|
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-38-003-040-001/72
(MOHGAONJA)
|
1738003000NRG24200620230649437
|
21/06/2023
|
Ashish
|
1738003WL024200
|
Ashish
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-031-001/409
(BAGHOLI)
|
1738003000NRG24200620230649716
|
21/06/2023
|
khileswari
|
1738003WL024206
|
khileswari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
khileswari
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-031-001/418
(BAGHOLI)
|
1738003000NRG24200620230649717
|
21/06/2023
|
rukhamani
|
1738003WL024206
|
rukhamani
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
rukhamani
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-031-001/424
(BAGHOLI)
|
1738003000NRG24200620230649718
|
21/06/2023
|
shantabai
|
1738003WL024206
|
shantabai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
shantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-031-001/425
(BAGHOLI)
|
1738003000NRG24200620230649719
|
21/06/2023
|
alka
|
1738003WL024206
|
alka
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
alka
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-031-001/435
(BAGHOLI)
|
1738003000NRG24200620230649720
|
21/06/2023
|
sheela
|
1738003WL024206
|
sheela
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-031-001/442
(BAGHOLI)
|
1738003000NRG24200620230649721
|
21/06/2023
|
rekha
|
1738003WL024206
|
rekha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-031-001/474
(BAGHOLI)
|
1738003000NRG24200620230649723
|
21/06/2023
|
tara
|
1738003WL024206
|
tara
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
tara
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-031-001/478
(BAGHOLI)
|
1738003000NRG24200620230649724
|
21/06/2023
|
sunita
|
1738003WL024206
|
sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-031-001/478-A
(BAGHOLI)
|
1738003000NRG24200620230649725
|
21/06/2023
|
asha
|
1738003WL024206
|
asha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-031-001/497
(BAGHOLI)
|
1738003000NRG24200620230649727
|
21/06/2023
|
prabha
|
1738003WL024206
|
prabha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-031-001/51
(BAGHOLI)
|
1738003000NRG24200620230649728
|
21/06/2023
|
PRAKASH
|
1738003WL024206
|
PRAKASH
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523026713
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-031-001/517-A
(BAGHOLI)
|
1738003000NRG24200620230649729
|
21/06/2023
|
babita
|
1738003WL024206
|
babita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-031-001/517-C
(BAGHOLI)
|
1738003000NRG24200620230649730
|
21/06/2023
|
ganga
|
1738003WL024206
|
ganga
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/06/2023
|
|
523026713
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-031-001/521
(BAGHOLI)
|
1738003000NRG24200620230649731
|
21/06/2023
|
puspa
|
1738003WL024206
|
puspa
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-031-001/528
(BAGHOLI)
|
1738003000NRG24200620230649733
|
21/06/2023
|
afsana
|
1738003WL024206
|
afsana
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523026713
|
|
afsana
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-031-001/529
(BAGHOLI)
|
1738003000NRG24200620230649734
|
21/06/2023
|
sarita
|
1738003WL024206
|
sarita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
18
|
LALBARRA
|
MP-38-003-031-001/63
(BAGHOLI)
|
1738003000NRG24200620230649736
|
21/06/2023
|
halima
|
1738003WL024206
|
halima
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
halima
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-031-001/63
(BAGHOLI)
|
1738003000NRG24200620230649735
|
21/06/2023
|
mujif
|
1738003WL024206
|
mujif
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
mujif
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-031-001/65
(BAGHOLI)
|
1738003000NRG24200620230649737
|
21/06/2023
|
ramesh
|
1738003WL024206
|
ramesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
21
|
LALBARRA
|
MP-38-003-031-001/69
(BAGHOLI)
|
1738003000NRG24200620230649738
|
21/06/2023
|
saijavanti
|
1738003WL024206
|
saijavanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
saijavanti
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-031-001/7
(BAGHOLI)
|
1738003000NRG24200620230649739
|
21/06/2023
|
rambata
|
1738003WL024206
|
rambata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
rambata
|
STATE BANK OF INDIA(508548)
|
|
23
|
LALBARRA
|
MP-38-003-031-001/71
(BAGHOLI)
|
1738003000NRG24200620230649740
|
21/06/2023
|
shivri
|
1738003WL024206
|
shivri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
shivri
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-031-001/8
(BAGHOLI)
|
1738003000NRG24200620230649741
|
21/06/2023
|
parbata
|
1738003WL024206
|
parbata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
