|
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-38-003-051-001/103-A
(PANDEWADA)
|
1738003076NRG24170620230604684
|
20/06/2023
|
ashwini
|
1738003076WL022940
|
ashwini
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
ashwini
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-051-001/103-A
(PANDEWADA)
|
1738003076NRG24170620230604682
|
20/06/2023
|
HARILAL NARBODE
|
1738003076WL022940
|
HARILAL NARBODE
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
HARILALNARBODE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
LALBARRA
|
MP-38-003-051-001/103-A
(PANDEWADA)
|
1738003076NRG24170620230604683
|
20/06/2023
|
sudama
|
1738003076WL022940
|
sudama
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
sudama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
LALBARRA
|
MP-38-003-051-001/11-B
(PANDEWADA)
|
1738003076NRG24170620230604687
|
20/06/2023
|
sukchand
|
1738003076WL022940
|
sukchand
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
26/06/2023
|
|
523011119
|
|
sukchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-043-001/107
(AMOLI)
|
1738003043NRG24200620230635266
|
20/06/2023
|
Khileshwari Pancheshwar
|
1738003043WL023791
|
Khileshwari Pancheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
KhileshwariPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
6
|
LALBARRA
|
MP-38-003-043-001/125
(AMOLI)
|
1738003043NRG24200620230635267
|
20/06/2023
|
Sunita
|
1738003043WL023791
|
Sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-043-001/134
(AMOLI)
|
1738003043NRG24200620230635268
|
20/06/2023
|
Gajevan
|
1738003043WL023791
|
Gajevan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523011119
|
|
Gajevan
|
STATE BANK OF INDIA(508548)
|
|
8
|
LALBARRA
|
MP-38-003-043-001/137
(AMOLI)
|
1738003043NRG24200620230635269
|
20/06/2023
|
monika
|
1738003043WL023791
|
monika
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
monika
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-043-001/193-A
(AMOLI)
|
1738003043NRG24200620230635270
|
20/06/2023
|
GEETA
|
1738003043WL023791
|
GEETA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523011119
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-043-001/34-B
(AMOLI)
|
1738003043NRG24200620230635272
|
20/06/2023
|
SUNITA KHIRWAR
|
1738003043WL023791
|
SUNITA KHIRWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
SUNITAKHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
LALBARRA
|
MP-38-003-043-001/37
(AMOLI)
|
1738003043NRG24200620230635273
|
20/06/2023
|
Savita
|
1738003043WL023791
|
Savita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523011119
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-043-001/52
(AMOLI)
|
1738003043NRG24200620230635274
|
20/06/2023
|
Parbatbae
|
1738003043WL023791
|
Parbatbae
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523011119
|
|
Parbatbae
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-043-001/52-A
(AMOLI)
|
1738003043NRG24200620230635275
|
20/06/2023
|
DHURVANTI PANCHESHWAR
|
1738003043WL023791
|
DHURVANTI PANCHESHWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
DHURVANTIPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-043-001/68
(AMOLI)
|
1738003043NRG24200620230635278
|
20/06/2023
|
INDRAKALA
|
1738003043WL023791
|
INDRAKALA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
INDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-043-001/7
(AMOLI)
|
1738003043NRG24200620230635280
|
20/06/2023
|
Kaushalaya
|
1738003043WL023791
|
Kaushalaya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
Kaushalaya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-051-001/107-A
(PANDEWADA)
|
1738003076NRG24170620230604686
|
20/06/2023
|
yashvantray
|
1738003076WL022940
|
yashvantray
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
yashvantray
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
LALBARRA
|
MP-38-003-051-001/80-A
(PANDEWADA)
|
1738003076NRG24170620230604711
|
20/06/2023
|
savan
|
1738003076WL022940
|
savan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
savan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
LALBARRA
|
MP-38-003-059-002/107
(BAMHANI)
|
1738003059NRG24200620230639696
|
20/06/2023
|
Hemraj
|
1738003059WL023879
|
Hemraj
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/06/2023
|
|
