|
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-38-003-025-001/136
(LOHARA)
|
1738003025NRG23050420231796873
|
05/04/2023
|
laxman
|
1738003025WL189578
|
laxman
|
00051
|
MAHB0000795
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640511264
|
|
laxman
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-025-001/164-A
(LOHARA)
|
1738003025NRG23050420231796874
|
05/04/2023
|
ramesh
|
1738003025WL189578
|
ramesh
|
00051
|
MAHB0000795
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640511264
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-025-001/204
(LOHARA)
|
1738003025NRG23050420231796875
|
05/04/2023
|
MADHUKAR
|
1738003025WL189578
|
MADHUKAR
|
00051
|
MAHB0000795
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640511264
|
|
MADHUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-025-001/268
(LOHARA)
|
1738003025NRG23050420231796877
|
05/04/2023
|
urmila
|
1738003025WL189578
|
urmila
|
00051
|
MAHB0000795
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640511264
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-035-001/1035-A
(JAM)
|
1738003000NRG23050420231797064
|
05/04/2023
|
rajaram
|
1738003WL189592
|
rajaram
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640511264
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-035-001/105
(JAM)
|
1738003000NRG23050420231797065
|
05/04/2023
|
CHANDRAKALA
|
1738003WL189592
|
CHANDRAKALA
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640511264
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-035-001/1057
(JAM)
|
1738003000NRG23050420231797066
|
05/04/2023
|
MIRA
|
1738003WL189592
|
MIRA
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640511264
|
|
MIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-035-001/1058
(JAM)
|
1738003035NRG23050420231796406
|
05/04/2023
|
SAGAN
|
1738003035WL189559
|
SAGAN
|
00089
|
CBIN0281982
|
816
|
816
|
Processed
|
16/05/2023
|
|
640511264
|
|
SAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-035-001/140
(JAM)
|
1738003035NRG23050420231796407
|
05/04/2023
|
ramkishor
|
1738003035WL189559
|
ramkishor
|
00089
|
CBIN0281982
|
816
|
816
|
Processed
|
16/05/2023
|
|
640511264
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-035-001/157
(JAM)
|
1738003035NRG23050420231796410
|
05/04/2023
|
anil
|
1738003035WL189559
|
anil
|
00089
|
CBIN0281982
|
816
|
816
|
Processed
|
16/05/2023
|
|
640511264
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-035-001/178
(JAM)
|
1738003035NRG23050420231796411
|
05/04/2023
|
SAGAN
|
1738003035WL189559
|
SAGAN
|
00089
|
CBIN0281982
|
816
|
816
|
Processed
|
16/05/2023
|
|
640511264
|
|
SAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-035-001/180-B
(JAM)
|
1738003000NRG23050420231797067
|
05/04/2023
|
jayshila
|
1738003WL189592
|
jayshila
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640511264
|
|
jayshila
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-035-001/214-A
(JAM)
|
1738003035NRG23050420231796412
|
05/04/2023
|
mamta
|
1738003035WL189559
|
mamta
|
00089
|
CBIN0281982
|
816
|
816
|
Processed
|
16/05/2023
|
|
640511264
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-035-001/224-A
(JAM)
|
1738003035NRG23050420231796413
|
05/04/2023
|
lilabai
|
1738003035WL189559
|
lilabai
|
00089
|
CBIN0281982
|
816
|
816
|
Processed
|
16/05/2023
|
|
640511264
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-035-001/235
(JAM)
|
1738003035NRG23050420231796414
|
05/04/2023
|
meghraj
|
1738003035WL189559
|
meghraj
|
00089
|
CBIN0281982
|
816
|
816
|
Processed
|
16/05/2023
|
|
640511264
|
|
meghraj
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-035-001/236
(JAM)
|
1738003035NRG23050420231796415
|
05/04/2023
|
trashan
|
1738003035WL189559
|
trashan
|
00089
|
CBIN0281982
|
816
|
816
|
Processed
|
16/05/2023
|
|
640511264
|
|
trashan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-035-001/237
(JAM)
|
1738003035NRG23050420231796416
|
05/04/2023
|
prabha
|
1738003035WL189559
|
prabha
|
00089
|
CBIN0281982
|
408
|
408
|
Processed
|
16/05/2023
|
|
640511264
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-035-001/24-A
(JAM)
|
1738003035NRG23050420231796417
|
05/04/2023
|
laxmichand
|
1738003035WL189559
|
laxmichand
|
00089
|
CBIN0281982
|
816
|
816
|
Processed
|
16/05/2023
|
|
640511264
|
|
laxmichand
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-035-001/242
