|
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-38-003-062-001/345
(LAWADA)
|
1738003000NRG24170620230608729
|
17/06/2023
|
Lata
|
1738003WL023073
|
Lata
|
00078
|
CNRB0004118
|
221
|
221
|
Processed
|
23/06/2023
|
|
513869709
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-062-001/1
(LAWADA)
|
1738003000NRG24170620230608661
|
17/06/2023
|
Seema Tambhre
|
1738003WL023073
|
Seema Tambhre
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
23/06/2023
|
|
513869709
|
|
SeemaTambhre
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-062-001/101
(LAWADA)
|
1738003000NRG24170620230608662
|
17/06/2023
|
bhumesvari
|
1738003WL023073
|
bhumesvari
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
23/06/2023
|
|
513869709
|
|
bhumesvari
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-062-001/104
(LAWADA)
|
1738003000NRG24170620230608663
|
17/06/2023
|
Rosanlal
|
1738003WL023073
|
Rosanlal
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513869709
|
|
Rosanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
LALBARRA
|
MP-38-003-062-001/107
(LAWADA)
|
1738003000NRG24170620230608664
|
17/06/2023
|
Bhuran
|
1738003WL023073
|
Bhuran
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513869709
|
|
Bhuran
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-062-001/110
(LAWADA)
|
1738003000NRG24170620230608665
|
17/06/2023
|
Puspabai
|
1738003WL023073
|
Puspabai
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513869709
|
|
Puspabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-062-001/111
(LAWADA)
|
1738003000NRG24170620230608666
|
17/06/2023
|
THANILAL
|
1738003WL023073
|
THANILAL
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513869709
|
|
THANILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-062-001/12
(LAWADA)
|
1738003000NRG24170620230608667
|
17/06/2023
|
sampata
|
1738003WL023073
|
sampata
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513869709
|
|
sampata
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-062-001/122
(LAWADA)
|
1738003000NRG24170620230608668
|
17/06/2023
|
Sukhlal
|
1738003WL023073
|
Sukhlal
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513869709
|
|
Sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-062-001/122
(LAWADA)
|
1738003000NRG24170620230608669
|
17/06/2023
|
Urmila
|
1738003WL023073
|
Urmila
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513869709
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-062-001/124
(LAWADA)
|
1738003000NRG24170620230608670
|
17/06/2023
|
Dhanvanta
|
1738003WL023073
|
Dhanvanta
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513869709
|
|
Dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-062-001/126
(LAWADA)
|
1738003000NRG24170620230608671
|
17/06/2023
|
durga bai
|
1738003WL023073
|
durga bai
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513869709
|
|
durgabai
|
UNION BANK OF INDIA(508500)
|
|
13
|
LALBARRA
|
MP-38-003-062-001/127
(LAWADA)
|
1738003000NRG24170620230608672
|
17/06/2023
|
Geeta
|
1738003WL023073
|
Geeta
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513869709
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-062-001/13
(LAWADA)
|
1738003000NRG24170620230608673
|
17/06/2023
|
BHAGRTA
|
1738003WL023073
|
BHAGRTA
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513869709
|
|
BHAGRTA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-062-001/133
(LAWADA)
|
1738003000NRG24170620230608674
|
17/06/2023
|
vijay
|
1738003WL023073
|
vijay
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513869709
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-062-001/134
(LAWADA)
|
1738003000NRG24170620230608675
|
17/06/2023
|
Anusuiya
|
1738003WL023073
|
Anusuiya
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513869709
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-062-001/136
(LAWADA)
|
1738003000NRG24170620230608676
|
17/06/2023
|
Anita
|
1738003WL023073
|
Anita
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513869709
|
|
Anita
|
CANARA BANK(508532)
|
|
18
|
LALBARRA
|
MP-38-003-062-001/146
(LAWADA)
|
1738003000NRG24170620230608678