523011119
|
|
Hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-059-002/108
(BAMHANI)
|
1738003059NRG24200620230639697
|
20/06/2023
|
Yogiram
|
1738003059WL023879
|
Yogiram
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523011119
|
|
Yogiram
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-059-002/115
(BAMHANI)
|
1738003059NRG24200620230639699
|
20/06/2023
|
durgesh
|
1738003059WL023879
|
durgesh
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523011119
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
LALBARRA
|
MP-38-003-059-002/115
(BAMHANI)
|
1738003059NRG24200620230639698
|
20/06/2023
|
manish
|
1738003059WL023879
|
manish
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523011119
|
|
manish
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-059-002/117
(BAMHANI)
|
1738003059NRG24200620230639700
|
20/06/2023
|
Manglu
|
1738003059WL023879
|
Manglu
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523011119
|
|
Manglu
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-059-002/118
(BAMHANI)
|
1738003059NRG24200620230639561
|
20/06/2023
|
Dimagchand
|
1738003059WL023877
|
Dimagchand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
Dimagchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
24
|
LALBARRA
|
MP-38-003-059-002/118
(BAMHANI)
|
1738003059NRG24200620230639562
|
20/06/2023
|
Pustkala
|
1738003059WL023877
|
Pustkala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
Pustkala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
25
|
LALBARRA
|
MP-38-003-059-002/119-B
(BAMHANI)
|
1738003059NRG24200620230639701
|
20/06/2023
|
satish
|
1738003059WL023879
|
satish
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523011119
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-059-002/127
(BAMHANI)
|
1738003059NRG24200620230639565
|
20/06/2023
|
Radhika
|
1738003059WL023877
|
Radhika
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-059-002/129
(BAMHANI)
|
1738003059NRG24200620230639702
|
20/06/2023
|
Tekchand
|
1738003059WL023879
|
Tekchand
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523011119
|
|
Tekchand
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-059-002/129-A
(BAMHANI)
|
1738003059NRG24200620230639703
|
20/06/2023
|
sunita
|
1738003059WL023879
|
sunita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523011119
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LALBARRA
|
MP-38-003-059-002/13
(BAMHANI)
|
1738003059NRG24200620230639566
|
20/06/2023
|
indraprasad
|
1738003059WL023877
|
indraprasad
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
indraprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-059-002/132
(BAMHANI)
|
1738003059NRG24200620230639704
|
20/06/2023
|
suresh
|
1738003059WL023879
|
suresh
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523011119
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
31
|
LALBARRA
|
MP-38-003-059-002/136
(BAMHANI)
|
1738003059NRG24200620230639567
|
20/06/2023
|
saivanta
|
1738003059WL023877
|
saivanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
saivanta
|
STATE BANK OF INDIA(508548)
|
|
32
|
LALBARRA
|
MP-38-003-059-002/139
(BAMHANI)
|
1738003059NRG24200620230639705
|
20/06/2023
|
Asha
|
1738003059WL023879
|
Asha
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523011119
|
|
Asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LALBARRA
|
MP-38-003-059-002/144
(BAMHANI)
|
1738003059NRG24200620230639568
|
20/06/2023
|
Omkar
|
1738003059WL023877
|
Omkar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
Omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-059-002/144
(BAMHANI)
|
1738003059NRG24200620230639706
|
20/06/2023
|
Ramkali
|
1738003059WL023879
|
Ramkali
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523011119
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-059-002/145
(BAMHANI)
|
1738003059NRG24200620230639570
|
20/06/2023
|
SARITA
|
1738003059WL023877
|
SARITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-059-002/159
(BAMHANI)
|
1738003059NRG24200620230639572
|
20/06/2023
|
Shyama
|
1738003059WL023877
|
Shyama
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
Shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-059-002/159-A
(BAMHANI)
|
1738003059NRG24200620230639573
|
20/06/2023
|
Shimla gajame
|
