|
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-38-003-033-001/1026-A
(MOHGAON DH)
|
1738003000NRG24090520230180944
|
09/05/2023
|
Tursa bai
|
1738003WL009270
|
Tursa bai
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
Tursabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-033-001/1018
(MOHGAON DH)
|
1738003000NRG24090520230180937
|
09/05/2023
|
sohan
|
1738003WL009270
|
sohan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783238
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-033-001/1021
(MOHGAON DH)
|
1738003000NRG24090520230180940
|
09/05/2023
|
mahesh
|
1738003WL009270
|
mahesh
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-033-001/1026
(MOHGAON DH)
|
1738003000NRG24090520230180942
|
09/05/2023
|
tikaram
|
1738003WL009270
|
tikaram
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
tikaram
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-033-001/1026-A
(MOHGAON DH)
|
1738003000NRG24090520230180943
|
09/05/2023
|
hiralal
|
1738003WL009270
|
hiralal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
hiralal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
LALBARRA
|
MP-38-003-033-001/1027-A
(MOHGAON DH)
|
1738003000NRG24090520230180945
|
09/05/2023
|
bhiyalal
|
1738003WL009270
|
bhiyalal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
bhiyalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
LALBARRA
|
MP-38-003-033-001/1040-A
(MOHGAON DH)
|
1738003000NRG24090520230180948
|
09/05/2023
|
CHHAMA
|
1738003WL009270
|
CHHAMA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783238
|
|
CHHAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-033-001/1040-A
(MOHGAON DH)
|
1738003000NRG24090520230180947
|
09/05/2023
|
NARSINGH
|
1738003WL009270
|
NARSINGH
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783238
|
|
NARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-033-001/1045
(MOHGAON DH)
|
1738003000NRG24090520230180949
|
09/05/2023
|
ashok
|
1738003WL009270
|
ashok
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-033-001/1045
(MOHGAON DH)
|
1738003000NRG24090520230180950
|
09/05/2023
|
rajendra
|
1738003WL009270
|
rajendra
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
16/05/2023
|
|
714783238
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-033-001/1050
(MOHGAON DH)
|
1738003000NRG24090520230180953
|
09/05/2023
|
RAMOTA
|
1738003WL009270
|
RAMOTA
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
RAMOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-033-001/1061
(MOHGAON DH)
|
1738003000NRG24090520230180955
|
09/05/2023
|
bugleshwar
|
1738003WL009270
|
bugleshwar
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
bugleshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-033-001/1069-A
(MOHGAON DH)
|
1738003000NRG24090520230180956
|
09/05/2023
|
URMILA
|
1738003WL009270
|
URMILA
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-033-001/108-A
(MOHGAON DH)
|
1738003000NRG24090520230180958
|
09/05/2023
|
dasvanti
|
1738003WL009270
|
dasvanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783238
|
|
dasvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-033-001/108-A
(MOHGAON DH)
|
1738003000NRG24090520230180957
|
09/05/2023
|
umed
|
1738003WL009270
|
umed
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783238
|
|
umed
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-033-001/1098
(MOHGAON DH)
|
1738003000NRG24090520230180961
|
09/05/2023
|
chandrapal
|
1738003WL009270
|
chandrapal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
chandrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-033-001/1098
(MOHGAON DH)
|
1738003000NRG24090520230180959
|
09/05/2023
|
Durgaji
|
1738003WL009270
|
Durgaji
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
Durgaji
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-033-001/1098
(MOHGAON DH)
|
1738003000NRG24090520230180962
|
09/05/2023
|
Savita
|
1738003WL009270
|
Savita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-033-001/1130
(MOHGAON DH)
|
1738003000NRG24090520230180965
|
09/05/2023
|
balram
|
1738003WL009270
|
balram
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
balram
|
UCO BANK(607066)
|
|
20
|
LALBARRA
|
MP-38-003-033-001/1130
(MOHGAON DH)
|
1738003000NRG24090520230180964
|
09/05/2023
|
chitrasen
|
1738003WL009270
|
chitrasen
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
chitrasen
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-033-001/1170
(MOHGAON DH)
|