|
17/06/2023
|
parmila
|
1738003WL023073
|
parmila
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513869709
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-062-001/152
(LAWADA)
|
1738003000NRG24170620230608680
|
17/06/2023
|
prmila
|
1738003WL023073
|
prmila
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513869709
|
|
prmila
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-062-001/153
(LAWADA)
|
1738003000NRG24170620230608681
|
17/06/2023
|
Shila
|
1738003WL023073
|
Shila
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513869709
|
|
Shila
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-062-001/155
(LAWADA)
|
1738003000NRG24170620230608682
|
17/06/2023
|
Rekha
|
1738003WL023073
|
Rekha
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513869709
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-062-001/16
(LAWADA)
|
1738003000NRG24170620230608683
|
17/06/2023
|
Sunita
|
1738003WL023073
|
Sunita
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513869709
|
|
Sunita
|
INDUSIND BANK(607189)
|
|
23
|
LALBARRA
|
MP-38-003-062-001/17
(LAWADA)
|
1738003000NRG24170620230608685
|
17/06/2023
|
dayavanti bai
|
1738003WL023073
|
dayavanti bai
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513869709
|
|
dayavantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-062-001/174
(LAWADA)
|
1738003000NRG24170620230608686
|
17/06/2023
|
PATIRAM
|
1738003WL023073
|
PATIRAM
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513869709
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-062-001/175
(LAWADA)
|
1738003000NRG24170620230608687
|
17/06/2023
|
BIRAN
|
1738003WL023073
|
BIRAN
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513869709
|
|
BIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-062-001/180
(LAWADA)
|
1738003000NRG24170620230608688
|
17/06/2023
|
Aachal
|
1738003WL023073
|
Aachal
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
23/06/2023
|
|
513869709
|
|
Aachal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-062-001/181
(LAWADA)
|
1738003000NRG24170620230608689
|
17/06/2023
|
sakuntala
|
1738003WL023073
|
sakuntala
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513869709
|
|
sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-062-001/187
(LAWADA)
|
1738003000NRG24170620230608691
|
17/06/2023
|
pnnalal
|
1738003WL023073
|
pnnalal
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
23/06/2023
|
|
513869709
|
|
pnnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-062-001/19
(LAWADA)
|
1738003000NRG24170620230608692
|
17/06/2023
|
Vandana
|
1738003WL023073
|
Vandana
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513869709
|
|
Vandana
|
STATE BANK OF INDIA(508548)
|
|
30
|
LALBARRA
|
MP-38-003-062-001/190
(LAWADA)
|
1738003000NRG24170620230608693
|
17/06/2023
|
Rekha
|
1738003WL023073
|
Rekha
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
23/06/2023
|
|
513869709
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-062-001/191
(LAWADA)
|
1738003000NRG24170620230608694
|
17/06/2023
|
sunita
|
1738003WL023073
|
sunita
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
23/06/2023
|
|
513869709
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
32
|
LALBARRA
|
MP-38-003-062-001/193
(LAWADA)
|
1738003000NRG24170620230608695
|
17/06/2023
|
mithalesh
|
1738003WL023073
|
mithalesh
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
23/06/2023
|
|
513869709
|
|
mithalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-062-001/197
(LAWADA)
|
1738003000NRG24170620230608696
|
17/06/2023
|
urmila
|
1738003WL023073
|
urmila
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513869709
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-062-001/209
(LAWADA)
|
1738003000NRG24170620230608697
|
17/06/2023
|
Gangaram
|
1738003WL023073
|
Gangaram
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
23/06/2023
|
|
513869709
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-062-001/22
(LAWADA)
|
1738003000NRG24170620230608700
|
17/06/2023
|
devesavari
|
1738003WL023073
|
devesavari
