|
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-38-003-061-001/332-A
(PIPARIYA BAD)
|
1738003000NRG24230620230689321
|
23/06/2023
|
KHOJESHWARI
|
1738003WL025295
|
KHOJESHWARI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
KHOJESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-061-001/36-B
(PIPARIYA BAD)
|
1738003000NRG24230620230689328
|
23/06/2023
|
ishvar
|
1738003WL025295
|
ishvar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
ishvar
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-061-001/36-B
(PIPARIYA BAD)
|
1738003000NRG24230620230689329
|
23/06/2023
|
vineeta
|
1738003WL025295
|
vineeta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
vineeta
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-061-001/41
(PIPARIYA BAD)
|
1738003000NRG24230620230689332
|
23/06/2023
|
Ram pyari
|
1738003WL025295
|
Ram pyari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
Rampyari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
LALBARRA
|
MP-38-003-061-001/41
(PIPARIYA BAD)
|
1738003000NRG24230620230689333
|
23/06/2023
|
SANGEETA
|
1738003WL025295
|
SANGEETA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-061-001/54-A
(PIPARIYA BAD)
|
1738003000NRG24230620230689342
|
23/06/2023
|
SEEMA
|
1738003WL025295
|
SEEMA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALBARRA
|
MP-38-003-061-001/54-A
(PIPARIYA BAD)
|
1738003000NRG24230620230689341
|
23/06/2023
|
SHISHUPAL
|
1738003WL025295
|
SHISHUPAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
SHISHUPAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
LALBARRA
|
MP-38-003-035-001/105
(JAM)
|
1738003000NRG24230620230690641
|
23/06/2023
|
ashok
|
1738003WL025337
|
ashok
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-035-001/105
(JAM)
|
1738003000NRG24230620230690642
|
23/06/2023
|
CHANDRAKALA
|
1738003WL025337
|
CHANDRAKALA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-035-001/1058
(JAM)
|
1738003000NRG24230620230690643
|
23/06/2023
|
SAGAN
|
1738003WL025337
|
SAGAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
SAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-035-001/1058-A
(JAM)
|
1738003000NRG24230620230690644
|
23/06/2023
|
sukvanti
|
1738003WL025337
|
sukvanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
sukvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-035-001/106
(JAM)
|
1738003000NRG24230620230690646
|
23/06/2023
|
dropati
|
1738003WL025337
|
dropati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-035-001/151
(JAM)
|
1738003000NRG24230620230690647
|
23/06/2023
|
buddho bai
|
1738003WL025337
|
buddho bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
buddhobai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-035-001/151
(JAM)
|
1738003000NRG24230620230690648
|
23/06/2023
|
tilak
|
1738003WL025337
|
tilak
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
tilak
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-035-001/177
(JAM)
|
1738003000NRG24230620230690649
|
23/06/2023
|
umeswari
|
1738003WL025337
|
umeswari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
umeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-035-001/220
(JAM)
|
1738003000NRG24230620230690650
|
23/06/2023
|
NANHI
|
1738003WL025337
|
NANHI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
NANHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-035-001/221-A
(JAM)
|
1738003000NRG24230620230690651
|
23/06/2023
|
rajendra
|
1738003WL025337
|
rajendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-035-001/222
(JAM)
|
1738003000NRG24230620230690652
|
23/06/2023
|
SWATI
|
1738003WL025337
|
SWATI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
SWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-035-001/238
(JAM)
|
1738003000NRG24230620230690653
|
23/06/2023
|
gayatri
|
1738003WL025337
|
gayatri
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-035-001/242
(JAM)
|
1738003000NRG24230620230690654
|
23/06/2023
|
usha
|
1738003WL025337
|
usha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-035-001/253
(JAM)
|
1738003000NRG24230620230690655
|
23/06/2023
|
Teman
|
1738003WL025337
|
Teman
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
Teman
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-035-001/260
(JAM)
|
1738003000NRG24230620230690657
|
23/06/2023
|
GAJVAN
|
1738003WL025337
|
GAJVAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
GAJVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-035-001/266
