|
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-38-003-054-001/254
(CHHATERA)
|
1738003054NRG24200620230642904
|
20/06/2023
|
vipin
|
1738003054WL023974
|
vipin
|
00051
|
MAHB0000409
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
vipin
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-054-001/203
(CHHATERA)
|
1738003054NRG24200620230642888
|
20/06/2023
|
geeta
|
1738003054WL023974
|
geeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-054-001/203
(CHHATERA)
|
1738003054NRG24200620230642887
|
20/06/2023
|
ranglal
|
1738003054WL023974
|
ranglal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
ranglal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-054-001/205
(CHHATERA)
|
1738003054NRG24200620230642889
|
20/06/2023
|
sangita
|
1738003054WL023974
|
sangita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-054-001/206
(CHHATERA)
|
1738003054NRG24200620230642890
|
20/06/2023
|
kamla
|
1738003054WL023974
|
kamla
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-054-001/206-B
(CHHATERA)
|
1738003054NRG24200620230642891
|
20/06/2023
|
anita
|
1738003054WL023974
|
anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-054-001/208
(CHHATERA)
|
1738003054NRG24200620230642893
|
20/06/2023
|
daswanta
|
1738003054WL023974
|
daswanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
daswanta
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-054-001/211
(CHHATERA)
|
1738003054NRG24200620230642895
|
20/06/2023
|
sadhana
|
1738003054WL023974
|
sadhana
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
sadhana
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-054-001/211
(CHHATERA)
|
1738003054NRG24200620230642894
|
20/06/2023
|
Samalsinh
|
1738003054WL023974
|
Samalsinh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
Samalsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-054-001/213
(CHHATERA)
|
1738003054NRG24200620230642896
|
20/06/2023
|
sushila
|
1738003054WL023974
|
sushila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-054-001/221
(CHHATERA)
|
1738003054NRG24200620230642897
|
20/06/2023
|
munnalal
|
1738003054WL023974
|
munnalal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-054-001/225-A
(CHHATERA)
|
1738003054NRG24200620230642898
|
20/06/2023
|
urmila
|
1738003054WL023974
|
urmila
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029051
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-054-001/23
(CHHATERA)
|
1738003054NRG24200620230642899
|
20/06/2023
|
hemraj
|
1738003054WL023974
|
hemraj
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029051
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-054-001/24-C
(CHHATERA)
|
1738003054NRG24200620230642900
|
20/06/2023
|
kaushlya
|
1738003054WL023974
|
kaushlya
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
kaushlya
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-054-001/240
(CHHATERA)
|
1738003054NRG24200620230642901
|
20/06/2023
|
jhela
|
1738003054WL023974
|
jhela
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
jhela
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-054-001/243
(CHHATERA)
|
1738003054NRG24200620230642902
|
20/06/2023
|
sarita
|
1738003054WL023974
|
sarita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029051
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-054-001/252
(CHHATERA)
|
1738003054NRG24200620230642903
|
20/06/2023
|
sarsata
|
1738003054WL023974
|
sarsata
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029051
|
|
sarsata
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-054-001/270-A
(CHHATERA)
|
1738003054NRG24200620230642906
|
20/06/2023
|
laxmi
|
1738003054WL023974
|
laxmi
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029051
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-054-001/287-A
(CHHATERA)
|
1738003054NRG24200620230642907
|
20/06/2023
|
sarita
|
1738003054WL023974
|
sarita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-054-001/291
(CHHATERA)
|
1738003054NRG24200620230642908
|
20/06/2023
|
gyaniram
|
1738003054WL023974
|
gyaniram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
gyaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-054-001/3
(CHHATERA)
|
1738003054NRG24200620230642910
|
20/06/2023
|
mohan
|
1738003054WL023974
|
mohan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-054-001/3
(CHHATERA)
|
1738003054NRG24200620230642911
|
20/06/2023
|
sukmi
|
1738003054WL023974
|
sukmi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
sukmi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-054-001/307-A
(CHHATERA)
|
1738003054NRG24200620230642912
|
20/06/2023
|
RINA BHAGAT
|
1738003054WL023974