1738003000NRG24090520230180966
|
09/05/2023
|
pramod
|
1738003WL009270
|
pramod
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-033-001/1175-C
(MOHGAON DH)
|
1738003000NRG24090520230180967
|
09/05/2023
|
DURGA
|
1738003WL009270
|
DURGA
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-033-001/1175-C
(MOHGAON DH)
|
1738003000NRG24090520230180968
|
09/05/2023
|
RAKESH
|
1738003WL009270
|
RAKESH
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
RAKESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
24
|
LALBARRA
|
MP-38-003-033-001/131
(MOHGAON DH)
|
1738003000NRG24090520230180969
|
09/05/2023
|
gyanwanta
|
1738003WL009270
|
gyanwanta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
gyanwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-033-001/137
(MOHGAON DH)
|
1738003000NRG24090520230180970
|
09/05/2023
|
rambati
|
1738003WL009270
|
rambati
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-033-001/141
(MOHGAON DH)
|
1738003000NRG24090520230180971
|
09/05/2023
|
sudhram
|
1738003WL009270
|
sudhram
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
sudhram
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-033-001/204
(MOHGAON DH)
|
1738003000NRG24090520230180976
|
09/05/2023
|
anita
|
1738003WL009270
|
anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783238
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-033-001/204
(MOHGAON DH)
|
1738003000NRG24090520230180975
|
09/05/2023
|
prakash
|
1738003WL009270
|
prakash
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783238
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-033-001/230
(MOHGAON DH)
|
1738003000NRG24090520230180977
|
09/05/2023
|
lalita
|
1738003WL009270
|
lalita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783238
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-033-001/232
(MOHGAON DH)
|
1738003000NRG24090520230180978
|
09/05/2023
|
chandraprabha
|
1738003WL009270
|
chandraprabha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783238
|
|
chandraprabha
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-033-001/232-A
(MOHGAON DH)
|
1738003000NRG24090520230180979
|
09/05/2023
|
ghanshyam
|
1738003WL009270
|
ghanshyam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783238
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-033-001/251
(MOHGAON DH)
|
1738003000NRG24090520230180982
|
09/05/2023
|
Barelal
|
1738003WL009270
|
Barelal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
Barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-033-001/252
(MOHGAON DH)
|
1738003000NRG24090520230180983
|
09/05/2023
|
manohar
|
1738003WL009270
|
manohar
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-033-001/252
(MOHGAON DH)
|
1738003000NRG24090520230180984
|
09/05/2023
|
Tejwanti
|
1738003WL009270
|
Tejwanti
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
Tejwanti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
35
|
LALBARRA
|
MP-38-003-033-001/32
(MOHGAON DH)
|
1738003000NRG24090520230180987
|
09/05/2023
|
Sukhchand Barkya
|
1738003WL009270
|
Sukhchand Barkya
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783238
|
|
SukhchandBarkya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-033-001/325
(MOHGAON DH)
|
1738003000NRG24090520230180988
|
09/05/2023
|
chamarin
|
1738003WL009270
|
chamarin
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
chamarin
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-033-001/330
(MOHGAON DH)
|
1738003000NRG24090520230180990
|
09/05/2023
|
gorelal
|
1738003WL009270
|
gorelal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-033-001/336
(MOHGAON DH)
|
1738003000NRG24090520230180991
|
09/05/2023
|
kuvarlal
|
1738003WL009270
|
kuvarlal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
kuvarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-033-001/400-A
(MOHGAON DH)
|
1738003000NRG24090520230180992
|
09/05/2023
|
Ravi
|
1738003WL009270
|
Ravi
|
00089
|
CBIN0281924
|
884
|
884
|
Rejected
|
16/05/2023
|
|
714783238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
LALBARRA
|
MP-38-003-033-001/400-A
(MOHGAON DH)
|
1738003000NRG24090520230180993
|
09/05/2023
|
Seema Ravi mohare
|
1738003WL009270
|
Seema Ravi mohare
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
SeemaRavimohare
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-033-001/402
(MOHGAON DH)
|
1738003000NRG24090520230180995
|
09/05/2023
|
imla
|
1738003WL009270
|
imla
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783238
