|
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-38-003-055-001/179-B
(NILJI)
|
1738003000NRG24070720230828012
|
07/07/2023
|
Rajesh
|
1738003WL029894
|
Rajesh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196281
|
|
Rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-055-001/322
(NILJI)
|
1738003000NRG24070720230828013
|
07/07/2023
|
surendra
|
1738003WL029894
|
surendra
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196281
|
|
surendra
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-055-001/37
(NILJI)
|
1738003000NRG24070720230828014
|
07/07/2023
|
Rahul
|
1738003WL029894
|
Rahul
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196281
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
4
|
LALBARRA
|
MP-38-003-055-001/447
(NILJI)
|
1738003000NRG24070720230828015
|
07/07/2023
|
sandhya
|
1738003WL029894
|
sandhya
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196281
|
|
sandhya
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-013-001/302-A
(MURJHAD)
|
1738003013NRG24030720230794629
|
07/07/2023
|
Jitendra
|
1738003013WL028528
|
Jitendra
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/07/2023
|
|
844196281
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-013-001/325-A
(MURJHAD)
|
1738003013NRG24030720230794630
|
07/07/2023
|
Anjani bai
|
1738003013WL028528
|
Anjani bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/07/2023
|
|
844196281
|
|
Anjanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-013-001/36
(MURJHAD)
|
1738003013NRG24030720230794631
|
07/07/2023
|
Kanchana Bai
|
1738003013WL028528
|
Kanchana Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/07/2023
|
|
844196281
|
|
KanchanaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-013-001/365-A
(MURJHAD)
|
1738003013NRG24030720230794634
|
07/07/2023
|
Dileep
|
1738003013WL028528
|
Dileep
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/07/2023
|
|
844196281
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
9
|
LALBARRA
|
MP-38-003-013-001/366
(MURJHAD)
|
1738003013NRG24030720230794637
|
07/07/2023
|
Moneshwari Sihore
|
1738003013WL028528
|
Moneshwari Sihore
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/07/2023
|
|
844196281
|
|
MoneshwariSihore
|
BANK OF INDIA(508505)
|
|
10
|
LALBARRA
|
MP-38-003-013-001/366
(MURJHAD)
|
1738003013NRG24030720230794636
|
07/07/2023
|
Umesh
|
1738003013WL028528
|
Umesh
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/07/2023
|
|
844196281
|
|
Umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-013-001/367-A
(MURJHAD)
|
1738003013NRG24030720230794638
|
07/07/2023
|
Kirti
|
1738003013WL028528
|
Kirti
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/07/2023
|
|
844196281
|
|
Kirti
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-033-001/117
(MOHGAON DH)
|
1738003000NRG24070720230828222
|
07/07/2023
|
champa
|
1738003WL029902
|
champa
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
champa
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-033-001/669
(MOHGAON DH)
|
1738003000NRG24070720230828223
|
07/07/2023
|
meera
|
1738003WL029903
|
meera
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
14
|
LALBARRA
|
MP-38-003-035-001/101-A
(JAM)
|
1738003000NRG24070720230828099
|
07/07/2023
|
sadhna
|
1738003WL029899
|
sadhna
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
sadhna
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-035-001/1055
(JAM)
|
1738003000NRG24070720230828102
|
07/07/2023
|
ganeshi
|
1738003WL029899
|
ganeshi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
ganeshi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-035-001/1055
(JAM)
|
1738003000NRG24070720230828101
|
07/07/2023
|
lakhan
|
1738003WL029899
|
lakhan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-035-001/115
(JAM)
|
1738003000NRG24070720230828183
|
07/07/2023
|
girdhari
|
1738003WL029900
|
girdhari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
girdhari
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-035-001/115
(JAM)
|
1738003000NRG24070720230828184
|
07/07/2023
|
indrakala
|
1738003WL029900
|
indrakala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
indrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-035-001/121
(JAM)
|
1738003000NRG24070720230828186
|
07/07/2023
|
hanif
|
1738003WL029900
|
hanif
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
hanif
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-035-001/125
