|
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-38-003-068-001/120-A
(BAKODA)
|
1738003068NRG24110620230520438
|
12/06/2023
|
babita
|
1738003068WL020608
|
babita
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
15/06/2023
|
|
364392991
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-068-001/165
(BAKODA)
|
1738003068NRG24110620230520443
|
12/06/2023
|
prembati
|
1738003068WL020608
|
prembati
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364392991
|
|
prembati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALBARRA
|
MP-38-003-068-001/171
(BAKODA)
|
1738003068NRG24110620230520444
|
12/06/2023
|
Sangeeta Deshmukh
|
1738003068WL020608
|
Sangeeta Deshmukh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364392991
|
|
SangeetaDeshmukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALBARRA
|
MP-38-003-068-001/200
(BAKODA)
|
1738003068NRG24110620230520449
|
12/06/2023
|
rameshwar
|
1738003068WL020608
|
rameshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364392991
|
|
rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALBARRA
|
MP-38-003-068-001/205
(BAKODA)
|
1738003068NRG24110620230520450
|
12/06/2023
|
Bhumeshwari
|
1738003068WL020608
|
Bhumeshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364392991
|
|
Bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-068-001/221-A
(BAKODA)
|
1738003068NRG24110620230520452
|
12/06/2023
|
sumitra
|
1738003068WL020608
|
sumitra
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364392991
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALBARRA
|
MP-38-003-068-001/266
(BAKODA)
|
1738003068NRG24110620230520455
|
12/06/2023
|
ravindra
|
1738003068WL020608
|
ravindra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364392991
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
8
|
LALBARRA
|
MP-38-003-068-001/173
(BAKODA)
|
1738003068NRG24110620230520445
|
12/06/2023
|
sushila
|
1738003068WL020608
|
sushila
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
15/06/2023
|
|
364392991
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
9
|
LALBARRA
|
MP-38-003-036-001/126-A
(BAHEGAON)
|
1738003036NRG24120620230539945
|
12/06/2023
|
kundan
|
1738003036WL021159
|
kundan
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
kundan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-036-001/127
(BAHEGAON)
|
1738003036NRG24120620230539946
|
12/06/2023
|
Sunita Anjelal Bisen
|
1738003036WL021159
|
Sunita Anjelal Bisen
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
SunitaAnjelalBisen
|
INDIAN BANK(607105)
|
|
11
|
LALBARRA
|
MP-38-003-036-001/128
(BAHEGAON)
|
1738003036NRG24120620230539948
|
12/06/2023
|
Shyama Bai
|
1738003036WL021159
|
Shyama Bai
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
ShyamaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-036-001/129
(BAHEGAON)
|
1738003036NRG24120620230539949
|
12/06/2023
|
netram
|
1738003036WL021159
|
netram
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
netram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-036-001/129
(BAHEGAON)
|
1738003036NRG24120620230539950
|
12/06/2023
|
SHUSILA
|
1738003036WL021159
|
SHUSILA
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
SHUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-036-001/130
(BAHEGAON)
|
1738003036NRG24120620230539951
|
12/06/2023
|
Sanjay
|
1738003036WL021159
|
Sanjay
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-036-001/130
(BAHEGAON)
|
1738003036NRG24120620230539952
|
12/06/2023
|
Shradha
|
1738003036WL021159
|
Shradha
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
Shradha
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-036-001/130-A
(BAHEGAON)
|
1738003036NRG24120620230539954
|
12/06/2023
|
Poonam
|
1738003036WL021159
|
Poonam
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
Poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-036-001/131
(BAHEGAON)
|
1738003036NRG24120620230539955
|
12/06/2023
|
Mithun
|
1738003036WL021159
|
Mithun
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
Mithun
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-036-001/132-A
(BAHEGAON)
|
1738003036NRG24120620230539956
|
12/06/2023
|
LATA
|
1738003036WL021159
|
LATA
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-036-001/132-A
(BAHEGAON)
|
1738003036NRG24120620230539957
|
12/06/2023
|
Rohit
|
1738003036WL021159
|
Rohit
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-036-001/132-B
(BAHEGAON)
|
1738003036NRG24120620230539958