(JAM)
|
1738003000NRG23050420231797069
|
05/04/2023
|
usha
|
1738003WL189592
|
usha
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640511264
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-035-001/260
(JAM)
|
1738003000NRG23050420231797071
|
05/04/2023
|
GAJVAN
|
1738003WL189592
|
GAJVAN
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640511264
|
|
GAJVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-035-001/266
(JAM)
|
1738003000NRG23050420231797072
|
05/04/2023
|
radhika
|
1738003WL189592
|
radhika
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640511264
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-035-001/291-A
(JAM)
|
1738003035NRG23050420231796418
|
05/04/2023
|
sanju
|
1738003035WL189559
|
sanju
|
00089
|
CBIN0281982
|
816
|
816
|
Processed
|
16/05/2023
|
|
640511264
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-035-001/292
(JAM)
|
1738003035NRG23050420231796420
|
05/04/2023
|
ganpat
|
1738003035WL189559
|
ganpat
|
00089
|
CBIN0281982
|
816
|
816
|
Processed
|
16/05/2023
|
|
640511264
|
|
ganpat
|
BANK OF BARODA(606985)
|
|
24
|
LALBARRA
|
MP-38-003-035-001/317-A
(JAM)
|
1738003035NRG23050420231796422
|
05/04/2023
|
chitrakala
|
1738003035WL189559
|
chitrakala
|
00089
|
CBIN0281982
|
408
|
408
|
Processed
|
16/05/2023
|
|
640511264
|
|
chitrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-035-001/323
(JAM)
|
1738003000NRG23050420231797073
|
05/04/2023
|
bhagrata
|
1738003WL189592
|
bhagrata
|
00089
|
CBIN0281982
|
612
|
612
|
Processed
|
16/05/2023
|
|
640511264
|
|
bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-035-001/330
(JAM)
|
1738003000NRG23050420231797074
|
05/04/2023
|
sayvanti
|
1738003WL189592
|
sayvanti
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640511264
|
|
sayvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-035-001/342
(JAM)
|
1738003000NRG23050420231797076
|
05/04/2023
|
koushabai
|
1738003WL189592
|
koushabai
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640511264
|
|
koushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-035-001/343-A
(JAM)
|
1738003000NRG23050420231797077
|
05/04/2023
|
sashikala
|
1738003WL189592
|
sashikala
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640511264
|
|
sashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-035-001/345-A
(JAM)
|
1738003000NRG23050420231797078
|
05/04/2023
|
premlata
|
1738003WL189592
|
premlata
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640511264
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-035-001/35
(JAM)
|
1738003035NRG23050420231796423
|
05/04/2023
|
laxmi
|
1738003035WL189559
|
laxmi
|
00089
|
CBIN0281982
|
612
|
612
|
Processed
|
16/05/2023
|
|
640511264
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-035-001/369
(JAM)
|
1738003000NRG23050420231797079
|
05/04/2023
|
ravanlal
|
1738003WL189592
|
ravanlal
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640511264
|
|
ravanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-035-001/375
(JAM)
|
1738003035NRG23050420231796424
|
05/04/2023
|
mira
|
1738003035WL189559
|
mira
|
00089
|
CBIN0281982
|
816
|
816
|
Processed
|
16/05/2023
|
|
640511264
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-035-001/388
(JAM)
|
1738003035NRG23050420231796426
|
05/04/2023
|
purna bai
|
1738003035WL189559
|
purna bai
|
00089
|
CBIN0281982
|
816
|
816
|
Processed
|
16/05/2023
|
|
640511264
|
|
purnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-035-001/396-B
(JAM)
|
1738003000NRG23050420231797080
|
05/04/2023
|
babita
|
1738003WL189592
|
babita
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640511264
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-035-001/400
(JAM)
|
1738003000NRG23050420231797081
|
05/04/2023
|
suresh
|
1738003WL189592
|
suresh
|
00089
|
CBIN0281982
|
204
|
204
|
Processed
|
16/05/2023
|
|
640511264
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-035-001/401
(JAM)
|
1738003035NRG23050420231796427
|
05/04/2023
|
shyama
|
1738003035WL189559
|
shyama
|
00089
|
CBIN0281982
|
816
|
816
|
Processed
|
16/05/2023
|
|
640511264
|
|
shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-035-001/409
(JAM)
|
1738003035NRG23050420231796428
|
05/04/2023
|
SATISH
|
1738003035WL189559
|
SATISH
|
00089
|
CBIN0281982
|
816
|
816
|
Processed
|
16/05/2023
|
|
640511264
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-035-001/414