(JAM)
|
1738003000NRG24070720230828187
|
07/07/2023
|
savitri
|
1738003WL029900
|
savitri
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-035-001/137
(JAM)
|
1738003000NRG24070720230828103
|
07/07/2023
|
nikita shanichare
|
1738003WL029899
|
nikita shanichare
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
nikitashanichare
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-035-001/139
(JAM)
|
1738003000NRG24070720230828104
|
07/07/2023
|
lila
|
1738003WL029899
|
lila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
lila
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-035-001/139-B
(JAM)
|
1738003000NRG24070720230828106
|
07/07/2023
|
laxmi
|
1738003WL029899
|
laxmi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-035-001/139-B
(JAM)
|
1738003000NRG24070720230828105
|
07/07/2023
|
sunil
|
1738003WL029899
|
sunil
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-035-001/143
(JAM)
|
1738003000NRG24070720230828188
|
07/07/2023
|
puranta
|
1738003WL029900
|
puranta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
puranta
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-035-001/144
(JAM)
|
1738003000NRG24070720230828107
|
07/07/2023
|
KAMLA
|
1738003WL029899
|
KAMLA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-035-001/146-B
(JAM)
|
1738003000NRG24070720230828109
|
07/07/2023
|
baseda
|
1738003WL029899
|
baseda
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
baseda
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-035-001/151
(JAM)
|
1738003000NRG24070720230828110
|
07/07/2023
|
buddho bai
|
1738003WL029899
|
buddho bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
buddhobai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-035-001/157
(JAM)
|
1738003000NRG24070720230828189
|
07/07/2023
|
anil
|
1738003WL029900
|
anil
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-035-001/159
(JAM)
|
1738003000NRG24070720230828111
|
07/07/2023
|
dayaram
|
1738003WL029899
|
dayaram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-035-001/159
(JAM)
|
1738003000NRG24070720230828112
|
07/07/2023
|
fulan
|
1738003WL029899
|
fulan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
fulan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-035-001/178
(JAM)
|
1738003000NRG24070720230828190
|
07/07/2023
|
SAGAN
|
1738003WL029900
|
SAGAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
SAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-035-001/189
(JAM)
|
1738003000NRG24070720230828191
|
07/07/2023
|
kantibai
|
1738003WL029900
|
kantibai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
kantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-035-001/189
(JAM)
|
1738003000NRG24070720230828192
|
07/07/2023
|
sunnelal
|
1738003WL029900
|
sunnelal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
sunnelal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-035-001/189-A
(JAM)
|
1738003000NRG24070720230828194
|
07/07/2023
|
rajni
|
1738003WL029900
|
rajni
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-035-001/224-A
(JAM)
|
1738003000NRG24070720230828114
|
07/07/2023
|
dhanendra
|
1738003WL029899
|
dhanendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
dhanendra
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LALBARRA
|
MP-38-003-035-001/224-A
(JAM)
|
1738003000NRG24070720230828113
|
07/07/2023
|
lilabai
|
1738003WL029899
|
lilabai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-035-001/236
(JAM)
|
1738003000NRG24070720230828195
|
07/07/2023
|
trashan
|
1738003WL029900
|
trashan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
trashan
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-035-001/237
(JAM)
|
1738003000NRG24070720230828196
|
07/07/2023
|
sukhchand
|
1738003WL029900
|
sukhchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
sukhchand
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-035-001/253
(JAM)
|
1738003000NRG24070720230828115
|
07/07/2023
|
Teman
|
1738003WL029899
|
Teman
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
13/07/2023
|
|
844196281
|
|
Teman
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-035-001/289
(JAM)
|
1738003000NRG24070720230828116
|
07/07/2023
|
savitri
|
1738003WL029899
|
savitri
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
13/07/2023
|
|
844196281
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-035-001/317-A
(JAM)
|
1738003000NRG24070720230828197