1738003059WL023877
|
Shimla gajame
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
Shimlagajame
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-059-002/161
(BAMHANI)
|
1738003059NRG24200620230639574
|
20/06/2023
|
Gamhanshy
|
1738003059WL023877
|
Gamhanshy
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/06/2023
|
|
523011119
|
|
Gamhanshy
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-059-002/161
(BAMHANI)
|
1738003059NRG24200620230639575
|
20/06/2023
|
Radhika
|
1738003059WL023877
|
Radhika
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-059-002/162
(BAMHANI)
|
1738003059NRG24200620230639576
|
20/06/2023
|
Shakuntala
|
1738003059WL023877
|
Shakuntala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
Shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-059-002/163
(BAMHANI)
|
1738003059NRG24200620230639577
|
20/06/2023
|
Gosharam
|
1738003059WL023877
|
Gosharam
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523011119
|
|
Gosharam
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-059-002/164
(BAMHANI)
|
1738003059NRG24200620230639578
|
20/06/2023
|
Asharam
|
1738003059WL023877
|
Asharam
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
Asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-059-002/164
(BAMHANI)
|
1738003059NRG24200620230639579
|
20/06/2023
|
Geeta
|
1738003059WL023877
|
Geeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-059-002/164-A
(BAMHANI)
|
1738003059NRG24200620230639580
|
20/06/2023
|
munita
|
1738003059WL023877
|
munita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
munita
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-059-002/165
(BAMHANI)
|
1738003059NRG24200620230639581
|
20/06/2023
|
dhanendra
|
1738003059WL023877
|
dhanendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
dhanendra
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-059-002/166
(BAMHANI)
|
1738003059NRG24200620230639582
|
20/06/2023
|
Nekram
|
1738003059WL023877
|
Nekram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
Nekram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
LALBARRA
|
MP-38-003-059-002/167
(BAMHANI)
|
1738003059NRG24200620230639707
|
20/06/2023
|
Gandlal
|
1738003059WL023879
|
Gandlal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523011119
|
|
Gandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-059-002/168
(BAMHANI)
|
1738003059NRG24200620230639708
|
20/06/2023
|
prabha
|
1738003059WL023879
|
prabha
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/06/2023
|
|
523011119
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-059-002/175
(BAMHANI)
|
1738003059NRG24200620230639584
|
20/06/2023
|
geeta
|
1738003059WL023877
|
geeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-059-002/175
(BAMHANI)
|
1738003059NRG24200620230639583
|
20/06/2023
|
Love
|
1738003059WL023877
|
Love
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
Love
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-059-002/175
(BAMHANI)
|
1738003059NRG24200620230639585
|
20/06/2023
|
Ramaji
|
1738003059WL023877
|
Ramaji
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
Ramaji
|
STATE BANK OF INDIA(508548)
|
|
52
|
LALBARRA
|
MP-38-003-059-002/175-A
(BAMHANI)
|
1738003059NRG24200620230639586
|
20/06/2023
|
Kush
|
1738003059WL023877
|
Kush
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
Kush
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-059-002/177
(BAMHANI)
|
1738003059NRG24200620230639710
|
20/06/2023
|
Amarkant
|
1738003059WL023879
|
Amarkant
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523011119
|
|
Amarkant
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-059-002/178
(BAMHANI)
|
1738003059NRG24200620230639711
|
20/06/2023
|
krishnakumar
|
1738003059WL023879
|
krishnakumar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523011119
|
|
krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-059-002/179
(BAMHANI)
|
1738003059NRG24200620230639712
|
20/06/2023
|
Gajvanta
|
1738003059WL023879
|
Gajvanta
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523011119
|
|
Gajvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-059-002/186
(BAMHANI)
|
1738003059NRG24200620230639588
|
20/06/2023
|
Mangan
|
1738003059WL023877
|
Mangan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