(JAM)
|
1738003000NRG24230620230690658
|
23/06/2023
|
radhika
|
1738003WL025337
|
radhika
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-035-001/28
(JAM)
|
1738003000NRG24230620230690659
|
23/06/2023
|
sita
|
1738003WL025337
|
sita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-035-001/29
(JAM)
|
1738003000NRG24230620230690660
|
23/06/2023
|
pushpa
|
1738003WL025337
|
pushpa
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-035-001/314
(JAM)
|
1738003000NRG24230620230690662
|
23/06/2023
|
sampta
|
1738003WL025337
|
sampta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
sampta
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-035-001/341-A
(JAM)
|
1738003000NRG24230620230690664
|
23/06/2023
|
sombati
|
1738003WL025337
|
sombati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-035-001/353
(JAM)
|
1738003000NRG24230620230690665
|
23/06/2023
|
DSHRATH
|
1738003WL025337
|
DSHRATH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
DSHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-035-001/353
(JAM)
|
1738003000NRG24230620230690666
|
23/06/2023
|
kautika
|
1738003WL025337
|
kautika
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
kautika
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-035-001/358
(JAM)
|
1738003000NRG24230620230690667
|
23/06/2023
|
malhan
|
1738003WL025337
|
malhan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
malhan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-035-001/376
(JAM)
|
1738003000NRG24230620230690668
|
23/06/2023
|
champha
|
1738003WL025337
|
champha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
champha
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-035-001/443
(JAM)
|
1738003000NRG24230620230690669
|
23/06/2023
|
dheeran
|
1738003WL025337
|
dheeran
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
dheeran
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-035-001/445
(JAM)
|
1738003000NRG24230620230690670
|
23/06/2023
|
Sobha
|
1738003WL025337
|
Sobha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
Sobha
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-035-001/445-A
(JAM)
|
1738003000NRG24230620230690671
|
23/06/2023
|
lalita
|
1738003WL025337
|
lalita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-035-001/453
(JAM)
|
1738003000NRG24230620230690672
|
23/06/2023
|
netan
|
1738003WL025337
|
netan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
netan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-035-001/456-A
(JAM)
|
1738003000NRG24230620230690673
|
23/06/2023
|
dipak
|
1738003WL025337
|
dipak
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
dipak
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-035-001/46
(JAM)
|
1738003000NRG24230620230690674
|
23/06/2023
|
khelan
|
1738003WL025337
|
khelan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
khelan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-035-001/47
(JAM)
|
1738003000NRG24230620230690675
|
23/06/2023
|
durga bai
|
1738003WL025337
|
durga bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-035-001/491
(JAM)
|
1738003000NRG24230620230690676
|
23/06/2023
|
amarvanti
|
1738003WL025337
|
amarvanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
amarvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-035-001/492-A
(JAM)
|
1738003000NRG24230620230690678
|
23/06/2023
|
chandrakala
|
1738003WL025337
|
chandrakala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-035-001/493
(JAM)
|
1738003000NRG24230620230690679
|
23/06/2023
|
vimla
|
1738003WL025337
|
vimla
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-035-001/493-A
(JAM)
|
1738003000NRG24230620230690680
|
23/06/2023
|
shivram
|
1738003WL025337
|
shivram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
shivram
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-035-001/495
(JAM)
|
1738003000NRG24230620230690682
|
23/06/2023
|
nanhu
|
1738003WL025337
|
nanhu
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
nanhu
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-035-001/496-A
(JAM)
|
1738003000NRG24230620230690684
|
23/06/2023
|
babita
|
1738003WL025337
|
babita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-035-001/496-A
(JAM)
|
1738003000NRG24230620230690683
|
23/06/2023
|
baishakhulal
|
1738003WL025337
|
baishakhulal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
baishakhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-035-001/500
