|
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-38-003-023-001/109
(TEKADI LO)
|
1738003023NRG24201120231101828
|
20/11/2023
|
DHANVANTA
|
1738003023WL052243
|
DHANVANTA
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325568005
|
|
DHANVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-023-001/123
(TEKADI LO)
|
1738003023NRG24201120231101881
|
20/11/2023
|
MEENA
|
1738003023WL052248
|
MEENA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
02/01/2024
|
|
325568005
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALBARRA
|
MP-38-003-023-001/149
(TEKADI LO)
|
1738003023NRG24201120231101829
|
20/11/2023
|
rupchand
|
1738003023WL052243
|
rupchand
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
325568005
|
|
rupchand
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-023-001/150
(TEKADI LO)
|
1738003023NRG24201120231101884
|
20/11/2023
|
amrit
|
1738003023WL052248
|
amrit
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325568005
|
|
amrit
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-023-001/150
(TEKADI LO)
|
1738003023NRG24201120231101883
|
20/11/2023
|
chabi
|
1738003023WL052248
|
chabi
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325568005
|
|
chabi
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-023-001/16-A
(TEKADI LO)
|
1738003023NRG24201120231101885
|
20/11/2023
|
anita
|
1738003023WL052248
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568005
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALBARRA
|
MP-38-003-023-001/16-B
(TEKADI LO)
|
1738003023NRG24201120231101886
|
20/11/2023
|
jayshila
|
1738003023WL052248
|
jayshila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568005
|
|
jayshila
|
STATE BANK OF INDIA(508548)
|
|
8
|
LALBARRA
|
MP-38-003-023-001/166
(TEKADI LO)
|
1738003023NRG24201120231101830
|
20/11/2023
|
ramu
|
1738003023WL052243
|
ramu
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568005
|
|
ramu
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LALBARRA
|
MP-38-003-023-001/166-A
(TEKADI LO)
|
1738003023NRG24201120231101831
|
20/11/2023
|
kiran
|
1738003023WL052243
|
kiran
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
325568005
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-023-001/20
(TEKADI LO)
|
1738003023NRG24201120231101887
|
20/11/2023
|
DULANBAI
|
1738003023WL052248
|
DULANBAI
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325568005
|
|
DULANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-023-001/207
(TEKADI LO)
|
1738003023NRG24201120231101833
|
20/11/2023
|
aashish
|
1738003023WL052243
|
aashish
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325568005
|
|
aashish
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-023-001/209-B
(TEKADI LO)
|
1738003023NRG24201120231101834
|
20/11/2023
|
gyaneshwari
|
1738003023WL052243
|
gyaneshwari
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325568005
|
|
gyaneshwari
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-023-001/210
(TEKADI LO)
|
1738003023NRG24201120231101835
|
20/11/2023
|
ABEDABEE
|
1738003023WL052243
|
ABEDABEE
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325568005
|
|
ABEDABEE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-023-001/219
(TEKADI LO)
|
1738003023NRG24201120231101836
|
20/11/2023
|
anita
|
1738003023WL052243
|
anita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568005
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALBARRA
|
MP-38-003-023-001/263
(TEKADI LO)
|
1738003023NRG24201120231101837
|
20/11/2023
|
karu
|
1738003023WL052243
|
karu
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568005
|
|
karu
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-023-001/263-B
(TEKADI LO)
|
1738003023NRG24201120231101838
|
20/11/2023
|
rajkumar
|
1738003023WL052243
|
rajkumar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568005
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-023-001/272
(TEKADI LO)
|
1738003023NRG24201120231101839
|
20/11/2023
|
shashikala
|
1738003023WL052243
|
shashikala
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
325568005
|
|
shashikala
|
UNION BANK OF INDIA(508500)
|
|
18
|
LALBARRA
|
MP-38-003-023-001/290-A
(TEKADI LO)
|
1738003023NRG24201120231101888
|
20/11/2023
|
nikhil
|
1738003023WL052248
|
nikhil