(JAM)
|
1738003000NRG23050420231797082
|
05/04/2023
|
mila
|
1738003WL189592
|
mila
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640511264
|
|
mila
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-035-001/42
(JAM)
|
1738003035NRG23050420231796429
|
05/04/2023
|
harichand
|
1738003035WL189559
|
harichand
|
00089
|
CBIN0281982
|
816
|
816
|
Processed
|
16/05/2023
|
|
640511264
|
|
harichand
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-035-001/422
(JAM)
|
1738003000NRG23050420231797083
|
05/04/2023
|
komal
|
1738003WL189592
|
komal
|
00089
|
CBIN0281982
|
816
|
816
|
Processed
|
17/05/2023
|
|
640511264
|
|
komal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
41
|
LALBARRA
|
MP-38-003-035-001/422-A
(JAM)
|
1738003000NRG23050420231797084
|
05/04/2023
|
ramkala
|
1738003WL189592
|
ramkala
|
00089
|
CBIN0281982
|
816
|
816
|
Processed
|
16/05/2023
|
|
640511264
|
|
ramkala
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-035-001/463-C
(JAM)
|
1738003000NRG23050420231797086
|
05/04/2023
|
Divya
|
1738003WL189592
|
Divya
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640511264
|
|
Divya
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-035-001/470-A
(JAM)
|
1738003000NRG23050420231797087
|
05/04/2023
|
ranjita
|
1738003WL189592
|
ranjita
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640511264
|
|
ranjita
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-035-001/474
(JAM)
|
1738003000NRG23050420231797089
|
05/04/2023
|
maheshari
|
1738003WL189592
|
maheshari
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640511264
|
|
maheshari
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-035-001/476-A
(JAM)
|
1738003000NRG23050420231797090
|
05/04/2023
|
sadhna
|
1738003WL189592
|
sadhna
|
00089
|
CBIN0281982
|
612
|
612
|
Processed
|
16/05/2023
|
|
640511264
|
|
sadhna
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-035-001/48
(JAM)
|
1738003000NRG23050420231797092
|
05/04/2023
|
anjana
|
1738003WL189592
|
anjana
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640511264
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-035-001/50
(JAM)
|
1738003000NRG23050420231797093
|
05/04/2023
|
radhika
|
1738003WL189592
|
radhika
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640511264
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-035-001/507
(JAM)
|
1738003000NRG23050420231797094
|
05/04/2023
|
jyoti
|
1738003WL189592
|
jyoti
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640511264
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-035-001/51
(JAM)
|
1738003000NRG23050420231797095
|
05/04/2023
|
PRAMILA
|
1738003WL189592
|
PRAMILA
|
00089
|
CBIN0281982
|
816
|
816
|
Processed
|
16/05/2023
|
|
640511264
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-035-001/528
(JAM)
|
1738003000NRG23050420231797097
|
05/04/2023
|
pustkala
|
1738003WL189592
|
pustkala
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640511264
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-035-001/544-A
(JAM)
|
1738003000NRG23050420231797098
|
05/04/2023
|
indrakala
|
1738003WL189592
|
indrakala
|
00089
|
CBIN0281982
|
612
|
612
|
Processed
|
16/05/2023
|
|
640511264
|
|
indrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-035-001/546
(JAM)
|
1738003035NRG23050420231796431
|
05/04/2023
|
jirelal
|
1738003035WL189559
|
jirelal
|
00089
|
CBIN0281982
|
816
|
816
|
Processed
|
16/05/2023
|
|
640511264
|
|
jirelal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-035-001/547-A
(JAM)
|
1738003035NRG23050420231796432
|
05/04/2023
|
ghyanvati
|
1738003035WL189559
|
ghyanvati
|
00089
|
CBIN0281982
|
408
|
408
|
Processed
|
16/05/2023
|
|
640511264
|
|
ghyanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-035-001/550
(JAM)
|
1738003035NRG23050420231796433
|
05/04/2023
|
fulvanta
|
1738003035WL189559
|
fulvanta
|
00089
|
CBIN0281982
|
612
|
612
|
Processed
|
16/05/2023
|
|
640511264
|
|
fulvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-035-001/564
(JAM)
|
1738003035NRG23050420231796435
|
05/04/2023
|
dalchand
|
1738003035WL189559
|
dalchand
|
00089
|
CBIN0281982
|
816
|
816
|
Processed
|
16/05/2023
|
|
640511264
|
|
dalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-035-001/565
(JAM)
|
1738003000NRG23050420231797101
|
05/04/2023
|
DIPLAL
|
1738003WL189592
|
DIPLAL