(JAM)
|
1738003000NRG24230620230690685
|
23/06/2023
|
karula
|
1738003WL025337
|
karula
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
karula
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-035-001/500-B
(JAM)
|
1738003000NRG24230620230690686
|
23/06/2023
|
pooja
|
1738003WL025337
|
pooja
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-035-001/51
(JAM)
|
1738003000NRG24230620230690688
|
23/06/2023
|
PRAMILA
|
1738003WL025337
|
PRAMILA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-035-001/516
(JAM)
|
1738003000NRG24230620230690689
|
23/06/2023
|
gopichand
|
1738003WL025337
|
gopichand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
gopichand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
50
|
LALBARRA
|
MP-38-003-062-001/1
(LAWADA)
|
1738003000NRG24230620230689405
|
23/06/2023
|
Seema Tambhre
|
1738003WL025298
|
Seema Tambhre
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
SeemaTambhre
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-062-001/101
(LAWADA)
|
1738003000NRG24230620230689407
|
23/06/2023
|
bhumesvari
|
1738003WL025298
|
bhumesvari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
bhumesvari
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-062-001/104
(LAWADA)
|
1738003000NRG24230620230689408
|
23/06/2023
|
Rosanlal
|
1738003WL025298
|
Rosanlal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
Rosanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
LALBARRA
|
MP-38-003-062-001/107
(LAWADA)
|
1738003000NRG24230620230689410
|
23/06/2023
|
Bhuran
|
1738003WL025298
|
Bhuran
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
Bhuran
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-062-001/110
(LAWADA)
|
1738003000NRG24230620230689412
|
23/06/2023
|
Puspabai
|
1738003WL025298
|
Puspabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
Puspabai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-062-001/111
(LAWADA)
|
1738003000NRG24230620230689413
|
23/06/2023
|
THANILAL
|
1738003WL025298
|
THANILAL
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
05/07/2023
|
|
703932956
|
|
THANILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-062-001/12
(LAWADA)
|
1738003000NRG24230620230689415
|
23/06/2023
|
sampata
|
1738003WL025298
|
sampata
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
sampata
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-062-001/122
(LAWADA)
|
1738003000NRG24230620230689416
|
23/06/2023
|
Sukhlal
|
1738003WL025298
|
Sukhlal
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703932956
|
|
Sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-062-001/122
(LAWADA)
|
1738003000NRG24230620230689417
|
23/06/2023
|
Urmila
|
1738003WL025298
|
Urmila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-062-001/124
(LAWADA)
|
1738003000NRG24230620230689418
|
23/06/2023
|
Dhanvanta
|
1738003WL025298
|
Dhanvanta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703932956
|
|
Dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-062-001/126
(LAWADA)
|
1738003000NRG24230620230689419
|
23/06/2023
|
durga bai
|
1738003WL025298
|
durga bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
durgabai
|
UNION BANK OF INDIA(508500)
|
|
61
|
LALBARRA
|
MP-38-003-062-001/127
(LAWADA)
|
1738003000NRG24230620230689420
|
23/06/2023
|
Geeta
|
1738003WL025298
|
Geeta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-062-001/13
(LAWADA)
|
1738003000NRG24230620230689421
|
23/06/2023
|
nishabai
|
1738003WL025298
|
nishabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
nishabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-062-001/133
(LAWADA)
|
1738003000NRG24230620230689423
|
23/06/2023
|
devkanbai
|
1738003WL025298
|
devkanbai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
devkanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-062-001/133
(LAWADA)
|
1738003000NRG24230620230689422
|
23/06/2023
|
vijay
|
1738003WL025298
|
vijay
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703932956
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-062-001/134
(LAWADA)
|
1738003000NRG24230620230689425
|
23/06/2023
|
Anusuiya
|
1738003WL025298
|
Anusuiya
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-062-001/136
(LAWADA)
|
1738003000NRG24230620230689426
|
23/06/2023
|
Anita
|
1738003WL025298
|
Anita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
Anita
|
CANARA BANK(508532)
|
|
67
|
LALBARRA