Mangan
|
STATE BANK OF INDIA(508548)
|
|
57
|
LALBARRA
|
MP-38-003-059-002/187
(BAMHANI)
|
1738003059NRG24200620230639589
|
20/06/2023
|
Anita
|
1738003059WL023877
|
Anita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-059-002/188
(BAMHANI)
|
1738003059NRG24200620230639590
|
20/06/2023
|
kanta
|
1738003059WL023877
|
kanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-059-002/189-A
(BAMHANI)
|
1738003059NRG24200620230639593
|
20/06/2023
|
Yashwantrav
|
1738003059WL023877
|
Yashwantrav
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
Yashwantrav
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-059-002/192
(BAMHANI)
|
1738003059NRG24200620230639713
|
20/06/2023
|
Harichand
|
1738003059WL023879
|
Harichand
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523011119
|
|
Harichand
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-059-002/192-A
(BAMHANI)
|
1738003059NRG24200620230639595
|
20/06/2023
|
Dipika
|
1738003059WL023877
|
Dipika
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/06/2023
|
|
523011119
|
|
Dipika
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
62
|
LALBARRA
|
MP-38-003-059-002/206
(BAMHANI)
|
1738003059NRG24200620230639596
|
20/06/2023
|
sobharam
|
1738003059WL023877
|
sobharam
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523011119
|
|
sobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-059-002/207
(BAMHANI)
|
1738003059NRG24200620230639597
|
20/06/2023
|
Basanta
|
1738003059WL023877
|
Basanta
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/06/2023
|
|
523011119
|
|
Basanta
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-059-002/21
(BAMHANI)
|
1738003059NRG24200620230639598
|
20/06/2023
|
kavita
|
1738003059WL023877
|
kavita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523011119
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-059-002/211
(BAMHANI)
|
1738003059NRG24200620230639599
|
20/06/2023
|
Mira
|
1738003059WL023877
|
Mira
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
Mira
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-059-002/211-A
(BAMHANI)
|
1738003059NRG24200620230639601
|
20/06/2023
|
seema
|
1738003059WL023877
|
seema
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-059-002/212
(BAMHANI)
|
1738003059NRG24200620230639602
|
20/06/2023
|
Kamla
|
1738003059WL023877
|
Kamla
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-059-002/213
(BAMHANI)
|
1738003059NRG24200620230639603
|
20/06/2023
|
Pramila
|
1738003059WL023877
|
Pramila
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523011119
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-059-002/213-B
(BAMHANI)
|
1738003059NRG24200620230639604
|
20/06/2023
|
Dindayal
|
1738003059WL023877
|
Dindayal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523011119
|
|
Dindayal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-059-002/217
(BAMHANI)
|
1738003059NRG24200620230639605
|
20/06/2023
|
Tarun Bhoyer
|
1738003059WL023877
|
Tarun Bhoyer
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
TarunBhoyer
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-059-002/222-A
(BAMHANI)
|
1738003059NRG24200620230639607
|
20/06/2023
|
reena
|
1738003059WL023877
|
reena
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-059-002/229
(BAMHANI)
|
1738003059NRG24200620230639608
|
20/06/2023
|
Laxmi
|
1738003059WL023877
|
Laxmi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-059-002/241
(BAMHANI)
|
1738003059NRG24200620230639609
|
20/06/2023
|
Shital
|
1738003059WL023877
|
Shital
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
Shital
|
INDUSIND BANK(607189)
|
|
74
|
LALBARRA
|
MP-38-003-059-002/245
(BAMHANI)
|
1738003059NRG24200620230639610
|
20/06/2023
|
Maya
|
1738003059WL023877
|
Maya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-059-002/246
(BAMHANI)
|
1738003059NRG24200620230639611
|
20/06/2023
|
Seeta
|
1738003059WL023877
|
Seeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
Seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-059-002/246-A
(BAMHANI)
|
1738003059NRG24200620230639612
|
20/06/2023
|
Gajanand
|
1738003059WL023877
|
Gajanand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
Gajanand
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-059-002/249
(BAMHANI)
|