|
|
imla
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-033-001/418
(MOHGAON DH)
|
1738003000NRG24090520230180997
|
09/05/2023
|
anil
|
1738003WL009270
|
anil
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783238
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-033-001/423
(MOHGAON DH)
|
1738003000NRG24090520230180999
|
09/05/2023
|
chandra
|
1738003WL009270
|
chandra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783238
|
|
chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-033-001/429
(MOHGAON DH)
|
1738003000NRG24090520230181001
|
09/05/2023
|
heman
|
1738003WL009270
|
heman
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783238
|
|
heman
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-033-001/434
(MOHGAON DH)
|
1738003000NRG24090520230181003
|
09/05/2023
|
sadan
|
1738003WL009270
|
sadan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783238
|
|
sadan
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-033-001/442
(MOHGAON DH)
|
1738003000NRG24090520230181004
|
09/05/2023
|
SHESALAL
|
1738003WL009270
|
SHESALAL
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
16/05/2023
|
|
714783238
|
|
SHESALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-033-001/447
(MOHGAON DH)
|
1738003000NRG24090520230181005
|
09/05/2023
|
sitaram
|
1738003WL009270
|
sitaram
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-033-001/449
(MOHGAON DH)
|
1738003000NRG24090520230181006
|
09/05/2023
|
dhanvanti
|
1738003WL009270
|
dhanvanti
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
dhanvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-033-001/450
(MOHGAON DH)
|
1738003000NRG24090520230181007
|
09/05/2023
|
fulchand
|
1738003WL009270
|
fulchand
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
fulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-033-001/451
(MOHGAON DH)
|
1738003000NRG24090520230181008
|
09/05/2023
|
MEERA
|
1738003WL009270
|
MEERA
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-033-001/453
(MOHGAON DH)
|
1738003000NRG24090520230181009
|
09/05/2023
|
basanti
|
1738003WL009270
|
basanti
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-033-001/454-A
(MOHGAON DH)
|
1738003000NRG24090520230181010
|
09/05/2023
|
sunita
|
1738003WL009270
|
sunita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-033-001/465
(MOHGAON DH)
|
1738003000NRG24090520230181013
|
09/05/2023
|
JITENDRA
|
1738003WL009270
|
JITENDRA
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LALBARRA
|
MP-38-003-033-001/480
(MOHGAON DH)
|
1738003000NRG24090520230181016
|
09/05/2023
|
gorelal
|
1738003WL009270
|
gorelal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-033-001/482-A
(MOHGAON DH)
|
1738003000NRG24090520230181018
|
09/05/2023
|
Balchand
|
1738003WL009270
|
Balchand
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
Balchand
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-033-001/483
(MOHGAON DH)
|
1738003000NRG24090520230181019
|
09/05/2023
|
budharam
|
1738003WL009270
|
budharam
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
budharam
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-033-001/516
(MOHGAON DH)
|
1738003000NRG24090520230181021
|
09/05/2023
|
indu
|
1738003WL009270
|
indu
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783238
|
|
indu
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-033-001/559
(MOHGAON DH)
|
1738003000NRG24090520230181022
|
09/05/2023
|
mahendra
|
1738003WL009270
|
mahendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783238
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-033-001/559
(MOHGAON DH)
|
1738003000NRG24090520230181023
|
09/05/2023
|
savitri
|
1738003WL009270
|
savitri
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783238
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-033-001/562
(MOHGAON DH)
|
1738003000NRG24090520230181024
|
09/05/2023
|
ramprasad
|
1738003WL009270
|
ramprasad
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783238
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-033-001/563
(MOHGAON DH)
|
1738003000NRG24090520230181025
|
09/05/2023
|
Kapoor Chand
|
1738003WL009270
|
Kapoor Chand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783238
|
|
KapoorChand
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-033-001/563
(MOHGAON DH)
|
1738003000NRG24090520230181026
|
09/05/2023
|
meena
|
1738003WL009270
|
meena
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783238