|
RINA BHAGAT
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
RINABHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-054-001/307-B
(CHHATERA)
|
1738003054NRG24200620230642913
|
20/06/2023
|
chitrakala
|
1738003054WL023974
|
chitrakala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
chitrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-054-001/311
(CHHATERA)
|
1738003054NRG24200620230642914
|
20/06/2023
|
kishana
|
1738003054WL023974
|
kishana
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/06/2023
|
|
523029051
|
|
kishana
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-054-001/312
(CHHATERA)
|
1738003054NRG24200620230642915
|
20/06/2023
|
omeshwari
|
1738003054WL023974
|
omeshwari
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029051
|
|
omeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-054-001/312-A
(CHHATERA)
|
1738003054NRG24200620230642916
|
20/06/2023
|
anita
|
1738003054WL023974
|
anita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029051
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-054-001/34
(CHHATERA)
|
1738003054NRG24200620230642918
|
20/06/2023
|
shita
|
1738003054WL023974
|
shita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
shita
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-054-001/34-A
(CHHATERA)
|
1738003054NRG24200620230642922
|
20/06/2023
|
Anita
|
1738003054WL023974
|
Anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-054-001/34-A
(CHHATERA)
|
1738003054NRG24200620230642921
|
20/06/2023
|
laxmichand
|
1738003054WL023974
|
laxmichand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
laxmichand
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-054-001/341
(CHHATERA)
|
1738003054NRG24200620230642924
|
20/06/2023
|
beneshweri
|
1738003054WL023974
|
beneshweri
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
beneshweri
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-054-001/341
(CHHATERA)
|
1738003054NRG24200620230642923
|
20/06/2023
|
chansing
|
1738003054WL023974
|
chansing
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
chansing
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-054-001/349
(CHHATERA)
|
1738003054NRG24200620230642925
|
20/06/2023
|
anita
|
1738003054WL023974
|
anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-054-001/354
(CHHATERA)
|
1738003054NRG24200620230642926
|
20/06/2023
|
anita
|
1738003054WL023974
|
anita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029051
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-054-001/359
(CHHATERA)
|
1738003054NRG24200620230642927
|
20/06/2023
|
dansingh
|
1738003054WL023974
|
dansingh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
dansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-054-001/38
(CHHATERA)
|
1738003054NRG24200620230642930
|
20/06/2023
|
kaman
|
1738003054WL023974
|
kaman
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
kaman
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-054-001/38
(CHHATERA)
|
1738003054NRG24200620230642931
|
20/06/2023
|
lalita
|
1738003054WL023974
|
lalita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-054-001/4
(CHHATERA)
|
1738003054NRG24200620230642932
|
20/06/2023
|
amirsingh
|
1738003054WL023974
|
amirsingh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
amirsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-054-001/4
(CHHATERA)
|
1738003054NRG24200620230642933
|
20/06/2023
|
amirsinh
|
1738003054WL023974
|
amirsinh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
amirsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-054-001/48
(CHHATERA)
|
1738003054NRG24200620230642934
|
20/06/2023
|
Muni
|
1738003054WL023974
|
Muni
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
Muni
|
INDUSIND BANK(607189)
|
|
41
|
LALBARRA
|
MP-38-003-054-001/58-A
(CHHATERA)
|
1738003054NRG24200620230642936
|
20/06/2023
|
shashikala
|
1738003054WL023974
|
shashikala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-054-001/58-A
(CHHATERA)
|
1738003054NRG24200620230642935
|
20/06/2023
|
shivprashad
|
1738003054WL023974
|
shivprashad
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
shivprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-054-001/9
(CHHATERA)
|
1738003054NRG24200620230642937
|
20/06/2023
|
kavita
|
1738003054WL023974
|
kavita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523029051
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
44
|
LALBARRA
|
MP-38-003-046-001/1
(MANJHAPUR)
|
1738003046NRG24200620230638881
|
20/06/2023
|
Nitesh
|
1738003046WL023865
|
Nitesh
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029051
|
|