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513869709
|
|
devesavari
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-062-001/223
(LAWADA)
|
1738003000NRG24170620230608701
|
17/06/2023
|
CHAMHARULAL
|
1738003WL023073
|
CHAMHARULAL
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
23/06/2023
|
|
513869709
|
|
CHAMHARULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-062-001/223
(LAWADA)
|
1738003000NRG24170620230608702
|
17/06/2023
|
Emla
|
1738003WL023073
|
Emla
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513869709
|
|
Emla
|
HDFC BANK LTD(607152)
|
|
38
|
LALBARRA
|
MP-38-003-062-001/227
(LAWADA)
|
1738003000NRG24170620230608703
|
17/06/2023
|
yasvanta
|
1738003WL023073
|
yasvanta
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513869709
|
|
yasvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-062-001/244
(LAWADA)
|
1738003000NRG24170620230608704
|
17/06/2023
|
tijan
|
1738003WL023073
|
tijan
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513869709
|
|
tijan
|
INDUSIND BANK(607189)
|
|
40
|
LALBARRA
|
MP-38-003-062-001/265
(LAWADA)
|
1738003000NRG24170620230608705
|
17/06/2023
|
DHANVENTA
|
1738003WL023073
|
DHANVENTA
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
23/06/2023
|
|
513869709
|
|
DHANVENTA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-062-001/268
(LAWADA)
|
1738003000NRG24170620230608706
|
17/06/2023
|
Mera
|
1738003WL023073
|
Mera
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513869709
|
|
Mera
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-062-001/270
(LAWADA)
|
1738003000NRG24170620230608707
|
17/06/2023
|
mulchand
|
1738003WL023073
|
mulchand
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513869709
|
|
mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-062-001/271
(LAWADA)
|
1738003000NRG24170620230608708
|
17/06/2023
|
PARANBAI
|
1738003WL023073
|
PARANBAI
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513869709
|
|
PARANBAI
|
HDFC BANK LTD(607152)
|
|
44
|
LALBARRA
|
MP-38-003-062-001/272
(LAWADA)
|
1738003000NRG24170620230608709
|
17/06/2023
|
Chaya
|
1738003WL023073
|
Chaya
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513869709
|
|
Chaya
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-062-001/274
(LAWADA)
|
1738003000NRG24170620230608710
|
17/06/2023
|
retu
|
1738003WL023073
|
retu
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513869709
|
|
retu
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-062-001/282
(LAWADA)
|
1738003000NRG24170620230608712
|
17/06/2023
|
Bhumashavari
|
1738003WL023073
|
Bhumashavari
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513869709
|
|
Bhumashavari
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-062-001/283-A
(LAWADA)
|
1738003000NRG24170620230608713
|
17/06/2023
|
Durga
|
1738003WL023073
|
Durga
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
23/06/2023
|
|
513869709
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-062-001/284
(LAWADA)
|
1738003000NRG24170620230608714
|
17/06/2023
|
prmila
|
1738003WL023073
|
prmila
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
23/06/2023
|
|
513869709
|
|
prmila
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-062-001/288
(LAWADA)
|
1738003000NRG24170620230608715
|
17/06/2023
|
Vandna
|
1738003WL023073
|
Vandna
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513869709
|
|
Vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-062-001/291-A
(LAWADA)
|
1738003000NRG24170620230608716
|
17/06/2023
|
Tursnabai
|
1738003WL023073
|
Tursnabai
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513869709
|
|
Tursnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-062-001/293
(LAWADA)
|
1738003000NRG24170620230608718
|
17/06/2023
|
Vaiganti
|
1738003WL023073
|
Vaiganti
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513869709
|
|
Vaiganti
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-062-001/295
(LAWADA)
|
1738003000NRG24170620230608719
|
17/06/2023
|
Nirmala bai
|
1738003WL023073
|
Nirmala bai
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513869709
|
|
Nirmalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-062-001/297
(LAWADA)
|
1738003000NRG24170620230608720
|
17/06/2023
|
Uramila
|
1738003WL023073
|
Uramila
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513869709
|
|
Uramila
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-062-001/303
(LAWADA)
|
1738003000NRG24170620230608723
|
17/06/2023
|
Mshasavari
|
1738003WL023073
|
Mshasavari
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513869709
|
|
Mshasavari
|
BANK OF BARODA(606985)
|
|
55
|
LALBARRA
|
MP-38-003-062-001/307
(LAWADA)
|
1738003000NRG24170620230608724
|
17/06/2023
|
lalita
|
1738003WL023073
|
lalita
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513869709
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-062-001/317
(LAWADA)
|
1738003000NRG24170620230608725
|
17/06/2023
|
kiran
|
1738003WL023073
|
kiran
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
23/06/2023
|
|
513869709
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-062-001/32
(LAWADA)
|
1738003000NRG24170620230608726
|
17/06/2023
|
tursan bai
|
1738003WL023073
|
tursan bai
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
23/06/2023
|
|
513869709
|
|
tursanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-062-001/336
(LAWADA)
|
1738003000NRG24170620230608727
|
17/06/2023
|
sarita
|
1738003WL023073
|
sarita
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
23/06/2023
|
|
513869709
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-062-001/34
(LAWADA)
|
1738003000NRG24170620230608728
|
17/06/2023
|
shila
|
1738003WL023073
|
shila
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
23/06/2023
|
|
513869709
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-062-001/36
(LAWADA)
|
1738003000NRG24170620230608730
|
17/06/2023
|
manula
|
1738003WL023073
|
manula
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
23/06/2023
|
|
513869709
|
|
manula
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-062-001/38
(LAWADA)
|
1738003000NRG24170620230608731
|
17/06/2023
|
Yadoray
|
1738003WL023073
|
Yadoray
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
23/06/2023
|
|
513869709
|
|
Yadoray
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-062-001/39
(LAWADA)
|
1738003000NRG24170620230608732
|
17/06/2023
|
Shanta
|
1738003WL023073
|
Shanta
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
23/06/2023
|
|
513869709
|
|
Shanta
|
INDUSIND BANK(607189)
|
|
63
|
LALBARRA
|
MP-38-003-062-001/4
(LAWADA)
|
1738003000NRG24170620230608734
|
17/06/2023
|
cholesari
|
1738003WL023073
|
cholesari
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
23/06/2023
|
|
513869709
|
|
cholesari
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-062-001/51
(LAWADA)
|
1738003000NRG24170620230608736
|
17/06/2023
|
Koushalya
|
1738003WL023073
|
Koushalya
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
23/06/2023
|
|
513869709
|
|
Koushalya
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-062-001/64
(LAWADA)
|
1738003000NRG24170620230608737
|
17/06/2023
|
Shakuntla
|
1738003WL023073
|
Shakuntla
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
23/06/2023
|
|
513869709
|
|
Shakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-062-001/67
(LAWADA)
|
1738003000NRG24170620230608738
|
17/06/2023
|
sarita
|
1738003WL023073
|
sarita
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
23/06/2023
|
|
513869709
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-062-001/68
(LAWADA)
|
1738003000NRG24170620230608739
|
17/06/2023
|
gita
|
1738003WL023073
|
gita
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
23/06/2023
|
|
513869709
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-062-001/7
(LAWADA)
|
1738003000NRG24170620230608740
|
17/06/2023
|
pateram
|
1738003WL023073
|
pateram
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
23/06/2023
|
|
513869709
|
|
pateram
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-062-001/70
(LAWADA)
|
1738003000NRG24170620230608741
|
17/06/2023
|
sampata
|
1738003WL023073
|
sampata
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
23/06/2023
|
|
513869709