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325568005
|
|
nikhil
|
STATE BANK OF INDIA(508548)
|
|
19
|
LALBARRA
|
MP-38-003-023-001/313
(TEKADI LO)
|
1738003023NRG24201120231101840
|
20/11/2023
|
ghanshyam
|
1738003023WL052243
|
ghanshyam
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325568005
|
|
ghanshyam
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-023-001/337
(TEKADI LO)
|
1738003023NRG24201120231101889
|
20/11/2023
|
gurudayal
|
1738003023WL052248
|
gurudayal
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325568005
|
|
gurudayal
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-023-001/344-A
(TEKADI LO)
|
1738003023NRG24201120231101854
|
20/11/2023
|
UMASHANKAR
|
1738003023WL052244
|
UMASHANKAR
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325568005
|
|
UMASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-023-001/363
(TEKADI LO)
|
1738003023NRG24201120231101841
|
20/11/2023
|
ranjit
|
1738003023WL052243
|
ranjit
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325568005
|
|
ranjit
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-023-001/37
(TEKADI LO)
|
1738003023NRG24201120231101890
|
20/11/2023
|
chandrakala
|
1738003023WL052248
|
chandrakala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568005
|
|
chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-023-001/370-A
(TEKADI LO)
|
1738003023NRG24201120231101843
|
20/11/2023
|
gumendra
|
1738003023WL052243
|
gumendra
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325568005
|
|
gumendra
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-023-001/381-A
(TEKADI LO)
|
1738003023NRG24201120231101845
|
20/11/2023
|
thagan
|
1738003023WL052243
|
thagan
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325568005
|
|
thagan
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-023-001/390
(TEKADI LO)
|
1738003023NRG24201120231101846
|
20/11/2023
|
Ghanshyam
|
1738003023WL052243
|
Ghanshyam
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325568005
|
|
Ghanshyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
27
|
LALBARRA
|
MP-38-003-023-001/390
(TEKADI LO)
|
1738003023NRG24201120231101847
|
20/11/2023
|
nopendra
|
1738003023WL052243
|
nopendra
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325568005
|
|
nopendra
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-023-001/426
(TEKADI LO)
|
1738003023NRG24201120231101848
|
20/11/2023
|
rameshweri
|
1738003023WL052243
|
rameshweri
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325568005
|
|
rameshweri
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-023-001/431-A
(TEKADI LO)
|
1738003023NRG24201120231101892
|
20/11/2023
|
yashoda
|
1738003023WL052248
|
yashoda
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568005
|
|
yashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LALBARRA
|
MP-38-003-023-001/437-B
(TEKADI LO)
|
1738003023NRG24201120231101849
|
20/11/2023
|
prahlad
|
1738003023WL052243
|
prahlad
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
325568005
|
|
prahlad
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-023-001/474
(TEKADI LO)
|
1738003023NRG24201120231101850
|
20/11/2023
|
sevaram
|
1738003023WL052243
|
sevaram
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325568005
|
|
sevaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
32
|
LALBARRA
|
MP-38-003-023-001/486-C
(TEKADI LO)
|
1738003023NRG24201120231101893
|
20/11/2023
|
bhojraj
|
1738003023WL052248
|
bhojraj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568005
|
|
bhojraj
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-023-001/491
(TEKADI LO)
|
1738003023NRG24201120231101894
|
20/11/2023
|
yeshula
|
1738003023WL052248
|
yeshula
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568005
|
|
yeshula
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-023-001/56
(TEKADI LO)
|
1738003023NRG24201120231101895
|
20/11/2023
|
savitri
|
1738003023WL052248
|
savitri
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568005
|
|
savitri
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-023-001/65
(TEKADI LO)
|
1738003023NRG24201120231101896
|
20/11/2023
|
anita
|
1738003023WL052248
|
anita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568005
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-023-001/66