Nitesh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-046-001/1-A
(MANJHAPUR)
|
1738003046NRG24200620230638882
|
20/06/2023
|
Sandhya
|
1738003046WL023865
|
Sandhya
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029051
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-046-001/100
(MANJHAPUR)
|
1738003046NRG24200620230638883
|
20/06/2023
|
YESHIDA
|
1738003046WL023865
|
YESHIDA
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029051
|
|
YESHIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-046-001/100-A
(MANJHAPUR)
|
1738003046NRG24200620230638884
|
20/06/2023
|
mayavti
|
1738003046WL023865
|
mayavti
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029051
|
|
mayavti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LALBARRA
|
MP-38-003-046-001/103
(MANJHAPUR)
|
1738003046NRG24200620230642187
|
20/06/2023
|
meera
|
1738003046WL023953
|
meera
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523029051
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-046-001/106
(MANJHAPUR)
|
1738003046NRG24200620230638885
|
20/06/2023
|
Shahri bai
|
1738003046WL023865
|
Shahri bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Rejected
|
26/06/2023
|
|
523029051
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
LALBARRA
|
MP-38-003-046-001/107
(MANJHAPUR)
|
1738003046NRG24200620230638886
|
20/06/2023
|
Jaiwanta
|
1738003046WL023865
|
Jaiwanta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029051
|
|
Jaiwanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LALBARRA
|
MP-38-003-046-001/111
(MANJHAPUR)
|
1738003046NRG24200620230642188
|
20/06/2023
|
Saniyaro
|
1738003046WL023953
|
Saniyaro
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
Saniyaro
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-046-001/114
(MANJHAPUR)
|
1738003046NRG24200620230642189
|
20/06/2023
|
budhiyaro
|
1738003046WL023953
|
budhiyaro
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
budhiyaro
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-046-001/125
(MANJHAPUR)
|
1738003046NRG24200620230638887
|
20/06/2023
|
Siyabai
|
1738003046WL023865
|
Siyabai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029051
|
|
Siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-046-001/126
(MANJHAPUR)
|
1738003046NRG24200620230638888
|
20/06/2023
|
asha
|
1738003046WL023865
|
asha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029051
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-046-001/127
(MANJHAPUR)
|
1738003046NRG24200620230642190
|
20/06/2023
|
Kanta bai
|
1738003046WL023953
|
Kanta bai
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
26/06/2023
|
|
523029051
|
|
Kantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LALBARRA
|
MP-38-003-046-001/128
(MANJHAPUR)
|
1738003046NRG24200620230638889
|
20/06/2023
|
tursan
|
1738003046WL023865
|
tursan
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029051
|
|
tursan
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-046-001/130
(MANJHAPUR)
|
1738003046NRG24200620230638890
|
20/06/2023
|
Anita
|
1738003046WL023865
|
Anita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029051
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-046-001/134
(MANJHAPUR)
|
1738003046NRG24200620230638891
|
20/06/2023
|
Anjana
|
1738003046WL023865
|
Anjana
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
Anjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LALBARRA
|
MP-38-003-046-001/137
(MANJHAPUR)
|
1738003046NRG24200620230642176
|
20/06/2023
|
Thunaji
|
1738003046WL023951
|
Thunaji
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
26/06/2023
|
|
523029051
|
|
Thunaji
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-046-001/14
(MANJHAPUR)
|
1738003046NRG24200620230638892
|
20/06/2023
|
Geeta
|
1738003046WL023865
|
Geeta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-046-001/140
(MANJHAPUR)
|
1738003046NRG24200620230642191
|
20/06/2023
|
manula
|
1738003046WL023953
|
manula
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
manula
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-046-001/140-A
(MANJHAPUR)
|
1738003046NRG24200620230642192
|
20/06/2023
|
Savita
|
1738003046WL023953
|
Savita
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
26/06/2023
|
|
523029051
|
|
Savita
|
INDUSIND BANK(607189)
|
|
63
|
LALBARRA
|
MP-38-003-046-001/143
(MANJHAPUR)
|
1738003046NRG24200620230642193
|
20/06/2023
|
Raman
|
1738003046WL023953
|
Raman
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
Raman
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-046-001/144-A
(MANJHAPUR)
|
1738003046NRG24200620230638893
|
20/06/2023
|
Rachna
|