|
07/07/2023
|
chitrakala
|
1738003WL029900
|
chitrakala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
chitrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-035-001/32
(JAM)
|
1738003000NRG24070720230828198
|
07/07/2023
|
laxman
|
1738003WL029900
|
laxman
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-035-001/320
(JAM)
|
1738003000NRG24070720230828118
|
07/07/2023
|
basanti
|
1738003WL029899
|
basanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-035-001/320
(JAM)
|
1738003000NRG24070720230828117
|
07/07/2023
|
shiv
|
1738003WL029899
|
shiv
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
shiv
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-035-001/329
(JAM)
|
1738003000NRG24070720230828119
|
07/07/2023
|
Ajay Thakarele
|
1738003WL029899
|
Ajay Thakarele
|
00089
|
CBIN0281982
|
1326
|
1326
|
Rejected
|
15/07/2023
|
|
844196281
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
LALBARRA
|
MP-38-003-035-001/330
(JAM)
|
1738003000NRG24070720230828120
|
07/07/2023
|
sayvanti
|
1738003WL029899
|
sayvanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
sayvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-035-001/331
(JAM)
|
1738003000NRG24070720230828121
|
07/07/2023
|
bhageswari
|
1738003WL029899
|
bhageswari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
bhageswari
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-035-001/345-A
(JAM)
|
1738003000NRG24070720230828123
|
07/07/2023
|
premlata
|
1738003WL029899
|
premlata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-035-001/35
(JAM)
|
1738003000NRG24070720230828199
|
07/07/2023
|
laxmi
|
1738003WL029900
|
laxmi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-035-001/37-A
(JAM)
|
1738003000NRG24070720230828126
|
07/07/2023
|
kavita
|
1738003WL029899
|
kavita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-035-001/37-A
(JAM)
|
1738003000NRG24070720230828125
|
07/07/2023
|
lokesh
|
1738003WL029899
|
lokesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
lokesh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-035-001/388
(JAM)
|
1738003000NRG24070720230828200
|
07/07/2023
|
purna bai
|
1738003WL029900
|
purna bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
purnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-035-001/400
(JAM)
|
1738003000NRG24070720230828127
|
07/07/2023
|
suresh
|
1738003WL029899
|
suresh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-035-001/42
(JAM)
|
1738003000NRG24070720230828128
|
07/07/2023
|
harichand
|
1738003WL029899
|
harichand
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
13/07/2023
|
|
844196281
|
|
harichand
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-035-001/430
(JAM)
|
1738003000NRG24070720230828201
|
07/07/2023
|
rameswari
|
1738003WL029900
|
rameswari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
rameswari
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-035-001/433
(JAM)
|
1738003000NRG24070720230828202
|
07/07/2023
|
ramesh
|
1738003WL029900
|
ramesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-035-001/433-A
(JAM)
|
1738003000NRG24070720230828203
|
07/07/2023
|
dinesh
|
1738003WL029900
|
dinesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-035-001/440
(JAM)
|
1738003000NRG24070720230828129
|
07/07/2023
|
khelan
|
1738003WL029899
|
khelan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
khelan
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-035-001/445
(JAM)
|
1738003000NRG24070720230828130
|
07/07/2023
|
Sobha
|
1738003WL029899
|
Sobha
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
13/07/2023
|
|
844196281
|
|
Sobha
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-035-001/445-A
(JAM)
|
1738003000NRG24070720230828131
|
07/07/2023
|
lalita
|
1738003WL029899
|
lalita
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
13/07/2023
|
|
844196281
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-035-001/46
(JAM)
|
1738003000NRG24070720230828132
|
07/07/2023
|
khelan
|
1738003WL029899
|
khelan
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196281
|
|
khelan
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-035-001/474
(JAM)
|
1738003000NRG24070720230828204
|
07/07/2023
|
maheshari
|
1738003WL029900
|
maheshari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
maheshari
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-035-001/478
(JAM)
|
1738003000NRG24070720230828133