1738003059NRG24200620230639613
|
20/06/2023
|
pintu
|
1738003059WL023877
|
pintu
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
pintu
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-059-002/25
(BAMHANI)
|
1738003059NRG24200620230639614
|
20/06/2023
|
Mohan
|
1738003059WL023877
|
Mohan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-059-002/250
(BAMHANI)
|
1738003059NRG24200620230639616
|
20/06/2023
|
Bhagrata
|
1738003059WL023877
|
Bhagrata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
Bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-059-002/251-A
(BAMHANI)
|
1738003059NRG24200620230639618
|
20/06/2023
|
Shakuntala
|
1738003059WL023877
|
Shakuntala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
Shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-059-002/253
(BAMHANI)
|
1738003059NRG24200620230639620
|
20/06/2023
|
Lata
|
1738003059WL023877
|
Lata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
|
82
|
LALBARRA
|
MP-38-003-059-002/253-A
(BAMHANI)
|
1738003059NRG24200620230639621
|
20/06/2023
|
mamta
|
1738003059WL023877
|
mamta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-059-002/275
(BAMHANI)
|
1738003059NRG24200620230639623
|
20/06/2023
|
Sumitra
|
1738003059WL023877
|
Sumitra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
Sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-059-002/278-A
(BAMHANI)
|
1738003059NRG24200620230639624
|
20/06/2023
|
khilendra Panchbudhde
|
1738003059WL023877
|
khilendra Panchbudhde
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
khilendraPanchbudhde
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-059-002/285
(BAMHANI)
|
1738003059NRG24200620230639626
|
20/06/2023
|
hirkan
|
1738003059WL023877
|
hirkan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
hirkan
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-059-002/48
(BAMHANI)
|
1738003059NRG24200620230639628
|
20/06/2023
|
Laxmi
|
1738003059WL023877
|
Laxmi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-059-002/48
(BAMHANI)
|
1738003059NRG24200620230639627
|
20/06/2023
|
Patiram
|
1738003059WL023877
|
Patiram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
Patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-059-002/61
(BAMHANI)
|
1738003059NRG24200620230639636
|
20/06/2023
|
Bugan
|
1738003059WL023877
|
Bugan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
Bugan
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-059-002/7
(BAMHANI)
|
1738003059NRG24200620230639637
|
20/06/2023
|
Bhagrata
|
1738003059WL023877
|
Bhagrata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
Bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-059-002/7
(BAMHANI)
|
1738003059NRG24200620230639638
|
20/06/2023
|
sadaram
|
1738003059WL023877
|
sadaram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
sadaram
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-059-002/72
(BAMHANI)
|
1738003059NRG24200620230639639
|
20/06/2023
|
Radhika
|
1738003059WL023877
|
Radhika
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-059-002/85
(BAMHANI)
|
1738003059NRG24200620230639641
|
20/06/2023
|
Maniram
|
1738003059WL023877
|
Maniram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
Maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-059-002/87
(BAMHANI)
|
1738003059NRG24200620230639643
|
20/06/2023
|
Kanta
|
1738003059WL023877
|
Kanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
Kanta
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-059-002/97
(BAMHANI)
|
1738003059NRG24200620230639645
|
20/06/2023
|
Sandeep
|
1738003059WL023877
|
Sandeep
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-059-002/98
(BAMHANI)
|
1738003059NRG24200620230639647
|
20/06/2023
|
Fulabai
|
1738003059WL023877
|
Fulabai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
Fulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112710
|
112710
|
|
|
|
|
|
|
|
|
96
|
LALBARRA
|
MP-38-003-051-001/115-A
(PANDEWADA)
|
1738003076NRG24170620230604690
|
20/06/2023
|
Kavita
|
1738003076WL022940
|
Kavita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-051-001/47-A
(PANDEWADA)
|
1738003076NRG24170620230604706
|
20/06/2023
|
chandrprabha
|
1738003076WL022940
|
chandrprabha
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
chandrprabha
