|
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-38-003-037-002/82-B
(BAGDEHI)
|
1738003037NRG24180620230613442
|
18/06/2023
|
tejvanti
|
1738003037WL023190
|
tejvanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
tejvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-011-002/65
(BANDRI)
|
1738003011NRG24180620230616103
|
18/06/2023
|
soni
|
1738003011WL023272
|
soni
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
soni
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-011-002/88
(BANDRI)
|
1738003011NRG24180620230616107
|
18/06/2023
|
sakuntalabai
|
1738003011WL023272
|
sakuntalabai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
sakuntalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-036-001/109
(BAHEGAON)
|
1738003036NRG24180620230617980
|
18/06/2023
|
SAVNA
|
1738003036WL023324
|
SAVNA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
SAVNA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-036-001/109
(BAHEGAON)
|
1738003036NRG24180620230617979
|
18/06/2023
|
SITARAM
|
1738003036WL023324
|
SITARAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-036-001/116
(BAHEGAON)
|
1738003036NRG24180620230617981
|
18/06/2023
|
JITENDRA
|
1738003036WL023324
|
JITENDRA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-036-001/12
(BAHEGAON)
|
1738003036NRG24180620230617983
|
18/06/2023
|
Meena
|
1738003036WL023324
|
Meena
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-036-001/12
(BAHEGAON)
|
1738003036NRG24180620230617982
|
18/06/2023
|
Shivprasad
|
1738003036WL023324
|
Shivprasad
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
Shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-036-001/120-A
(BAHEGAON)
|
1738003036NRG24180620230617984
|
18/06/2023
|
Dimakchand
|
1738003036WL023324
|
Dimakchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
Dimakchand
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-036-001/125-C
(BAHEGAON)
|
1738003036NRG24180620230617973
|
18/06/2023
|
Bharti
|
1738003036WL023323
|
Bharti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
Bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-036-001/126
(BAHEGAON)
|
1738003036NRG24180620230617988
|
18/06/2023
|
Seema
|
1738003036WL023325
|
Seema
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-036-001/13
(BAHEGAON)
|
1738003036NRG24180620230617989
|
18/06/2023
|
chandan
|
1738003036WL023325
|
chandan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-036-001/13
(BAHEGAON)
|
1738003036NRG24180620230617990
|
18/06/2023
|
RAJBATI
|
1738003036WL023325
|
RAJBATI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
RAJBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-036-001/13-B
(BAHEGAON)
|
1738003036NRG24180620230617991
|
18/06/2023
|
RAMPARSAD
|
1738003036WL023325
|
RAMPARSAD
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
RAMPARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-036-001/13-B
(BAHEGAON)
|
1738003036NRG24180620230617992
|
18/06/2023
|
SASHIKALA
|
1738003036WL023325
|
SASHIKALA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
SASHIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-036-001/13-C
(BAHEGAON)
|
1738003036NRG24180620230617994
|
18/06/2023
|
Aarti
|
1738003036WL023325
|
Aarti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
Aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-036-001/13-C
(BAHEGAON)
|
1738003036NRG24180620230617993
|
18/06/2023
|
Sunil
|
1738003036WL023325
|
Sunil
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-036-001/134
(BAHEGAON)
|
1738003036NRG24180620230617995
|
18/06/2023
|
CHAMRIN
|
1738003036WL023325
|
CHAMRIN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
CHAMRIN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-036-001/134
(BAHEGAON)
|
1738003036NRG24180620230617996
|
18/06/2023
|
Lakesh
|
1738003036WL023325
|
Lakesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
Lakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-036-001/167-B
(BAHEGAON)
|
1738003036NRG24180620230617997
|
18/06/2023
|
ashok
|
1738003036WL023325
|
ashok
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-036-001/167-C
(BAHEGAON)
|
1738003036NRG24180620230617998
|
18/06/2023
|
Sumitra
|
1738003036WL023325
|
Sumitra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
Sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-036-001/169
(BAHEGAON)
|
1738003036NRG24180620230617999
|
18/06/2023
|
anusuiya
|
1738003036WL023325
|
anusuiya
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-036-001/169
(BAHEGAON)
|
1738003036NRG24180620230618000
|
18/06/2023
|
Mukesh
|
1738003036WL023325