|
07/07/2023
|
noushal
|
1738003WL029899
|
noushal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
noushal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-035-001/493-D
(JAM)
|
1738003000NRG24070720230828134
|
07/07/2023
|
savitri
|
1738003WL029899
|
savitri
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
13/07/2023
|
|
844196281
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-035-001/50
(JAM)
|
1738003000NRG24070720230828135
|
07/07/2023
|
radhika
|
1738003WL029899
|
radhika
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-035-001/500
(JAM)
|
1738003000NRG24070720230828205
|
07/07/2023
|
karula
|
1738003WL029900
|
karula
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
karula
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-035-001/500-B
(JAM)
|
1738003000NRG24070720230828206
|
07/07/2023
|
pooja
|
1738003WL029900
|
pooja
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-035-001/507
(JAM)
|
1738003000NRG24070720230828136
|
07/07/2023
|
jyoti
|
1738003WL029899
|
jyoti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-035-001/510
(JAM)
|
1738003000NRG24070720230828138
|
07/07/2023
|
jaivanti
|
1738003WL029899
|
jaivanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
jaivanti
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-035-001/52
(JAM)
|
1738003000NRG24070720230828139
|
07/07/2023
|
yeshula
|
1738003WL029899
|
yeshula
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196281
|
|
yeshula
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-035-001/524
(JAM)
|
1738003000NRG24070720230828140
|
07/07/2023
|
premlata
|
1738003WL029899
|
premlata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-035-001/540
(JAM)
|
1738003000NRG24070720230828142
|
07/07/2023
|
rajwanti
|
1738003WL029899
|
rajwanti
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
13/07/2023
|
|
844196281
|
|
rajwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-035-001/550
(JAM)
|
1738003000NRG24070720230828207
|
07/07/2023
|
BASHANT
|
1738003WL029900
|
BASHANT
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
BASHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-035-001/576-A
(JAM)
|
1738003000NRG24070720230828143
|
07/07/2023
|
sangita
|
1738003WL029899
|
sangita
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
13/07/2023
|
|
844196281
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-035-001/578-C
(JAM)
|
1738003000NRG24070720230828144
|
07/07/2023
|
shyamkali
|
1738003WL029899
|
shyamkali
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
shyamkali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
LALBARRA
|
MP-38-003-035-001/580
(JAM)
|
1738003000NRG24070720230828208
|
07/07/2023
|
mallulal
|
1738003WL029900
|
mallulal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
mallulal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-035-001/580
(JAM)
|
1738003000NRG24070720230828209
|
07/07/2023
|
suwarka
|
1738003WL029900
|
suwarka
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
suwarka
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
79
|
LALBARRA
|
MP-38-003-035-001/580-A
(JAM)
|
1738003000NRG24070720230828146
|
07/07/2023
|
lalita
|
1738003WL029899
|
lalita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-035-001/60
(JAM)
|
1738003000NRG24070720230828147
|
07/07/2023
|
bharat
|
1738003WL029899
|
bharat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-035-001/60
(JAM)
|
1738003000NRG24070720230828148
|
07/07/2023
|
Fulbati
|
1738003WL029899
|
Fulbati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
Fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-035-001/621-B
(JAM)
|
1738003000NRG24070720230828149
|
07/07/2023
|
sashikala
|
1738003WL029899
|
sashikala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
sashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-035-001/642
(JAM)
|
1738003000NRG24070720230828150
|
07/07/2023
|
anita
|
1738003WL029899
|
anita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196281
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-035-001/65
(JAM)
|
1738003000NRG24070720230828151
|
07/07/2023
|
rukhmani
|
1738003WL029899
|
rukhmani
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
13/07/2023
|
|
844196281
|
|
rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-035-001/651
(JAM)
|
1738003000NRG24070720230828152
|
07/07/2023
|
dhanvanti
|
1738003WL029899
|
dhanvanti