|
12/06/2023
|
Aniket
|
1738003036WL021159
|
Aniket
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
Aniket
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-036-001/132-B
(BAHEGAON)
|
1738003036NRG24120620230539959
|
12/06/2023
|
Jyoti
|
1738003036WL021159
|
Jyoti
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-036-001/135
(BAHEGAON)
|
1738003036NRG24120620230539960
|
12/06/2023
|
Kamla bai
|
1738003036WL021159
|
Kamla bai
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
Kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-036-001/139
(BAHEGAON)
|
1738003036NRG24120620230539961
|
12/06/2023
|
mamta
|
1738003036WL021159
|
mamta
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
24
|
LALBARRA
|
MP-38-003-036-001/14
(BAHEGAON)
|
1738003036NRG24120620230539962
|
12/06/2023
|
SEELA
|
1738003036WL021159
|
SEELA
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
SEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-036-001/143-A
(BAHEGAON)
|
1738003036NRG24120620230539964
|
12/06/2023
|
dhaneshwari
|
1738003036WL021159
|
dhaneshwari
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
dhaneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-036-001/145-A
(BAHEGAON)
|
1738003036NRG24120620230539967
|
12/06/2023
|
KHELAN
|
1738003036WL021159
|
KHELAN
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
KHELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-036-001/145-A
(BAHEGAON)
|
1738003036NRG24120620230539966
|
12/06/2023
|
SUKHLAL
|
1738003036WL021159
|
SUKHLAL
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-036-001/145-C
(BAHEGAON)
|
1738003036NRG24120620230539968
|
12/06/2023
|
Dipesh
|
1738003036WL021159
|
Dipesh
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
Dipesh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-036-001/145-C
(BAHEGAON)
|
1738003036NRG24120620230539969
|
12/06/2023
|
Meena
|
1738003036WL021159
|
Meena
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
30
|
LALBARRA
|
MP-38-003-036-001/148
(BAHEGAON)
|
1738003036NRG24120620230539971
|
12/06/2023
|
LAXMI
|
1738003036WL021159
|
LAXMI
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-036-001/149
(BAHEGAON)
|
1738003036NRG24120620230539973
|
12/06/2023
|
Puranta
|
1738003036WL021159
|
Puranta
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
Puranta
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-036-001/149
(BAHEGAON)
|
1738003036NRG24120620230539972
|
12/06/2023
|
pursotam
|
1738003036WL021159
|
pursotam
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
pursotam
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-036-001/15
(BAHEGAON)
|
1738003036NRG24120620230539975
|
12/06/2023
|
Dharamlal
|
1738003036WL021159
|
Dharamlal
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
Dharamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-036-001/152
(BAHEGAON)
|
1738003036NRG24120620230539979
|
12/06/2023
|
SAMILAL
|
1738003036WL021159
|
SAMILAL
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
SAMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-036-001/156-B
(BAHEGAON)
|
1738003036NRG24120620230539980
|
12/06/2023
|
Gopal
|
1738003036WL021159
|
Gopal
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-036-001/156-B
(BAHEGAON)
|
1738003036NRG24120620230539981
|
12/06/2023
|
Sunita
|
1738003036WL021159
|
Sunita
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-036-001/160-A
(BAHEGAON)
|
1738003036NRG24120620230539982
|
12/06/2023
|
Kishor
|
1738003036WL021159
|
Kishor
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
Kishor
|
BANK OF BARODA(606985)
|
|
38
|
LALBARRA
|
MP-38-003-036-001/161
(BAHEGAON)
|
1738003036NRG24120620230539983
|
12/06/2023
|
DIPLAL
|
1738003036WL021159
|
DIPLAL
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
DIPLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-036-001/161
(BAHEGAON)
|
1738003036NRG24120620230539984
|
12/06/2023
|
shakuntla
|
1738003036WL021159
|
shakuntla
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
shakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-036-001/166
(BAHEGAON)
|
1738003036NRG24120620230539986
|
12/06/2023
|
JIRAN
|
1738003036WL021159
|
JIRAN
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
JIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-036-001/166
(BAHEGAON)
|
1738003036NRG24120620230539985
|
12/06/2023
|
UDELAL
|
1738003036WL021159
|
UDELAL
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
UDELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-036-001/167-A
(BAHEGAON)
|
1738003036NRG24120620230539987
|
12/06/2023
|
BHAVAN
|
1738003036WL021159
|
BHAVAN
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
BHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-036-001/167-A
(BAHEGAON)
|
1738003036NRG24120620230539988
|
12/06/2023
|
Tushar Patle
|
1738003036WL021159
|
Tushar Patle
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
TusharPatle
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-036-001/177
(BAHEGAON)
|
1738003036NRG24120620230539991
|
12/06/2023
|
Satendra
|
1738003036WL021159
|
Satendra
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
Satendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
LALBARRA
|
MP-38-003-036-001/177
(BAHEGAON)
|
1738003036NRG24120620230539992
|
12/06/2023
|
Sukhsagar
|
1738003036WL021159
|
Sukhsagar
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
Sukhsagar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-036-001/187
(BAHEGAON)
|
1738003036NRG24120620230539994
|
12/06/2023
|
Sarita
|
1738003036WL021159
|
Sarita
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-036-001/19
(BAHEGAON)
|
1738003036NRG24120620230539995
|
12/06/2023
|
Jaising
|
1738003036WL021159
|
Jaising
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
Jaising
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-036-001/197-B
(BAHEGAON)
|
1738003036NRG24120620230539997
|
12/06/2023
|
SAWANLAL
|
1738003036WL021159
|
SAWANLAL
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
SAWANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-036-001/2
(BAHEGAON)
|
1738003036NRG24120620230539999
|
12/06/2023
|
DINDYAL
|
1738003036WL021159
|
DINDYAL
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
DINDYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-036-001/2
(BAHEGAON)
|
1738003036NRG24120620230540000
|
12/06/2023
|
surman
|
1738003036WL021159
|
surman
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
surman
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-036-001/214
(BAHEGAON)
|
1738003036NRG24120620230540003
|
12/06/2023
|
DANSING
|
1738003036WL021159
|
DANSING
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
DANSING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
52
|
LALBARRA
|
MP-38-003-036-001/22
(BAHEGAON)
|
1738003036NRG24120620230540006
|
12/06/2023
|
Anjali Yadav
|
1738003036WL021159
|
Anjali Yadav
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
AnjaliYadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
LALBARRA
|
MP-38-003-036-001/22
(BAHEGAON)
|
1738003036NRG24120620230540005
|
12/06/2023
|
RAJNI
|
1738003036WL021159
|
RAJNI
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-036-001/230
(BAHEGAON)
|
1738003036NRG24120620230540007
|
12/06/2023
|
YEDUNATH
|
1738003036WL021159
|
YEDUNATH
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
YEDUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-036-001/231
(BAHEGAON)
|
1738003036NRG24120620230540009
|
12/06/2023
|
SHAYAMA
|
1738003036WL021159
|
SHAYAMA
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
SHAYAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-036-001/25
(BAHEGAON)
|
1738003036NRG24120620230540010
|
12/06/2023
|
BRISHNA
|
1738003036WL021159
|
BRISHNA
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
BRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-036-001/25-A
(BAHEGAON)
|
1738003036NRG24120620230540012
|
12/06/2023
|
saroj
|
1738003036WL021159
|
saroj
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-036-001/26-A
(BAHEGAON)
|
1738003036NRG24120620230540015
|
12/06/2023
|
Lalta
|
1738003036WL021159
|
Lalta
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
Lalta
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-036-001/262
(BAHEGAON)
|
1738003036NRG24120620230540016
|
12/06/2023
|
koutika
|
1738003036WL021159
|
koutika
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
koutika
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
60
|
LALBARRA
|
MP-38-003-036-001/262-A
(BAHEGAON)
|
1738003036NRG24120620230540018
|
12/06/2023
|
Bhujla
|
1738003036WL021159
|
Bhujla
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
Bhujla
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-036-001/269-A
(BAHEGAON)
|
1738003036NRG24120620230540020
|
12/06/2023
|
Ravina
|
1738003036WL021159
|
Ravina
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
Ravina
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-036-001/269-A