|
Mukesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-036-001/171-A
(BAHEGAON)
|
1738003036NRG24180620230618003
|
18/06/2023
|
Yenkat
|
1738003036WL023325
|
Yenkat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
Yenkat
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-036-001/181
(BAHEGAON)
|
1738003036NRG24180620230618005
|
18/06/2023
|
lakshmi
|
1738003036WL023325
|
lakshmi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-036-001/181
(BAHEGAON)
|
1738003036NRG24180620230618004
|
18/06/2023
|
NARAYAN
|
1738003036WL023325
|
NARAYAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-036-001/190
(BAHEGAON)
|
1738003036NRG24180620230618007
|
18/06/2023
|
Bhola
|
1738003036WL023325
|
Bhola
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
Bhola
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-036-001/190
(BAHEGAON)
|
1738003036NRG24180620230618006
|
18/06/2023
|
dashwanti
|
1738003036WL023325
|
dashwanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
dashwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-036-001/198
(BAHEGAON)
|
1738003036NRG24180620230618008
|
18/06/2023
|
shankerlal
|
1738003036WL023325
|
shankerlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
shankerlal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-036-001/20
(BAHEGAON)
|
1738003036NRG24180620230618010
|
18/06/2023
|
Dinesh
|
1738003036WL023325
|
Dinesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALBARRA
|
MP-38-003-036-001/20
(BAHEGAON)
|
1738003036NRG24180620230618009
|
18/06/2023
|
paramlal
|
1738003036WL023325
|
paramlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
paramlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
32
|
LALBARRA
|
MP-38-003-036-001/210
(BAHEGAON)
|
1738003036NRG24180620230617974
|
18/06/2023
|
Tiran Bai
|
1738003036WL023323
|
Tiran Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
TiranBai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-036-001/212
(BAHEGAON)
|
1738003036NRG24180620230617985
|
18/06/2023
|
Fulchand
|
1738003036WL023324
|
Fulchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
Fulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-036-001/215
(BAHEGAON)
|
1738003036NRG24180620230618011
|
18/06/2023
|
Anil
|
1738003036WL023325
|
Anil
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-036-001/241
(BAHEGAON)
|
1738003036NRG24180620230618012
|
18/06/2023
|
RAMESHWARI
|
1738003036WL023325
|
RAMESHWARI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
RAMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-036-001/241
(BAHEGAON)
|
1738003036NRG24180620230618013
|
18/06/2023
|
Tamendra
|
1738003036WL023325
|
Tamendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
Tamendra
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-036-001/267
(BAHEGAON)
|
1738003036NRG24180620230618014
|
18/06/2023
|
SAKUN
|
1738003036WL023325
|
SAKUN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-036-001/267
(BAHEGAON)
|
1738003036NRG24180620230618015
|
18/06/2023
|
sunil
|
1738003036WL023325
|
sunil
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
sunil
|
BANK OF BARODA(606985)
|
|
39
|
LALBARRA
|
MP-38-003-036-001/271
(BAHEGAON)
|
1738003036NRG24180620230617976
|
18/06/2023
|
girdhari
|
1738003036WL023323
|
girdhari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
girdhari
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-036-001/30-A
(BAHEGAON)
|
1738003036NRG24180620230618016
|
18/06/2023
|
Khumendra
|
1738003036WL023325
|
Khumendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
Khumendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
41
|
LALBARRA
|
MP-38-003-036-001/62
(BAHEGAON)
|
1738003036NRG24180620230617978
|
18/06/2023
|
DANWANTA
|
1738003036WL023323
|
DANWANTA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
DANWANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-037-002/111
(BAGDEHI)
|
1738003037NRG24180620230613423
|
18/06/2023
|
kali bai
|
1738003037WL023190
|
kali bai
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
23/06/2023
|
|
513850764
|
|
kalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-037-002/16
(BAGDEHI)
|
1738003037NRG24180620230613424
|
18/06/2023
|
jayparsad
|
1738003037WL023190
|
jayparsad
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
jayparsad
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-037-002/16
(BAGDEHI)
|
1738003037NRG24180620230613425
|
18/06/2023
|
rampayari
|
1738003037WL023190
|
rampayari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
rampayari
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-037-002/19