1738003046WL023865
|
Rachna
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LALBARRA
|
MP-38-003-046-001/145
(MANJHAPUR)
|
1738003046NRG24200620230642177
|
20/06/2023
|
devan
|
1738003046WL023951
|
devan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
devan
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-046-001/145
(MANJHAPUR)
|
1738003046NRG24200620230638894
|
20/06/2023
|
vaijanti
|
1738003046WL023865
|
vaijanti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
vaijanti
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-046-001/147
(MANJHAPUR)
|
1738003046NRG24200620230642194
|
20/06/2023
|
kotika
|
1738003046WL023953
|
kotika
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
kotika
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-046-001/147-A
(MANJHAPUR)
|
1738003046NRG24200620230642195
|
20/06/2023
|
shyamkla
|
1738003046WL023953
|
shyamkla
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
shyamkla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LALBARRA
|
MP-38-003-046-001/153
(MANJHAPUR)
|
1738003046NRG24200620230638895
|
20/06/2023
|
Usha
|
1738003046WL023865
|
Usha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-046-001/153-A
(MANJHAPUR)
|
1738003046NRG24200620230638896
|
20/06/2023
|
Rita kohre
|
1738003046WL023865
|
Rita kohre
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
Ritakohre
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-046-001/156
(MANJHAPUR)
|
1738003046NRG24200620230638897
|
20/06/2023
|
Khelanbai
|
1738003046WL023865
|
Khelanbai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
Khelanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-046-001/159-A
(MANJHAPUR)
|
1738003046NRG24200620230642196
|
20/06/2023
|
Nandani
|
1738003046WL023953
|
Nandani
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
Nandani
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-046-001/160
(MANJHAPUR)
|
1738003046NRG24200620230642178
|
20/06/2023
|
dhanraj
|
1738003046WL023951
|
dhanraj
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
dhanraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LALBARRA
|
MP-38-003-046-001/162
(MANJHAPUR)
|
1738003046NRG24200620230642197
|
20/06/2023
|
Sakunbai
|
1738003046WL023953
|
Sakunbai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
Sakunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LALBARRA
|
MP-38-003-046-001/163
(MANJHAPUR)
|
1738003046NRG24200620230638898
|
20/06/2023
|
Deveshwari
|
1738003046WL023865
|
Deveshwari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
Deveshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-046-001/172
(MANJHAPUR)
|
1738003046NRG24200620230638899
|
20/06/2023
|
Sima
|
1738003046WL023865
|
Sima
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
Sima
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-046-001/177
(MANJHAPUR)
|
1738003046NRG24200620230642198
|
20/06/2023
|
Antkala
|
1738003046WL023953
|
Antkala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
Antkala
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-046-001/182
(MANJHAPUR)
|
1738003046NRG24200620230642199
|
20/06/2023
|
malhan
|
1738003046WL023953
|
malhan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
malhan
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-046-001/190
(MANJHAPUR)
|
1738003046NRG24200620230638900
|
20/06/2023
|
nila bai
|
1738003046WL023865
|
nila bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
nilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-046-001/191
(MANJHAPUR)
|
1738003046NRG24200620230642200
|
20/06/2023
|
Puspa
|
1738003046WL023953
|
Puspa
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
Puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-046-001/193
(MANJHAPUR)
|
1738003046NRG24200620230642201
|
20/06/2023
|
sunita
|
1738003046WL023953
|
sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-046-001/194
(MANJHAPUR)
|
1738003046NRG24200620230642202
|
20/06/2023
|
Dileshvari
|
1738003046WL023953
|
Dileshvari
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029051
|
|
Dileshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-046-001/204
(MANJHAPUR)
|
1738003046NRG24200620230642203
|
20/06/2023
|
saivan bai
|
1738003046WL023953
|
saivan bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
saivanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-046-001/207
(MANJHAPUR)
|
1738003046NRG24200620230642204
|
20/06/2023
|
Bhivlal
|
1738003046WL023953
|
Bhivlal
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029051
|
|
Bhivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-046-001/216
(MANJHAPUR)
|
1738003046NRG24200620230642205