parbata
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-031-001/87
(BAGHOLI)
|
1738003000NRG24200620230649742
|
21/06/2023
|
bhavan
|
1738003WL024206
|
bhavan
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523026713
|
|
bhavan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-031-001/87-A
(BAGHOLI)
|
1738003000NRG24200620230649743
|
21/06/2023
|
umeshwari
|
1738003WL024206
|
umeshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
umeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-031-001/92
(BAGHOLI)
|
1738003000NRG24200620230649744
|
21/06/2023
|
madhuri
|
1738003WL024206
|
madhuri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
madhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-031-001/98
(BAGHOLI)
|
1738003000NRG24200620230649746
|
21/06/2023
|
hemraj
|
1738003WL024206
|
hemraj
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523026713
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-031-001/98
(BAGHOLI)
|
1738003000NRG24200620230649745
|
21/06/2023
|
sima
|
1738003WL024206
|
sima
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-031-001/99
(BAGHOLI)
|
1738003000NRG24200620230649747
|
21/06/2023
|
lalita
|
1738003WL024206
|
lalita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
31
|
LALBARRA
|
MP-38-003-033-001/1007-A
(MOHGAON DH)
|
1738003000NRG24200620230649452
|
21/06/2023
|
sukavanti
|
1738003WL024202
|
sukavanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523026713
|
|
sukavanti
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-033-001/150
(MOHGAON DH)
|
1738003000NRG24200620230649454
|
21/06/2023
|
jyoti
|
1738003WL024202
|
jyoti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523026713
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
33
|
LALBARRA
|
MP-38-003-033-001/155
(MOHGAON DH)
|
1738003000NRG24200620230649456
|
21/06/2023
|
anita
|
1738003WL024202
|
anita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523026713
|
|
anita
|
BANK OF INDIA(508505)
|
|
34
|
LALBARRA
|
MP-38-003-033-001/155
(MOHGAON DH)
|
1738003000NRG24200620230649455
|
21/06/2023
|
Santosh
|
1738003WL024202
|
Santosh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523026713
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
35
|
LALBARRA
|
MP-38-003-033-001/156-B
(MOHGAON DH)
|
1738003000NRG24200620230649457
|
21/06/2023
|
chintu
|
1738003WL024202
|
chintu
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523026713
|
|
chintu
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-033-001/566
(MOHGAON DH)
|
1738003000NRG24200620230649459
|
21/06/2023
|
khelan
|
1738003WL024202
|
khelan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523026713
|
|
khelan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-033-001/567
(MOHGAON DH)
|
1738003000NRG24200620230649461
|
21/06/2023
|
dilip
|
1738003WL024202
|
dilip
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523026713
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
38
|
LALBARRA
|
MP-38-003-033-001/567-A
(MOHGAON DH)
|
1738003000NRG24200620230649462
|
21/06/2023
|
sanjay
|
1738003WL024202
|
sanjay
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523026713
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-033-001/726
(MOHGAON DH)
|
1738003000NRG24200620230649463
|
21/06/2023
|
jhingri
|
1738003WL024202
|
jhingri
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523026713
|
|
jhingri
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-033-001/726-A
(MOHGAON DH)
|
1738003000NRG24200620230649464
|
21/06/2023
|
lokchand
|
1738003WL024202
|
lokchand
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523026713
|
|
lokchand
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-033-001/825
(MOHGAON DH)
|
1738003000NRG24200620230649465
|
21/06/2023
|
Sadasiv
|
1738003WL024202
|
Sadasiv
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523026713
|
|
Sadasiv
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-033-001/897
(MOHGAON DH)
|
1738003000NRG24200620230649466
|
21/06/2023
|
tijan
|
1738003WL024202
|
tijan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523026713
|
|
tijan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-054-001/137
(CHHATERA)
|
1738003000NRG24200620230648841
|
21/06/2023
|
dropsinh
|
1738003WL024181
|
dropsinh
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026713
|
|
dropsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-054-001/147
(CHHATERA)
|
1738003000NRG24200620230648848
|
21/06/2023
|
jaiwanta
|
1738003WL024181
|
jaiwanta
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/06/2023
|
|
523026713
|
|
jaiwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-054-001/16-A
(CHHATERA)
|
1738003000NRG24200620230648851