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640511264
|
|
DIPLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-035-001/587
(JAM)
|
1738003000NRG23050420231797103
|
05/04/2023
|
kanta
|
1738003WL189592
|
kanta
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640511264
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-035-001/589-A
(JAM)
|
1738003000NRG23050420231797105
|
05/04/2023
|
bhagvanti
|
1738003WL189592
|
bhagvanti
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640511264
|
|
bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-035-001/595-A
(JAM)
|
1738003000NRG23050420231797106
|
05/04/2023
|
fulvanta
|
1738003WL189592
|
fulvanta
|
00089
|
CBIN0281982
|
612
|
612
|
Processed
|
16/05/2023
|
|
640511264
|
|
fulvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-035-001/604
(JAM)
|
1738003000NRG23050420231797109
|
05/04/2023
|
GIRDHARI
|
1738003WL189592
|
GIRDHARI
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640511264
|
|
GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-035-001/604
(JAM)
|
1738003000NRG23050420231797108
|
05/04/2023
|
kianti
|
1738003WL189592
|
kianti
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640511264
|
|
kianti
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-035-001/604-B
(JAM)
|
1738003000NRG23050420231797110
|
05/04/2023
|
jashoda
|
1738003WL189592
|
jashoda
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640511264
|
|
jashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-035-001/619
(JAM)
|
1738003000NRG23050420231797111
|
05/04/2023
|
sushila
|
1738003WL189592
|
sushila
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640511264
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-035-001/631-B
(JAM)
|
1738003000NRG23050420231797112
|
05/04/2023
|
samalbati
|
1738003WL189592
|
samalbati
|
00089
|
CBIN0281982
|
612
|
612
|
Processed
|
16/05/2023
|
|
640511264
|
|
samalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-035-001/665
(JAM)
|
1738003035NRG23050420231796437
|
05/04/2023
|
laxmi
|
1738003035WL189559
|
laxmi
|
00089
|
CBIN0281982
|
204
|
204
|
Processed
|
16/05/2023
|
|
640511264
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-035-001/681-A
(JAM)
|
1738003000NRG23050420231797115
|
05/04/2023
|
rajendra
|
1738003WL189592
|
rajendra
|
00089
|
CBIN0281982
|
612
|
612
|
Processed
|
16/05/2023
|
|
640511264
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-035-001/706
(JAM)
|
1738003035NRG23050420231796440
|
05/04/2023
|
karma
|
1738003035WL189559
|
karma
|
00089
|
CBIN0281982
|
816
|
816
|
Processed
|
16/05/2023
|
|
640511264
|
|
karma
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-035-001/706
(JAM)
|
1738003000NRG23050420231797116
|
05/04/2023
|
surendra
|
1738003WL189592
|
surendra
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640511264
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-035-001/714
(JAM)
|
1738003000NRG23050420231797117
|
05/04/2023
|
Sukhdyal
|
1738003WL189592
|
Sukhdyal
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640511264
|
|
Sukhdyal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-035-001/728
(JAM)
|
1738003035NRG23050420231796441
|
05/04/2023
|
bayatra
|
1738003035WL189559
|
bayatra
|
00089
|
CBIN0281982
|
816
|
816
|
Processed
|
16/05/2023
|
|
640511264
|
|
bayatra
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-035-001/731
(JAM)
|
1738003035NRG23050420231796442
|
05/04/2023
|
durgabati
|
1738003035WL189559
|
durgabati
|
00089
|
CBIN0281982
|
408
|
408
|
Processed
|
16/05/2023
|
|
640511264
|
|
durgabati
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-035-001/753-A
(JAM)
|
1738003035NRG23050420231796443
|
05/04/2023
|
RAJVANTI
|
1738003035WL189559
|
RAJVANTI
|
00089
|
CBIN0281982
|
408
|
408
|
Processed
|
16/05/2023
|
|
640511264
|
|
RAJVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-035-001/760-A
(JAM)
|
1738003000NRG23050420231797118
|
05/04/2023
|
purna
|
1738003WL189592
|
purna
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640511264
|
|
purna
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-035-001/762
(JAM)
|
1738003035NRG23050420231796444
|
05/04/2023
|
DIVAN
|
1738003035WL189559
|
DIVAN
|
00089
|
CBIN0281982
|
408
|
408
|
Processed
|
17/05/2023
|
|
640511264
|
|
DIVAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
75
|
LALBARRA
|
MP-38-003-035-001/801
(JAM)
|