|
MP-38-003-062-001/138
(LAWADA)
|
1738003000NRG24230620230689427
|
23/06/2023
|
Dhanshing
|
1738003WL025298
|
Dhanshing
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
Dhanshing
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-062-001/138
(LAWADA)
|
1738003000NRG24230620230689428
|
23/06/2023
|
Mantura
|
1738003WL025298
|
Mantura
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
Mantura
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-062-001/139
(LAWADA)
|
1738003000NRG24230620230689429
|
23/06/2023
|
anarsing
|
1738003WL025298
|
anarsing
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
05/07/2023
|
|
703932956
|
|
anarsing
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-062-001/139
(LAWADA)
|
1738003000NRG24230620230689430
|
23/06/2023
|
Motan
|
1738003WL025298
|
Motan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
Motan
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-062-001/146
(LAWADA)
|
1738003000NRG24230620230689433
|
23/06/2023
|
parmila
|
1738003WL025298
|
parmila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-062-001/152
(LAWADA)
|
1738003000NRG24230620230689436
|
23/06/2023
|
prmila
|
1738003WL025298
|
prmila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
prmila
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-062-001/153
(LAWADA)
|
1738003000NRG24230620230689437
|
23/06/2023
|
Shila
|
1738003WL025298
|
Shila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
Shila
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-062-001/155
(LAWADA)
|
1738003000NRG24230620230689438
|
23/06/2023
|
Rekha
|
1738003WL025298
|
Rekha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-062-001/16
(LAWADA)
|
1738003000NRG24230620230689439
|
23/06/2023
|
Sunita
|
1738003WL025298
|
Sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
Sunita
|
INDUSIND BANK(607189)
|
|
76
|
LALBARRA
|
MP-38-003-062-001/160
(LAWADA)
|
1738003000NRG24230620230689440
|
23/06/2023
|
DHANARAM
|
1738003WL025298
|
DHANARAM
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
DHANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-062-001/161
(LAWADA)
|
1738003000NRG24230620230689441
|
23/06/2023
|
uttamsing
|
1738003WL025298
|
uttamsing
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
uttamsing
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-062-001/164
(LAWADA)
|
1738003000NRG24230620230689443
|
23/06/2023
|
Fulchand
|
1738003WL025298
|
Fulchand
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
Fulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-062-001/166
(LAWADA)
|
1738003000NRG24230620230689444
|
23/06/2023
|
Bhabulal
|
1738003WL025298
|
Bhabulal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
Bhabulal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-062-001/17
(LAWADA)
|
1738003000NRG24230620230689446
|
23/06/2023
|
dayavanti bai
|
1738003WL025298
|
dayavanti bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
dayavantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-062-001/172
(LAWADA)
|
1738003000NRG24230620230689447
|
23/06/2023
|
urmila
|
1738003WL025298
|
urmila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
urmila
|
INDUSIND BANK(607189)
|
|
82
|
LALBARRA
|
MP-38-003-062-001/174
(LAWADA)
|
1738003000NRG24230620230689448
|
23/06/2023
|
PATIRAM
|
1738003WL025298
|
PATIRAM
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-062-001/175
(LAWADA)
|
1738003000NRG24230620230689449
|
23/06/2023
|
BIRAN
|
1738003WL025298
|
BIRAN
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
BIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-062-001/176
(LAWADA)
|
1738003000NRG24230620230689450
|
23/06/2023
|
LIKKHAN
|
1738003WL025298
|
LIKKHAN
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703932956
|
|
LIKKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-062-001/176
(LAWADA)
|
1738003000NRG24230620230689451
|
23/06/2023
|
Prmila
|
1738003WL025298
|
Prmila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
Prmila
|
INDUSIND BANK(607189)
|
|
86
|
LALBARRA
|
MP-38-003-062-001/18
(LAWADA)
|
1738003000NRG24230620230689453
|
23/06/2023
|
geeta
|
1738003WL025298
|
geeta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
geeta
|
INDUSIND BANK(607189)
|
|
87
|
LALBARRA
|
MP-38-003-062-001/181
(LAWADA)
|
1738003000NRG24230620230689455
|
23/06/2023
|
sakuntala
|
1738003WL025298
|
sakuntala
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