|
21/06/2023
|
dhanmet
|
1738003WL024181
|
dhanmet
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026713
|
|
dhanmet
|
STATE BANK OF INDIA(508548)
|
|
46
|
LALBARRA
|
MP-38-003-054-001/175
(CHHATERA)
|
1738003000NRG24200620230648852
|
21/06/2023
|
fulwanta
|
1738003WL024181
|
fulwanta
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026713
|
|
fulwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-054-001/181
(CHHATERA)
|
1738003000NRG24200620230648853
|
21/06/2023
|
changola
|
1738003WL024181
|
changola
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026713
|
|
changola
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-054-001/202
(CHHATERA)
|
1738003000NRG24200620230648857
|
21/06/2023
|
komal
|
1738003WL024181
|
komal
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026713
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-054-001/202-A
(CHHATERA)
|
1738003000NRG24200620230648858
|
21/06/2023
|
basntibai
|
1738003WL024181
|
basntibai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026713
|
|
basntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-054-001/209
(CHHATERA)
|
1738003000NRG24200620230648859
|
21/06/2023
|
sampata
|
1738003WL024181
|
sampata
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/06/2023
|
|
523026713
|
|
sampata
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-054-001/211-A
(CHHATERA)
|
1738003000NRG24200620230648860
|
21/06/2023
|
kamlsingh
|
1738003WL024181
|
kamlsingh
|
00089
|
CBIN0281924
|
663
|
663
|
Rejected
|
26/06/2023
|
|
523026713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
LALBARRA
|
MP-38-003-054-001/216-A
(CHHATERA)
|
1738003000NRG24200620230648861
|
21/06/2023
|
disha
|
1738003WL024181
|
disha
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026713
|
|
disha
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-054-001/239-A
(CHHATERA)
|
1738003000NRG24200620230648863
|
21/06/2023
|
sangeeta
|
1738003WL024181
|
sangeeta
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026713
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-054-001/239-B
(CHHATERA)
|
1738003000NRG24200620230648864
|
21/06/2023
|
rekha
|
1738003WL024181
|
rekha
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026713
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-054-001/24-A
(CHHATERA)
|
1738003000NRG24200620230648866
|
21/06/2023
|
shivprasad
|
1738003WL024181
|
shivprasad
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/06/2023
|
|
523026713
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-054-001/246
(CHHATERA)
|
1738003000NRG24200620230648868
|
21/06/2023
|
janki
|
1738003WL024181
|
janki
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026713
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-054-001/27-A
(CHHATERA)
|
1738003000NRG24200620230648876
|
21/06/2023
|
urmila
|
1738003WL024181
|
urmila
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026713
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-054-001/296
(CHHATERA)
|
1738003000NRG24200620230648879
|
21/06/2023
|
asharam
|
1738003WL024181
|
asharam
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026713
|
|
asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-054-001/315
(CHHATERA)
|
1738003000NRG24200620230648882
|
21/06/2023
|
uman bai
|
1738003WL024181
|
uman bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026713
|
|
umanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-054-001/318
(CHHATERA)
|
1738003000NRG24200620230648883
|
21/06/2023
|
sushila
|
1738003WL024181
|
sushila
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026713
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-054-001/40
(CHHATERA)
|
1738003000NRG24200620230648893
|
21/06/2023
|
yasula
|
1738003WL024181
|
yasula
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026713
|
|
yasula
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-054-001/51
(CHHATERA)
|
1738003000NRG24200620230648898
|
21/06/2023
|
ranu
|
1738003WL024181
|
ranu
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026713
|
|
ranu
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-054-001/60-A
(CHHATERA)
|
1738003000NRG24200620230648900
|
21/06/2023
|
sunita
|
1738003WL024181
|
sunita
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026713
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-054-001/68-A
(CHHATERA)
|
1738003000NRG24200620230648902
|
21/06/2023
|
anisha
|
1738003WL024181
|
anisha
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026713
|
|
anisha
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-054-001/68-B
(CHHATERA)
|
1738003000NRG24200620230648903
|
21/06/2023
|
kanta
|
1738003WL024181
|
kanta
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026713