(BAGDEHI)
|
1738003037NRG24180620230613426
|
18/06/2023
|
tilka
|
1738003037WL023190
|
tilka
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
tilka
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-037-002/27-A
(BAGDEHI)
|
1738003037NRG24180620230613427
|
18/06/2023
|
punaji
|
1738003037WL023190
|
punaji
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
punaji
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-037-002/27-A
(BAGDEHI)
|
1738003037NRG24180620230613428
|
18/06/2023
|
sarita
|
1738003037WL023190
|
sarita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
48
|
LALBARRA
|
MP-38-003-037-002/29-A
(BAGDEHI)
|
1738003037NRG24180620230613430
|
18/06/2023
|
gyanvanti
|
1738003037WL023190
|
gyanvanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
gyanvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-037-002/4
(BAGDEHI)
|
1738003037NRG24180620230613431
|
18/06/2023
|
susila
|
1738003037WL023190
|
susila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-037-002/57
(BAGDEHI)
|
1738003037NRG24180620230613432
|
18/06/2023
|
sagan bai
|
1738003037WL023190
|
sagan bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
saganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-037-002/61
(BAGDEHI)
|
1738003037NRG24180620230613433
|
18/06/2023
|
anita
|
1738003037WL023190
|
anita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-037-002/63
(BAGDEHI)
|
1738003037NRG24180620230613434
|
18/06/2023
|
radhan
|
1738003037WL023190
|
radhan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
radhan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-037-002/65
(BAGDEHI)
|
1738003037NRG24180620230613436
|
18/06/2023
|
nita
|
1738003037WL023190
|
nita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
nita
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-037-002/69
(BAGDEHI)
|
1738003037NRG24180620230613437
|
18/06/2023
|
sita
|
1738003037WL023190
|
sita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-037-002/69-A
(BAGDEHI)
|
1738003037NRG24180620230613438
|
18/06/2023
|
rajeshwari
|
1738003037WL023190
|
rajeshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-037-002/82
(BAGDEHI)
|
1738003037NRG24180620230613440
|
18/06/2023
|
suhana
|
1738003037WL023190
|
suhana
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
suhana
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-037-002/82
(BAGDEHI)
|
1738003037NRG24180620230613439
|
18/06/2023
|
sukchand
|
1738003037WL023190
|
sukchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
sukchand
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-037-002/82-B
(BAGDEHI)
|
1738003037NRG24180620230613441
|
18/06/2023
|
mulamchand
|
1738003037WL023190
|
mulamchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
mulamchand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74919
|
74919
|
|
|
|
|
|
|
|
|
59
|
LALBARRA
|
MP-38-003-011-002/157-A
(BANDRI)
|
1738003011NRG24180620230616062
|
18/06/2023
|
durganbai
|
1738003011WL023272
|
durganbai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
durganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-011-002/158
(BANDRI)
|
1738003011NRG24180620230616063
|
18/06/2023
|
shyambati bai
|
1738003011WL023272
|
shyambati bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
shyambatibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
LALBARRA
|
MP-38-003-011-002/158-B
(BANDRI)
|
1738003011NRG24180620230616064
|
18/06/2023
|
kailash
|
1738003011WL023272
|
kailash
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-011-002/159
(BANDRI)
|
1738003011NRG24180620230616065
|
18/06/2023
|
gyaneshwari upvanshi
|
1738003011WL023272
|
gyaneshwari upvanshi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
gyaneshwariupvanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-011-002/159-A
(BANDRI)
|
1738003011NRG24180620230616066
|
18/06/2023
|
Tomeshware Upwanshi
|
1738003011WL023272
|
Tomeshware Upwanshi
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
23/06/2023
|
|
513850764
|
|
TomeshwareUpwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-011-002/159-B
(BANDRI)
|
1738003011NRG24180620230616067
|
18/06/2023
|
udaylal
|
1738003011WL023272
|
udaylal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
udaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-011-002/162-A
(BANDRI)
|
1738003011NRG24180620230616069
|
18/06/2023
|
gyaneshwari
|
1738003011WL023272
|
gyaneshwari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
gyaneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-011-002/162-A
(BANDRI)
|
1738003011NRG24180620230616068
|
18/06/2023