(TEKADI LO)
|
1738003023NRG24201120231101852
|
20/11/2023
|
ranglal
|
1738003023WL052243
|
ranglal
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325568005
|
|
ranglal
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-023-001/67
(TEKADI LO)
|
1738003023NRG24201120231101897
|
20/11/2023
|
sarvar
|
1738003023WL052248
|
sarvar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568005
|
|
sarvar
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-023-001/74
(TEKADI LO)
|
1738003023NRG24201120231101853
|
20/11/2023
|
PRABHUDAYAL
|
1738003023WL052243
|
PRABHUDAYAL
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325568005
|
|
PRABHUDAYAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
LALBARRA
|
MP-38-003-025-001/303
(LOHARA)
|
1738003025NRG24201120231102104
|
20/11/2023
|
nisha
|
1738003025WL052273
|
nisha
|
00051
|
MAHB0000795
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325568005
|
|
nisha
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-025-001/303
(LOHARA)
|
1738003025NRG24201120231102103
|
20/11/2023
|
Rambata Patle
|
1738003025WL052273
|
Rambata Patle
|
00051
|
MAHB0000795
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325568005
|
|
RambataPatle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LALBARRA
|
MP-38-003-049-001/256
(PATHRI)
|
1738003049NRG24201120231101913
|
20/11/2023
|
bhela
|
1738003049WL052253
|
bhela
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568005
|
|
bhela
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-049-001/308
(PATHRI)
|
1738003049NRG24201120231101915
|
20/11/2023
|
MANIKRAM
|
1738003049WL052253
|
MANIKRAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568005
|
|
MANIKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-049-001/308
(PATHRI)
|
1738003049NRG24201120231101914
|
20/11/2023
|
Meera
|
1738003049WL052253
|
Meera
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568005
|
|
Meera
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-049-001/355
(PATHRI)
|
1738003049NRG24201120231101916
|
20/11/2023
|
sandhya
|
1738003049WL052253
|
sandhya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568005
|
|
sandhya
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-049-001/441
(PATHRI)
|
1738003049NRG24201120231101917
|
20/11/2023
|
Subhadra Gautam
|
1738003049WL052253
|
Subhadra Gautam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568005
|
|
SubhadraGautam
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-049-001/81
(PATHRI)
|
1738003049NRG24201120231101918
|
20/11/2023
|
Rajendra
|
1738003049WL052253
|
Rajendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568005
|
|
Rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-049-001/89
(PATHRI)
|
1738003049NRG24201120231101919
|
20/11/2023
|
kanchna
|
1738003049WL052253
|
kanchna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568005
|
|
kanchna
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64753
|
64753
|
|
|
|
|
|
|
|
|
48
|
LALBARRA
|
MP-38-003-023-001/381-A
(TEKADI LO)
|
1738003023NRG24201120231101844
|
20/11/2023
|
chandulal
|
1738003023WL052243
|
chandulal
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325568005
|
|
chandulal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
49
|
LALBARRA
|
MP-38-003-008-001/34
(PATHARSHAHI)
|
1738003008NRG24201120231102034
|
20/11/2023
|
pramila
|
1738003008WL052265
|
pramila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568005
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LALBARRA
|
MP-38-003-042-001/1131
(PANDHARWANI)
|
1738003042NRG24201120231101706
|
20/11/2023
|
Rafika Bagum
|
1738003042WL052234
|
Rafika Bagum
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325568005
|
|
RafikaBagum
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
51
|
LALBARRA
|
MP-38-003-057-001/10
(ATRI)
|
1738003057NRG24201120231101855
|
20/11/2023
|
kiran
|
1738003057WL052245
|
kiran
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
01/01/2024
|
|
325568005
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-057-001/129
(ATRI)
|
1738003057NRG24201120231101857
|
20/11/2023
|
lalit
|
1738003057WL052245
|
lalit
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
01/01/2024
|
|
325568005
|
|
lalit
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-057-001/139
(ATRI)
|
