Sandip
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
17/06/2023
|
|
394200283
|
|
Sandip
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-046-001/78
(MANJHAPUR)
|
1738003046NRG24130620230547750
|
13/06/2023
|
Rita
|
1738003046WL021388
|
Rita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
Rita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68289
|
68289
|
|
|
|
|
|
|
|
|
104
|
LALBARRA
|
MP-38-003-026-001/68-A
(KATANGJHARI)
|
1738003026NRG24130620230552583
|
13/06/2023
|
ayfaj khan
|
1738003026WL021525
|
ayfaj khan
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200283
|
|
ayfajkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
105
|
LALBARRA
|
MP-38-003-046-001/75-B
(MANJHAPUR)
|
1738003046NRG24130620230547748
|
13/06/2023
|
Usha
|
1738003046WL021388
|
Usha
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200283
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
106
|
LALBARRA
|
MP-38-003-025-001/287-B
(LOHARA)
|
1738003025NRG24130620230548410
|
13/06/2023
|
chaya
|
1738003025WL021415
|
chaya
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
17/06/2023
|
|
394200283
|
|
chaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
107
|
LALBARRA
|
MP-38-003-046-001/333-B
(MANJHAPUR)
|
1738003046NRG24130620230547725
|
13/06/2023
|
Kavita
|
1738003046WL021388
|
Kavita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200283
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88621
|
88621
|
|
|
|
|
|
|
|