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-054-001/71
(CHHATERA)
|
1738003000NRG24200620230648906
|
21/06/2023
|
nandlal
|
1738003WL024181
|
nandlal
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026713
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
67
|
LALBARRA
|
MP-38-003-040-001/10
(MOHGAONJA)
|
1738003000NRG24200620230649344
|
21/06/2023
|
anusuiya
|
1738003WL024200
|
anusuiya
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523026713
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-040-001/100
(MOHGAONJA)
|
1738003000NRG24200620230649345
|
21/06/2023
|
Vinita
|
1738003WL024200
|
Vinita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
Vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-040-001/100-A
(MOHGAONJA)
|
1738003000NRG24200620230649346
|
21/06/2023
|
Sangita
|
1738003WL024200
|
Sangita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-040-001/101
(MOHGAONJA)
|
1738003000NRG24200620230649347
|
21/06/2023
|
Munna
|
1738003WL024200
|
Munna
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-040-001/105-B
(MOHGAONJA)
|
1738003000NRG24200620230649349
|
21/06/2023
|
Sarswati
|
1738003WL024200
|
Sarswati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
Sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-040-001/11-B
(MOHGAONJA)
|
1738003000NRG24200620230649352
|
21/06/2023
|
Kavita
|
1738003WL024200
|
Kavita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-040-001/11-B
(MOHGAONJA)
|
1738003000NRG24200620230649351
|
21/06/2023
|
sakaram
|
1738003WL024200
|
sakaram
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523026713
|
|
sakaram
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-040-001/11-C
(MOHGAONJA)
|
1738003000NRG24200620230649353
|
21/06/2023
|
Reena Yadaw
|
1738003WL024200
|
Reena Yadaw
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
ReenaYadaw
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-040-001/111
(MOHGAONJA)
|
1738003000NRG24200620230649354
|
21/06/2023
|
parnila
|
1738003WL024200
|
parnila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
parnila
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-040-001/115
(MOHGAONJA)
|
1738003000NRG24200620230649355
|
21/06/2023
|
jaivanta
|
1738003WL024200
|
jaivanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
jaivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-040-001/119-A
(MOHGAONJA)
|
1738003000NRG24200620230649356
|
21/06/2023
|
Rakhiya
|
1738003WL024200
|
Rakhiya
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
Rakhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-040-001/12
(MOHGAONJA)
|
1738003000NRG24200620230649357
|
21/06/2023
|
SURJAN BAI
|
1738003WL024200
|
SURJAN BAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
SURJANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-040-001/127-B
(MOHGAONJA)
|
1738003000NRG24200620230649362
|
21/06/2023
|
ganga
|
1738003WL024200
|
ganga
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-040-001/131
(MOHGAONJA)
|
1738003000NRG24200620230649364
|
21/06/2023
|
Lokesh rahangdale
|
1738003WL024200
|
Lokesh rahangdale
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523026713
|
|
Lokeshrahangdale
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-040-001/147-A
(MOHGAONJA)
|
1738003000NRG24200620230649369
|
21/06/2023
|
Sawanbati
|
1738003WL024200
|
Sawanbati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
Sawanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-040-001/174
(MOHGAONJA)
|
1738003000NRG24200620230649375
|
21/06/2023
|
Sunita
|
1738003WL024200
|
Sunita
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
26/06/2023
|
|
523026713
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-040-001/187
(MOHGAONJA)
|
1738003000NRG24200620230649379
|
21/06/2023
|
Jyoti pilger
|
1738003WL024200
|
Jyoti pilger
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
Jyotipilger
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-040-001/190
(MOHGAONJA)
|
1738003000NRG24200620230649380
|
21/06/2023
|
Ranjita
|
1738003WL024200
|
Ranjita
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026713
|
|
Ranjita
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-040-001/195
(MOHGAONJA)
|
1738003000NRG24200620230649382
|
21/06/2023
|
Umashankar
|
1738003WL024200
|
Umashankar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
Umashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-040-001/196
(MOHGAONJA)
|
1738003000NRG24200620230649383
|
21/06/2023
|
Omkar
|
1738003WL024200
|
Omkar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
Omkar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
87
|
LALBARRA
|
MP-38-003-040-001/200
(MOHGAONJA)
|
1738003000NRG24200620230649387
|