(BAHEGAON)
|
1738003036NRG24120620230540019
|
12/06/2023
|
Tarashan
|
1738003036WL021159
|
Tarashan
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
Tarashan
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-036-001/272
(BAHEGAON)
|
1738003036NRG24120620230540023
|
12/06/2023
|
anita
|
1738003036WL021159
|
anita
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-036-001/272
(BAHEGAON)
|
1738003036NRG24120620230540022
|
12/06/2023
|
DANENDRA
|
1738003036WL021159
|
DANENDRA
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
DANENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-036-001/273
(BAHEGAON)
|
1738003036NRG24120620230540024
|
12/06/2023
|
NIRMALA
|
1738003036WL021159
|
NIRMALA
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-036-001/28-B
(BAHEGAON)
|
1738003036NRG24120620230540025
|
12/06/2023
|
sangeeta
|
1738003036WL021159
|
sangeeta
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-036-001/282
(BAHEGAON)
|
1738003036NRG24120620230540027
|
12/06/2023
|
JASHI
|
1738003036WL021159
|
JASHI
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
JASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-036-001/282
(BAHEGAON)
|
1738003036NRG24120620230540026
|
12/06/2023
|
MOTIRAM
|
1738003036WL021159
|
MOTIRAM
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
MOTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-036-001/3-A
(BAHEGAON)
|
1738003036NRG24120620230540028
|
12/06/2023
|
Aasha
|
1738003036WL021159
|
Aasha
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
Aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-036-001/3-A
(BAHEGAON)
|
1738003036NRG24120620230540029
|
12/06/2023
|
Surendra
|
1738003036WL021159
|
Surendra
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-036-001/32
(BAHEGAON)
|
1738003036NRG24120620230540031
|
12/06/2023
|
Devkan
|
1738003036WL021159
|
Devkan
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
Devkan
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-036-001/32
(BAHEGAON)
|
1738003036NRG24120620230540032
|
12/06/2023
|
Sarswati
|
1738003036WL021159
|
Sarswati
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
Sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-036-001/4
(BAHEGAON)
|
1738003036NRG24120620230540033
|
12/06/2023
|
KOMAL
|
1738003036WL021159
|
KOMAL
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-036-001/41
(BAHEGAON)
|
1738003036NRG24120620230540034
|
12/06/2023
|
ASHOK
|
1738003036WL021159
|
ASHOK
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-036-001/41
(BAHEGAON)
|
1738003036NRG24120620230540035
|
12/06/2023
|
SATVANTI
|
1738003036WL021159
|
SATVANTI
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
SATVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-036-001/41-A
(BAHEGAON)
|
1738003036NRG24120620230540036
|
12/06/2023
|
Dinesh
|
1738003036WL021159
|
Dinesh
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-036-001/41-B
(BAHEGAON)
|
1738003036NRG24120620230540038
|
12/06/2023
|
Kanhaiya
|
1738003036WL021159
|
Kanhaiya
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
Kanhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
LALBARRA
|
MP-38-003-036-001/41-B
(BAHEGAON)
|
1738003036NRG24120620230540039
|
12/06/2023
|
Ranjani
|
1738003036WL021159
|
Ranjani
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
Ranjani
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-036-001/45
(BAHEGAON)
|
1738003036NRG24120620230540041
|
12/06/2023
|
BELAKALI
|
1738003036WL021159
|
BELAKALI
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
BELAKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-036-001/45
(BAHEGAON)
|
1738003036NRG24120620230540040
|
12/06/2023
|
SHIVKUMAR
|
1738003036WL021159
|
SHIVKUMAR
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-036-001/46
(BAHEGAON)
|
1738003036NRG24120620230540043
|
12/06/2023
|
Atul
|
1738003036WL021159
|
Atul
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
Atul
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-036-001/46
(BAHEGAON)
|
1738003036NRG24120620230540042
|
12/06/2023
|
BADDO
|
1738003036WL021159
|
BADDO
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
BADDO
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-036-001/46-A
(BAHEGAON)
|
1738003036NRG24120620230540044
|
12/06/2023
|
Lata
|
1738003036WL021159
|
Lata
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
Lata
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-036-001/46-B
(BAHEGAON)
|