1738003057NRG24201120231101859
|
20/11/2023
|
gyaniram
|
1738003057WL052245
|
gyaniram
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
01/01/2024
|
|
325568005
|
|
gyaniram
|
STATE BANK OF INDIA(508548)
|
|
54
|
LALBARRA
|
MP-38-003-057-001/139
(ATRI)
|
1738003057NRG24201120231101860
|
20/11/2023
|
sunita
|
1738003057WL052245
|
sunita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
01/01/2024
|
|
325568005
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-057-001/163
(ATRI)
|
1738003057NRG24201120231101862
|
20/11/2023
|
lilabai
|
1738003057WL052245
|
lilabai
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
01/01/2024
|
|
325568005
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-057-001/185
(ATRI)
|
1738003057NRG24201120231101864
|
20/11/2023
|
LAXMIBAI
|
1738003057WL052245
|
LAXMIBAI
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
01/01/2024
|
|
325568005
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-057-001/227
(ATRI)
|
1738003057NRG24201120231101865
|
20/11/2023
|
suganbai
|
1738003057WL052245
|
suganbai
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
01/01/2024
|
|
325568005
|
|
suganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-057-001/58
(ATRI)
|
1738003057NRG24201120231101866
|
20/11/2023
|
shanti
|
1738003057WL052245
|
shanti
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
01/01/2024
|
|
325568005
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
59
|
LALBARRA
|
MP-38-003-057-001/59-B
(ATRI)
|
1738003057NRG24201120231101867
|
20/11/2023
|
NANIBAI
|
1738003057WL052245
|
NANIBAI
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
01/01/2024
|
|
325568005
|
|
NANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-057-001/62-A
(ATRI)
|
1738003057NRG24201120231101869
|
20/11/2023
|
gyanvanta
|
1738003057WL052245
|
gyanvanta
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
01/01/2024
|
|
325568005
|
|
gyanvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LALBARRA
|
MP-38-003-057-001/77
(ATRI)
|
1738003057NRG24201120231101870
|
20/11/2023
|
mamta
|
1738003057WL052245
|
mamta
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
01/01/2024
|
|
325568005
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
62
|
LALBARRA
|
MP-38-003-023-001/524
(TEKADI LO)
|
1738003023NRG24201120231101851
|
20/11/2023
|
ramesh
|
1738003023WL052243
|
ramesh
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325568005
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-026-001/119
(KATANGJHARI)
|
1738003026NRG24201120231102055
|
20/11/2023
|
fakirchand
|
1738003026WL052267
|
fakirchand
|
00089
|
CBIN0281785
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325568005
|
|
fakirchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
64
|
LALBARRA
|
MP-38-003-033-001/1006-A
(MOHGAON DH)
|
1738003033NRG24201120231101757
|
20/11/2023
|
choti
|
1738003033WL052240
|
choti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568005
|
|
choti
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-033-001/1006-B
(MOHGAON DH)
|
1738003033NRG24201120231101758
|
20/11/2023
|
kiran
|
1738003033WL052240
|
kiran
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568005
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-033-001/1032-B
(MOHGAON DH)
|
1738003033NRG24201120231101759
|
20/11/2023
|
ajay
|
1738003033WL052240
|
ajay
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568005
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-033-001/1032-B
(MOHGAON DH)
|
1738003033NRG24201120231101760
|
20/11/2023
|
maya
|
1738003033WL052240
|
maya
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568005
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-033-001/1083-A
(MOHGAON DH)
|
1738003033NRG24201120231101761
|
20/11/2023
|
namita
|
1738003033WL052240
|
namita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568005
|
|
namita
|
IDBI BANK(607095)
|
|
69
|
LALBARRA
|
MP-38-003-033-001/1157
(MOHGAON DH)
|
1738003033NRG24201120231101764
|
20/11/2023
|
aasha
|
1738003033WL052240
|
aasha
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568005
|
|
aasha
|
INDUSIND BANK(607189)
|
|
70
|
LALBARRA
|
MP-38-003-033-001/1157
(MOHGAON DH)
|
1738003033NRG24201120231101763
|
20/11/2023
|
kalesh
|
1738003033WL052240
|
kalesh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568005