|
|
sampata
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-062-001/81
(LAWADA)
|
1738003000NRG24170620230608742
|
17/06/2023
|
Geeta
|
1738003WL023073
|
Geeta
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
23/06/2023
|
|
513869709
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-062-001/83
(LAWADA)
|
1738003000NRG24170620230608743
|
17/06/2023
|
Sukma
|
1738003WL023073
|
Sukma
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
23/06/2023
|
|
513869709
|
|
Sukma
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-062-001/84
(LAWADA)
|
1738003000NRG24170620230608744
|
17/06/2023
|
mira
|
1738003WL023073
|
mira
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
23/06/2023
|
|
513869709
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-062-001/84-A
(LAWADA)
|
1738003000NRG24170620230608745
|
17/06/2023
|
Meena
|
1738003WL023073
|
Meena
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
23/06/2023
|
|
513869709
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-062-001/91
(LAWADA)
|
1738003000NRG24170620230608746
|
17/06/2023
|
Akshay
|
1738003WL023073
|
Akshay
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
23/06/2023
|
|
513869709
|
|
Akshay
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-062-001/94
(LAWADA)
|
1738003000NRG24170620230608748
|
17/06/2023
|
puran bai
|
1738003WL023073
|
puran bai
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
23/06/2023
|
|
513869709
|
|
puranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
76
|
LALBARRA
|
MP-38-003-062-001/39
(LAWADA)
|
1738003000NRG24170620230608733
|
17/06/2023
|
Ganga
|
1738003WL023073
|
Ganga
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
23/06/2023
|
|
513869709
|
|
Ganga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
77
|
LALBARRA
|
MP-38-003-062-001/93
(LAWADA)
|
1738003000NRG24170620230608747
|
17/06/2023
|
Sunita
|
1738003WL023073
|
Sunita
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
23/06/2023
|
|
513869709
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
78
|
LALBARRA
|
MP-38-003-062-001/147
(LAWADA)
|
1738003000NRG24170620230608679
|
17/06/2023
|
pushtkala
|
1738003WL023073
|
pushtkala
|
00468
|
UBIN0559440
|
442
|
442
|
Processed
|
23/06/2023
|
|
513869709
|
|
pushtkala
|
UNION BANK OF INDIA(508500)
|
|
79
|
LALBARRA
|
MP-38-003-062-001/186
(LAWADA)
|
1738003000NRG24170620230608690
|
17/06/2023
|
Usha
|
1738003WL023073
|
Usha
|
00468
|
UBIN0559440
|
221
|
221
|
Processed
|
23/06/2023
|
|
513869709
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
80
|
LALBARRA
|
MP-38-003-062-001/217
(LAWADA)
|
1738003000NRG24170620230608699
|
17/06/2023
|
KIRAN
|
1738003WL023073
|
KIRAN
|
00468
|
UBIN0559440
|
442
|
442
|
Processed
|
23/06/2023
|
|
513869709
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
LALBARRA
|
MP-38-003-062-001/280-A
(LAWADA)
|
1738003000NRG24170620230608711
|
17/06/2023
|
Emla bai
|
1738003WL023073
|
Emla bai
|
00468
|
UBIN0559440
|
442
|
442
|
Processed
|
23/06/2023
|
|
513869709
|
|
Emlabai
|
IDBI BANK(607095)
|
|
82
|
LALBARRA
|
MP-38-003-062-001/292-A
(LAWADA)
|
1738003000NRG24170620230608717
|
17/06/2023
|
vandna
|
1738003WL023073
|
vandna
|
00468
|
UBIN0559440
|
442
|
442
|
Processed
|
23/06/2023
|
|
513869709
|
|
vandna
|
UNION BANK OF INDIA(508500)
|
|
83
|
LALBARRA
|
MP-38-003-062-001/3
(LAWADA)
|
1738003000NRG24170620230608721
|
17/06/2023
|
tursan
|
1738003WL023073
|
tursan
|
00468
|
UBIN0559440
|
442
|
442
|
Processed
|
23/06/2023
|
|
513869709
|
|
tursan
|
UNION BANK OF INDIA(508500)
|
|
84
|
LALBARRA
|
MP-38-003-062-001/30
(LAWADA)
|
1738003000NRG24170620230608722
|
17/06/2023
|
Pustkala
|
1738003WL023073
|
Pustkala
|
00468
|
UBIN0559440
|
442
|
442
|
Processed
|
23/06/2023
|
|
513869709
|
|
Pustkala
|
UNION BANK OF INDIA(508500)
|
|
85
|
LALBARRA
|
MP-38-003-062-001/41
(LAWADA)
|
1738003000NRG24170620230608735
|
17/06/2023
|
basnta bai
|
1738003WL023073
|
basnta bai
|
00468
|
UBIN0559440
|
221
|
221
|
Processed
|
23/06/2023
|
|
513869709
|
|
basntabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29393
|
29393
|
|
|
|
|
|
|
|