1738003036NRG24120620230540045
|
12/06/2023
|
Surekha
|
1738003036WL021159
|
Surekha
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
Surekha
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-036-001/47
(BAHEGAON)
|
1738003036NRG24120620230540047
|
12/06/2023
|
bavan
|
1738003036WL021159
|
bavan
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
bavan
|
STATE BANK OF INDIA(508548)
|
|
86
|
LALBARRA
|
MP-38-003-036-001/47
(BAHEGAON)
|
1738003036NRG24120620230540046
|
12/06/2023
|
Indrakala
|
1738003036WL021159
|
Indrakala
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
Indrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-036-001/50
(BAHEGAON)
|
1738003036NRG24120620230540049
|
12/06/2023
|
Rameshwar
|
1738003036WL021159
|
Rameshwar
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
Rameshwar
|
UCO BANK(607066)
|
|
88
|
LALBARRA
|
MP-38-003-036-001/50-A
(BAHEGAON)
|
1738003036NRG24120620230540051
|
12/06/2023
|
KHILESHER
|
1738003036WL021159
|
KHILESHER
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
KHILESHER
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-036-001/50-A
(BAHEGAON)
|
1738003036NRG24120620230540052
|
12/06/2023
|
KIRAN
|
1738003036WL021159
|
KIRAN
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-036-001/51
(BAHEGAON)
|
1738003036NRG24120620230540053
|
12/06/2023
|
Prabhat
|
1738003036WL021159
|
Prabhat
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
Prabhat
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-036-001/54
(BAHEGAON)
|
1738003036NRG24120620230540055
|
12/06/2023
|
Shiksha
|
1738003036WL021159
|
Shiksha
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
Shiksha
|
STATE BANK OF INDIA(508548)
|
|
92
|
LALBARRA
|
MP-38-003-036-001/54
(BAHEGAON)
|
1738003036NRG24120620230540054
|
12/06/2023
|
tulsidas
|
1738003036WL021159
|
tulsidas
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
tulsidas
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-036-001/56
(BAHEGAON)
|
1738003036NRG24120620230540056
|
12/06/2023
|
LILA
|
1738003036WL021159
|
LILA
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
LILA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-036-001/56
(BAHEGAON)
|
1738003036NRG24120620230540057
|
12/06/2023
|
Mohit
|
1738003036WL021159
|
Mohit
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
Mohit
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-036-001/6-A
(BAHEGAON)
|
1738003036NRG24120620230540058
|
12/06/2023
|
Manoj
|
1738003036WL021159
|
Manoj
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-036-001/60
(BAHEGAON)
|
1738003036NRG24120620230540059
|
12/06/2023
|
Durgin
|
1738003036WL021159
|
Durgin
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
Durgin
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-036-001/60
(BAHEGAON)
|
1738003036NRG24120620230540060
|
12/06/2023
|
Mahesh
|
1738003036WL021159
|
Mahesh
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-036-001/74
(BAHEGAON)
|
1738003036NRG24120620230540062
|
12/06/2023
|
sanjay
|
1738003036WL021159
|
sanjay
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-036-001/90
(BAHEGAON)
|
1738003036NRG24120620230540065
|
12/06/2023
|
CHAMPA
|
1738003036WL021159
|
CHAMPA
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-036-001/90
(BAHEGAON)
|
1738003036NRG24120620230540064
|
12/06/2023
|
MANOHAR
|
1738003036WL021159
|
MANOHAR
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-036-001/91-A
(BAHEGAON)
|
1738003036NRG24120620230540067
|
12/06/2023
|
Pooja
|
1738003036WL021159
|
Pooja
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-036-001/91-A
(BAHEGAON)
|
1738003036NRG24120620230540066
|
12/06/2023
|
tejram
|
1738003036WL021159
|
tejram
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
tejram
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-036-001/91-B
(BAHEGAON)
|
1738003036NRG24120620230540069
|
12/06/2023
|
Amervanti
|
1738003036WL021159
|
Amervanti
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
Amervanti
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-036-001/91-B
(BAHEGAON)
|
1738003036NRG24120620230540068
|
12/06/2023
|
Bhojram
|
1738003036WL021159
|
Bhojram
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
Bhojram
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-036-001/92
(BAHEGAON)
|
1738003036NRG24120620230540070
|
12/06/2023
|
Kavita
|
1738003036WL021159
|
Kavita
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-036-001/92-C
(BAHEGAON)
|