|
|
kalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-033-001/150
(MOHGAON DH)
|
1738003033NRG24201120231101767
|
20/11/2023
|
ganga
|
1738003033WL052240
|
ganga
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568005
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-033-001/150
(MOHGAON DH)
|
1738003033NRG24201120231101766
|
20/11/2023
|
keshav
|
1738003033WL052240
|
keshav
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568005
|
|
keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-033-001/161
(MOHGAON DH)
|
1738003033NRG24201120231101768
|
20/11/2023
|
ramkali
|
1738003033WL052240
|
ramkali
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568005
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-033-001/268
(MOHGAON DH)
|
1738003033NRG24201120231101769
|
20/11/2023
|
shyama
|
1738003033WL052240
|
shyama
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568005
|
|
shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-033-001/370
(MOHGAON DH)
|
1738003033NRG24201120231101772
|
20/11/2023
|
urkuda
|
1738003033WL052240
|
urkuda
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568005
|
|
urkuda
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-033-001/508-B
(MOHGAON DH)
|
1738003033NRG24201120231101773
|
20/11/2023
|
reeta
|
1738003033WL052240
|
reeta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568005
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-033-001/542
(MOHGAON DH)
|
1738003033NRG24201120231101774
|
20/11/2023
|
dipchand
|
1738003033WL052240
|
dipchand
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568005
|
|
dipchand
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-033-001/56
(MOHGAON DH)
|
1738003033NRG24201120231101775
|
20/11/2023
|
domansingh
|
1738003033WL052240
|
domansingh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568005
|
|
domansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-033-001/567-A
(MOHGAON DH)
|
1738003033NRG24201120231101776
|
20/11/2023
|
sanjay
|
1738003033WL052240
|
sanjay
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568005
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-033-001/608
(MOHGAON DH)
|
1738003033NRG24201120231101777
|
20/11/2023
|
mina bai
|
1738003033WL052240
|
mina bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568005
|
|
minabai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-033-001/609-B
(MOHGAON DH)
|
1738003033NRG24201120231101778
|
20/11/2023
|
Amruta Manoj Pancheshwar
|
1738003033WL052240
|
Amruta Manoj Pancheshwar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568005
|
|
AmrutaManojPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-033-001/612-A
(MOHGAON DH)
|
1738003033NRG24201120231101779
|
20/11/2023
|
savita
|
1738003033WL052240
|
savita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568005
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-033-001/62-A
(MOHGAON DH)
|
1738003033NRG24201120231101780
|
20/11/2023
|
shila bai
|
1738003033WL052240
|
shila bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568005
|
|
shilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-033-001/648-A
(MOHGAON DH)
|
1738003033NRG24201120231101781
|
20/11/2023
|
vinod
|
1738003033WL052240
|
vinod
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568005
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-033-001/726
(MOHGAON DH)
|
1738003033NRG24201120231101783
|
20/11/2023
|
nisha
|
1738003033WL052240
|
nisha
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568005
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-033-001/769-A
(MOHGAON DH)
|
1738003033NRG24201120231101784
|
20/11/2023
|
Sunita
|
1738003033WL052240
|
Sunita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568005
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-033-001/936-A
(MOHGAON DH)
|
1738003033NRG24201120231101785
|
20/11/2023
|
chandrakishr
|
1738003033WL052240
|
chandrakishr
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568005
|
|
chandrakishr
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-033-001/939
(MOHGAON DH)
|
1738003033NRG24201120231101786
|
20/11/2023
|
bhagwanti
|
1738003033WL052240
|
bhagwanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568005
|
|
bhagwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-063-001/111-A
(BIRSOLA)
|
1738003063NRG24201120231101989
|
20/11/2023
|
bhumeswari
|
1738003063WL052261
|
bhumeswari
|
00089
|
CBIN0281924
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
325568005
|
|
bhumeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-063-001/168
(BIRSOLA)
|
1738003063NRG24201120231101990
|
20/11/2023
|
Patiram
|
1738003063WL052261
|
Patiram
|
00089
|
CBIN0281924
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
325568005
|
|
Patiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
91
|
LALBARRA
|
MP-38-003-063-001/168
(BIRSOLA)
|
1738003063NRG24201120231101991
|
20/11/2023
|
Vachla
|
1738003063WL052261
|
Vachla
|
00089
|
CBIN0281924
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
325568005
|
|
Vachla
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-063-001/213-B
(BIRSOLA)
|
1738003063NRG24201120231101993
|
20/11/2023
|
Shila
|
1738003063WL052261
|
Shila
|
00089
|
CBIN0281924
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
325568005
|
|
Shila
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-063-001/229
(BIRSOLA)
|
1738003063NRG24201120231101996
|
20/11/2023
|
mukund
|
1738003063WL052261
|
mukund
|
00089
|
CBIN0281924
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
325568005
|
|
mukund
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-063-001/229
(BIRSOLA)
|
1738003063NRG24201120231101995
|
20/11/2023
|
Parwata
|
1738003063WL052261
|
Parwata
|
00089
|
CBIN0281924
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
325568005
|
|
Parwata
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-063-001/56
(BIRSOLA)
|
1738003063NRG24201120231101997
|
20/11/2023
|
Rajesh Dayre
|
1738003063WL052261
|
Rajesh Dayre
|
00089
|
CBIN0281924
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
325568005
|
|
RajeshDayre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36935
|
36935
|
|
|
|
|
|
|
|
|
96
|
LALBARRA
|
MP-38-003-062-001/132
(LAWADA)
|
1738003062NRG24201120231101871
|
20/11/2023
|
Puja
|
1738003062WL052246
|
Puja
|
00089
|
CBIN0281986
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325568005
|
|
Puja
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-062-001/164
(LAWADA)
|
1738003062NRG24201120231101872
|
20/11/2023
|
Fulchand
|
1738003062WL052246
|
Fulchand
|
00089
|
CBIN0281986
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325568005
|
|
Fulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-062-001/18
(LAWADA)
|
1738003062NRG24201120231101873
|
20/11/2023
|
geeta
|
1738003062WL052246
|
geeta
|
00089
|
CBIN0281986
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325568005
|
|
geeta
|
INDUSIND BANK(607189)
|
|
99
|
LALBARRA
|
MP-38-003-063-001/175
(BIRSOLA)
|
1738003063NRG24201120231101992
|
20/11/2023
|
nitu
|
1738003063WL052261
|
nitu
|
00089
|
CBIN0281986
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
325568005
|
|
nitu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11275
|
11275
|
|
|
|
|
|
|
|
|
100
|
LALBARRA
|
MP-38-003-011-001/210
(BANDRI)
|
1738003011NRG24201120231101928
|
20/11/2023
|
dieep
|
1738003011WL052256
|
dieep
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
01/01/2024
|
|
325568005
|
|
dieep
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
101
|
LALBARRA
|
MP-38-003-011-002/143
(BANDRI)
|
1738003011NRG24201120231101929
|
20/11/2023
|
skun bai
|
1738003011WL052256
|
skun bai
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325568005
|
|
skunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
102
|
LALBARRA
|
MP-38-003-026-001/310
(KATANGJHARI)
|
1738003026NRG24201120231102057
|
20/11/2023
|
mahabati
|
1738003026WL052269
|
mahabati
|
00415
|
SBIN0006963
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325568005
|
|
mahabati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
103
|
LALBARRA
|
MP-38-003-008-001/162
(PATHARSHAHI)
|
1738003008NRG24201120231102033
|
20/11/2023
|
NILESHWARIBAI
|
1738003008WL052265
|
NILESHWARIBAI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568005
|
|
NILESHWARIBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-008-001/37
(PATHARSHAHI)
|
1738003008NRG24201120231102035
|
20/11/2023
|
dhanvanta
|
1738003008WL052265
|
dhanvanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568005
|
|
dhanvanta