21/06/2023
|
budhram
|
1738003WL024200
|
budhram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
budhram
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LALBARRA
|
MP-38-003-040-001/214-A
(MOHGAONJA)
|
1738003000NRG24200620230649391
|
21/06/2023
|
Harishchand
|
1738003WL024200
|
Harishchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
Harishchand
|
STATE BANK OF INDIA(508548)
|
|
89
|
LALBARRA
|
MP-38-003-040-001/214-A
(MOHGAONJA)
|
1738003000NRG24200620230649392
|
21/06/2023
|
Neha
|
1738003WL024200
|
Neha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
Neha
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-040-001/235
(MOHGAONJA)
|
1738003000NRG24200620230649397
|
21/06/2023
|
Dileswari
|
1738003WL024200
|
Dileswari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
Dileswari
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-040-001/237
(MOHGAONJA)
|
1738003000NRG24200620230649399
|
21/06/2023
|
pushtkala bai
|
1738003WL024200
|
pushtkala bai
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
26/06/2023
|
|
523026713
|
|
pushtkalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-040-001/251-A
(MOHGAONJA)
|
1738003000NRG24200620230649403
|
21/06/2023
|
Umendra
|
1738003WL024200
|
Umendra
|
00089
|
CBIN0281982
|
442
|
442
|
Rejected
|
26/06/2023
|
|
523026713
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
93
|
LALBARRA
|
MP-38-003-040-001/254
(MOHGAONJA)
|
1738003000NRG24200620230649404
|
21/06/2023
|
Perilal
|
1738003WL024200
|
Perilal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
Perilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
94
|
LALBARRA
|
MP-38-003-040-001/317
(MOHGAONJA)
|
1738003000NRG24200620230649410
|
21/06/2023
|
imla
|
1738003WL024200
|
imla
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
imla
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-040-001/318-A
(MOHGAONJA)
|
1738003000NRG24200620230649411
|
21/06/2023
|
Hemlata
|
1738003WL024200
|
Hemlata
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523026713
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-040-001/32
(MOHGAONJA)
|
1738003000NRG24200620230649412
|
21/06/2023
|
esharam
|
1738003WL024200
|
esharam
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523026713
|
|
esharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
LALBARRA
|
MP-38-003-040-001/41
(MOHGAONJA)
|
1738003000NRG24200620230649415
|
21/06/2023
|
sagan
|
1738003WL024200
|
sagan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
sagan
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-040-001/42-A
(MOHGAONJA)
|
1738003000NRG24200620230649416
|
21/06/2023
|
Rekha
|
1738003WL024200
|
Rekha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-040-001/44-B
(MOHGAONJA)
|
1738003000NRG24200620230649417
|
21/06/2023
|
chandrakala
|
1738003WL024200
|
chandrakala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-040-001/49
(MOHGAONJA)
|
1738003000NRG24200620230649420
|
21/06/2023
|
Deelip
|
1738003WL024200
|
Deelip
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
Deelip
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-040-001/49-A
(MOHGAONJA)
|
1738003000NRG24200620230649422
|
21/06/2023
|
Sarita bai
|
1738003WL024200
|
Sarita bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
Saritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-040-001/49-A
(MOHGAONJA)
|
1738003000NRG24200620230649421
|
21/06/2023
|
Shivkumar
|
1738003WL024200
|
Shivkumar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-040-001/50
(MOHGAONJA)
|
1738003000NRG24200620230649424
|
21/06/2023
|
Laxmichand
|
1738003WL024200
|
Laxmichand
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523026713
|
|
Laxmichand
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-040-001/50
(MOHGAONJA)
|
1738003000NRG24200620230649423
|
21/06/2023
|
Pramila
|
1738003WL024200
|
Pramila
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026713
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-040-001/54
(MOHGAONJA)
|
1738003000NRG24200620230649426
|
21/06/2023
|
Yaswanta
|
1738003WL024200
|
Yaswanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
Yaswanta
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-040-001/60
(MOHGAONJA)
|
1738003000NRG24200620230649427
|
21/06/2023
|
KAHARINBAI
|
1738003WL024200
|
KAHARINBAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
KAHARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-040-001/63
(MOHGAONJA)
|
1738003000NRG24200620230649431
|
21/06/2023
|
saganbai
|
1738003WL024200
|
saganbai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
saganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-040-001/72
(MOHGAONJA)
|
1738003000NRG24200620230649436
|
21/06/2023
|
Prembati
|