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-033-001/594
(MOHGAON DH)
|
1738003000NRG24090520230181030
|
09/05/2023
|
Dasharam
|
1738003WL009270
|
Dasharam
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
Dasharam
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-033-001/669
(MOHGAON DH)
|
1738003000NRG24090520230181034
|
09/05/2023
|
meera
|
1738003WL009270
|
meera
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783238
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-033-001/677
(MOHGAON DH)
|
1738003000NRG24090520230181035
|
09/05/2023
|
rampyari
|
1738003WL009270
|
rampyari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783238
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-033-001/686
(MOHGAON DH)
|
1738003000NRG24090520230181038
|
09/05/2023
|
nirmala
|
1738003WL009270
|
nirmala
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-033-001/697
(MOHGAON DH)
|
1738003000NRG24090520230181041
|
09/05/2023
|
shankar
|
1738003WL009270
|
shankar
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-033-001/705
(MOHGAON DH)
|
1738003000NRG24090520230181043
|
09/05/2023
|
fulchand
|
1738003WL009270
|
fulchand
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
16/05/2023
|
|
714783238
|
|
fulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-033-001/705
(MOHGAON DH)
|
1738003000NRG24090520230181044
|
09/05/2023
|
mulchand
|
1738003WL009270
|
mulchand
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-033-001/782
(MOHGAON DH)
|
1738003000NRG24090520230181116
|
09/05/2023
|
laxmi
|
1738003WL009271
|
laxmi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783238
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
LALBARRA
|
MP-38-003-033-001/795
(MOHGAON DH)
|
1738003000NRG24090520230181054
|
09/05/2023
|
manuka
|
1738003WL009270
|
manuka
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
manuka
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-033-001/800
(MOHGAON DH)
|
1738003000NRG24090520230181055
|
09/05/2023
|
bakaram
|
1738003WL009270
|
bakaram
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
bakaram
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-033-001/808
(MOHGAON DH)
|
1738003000NRG24090520230181056
|
09/05/2023
|
lokhram
|
1738003WL009270
|
lokhram
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
16/05/2023
|
|
714783238
|
|
lokhram
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-033-001/814
(MOHGAON DH)
|
1738003000NRG24090520230181057
|
09/05/2023
|
koushal
|
1738003WL009270
|
koushal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
koushal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-033-001/815
(MOHGAON DH)
|
1738003000NRG24090520230181058
|
09/05/2023
|
lajvanti
|
1738003WL009270
|
lajvanti
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
16/05/2023
|
|
714783238
|
|
lajvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-033-001/816
(MOHGAON DH)
|
1738003000NRG24090520230181059
|
09/05/2023
|
radhelal
|
1738003WL009270
|
radhelal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
radhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-033-001/83
(MOHGAON DH)
|
1738003000NRG24090520230181061
|
09/05/2023
|
manoj
|
1738003WL009270
|
manoj
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
manoj
|
CANARA BANK(508532)
|
|
78
|
LALBARRA
|
MP-38-003-033-001/84
(MOHGAON DH)
|
1738003000NRG24090520230181062
|
09/05/2023
|
seema
|
1738003WL009270
|
seema
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-033-001/864
(MOHGAON DH)
|
1738003000NRG24090520230181068
|
09/05/2023
|
narbadi
|
1738003WL009270
|
narbadi
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
narbadi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-033-001/868
(MOHGAON DH)
|
1738003000NRG24090520230181069
|
09/05/2023
|
kisni
|
1738003WL009270
|
kisni
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
kisni
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
81
|
LALBARRA
|
MP-38-003-033-001/872
(MOHGAON DH)
|
1738003000NRG24090520230181070
|
09/05/2023
|
lekhan
|
1738003WL009270
|
lekhan
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
lekhan
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-033-001/876
(MOHGAON DH)
|
1738003000NRG24090520230181071
|
09/05/2023
|
rajesh
|
1738003WL009270
|
rajesh
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-033-001/877
(MOHGAON DH)
|
1738003000NRG24090520230181073
|
09/05/2023
|
Rajendra kumar
|
1738003WL009270
|
Rajendra kumar