|
20/06/2023
|
gilasha
|
1738003046WL023953
|
gilasha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
gilasha
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-046-001/220
(MANJHAPUR)
|
1738003046NRG24200620230642179
|
20/06/2023
|
nirmala
|
1738003046WL023951
|
nirmala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-046-001/231
(MANJHAPUR)
|
1738003046NRG24200620230642206
|
20/06/2023
|
imla
|
1738003046WL023953
|
imla
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
imla
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-046-001/232
(MANJHAPUR)
|
1738003046NRG24200620230642180
|
20/06/2023
|
Nagarchi
|
1738003046WL023951
|
Nagarchi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
Nagarchi
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-046-001/232-A
(MANJHAPUR)
|
1738003046NRG24200620230642207
|
20/06/2023
|
Sarita
|
1738003046WL023953
|
Sarita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LALBARRA
|
MP-38-003-046-001/232-B
(MANJHAPUR)
|
1738003046NRG24200620230642208
|
20/06/2023
|
Deveshwri
|
1738003046WL023953
|
Deveshwri
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
Deveshwri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LALBARRA
|
MP-38-003-046-001/236
(MANJHAPUR)
|
1738003046NRG24200620230642106
|
20/06/2023
|
Geeta
|
1738003046WL023948
|
Geeta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LALBARRA
|
MP-38-003-046-001/236
(MANJHAPUR)
|
1738003046NRG24200620230642105
|
20/06/2023
|
Ramesh
|
1738003046WL023948
|
Ramesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-046-001/251
(MANJHAPUR)
|
1738003046NRG24200620230642181
|
20/06/2023
|
Kirtan
|
1738003046WL023951
|
Kirtan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
Kirtan
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-046-001/255-A
(MANJHAPUR)
|
1738003046NRG24200620230642209
|
20/06/2023
|
Sakuntla
|
1738003046WL023953
|
Sakuntla
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029051
|
|
Sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-046-001/265
(MANJHAPUR)
|
1738003046NRG24200620230642211
|
20/06/2023
|
Savitri Marskole
|
1738003046WL023953
|
Savitri Marskole
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
SavitriMarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-046-001/269
(MANJHAPUR)
|
1738003046NRG24200620230642107
|
20/06/2023
|
Rambati
|
1738003046WL023948
|
Rambati
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-046-001/270
(MANJHAPUR)
|
1738003046NRG24200620230642212
|
20/06/2023
|
radhelal
|
1738003046WL023953
|
radhelal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
radhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-046-001/272
(MANJHAPUR)
|
1738003046NRG24200620230642182
|
20/06/2023
|
Rakesh
|
1738003046WL023951
|
Rakesh
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029051
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-046-001/272-A
(MANJHAPUR)
|
1738003046NRG24200620230642183
|
20/06/2023
|
Teejulal
|
1738003046WL023951
|
Teejulal
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029051
|
|
Teejulal
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-046-001/75
(MANJHAPUR)
|
1738003046NRG24200620230642184
|
20/06/2023
|
Sarsata
|
1738003046WL023951
|
Sarsata
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
Sarsata
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-046-001/79
(MANJHAPUR)
|
1738003046NRG24200620230642185
|
20/06/2023
|
Kautika
|
1738003046WL023951
|
Kautika
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
Kautika
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-054-001/34
(CHHATERA)
|
1738003054NRG24200620230642917
|
20/06/2023
|
Dharamsingh
|
1738003054WL023974
|
Dharamsingh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
Dharamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-054-001/34
(CHHATERA)
|
1738003054NRG24200620230642919
|
20/06/2023
|
prakash Uikey
|
1738003054WL023974
|
prakash Uikey
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
prakashUikey
|
AXIS BANK(607153)
|
|
104
|
LALBARRA
|
MP-38-003-054-001/363
(CHHATERA)
|
1738003054NRG24200620230642929
|
20/06/2023
|
ravishankar
|
1738003054WL023974
|
ravishankar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
ravishankar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73593
|
73593
|
|
|
|
|
|
|
|
|
105
|
LALBARRA
|
MP-38-003-054-001/264
(CHHATERA)
|
1738003054NRG24200620230642905
|
20/06/2023
|
deveswari
|
1738003054WL023974
|
deveswari
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029051
|
|
deveswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129285
|
129285
|
|
|
|
|
|
|
|