1738003036NRG24120620230540071
|
12/06/2023
|
Sarda
|
1738003036WL021159
|
Sarda
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
Sarda
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-036-001/95
(BAHEGAON)
|
1738003036NRG24120620230540072
|
12/06/2023
|
budanlal
|
1738003036WL021159
|
budanlal
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
budanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-036-001/95
(BAHEGAON)
|
1738003036NRG24120620230540073
|
12/06/2023
|
PRAMBATI
|
1738003036WL021159
|
PRAMBATI
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
PRAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-036-001/98
(BAHEGAON)
|
1738003036NRG24120620230540074
|
12/06/2023
|
BUDHRAM
|
1738003036WL021159
|
BUDHRAM
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156247
|
156247
|
|
|
|
|
|
|
|
|
110
|
LALBARRA
|
MP-38-003-036-001/74
(BAHEGAON)
|
1738003036NRG24120620230540063
|
12/06/2023
|
Divya
|
1738003036WL021159
|
Divya
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
Divya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
111
|
LALBARRA
|
MP-38-003-036-001/151-B
(BAHEGAON)
|
1738003036NRG24120620230539978
|
12/06/2023
|
Rajneeta
|
1738003036WL021159
|
Rajneeta
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
Rajneeta
|
STATE BANK OF INDIA(508548)
|
|
112
|
LALBARRA
|
MP-38-003-036-001/271-A
(BAHEGAON)
|
1738003036NRG24120620230540021
|
12/06/2023
|
Nirmala
|
1738003036WL021159
|
Nirmala
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364392991
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
113
|
LALBARRA
|
MP-38-003-068-001/120
(BAKODA)
|
1738003068NRG24110620230520437
|
12/06/2023
|
manju
|
1738003068WL020608
|
manju
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
15/06/2023
|
|
364392991
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
114
|
LALBARRA
|
MP-38-003-068-001/143
(BAKODA)
|
1738003068NRG24110620230520439
|
12/06/2023
|
baidhnaht
|
1738003068WL020608
|
baidhnaht
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364392991
|
|
baidhnaht
|
STATE BANK OF INDIA(508548)
|
|
115
|
LALBARRA
|
MP-38-003-068-001/153
(BAKODA)
|
1738003068NRG24110620230520440
|
12/06/2023
|
Doma
|
1738003068WL020608
|
Doma
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364392991
|
|
Doma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LALBARRA
|
MP-38-003-068-001/156
(BAKODA)
|
1738003068NRG24110620230520441
|
12/06/2023
|
Rampyari
|
1738003068WL020608
|
Rampyari
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
15/06/2023
|
|
364392991
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
117
|
LALBARRA
|
MP-38-003-068-001/224
(BAKODA)
|
1738003068NRG24110620230520453
|
12/06/2023
|
krapal
|
1738003068WL020608
|
krapal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364392991
|
|
krapal
|
STATE BANK OF INDIA(508548)
|
|
118
|
LALBARRA
|
MP-38-003-068-001/251
(BAKODA)
|
1738003068NRG24110620230520454
|
12/06/2023
|
jaywanta
|
1738003068WL020608
|
jaywanta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
15/06/2023
|
|
364392991
|
|
jaywanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LALBARRA
|
MP-38-003-068-001/344-A
(BAKODA)
|
1738003068NRG24110620230520458
|
12/06/2023
|
Chandrashekhar Thakre
|
1738003068WL020608
|
Chandrashekhar Thakre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364392991
|
|
ChandrashekharThakre
|
STATE BANK OF INDIA(508548)
|
|
120
|
LALBARRA
|
MP-38-003-068-001/355
(BAKODA)
|
1738003068NRG24110620230520459
|
12/06/2023
|
dinesh baheshwar
|
1738003068WL020608
|
dinesh baheshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364392991
|
|
dineshbaheshwar
|
STATE BANK OF INDIA(508548)
|
|
121
|
LALBARRA
|
MP-38-003-068-001/359
(BAKODA)
|
1738003068NRG24110620230520460
|
12/06/2023
|
ramesh
|
1738003068WL020608
|
ramesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364392991
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
122
|
LALBARRA
|
MP-38-003-068-001/158
(BAKODA)
|
1738003068NRG24110620230520442
|
12/06/2023
|
rajkumar
|
1738003068WL020608
|
rajkumar
|
481001
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364392991
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-068-001/221
(BAKODA)
|
1738003068NRG24110620230520451
|
12/06/2023
|
yeshula
|
1738003068WL020608
|
yeshula
|
481001
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364392991
|
|
yeshula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181883
|
181883
|
|
|
|
|
|
|
|