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
Rajendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-033-001/878
(MOHGAON DH)
|
1738003000NRG24090520230181074
|
09/05/2023
|
jitendra
|
1738003WL009270
|
jitendra
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-033-001/885
(MOHGAON DH)
|
1738003000NRG24090520230181076
|
09/05/2023
|
durgawanti
|
1738003WL009270
|
durgawanti
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
durgawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-033-001/916
(MOHGAON DH)
|
1738003000NRG24090520230181117
|
09/05/2023
|
gaytri
|
1738003WL009271
|
gaytri
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783238
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-033-001/923
(MOHGAON DH)
|
1738003000NRG24090520230181079
|
09/05/2023
|
vijendra
|
1738003WL009270
|
vijendra
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
vijendra
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-033-001/962
(MOHGAON DH)
|
1738003000NRG24090520230181119
|
09/05/2023
|
narendra
|
1738003WL009271
|
narendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783238
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-033-001/962
(MOHGAON DH)
|
1738003000NRG24090520230181120
|
09/05/2023
|
Sheela
|
1738003WL009271
|
Sheela
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783238
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-033-001/963-A
(MOHGAON DH)
|
1738003000NRG24090520230181121
|
09/05/2023
|
Abhay
|
1738003WL009271
|
Abhay
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783238
|
|
Abhay
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-033-001/963-B
(MOHGAON DH)
|
1738003000NRG24090520230181123
|
09/05/2023
|
ATUL
|
1738003WL009271
|
ATUL
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783238
|
|
ATUL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-033-001/974-D
(MOHGAON DH)
|
1738003000NRG24090520230181083
|
09/05/2023
|
Surdash
|
1738003WL009270
|
Surdash
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
Surdash
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-033-001/986
(MOHGAON DH)
|
1738003000NRG24090520230181124
|
09/05/2023
|
rajkumar
|
1738003WL009271
|
rajkumar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783238
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-033-001/994
(MOHGAON DH)
|
1738003000NRG24090520230181084
|
09/05/2023
|
shyambati
|
1738003WL009270
|
shyambati
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94588
|
94588
|
|
|
|
|
|
|
|
|
95
|
LALBARRA
|
MP-38-003-033-001/237-A
(MOHGAON DH)
|
1738003000NRG24090520230180980
|
09/05/2023
|
PUNAM
|
1738003WL009270
|
PUNAM
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783238
|
|
PUNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
LALBARRA
|
MP-38-003-033-001/1018
(MOHGAON DH)
|
1738003000NRG24090520230180939
|
09/05/2023
|
Amit
|
1738003WL009270
|
Amit
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783238
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
LALBARRA
|
MP-38-003-033-001/1046
(MOHGAON DH)
|
1738003000NRG24090520230180951
|
09/05/2023
|
yamuna
|
1738003WL009270
|
yamuna
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
yamuna
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-033-001/197
(MOHGAON DH)
|
1738003000NRG24090520230180972
|
09/05/2023
|
lalita
|
1738003WL009270
|
lalita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783238
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-033-001/318-B
(MOHGAON DH)
|
1738003000NRG24090520230180986
|
09/05/2023
|
Girwanti
|
1738003WL009270
|
Girwanti
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
Girwanti
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-033-001/408
(MOHGAON DH)
|
1738003000NRG24090520230180996
|
09/05/2023
|
salikram
|
1738003WL009270
|
salikram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783238
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-033-001/887
(MOHGAON DH)
|
1738003000NRG24090520230181077
|
09/05/2023
|
BARIKLAL
|
1738003WL009270
|
BARIKLAL
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783238
|
|
BARIKLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
102
|
LALBARRA
|
MP-38-003-033-001/465-A
(MOHGAON DH)
|
1738003000NRG24090520230181014
|
09/05/2023
|
Dharmendra
|
1738003WL009270
|
Dharmendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
17/05/2023
|
|
714783238
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104312
|
104312
|
|
|
|
|
|
|
|