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-008-001/48
(PATHARSHAHI)
|
1738003008NRG24201120231102036
|
20/11/2023
|
Jyoti pardhi
|
1738003008WL052265
|
Jyoti pardhi
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
01/01/2024
|
|
325568005
|
|
Jyotipardhi
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-008-001/48
(PATHARSHAHI)
|
1738003008NRG24201120231102037
|
20/11/2023
|
kamla bai pardhi
|
1738003008WL052265
|
kamla bai pardhi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568005
|
|
kamlabaipardhi
|
STATE BANK OF INDIA(508548)
|
|
107
|
LALBARRA
|
MP-38-003-016-001/103-A
(MOHGAON BO)
|
1738003016NRG24201120231102058
|
20/11/2023
|
Rimiya Bai Nageshwar
|
1738003016WL052270
|
Rimiya Bai Nageshwar
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325568005
|
|
RimiyaBaiNageshwar
|
STATE BANK OF INDIA(508548)
|
|
108
|
LALBARRA
|
MP-38-003-016-002/54-A
(MOHGAON BO)
|
1738003016NRG24201120231102059
|
20/11/2023
|
ANJANA MESHRAM
|
1738003016WL052270
|
ANJANA MESHRAM
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325568005
|
|
ANJANAMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
LALBARRA
|
MP-38-003-023-001/136
(TEKADI LO)
|
1738003023NRG24201120231101882
|
20/11/2023
|
tameshear
|
1738003023WL052248
|
tameshear
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325568005
|
|
tameshear
|
STATE BANK OF INDIA(508548)
|
|
110
|
LALBARRA
|
MP-38-003-023-001/431-A
(TEKADI LO)
|
1738003023NRG24201120231101891
|
20/11/2023
|
bhaktaraj
|
1738003023WL052248
|
bhaktaraj
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568005
|
|
bhaktaraj
|
STATE BANK OF INDIA(508548)
|
|
111
|
LALBARRA
|
MP-38-003-033-001/1083-A
(MOHGAON DH)
|
1738003033NRG24201120231101762
|
20/11/2023
|
Manisha
|
1738003033WL052240
|
Manisha
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568005
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
112
|
LALBARRA
|
MP-38-003-033-001/268
(MOHGAON DH)
|
1738003033NRG24201120231101770
|
20/11/2023
|
Rama
|
1738003033WL052240
|
Rama
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568005
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
113
|
LALBARRA
|
MP-38-003-033-001/648-A
(MOHGAON DH)
|
1738003033NRG24201120231101782
|
20/11/2023
|
bhumeshwari
|
1738003033WL052240
|
bhumeshwari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568005
|
|
bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
114
|
LALBARRA
|
MP-38-003-033-001/939
(MOHGAON DH)
|
1738003033NRG24201120231101787
|
20/11/2023
|
ajay
|
1738003033WL052240
|
ajay
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568005
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-042-001/156-B
(PANDHARWANI)
|
1738003042NRG24201120231101707
|
20/11/2023
|
sunita
|
1738003042WL052234
|
sunita
|
00415
|
SBIN0012150
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325568005
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
116
|
LALBARRA
|
MP-38-003-057-001/10
(ATRI)
|
1738003057NRG24201120231101856
|
20/11/2023
|
vikash
|
1738003057WL052245
|
vikash
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
01/01/2024
|
|
325568005
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
117
|
LALBARRA
|
MP-38-003-057-001/135-A
(ATRI)
|
1738003057NRG24201120231101858
|
20/11/2023
|
surendra
|
1738003057WL052245
|
surendra
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
01/01/2024
|
|
325568005
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
118
|
LALBARRA
|
MP-38-003-057-001/168
(ATRI)
|
1738003057NRG24201120231101863
|
20/11/2023
|
chainbati
|
1738003057WL052245
|
chainbati
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
01/01/2024
|
|
325568005
|
|
chainbati
|
STATE BANK OF INDIA(508548)
|
|
119
|
LALBARRA
|
MP-38-003-062-001/207
(LAWADA)
|
1738003062NRG24201120231101874
|
20/11/2023
|
daivanti
|
1738003062WL052246
|
daivanti
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325568005
|
|
daivanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
120
|
LALBARRA
|
MP-38-003-063-001/111-A
(BIRSOLA)
|
1738003063NRG24201120231101988
|
20/11/2023
|
Pawan
|
1738003063WL052261
|
Pawan
|
00468
|
UBIN0559440
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
325568005
|
|
Pawan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164681
|
164681
|
|
|
|
|
|
|
|