|
tejeshwar
|
1738003011WL023272
|
tejeshwar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
tejeshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-011-002/164-A
(BANDRI)
|
1738003011NRG24180620230616070
|
18/06/2023
|
maltibai
|
1738003011WL023272
|
maltibai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-011-002/165
(BANDRI)
|
1738003011NRG24180620230616071
|
18/06/2023
|
shushila
|
1738003011WL023272
|
shushila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
69
|
LALBARRA
|
MP-38-003-011-002/165-A
(BANDRI)
|
1738003011NRG24180620230616072
|
18/06/2023
|
chandrashyama
|
1738003011WL023272
|
chandrashyama
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
chandrashyama
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-011-002/166
(BANDRI)
|
1738003011NRG24180620230616073
|
18/06/2023
|
tarn bai
|
1738003011WL023272
|
tarn bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
tarnbai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-011-002/17-A
(BANDRI)
|
1738003011NRG24180620230616074
|
18/06/2023
|
krshnabai
|
1738003011WL023272
|
krshnabai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
krshnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-011-002/173
(BANDRI)
|
1738003011NRG24180620230616075
|
18/06/2023
|
bhawanlal
|
1738003011WL023272
|
bhawanlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
bhawanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
73
|
LALBARRA
|
MP-38-003-011-002/173
(BANDRI)
|
1738003011NRG24180620230616076
|
18/06/2023
|
kreshna
|
1738003011WL023272
|
kreshna
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
kreshna
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-011-002/180
(BANDRI)
|
1738003011NRG24180620230616077
|
18/06/2023
|
Kanhaiyalal
|
1738003011WL023272
|
Kanhaiyalal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
Kanhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-011-002/183
(BANDRI)
|
1738003011NRG24180620230616078
|
18/06/2023
|
kuwarsingh
|
1738003011WL023272
|
kuwarsingh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
kuwarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-011-002/186-A
(BANDRI)
|
1738003011NRG24180620230616079
|
18/06/2023
|
rajesh
|
1738003011WL023272
|
rajesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-011-002/190
(BANDRI)
|
1738003011NRG24180620230616080
|
18/06/2023
|
nishaa
|
1738003011WL023272
|
nishaa
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
nishaa
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-011-002/190-A
(BANDRI)
|
1738003011NRG24180620230616081
|
18/06/2023
|
babulal
|
1738003011WL023272
|
babulal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
79
|
LALBARRA
|
MP-38-003-011-002/190-A
(BANDRI)
|
1738003011NRG24180620230616082
|
18/06/2023
|
rameshwar
|
1738003011WL023272
|
rameshwar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-011-002/197-A
(BANDRI)
|
1738003011NRG24180620230616083
|
18/06/2023
|
netabai
|
1738003011WL023272
|
netabai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513850764
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
81
|
LALBARRA
|
MP-38-003-011-002/20
(BANDRI)
|
1738003011NRG24180620230616084
|
18/06/2023
|
Ajay
|
1738003011WL023272
|
Ajay
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513850764
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-011-002/205
(BANDRI)
|
1738003011NRG24180620230616085
|
18/06/2023
|
suresh
|
1738003011WL023272
|
suresh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-011-002/207
(BANDRI)
|
1738003011NRG24180620230616086
|
18/06/2023
|
punaram
|
1738003011WL023272
|
punaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
punaram
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-011-002/208
(BANDRI)
|
1738003011NRG24180620230616087
|
18/06/2023
|
SAKUNBAI
|
1738003011WL023272
|
SAKUNBAI
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-011-002/214
(BANDRI)
|
1738003011NRG24180620230616088
|
18/06/2023
|
Lalita Deshmukh
|
1738003011WL023272
|
Lalita Deshmukh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
LalitaDeshmukh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-011-002/23
(BANDRI)
|
1738003011NRG24180620230616089
|
18/06/2023
|
ramdyal
|
1738003011WL023272
|
ramdyal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
ramdyal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
87
|
LALBARRA
|
MP-38-003-011-002/28
(BANDRI)
|
1738003011NRG24180620230616090
|
18/06/2023
|
sovindram
|
1738003011WL023272
|
sovindram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
sovindram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