05/07/2023
|
|
703932956
|
|
sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-062-001/182
(LAWADA)
|
1738003000NRG24230620230689456
|
23/06/2023
|
Chhaya
|
1738003WL025298
|
Chhaya
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
Chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-062-001/19
(LAWADA)
|
1738003000NRG24230620230689461
|
23/06/2023
|
Vandana
|
1738003WL025298
|
Vandana
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703932956
|
|
Vandana
|
STATE BANK OF INDIA(508548)
|
|
90
|
LALBARRA
|
MP-38-003-062-001/197
(LAWADA)
|
1738003000NRG24230620230689465
|
23/06/2023
|
urmila
|
1738003WL025298
|
urmila
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703932956
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-062-001/2
(LAWADA)
|
1738003000NRG24230620230689467
|
23/06/2023
|
Dhayanti
|
1738003WL025298
|
Dhayanti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
Dhayanti
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-062-001/2
(LAWADA)
|
1738003000NRG24230620230689466
|
23/06/2023
|
Kulpat
|
1738003WL025298
|
Kulpat
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
05/07/2023
|
|
703932956
|
|
Kulpat
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-062-001/216
(LAWADA)
|
1738003000NRG24230620230689473
|
23/06/2023
|
Mira
|
1738003WL025298
|
Mira
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
Mira
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-062-001/220
(LAWADA)
|
1738003000NRG24230620230689476
|
23/06/2023
|
BASTARAM
|
1738003WL025298
|
BASTARAM
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
BASTARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-062-001/235
(LAWADA)
|
1738003000NRG24230620230689480
|
23/06/2023
|
Rambati
|
1738003WL025298
|
Rambati
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-062-001/265
(LAWADA)
|
1738003000NRG24230620230689486
|
23/06/2023
|
DHANVENTA
|
1738003WL025298
|
DHANVENTA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
DHANVENTA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-062-001/265
(LAWADA)
|
1738003000NRG24230620230689485
|
23/06/2023
|
REKHA
|
1738003WL025298
|
REKHA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-062-001/294
(LAWADA)
|
1738003000NRG24230620230689504
|
23/06/2023
|
Jagdhish
|
1738003WL025298
|
Jagdhish
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
Jagdhish
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-062-001/300
(LAWADA)
|
1738003000NRG24230620230689511
|
23/06/2023
|
Gyantabai
|
1738003WL025298
|
Gyantabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
Gyantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-062-001/309
(LAWADA)
|
1738003000NRG24230620230689515
|
23/06/2023
|
dashmi
|
1738003WL025298
|
dashmi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
dashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64532
|
64532
|
|
|
|
|
|
|
|
|
101
|
LALBARRA
|
MP-38-003-061-001/352
(PIPARIYA BAD)
|
1738003000NRG24230620230689325
|
23/06/2023
|
JITESHWARI
|
1738003WL025295
|
JITESHWARI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
JITESHWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
LALBARRA
|
MP-38-003-062-001/105
(LAWADA)
|
1738003000NRG24230620230689409
|
23/06/2023
|
Yogeshvari
|
1738003WL025298
|
Yogeshvari
|
00462
|
UCBA0002988
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
Yogeshvari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
LALBARRA
|
MP-38-003-062-001/133
(LAWADA)
|
1738003000NRG24230620230689424
|
23/06/2023
|
vinita
|
1738003WL025298
|
vinita
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
vinita
|
UNION BANK OF INDIA(508500)
|
|
104
|
LALBARRA
|
MP-38-003-062-001/147
(LAWADA)
|
1738003000NRG24230620230689434
|
23/06/2023
|
pushtkala
|
1738003WL025298
|
pushtkala
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
pushtkala
|
UNION BANK OF INDIA(508500)
|
|
105
|
LALBARRA
|
MP-38-003-062-001/168
(LAWADA)
|
1738003000NRG24230620230689445
|
23/06/2023
|
Amar
|
1738003WL025298
|
Amar
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932956
|
|
Amar
|
UNION BANK OF INDIA(508500)
|
|
106
|
LALBARRA
|
MP-38-003-062-001/176-A
(LAWADA)
|
1738003000NRG24230620230689452
|
23/06/2023
|
Neema Parte
|
1738003WL025298
|
Neema Parte
|
00468
|
UBIN0559440
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703932956
|
|
NeemaParte
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137241
|
137241
|
|
|
|
|
|
|
|