1738003WL024200
|
Prembati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
Prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-040-001/75
(MOHGAONJA)
|
1738003000NRG24200620230649441
|
21/06/2023
|
bhagyawanti
|
1738003WL024200
|
bhagyawanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
bhagyawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-040-001/8
(MOHGAONJA)
|
1738003000NRG24200620230649442
|
21/06/2023
|
Samendra
|
1738003WL024200
|
Samendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
Samendra
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-040-001/9
(MOHGAONJA)
|
1738003000NRG24200620230649445
|
21/06/2023
|
Kalwan bai
|
1738003WL024200
|
Kalwan bai
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026713
|
|
Kalwanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-040-001/9
(MOHGAONJA)
|
1738003000NRG24200620230649446
|
21/06/2023
|
ramcharan
|
1738003WL024200
|
ramcharan
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523026713
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55029
|
55029
|
|
|
|
|
|
|
|
|
113
|
LALBARRA
|
MP-38-003-054-001/59-C
(CHHATERA)
|
1738003000NRG24200620230648899
|
21/06/2023
|
durga
|
1738003WL024181
|
durga
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
28/06/2023
|
|
523026713
|
|
durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
114
|
LALBARRA
|
MP-38-003-031-001/490
(BAGHOLI)
|
1738003000NRG24200620230649726
|
21/06/2023
|
samir
|
1738003WL024206
|
samir
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523026713
|
|
samir
|
STATE BANK OF INDIA(508548)
|
|
115
|
LALBARRA
|
MP-38-003-031-001/526-A
(BAGHOLI)
|
1738003000NRG24200620230649732
|
21/06/2023
|
abhilash
|
1738003WL024206
|
abhilash
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
abhilash
|
STATE BANK OF INDIA(508548)
|
|
116
|
LALBARRA
|
MP-38-003-033-001/1083-A
(MOHGAON DH)
|
1738003000NRG24200620230649453
|
21/06/2023
|
Manisha
|
1738003WL024202
|
Manisha
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523026713
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
117
|
LALBARRA
|
MP-38-003-033-001/268
(MOHGAON DH)
|
1738003000NRG24200620230649458
|
21/06/2023
|
Rama
|
1738003WL024202
|
Rama
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523026713
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
118
|
LALBARRA
|
MP-38-003-033-001/567
(MOHGAON DH)
|
1738003000NRG24200620230649460
|
21/06/2023
|
ramkishor
|
1738003WL024202
|
ramkishor
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523026713
|
|
ramkishor
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
119
|
LALBARRA
|
MP-38-003-033-001/897-B
(MOHGAON DH)
|
1738003000NRG24200620230649467
|
21/06/2023
|
reena
|
1738003WL024202
|
reena
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523026713
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
120
|
LALBARRA
|
MP-38-003-040-001/200
(MOHGAONJA)
|
1738003000NRG24200620230649386
|
21/06/2023
|
chandrkala
|
1738003WL024200
|
chandrkala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
chandrkala
|
STATE BANK OF INDIA(508548)
|
|
121
|
LALBARRA
|
MP-38-003-040-001/204
(MOHGAONJA)
|
1738003000NRG24200620230649390
|
21/06/2023
|
Gulab
|
1738003WL024200
|
Gulab
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
122
|
LALBARRA
|
MP-38-003-040-001/236-B
(MOHGAONJA)
|
1738003000NRG24200620230649398
|
21/06/2023
|
Dhanwanta
|
1738003WL024200
|
Dhanwanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
Dhanwanta
|
STATE BANK OF INDIA(508548)
|
|
123
|
LALBARRA
|
MP-38-003-040-001/28-B
(MOHGAONJA)
|
1738003000NRG24200620230649406
|
21/06/2023
|
kanchana
|
1738003WL024200
|
kanchana
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
kanchana
|
STATE BANK OF INDIA(508548)
|
|
124
|
LALBARRA
|
MP-38-003-040-001/53
(MOHGAONJA)
|
1738003000NRG24200620230649425
|
21/06/2023
|
Champa
|
1738003WL024200
|
Champa
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
Champa
|
STATE BANK OF INDIA(508548)
|
|
125
|
LALBARRA
|
MP-38-003-040-001/81
(MOHGAONJA)
|
1738003000NRG24200620230649443
|
21/06/2023
|
kalpna
|
1738003WL024200
|
kalpna
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
126
|
LALBARRA
|
MP-38-003-040-001/127
(MOHGAONJA)
|
1738003000NRG24200620230649360
|
21/06/2023
|
Imla
|
1738003WL024200
|
Imla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523026713
|
|
Imla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
LALBARRA
|
MP-38-003-031-001/472
(BAGHOLI)
|
1738003000NRG24200620230649722
|
21/06/2023
|
Babulal Katre
|
1738003WL024206
|
Babulal Katre
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026713
|
|
BabulalKatre
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141882
|
141882
|
|
|
|
|
|
|
|