88
|
LALBARRA
|
MP-38-003-011-002/3
(BANDRI)
|
1738003011NRG24180620230616091
|
18/06/2023
|
minabai
|
1738003011WL023272
|
minabai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
minabai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-011-002/35-A
(BANDRI)
|
1738003011NRG24180620230616092
|
18/06/2023
|
pushpabai
|
1738003011WL023272
|
pushpabai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
pushpabai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-011-002/39
(BANDRI)
|
1738003011NRG24180620230616093
|
18/06/2023
|
sawanta
|
1738003011WL023272
|
sawanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
sawanta
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-011-002/43
(BANDRI)
|
1738003011NRG24180620230616094
|
18/06/2023
|
Rita bai
|
1738003011WL023272
|
Rita bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
Ritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-011-002/44-A
(BANDRI)
|
1738003011NRG24180620230616095
|
18/06/2023
|
SARITABAI
|
1738003011WL023272
|
SARITABAI
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
SARITABAI
|
GENERAL POST OFFICE(607245)
|
|
93
|
LALBARRA
|
MP-38-003-011-002/45
(BANDRI)
|
1738003011NRG24180620230616096
|
18/06/2023
|
isanlal
|
1738003011WL023272
|
isanlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
isanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-011-002/47-A
(BANDRI)
|
1738003011NRG24180620230616097
|
18/06/2023
|
VARSHA KAWRE
|
1738003011WL023272
|
VARSHA KAWRE
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
VARSHAKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-011-002/52-A
(BANDRI)
|
1738003011NRG24180620230616098
|
18/06/2023
|
radhanbai
|
1738003011WL023272
|
radhanbai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
radhanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-011-002/53
(BANDRI)
|
1738003011NRG24180620230616099
|
18/06/2023
|
Manjulata
|
1738003011WL023272
|
Manjulata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
Manjulata
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-011-002/60
(BANDRI)
|
1738003011NRG24180620230616100
|
18/06/2023
|
gyantibai
|
1738003011WL023272
|
gyantibai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
gyantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-011-002/61
(BANDRI)
|
1738003011NRG24180620230616101
|
18/06/2023
|
nandram
|
1738003011WL023272
|
nandram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
nandram
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-011-002/62
(BANDRI)
|
1738003011NRG24180620230616102
|
18/06/2023
|
shishram
|
1738003011WL023272
|
shishram
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513850764
|
|
shishram
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-011-002/76
(BANDRI)
|
1738003011NRG24180620230616104
|
18/06/2023
|
mamta
|
1738003011WL023272
|
mamta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-011-002/82
(BANDRI)
|
1738003011NRG24180620230616105
|
18/06/2023
|
mahesh
|
1738003011WL023272
|
mahesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-011-002/88
(BANDRI)
|
1738003011NRG24180620230616106
|
18/06/2023
|
suresh
|
1738003011WL023272
|
suresh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-011-002/92
(BANDRI)
|
1738003011NRG24180620230616108
|
18/06/2023
|
lalitabai
|
1738003011WL023272
|
lalitabai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-011-002/93
(BANDRI)
|
1738003011NRG24180620230616109
|
18/06/2023
|
Nitesh maneshwar
|
1738003011WL023272
|
Nitesh maneshwar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
Niteshmaneshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-011-002/95
(BANDRI)
|
1738003011NRG24180620230616110
|
18/06/2023
|
gyantibai
|
1738003011WL023272
|
gyantibai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
gyantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-011-002/98
(BANDRI)
|
1738003011NRG24180620230616111
|
18/06/2023
|
ramsulabai
|
1738003011WL023272
|
ramsulabai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
ramsulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
107
|
LALBARRA
|
MP-38-003-036-001/237-A
(BAHEGAON)
|
1738003036NRG24180620230617975
|
18/06/2023
|
Manoj
|
1738003036WL023323
|
Manoj
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
108
|
LALBARRA
|
MP-38-003-036-001/281-A
(BAHEGAON)
|
1738003036NRG24180620230617977
|
18/06/2023
|
Bharti
|
1738003036WL023323
|
Bharti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850764
|
|
Bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141219
|
141219
|
|
|
|
|
|
|
|