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
13/07/2023
|
|
844196281
|
|
dhanvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-035-001/658
(JAM)
|
1738003000NRG24070720230828153
|
07/07/2023
|
yadav
|
1738003WL029899
|
yadav
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-035-001/658-A
(JAM)
|
1738003000NRG24070720230828154
|
07/07/2023
|
sunita
|
1738003WL029899
|
sunita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-035-001/730-A
(JAM)
|
1738003000NRG24070720230828158
|
07/07/2023
|
imla
|
1738003WL029899
|
imla
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
13/07/2023
|
|
844196281
|
|
imla
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-035-001/741
(JAM)
|
1738003000NRG24070720230828210
|
07/07/2023
|
kuntan
|
1738003WL029900
|
kuntan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
kuntan
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-035-001/768
(JAM)
|
1738003000NRG24070720230828159
|
07/07/2023
|
sandhya
|
1738003WL029899
|
sandhya
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-035-001/781-D
(JAM)
|
1738003000NRG24070720230828212
|
07/07/2023
|
asha
|
1738003WL029900
|
asha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-035-001/79
(JAM)
|
1738003000NRG24070720230828160
|
07/07/2023
|
katai
|
1738003WL029899
|
katai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
katai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-035-001/799
(JAM)
|
1738003000NRG24070720230828161
|
07/07/2023
|
lata
|
1738003WL029899
|
lata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-035-001/80
(JAM)
|
1738003000NRG24070720230828162
|
07/07/2023
|
ramkali
|
1738003WL029899
|
ramkali
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-035-001/80
(JAM)
|
1738003000NRG24070720230828213
|
07/07/2023
|
sevakram
|
1738003WL029900
|
sevakram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
sevakram
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-035-001/86
(JAM)
|
1738003000NRG24070720230828163
|
07/07/2023
|
deepak
|
1738003WL029899
|
deepak
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196281
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-035-001/861
(JAM)
|
1738003000NRG24070720230828164
|
07/07/2023
|
susma
|
1738003WL029899
|
susma
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
susma
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-035-001/87
(JAM)
|
1738003000NRG24070720230828165
|
07/07/2023
|
radhika
|
1738003WL029899
|
radhika
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196281
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-035-001/88-A
(JAM)
|
1738003000NRG24070720230828166
|
07/07/2023
|
ramjan
|
1738003WL029899
|
ramjan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
ramjan
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-035-001/924
(JAM)
|
1738003000NRG24070720230828214
|
07/07/2023
|
IDRISH
|
1738003WL029900
|
IDRISH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
IDRISH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-035-001/924
(JAM)
|
1738003000NRG24070720230828215
|
07/07/2023
|
PHAIYAJ
|
1738003WL029900
|
PHAIYAJ
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
PHAIYAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-035-001/95
(JAM)
|
1738003000NRG24070720230828216
|
07/07/2023
|
ambika
|
1738003WL029900
|
ambika
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-035-001/95-A
(JAM)
|
1738003000NRG24070720230828217
|
07/07/2023
|
shyama
|
1738003WL029900
|
shyama
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196281
|
|
shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
104
|
LALBARRA
|
MP-38-003-013-001/362-A
(MURJHAD)
|
1738003013NRG24030720230794632
|
07/07/2023
|
Machala bai
|
1738003013WL028528
|
Machala bai
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/07/2023
|
|
844196281
|
|
Machalabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-013-001/365-A
(MURJHAD)
|
1738003013NRG24030720230794635
|
07/07/2023
|
Gayatri
|
1738003013WL028528
|
Gayatri
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/07/2023
|
|
844196281
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
106
|
LALBARRA
|
MP-38-003-051-003/21-B
(PANDEWADA)
|
1738003000NRG24070720230828367
|
07/07/2023
|
rajkumar
|
1738003WL029906
|
rajkumar
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196281
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127517
|
127517
|
|
|
|
|
|
|
|