1738003000NRG23050420231797119
|
05/04/2023
|
devki
|
1738003WL189592
|
devki
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640511264
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-035-001/809
(JAM)
|
1738003000NRG23050420231797120
|
05/04/2023
|
FAKIR
|
1738003WL189592
|
FAKIR
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640511264
|
|
FAKIR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-035-001/809-A
(JAM)
|
1738003000NRG23050420231797121
|
05/04/2023
|
dounabai
|
1738003WL189592
|
dounabai
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640511264
|
|
dounabai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-035-001/811-A
(JAM)
|
1738003000NRG23050420231797122
|
05/04/2023
|
sayvanta
|
1738003WL189592
|
sayvanta
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640511264
|
|
sayvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-035-001/833
(JAM)
|
1738003035NRG23050420231796445
|
05/04/2023
|
rekha bai
|
1738003035WL189559
|
rekha bai
|
00089
|
CBIN0281982
|
408
|
408
|
Processed
|
16/05/2023
|
|
640511264
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-035-001/843
(JAM)
|
1738003000NRG23050420231797123
|
05/04/2023
|
anita
|
1738003WL189592
|
anita
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640511264
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-035-001/843-A
(JAM)
|
1738003000NRG23050420231797124
|
05/04/2023
|
kavita
|
1738003WL189592
|
kavita
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640511264
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-035-001/845
(JAM)
|
1738003000NRG23050420231797125
|
05/04/2023
|
kishna
|
1738003WL189592
|
kishna
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640511264
|
|
kishna
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-035-001/847-B
(JAM)
|
1738003000NRG23050420231797126
|
05/04/2023
|
kaushlaya
|
1738003WL189592
|
kaushlaya
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640511264
|
|
kaushlaya
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-035-001/85-A
(JAM)
|
1738003035NRG23050420231796446
|
05/04/2023
|
aarti
|
1738003035WL189559
|
aarti
|
00089
|
CBIN0281982
|
408
|
408
|
Processed
|
16/05/2023
|
|
640511264
|
|
aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-035-001/853-A
(JAM)
|
1738003000NRG23050420231797127
|
05/04/2023
|
vijay
|
1738003WL189592
|
vijay
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640511264
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-035-001/861
(JAM)
|
1738003035NRG23050420231796447
|
05/04/2023
|
susma
|
1738003035WL189559
|
susma
|
00089
|
CBIN0281982
|
408
|
408
|
Processed
|
16/05/2023
|
|
640511264
|
|
susma
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-035-001/943
(JAM)
|
1738003000NRG23050420231797130
|
05/04/2023
|
durgeswari
|
1738003WL189592
|
durgeswari
|
00089
|
CBIN0281982
|
816
|
816
|
Processed
|
16/05/2023
|
|
640511264
|
|
durgeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-035-001/99
(JAM)
|
1738003035NRG23050420231796454
|
05/04/2023
|
rampyari
|
1738003035WL189560
|
rampyari
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640511264
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70380
|
70380
|
|
|
|
|
|
|
|
|
89
|
LALBARRA
|
MP-38-003-008-001/284
(PATHARSHAHI)
|
1738003008NRG23050420231796728
|
05/04/2023
|
SEEMA
|
1738003008WL189572
|
SEEMA
|
00089
|
CBIN0282672
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
640511264
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
90
|
LALBARRA
|
MP-38-003-025-001/268
(LOHARA)
|
1738003025NRG23050420231796876
|
05/04/2023
|
fulchand
|
1738003025WL189578
|
fulchand
|
00415
|
SBIN0012150
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640511264
|
|
fulchand
|
STATE BANK OF INDIA(508548)
|
|
91
|
LALBARRA
|
MP-38-003-035-001/591
(JAM)
|
1738003035NRG23050420231796436
|
05/04/2023
|
NILKANTH BASENE
|
1738003035WL189559
|
NILKANTH BASENE
|
00415
|
SBIN0012150
|
816
|
816
|
Processed
|
16/05/2023
|
|
640511264
|
|
NILKANTHBASENE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
92
|
LALBARRA
|
MP-38-003-051-002/120-A
(PANDEWADA)
|
1738003051NRG23050420231796174
|
05/04/2023
|
mahendra sharnagat
|
1738003051WL189547
|
mahendra sharnagat
|
00688
|
FINO0001446
|
408
|
408
|
Rejected
|
17/05/2023
|
|
640511264
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81396
|
81396
|
|
|
|
|
|
|
|