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-051-001/82-B
(PANDEWADA)
|
1738003076NRG24170620230604712
|
20/06/2023
|
BHARTI
|
1738003076WL022940
|
BHARTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
BHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
99
|
LALBARRA
|
MP-38-003-043-001/68-A
(AMOLI)
|
1738003043NRG24200620230635279
|
20/06/2023
|
UMESHWARI
|
1738003043WL023791
|
UMESHWARI
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
UMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
LALBARRA
|
MP-38-003-043-001/530
(AMOLI)
|
1738003043NRG24200620230635276
|
20/06/2023
|
SUKWANTA PANCHESHWAR
|
1738003043WL023791
|
SUKWANTA PANCHESHWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
SUKWANTAPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-043-001/85-A
(AMOLI)
|
1738003043NRG24200620230635281
|
20/06/2023
|
PUSHPA PANCHESHWAR
|
1738003043WL023791
|
PUSHPA PANCHESHWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
PUSHPAPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-051-001/11-B
(PANDEWADA)
|
1738003076NRG24170620230604688
|
20/06/2023
|
reeta
|
1738003076WL022940
|
reeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-051-001/124
(PANDEWADA)
|
1738003076NRG24170620230604691
|
20/06/2023
|
gyanchand
|
1738003076WL022940
|
gyanchand
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523011119
|
|
gyanchand
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-051-001/20-B
(PANDEWADA)
|
1738003076NRG24170620230604693
|
20/06/2023
|
karan
|
1738003076WL022940
|
karan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-051-001/38-A
(PANDEWADA)
|
1738003076NRG24170620230604697
|
20/06/2023
|
jayvan
|
1738003076WL022940
|
jayvan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
jayvan
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-051-001/39-B
(PANDEWADA)
|
1738003076NRG24170620230604699
|
20/06/2023
|
budhhulal
|
1738003076WL022940
|
budhhulal
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/06/2023
|
|
523011119
|
|
budhhulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
107
|
LALBARRA
|
MP-38-003-051-001/39-C
(PANDEWADA)
|
1738003076NRG24170620230604701
|
20/06/2023
|
anjana
|
1738003076WL022940
|
anjana
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523011119
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
|
108
|
LALBARRA
|
MP-38-003-059-002/118-A
(BAMHANI)
|
1738003059NRG24200620230639564
|
20/06/2023
|
Gangotri
|
1738003059WL023877
|
Gangotri
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
Gangotri
|
STATE BANK OF INDIA(508548)
|
|
109
|
LALBARRA
|
MP-38-003-059-002/146-A
(BAMHANI)
|
1738003059NRG24200620230639571
|
20/06/2023
|
Varsha
|
1738003059WL023877
|
Varsha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
110
|
LALBARRA
|
MP-38-003-059-002/172
(BAMHANI)
|
1738003059NRG24200620230639709
|
20/06/2023
|
Balkishor
|
1738003059WL023879
|
Balkishor
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523011119
|
|
Balkishor
|
STATE BANK OF INDIA(508548)
|
|
111
|
LALBARRA
|
MP-38-003-059-002/180
(BAMHANI)
|
1738003059NRG24200620230639587
|
20/06/2023
|
makta
|
1738003059WL023877
|
makta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
makta
|
STATE BANK OF INDIA(508548)
|
|
112
|
LALBARRA
|
MP-38-003-059-002/193
(BAMHANI)
|
1738003059NRG24200620230639714
|
20/06/2023
|
Pustkala
|
1738003059WL023879
|
Pustkala
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523011119
|
|
Pustkala
|
STATE BANK OF INDIA(508548)
|
|
113
|
LALBARRA
|
MP-38-003-059-002/219
(BAMHANI)
|
1738003059NRG24200620230639606
|
20/06/2023
|
Dhanendra
|
1738003059WL023877
|
Dhanendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
Dhanendra
|
STATE BANK OF INDIA(508548)
|
|
114
|
LALBARRA
|
MP-38-003-059-002/251
(BAMHANI)
|
1738003059NRG24200620230639617
|
20/06/2023
|
SADHANA TUMSARE
|
1738003059WL023877
|
SADHANA TUMSARE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
SADHANATUMSARE
|
STATE BANK OF INDIA(508548)
|
|
115
|
LALBARRA
|
MP-38-003-059-002/49
(BAMHANI)
|
1738003059NRG24200620230639629
|
20/06/2023
|
prashant
|
1738003059WL023877
|
prashant
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
prashant
|
STATE BANK OF INDIA(508548)
|
|
116
|
LALBARRA
|
MP-38-003-059-002/60
(BAMHANI)
|
1738003059NRG24200620230639634
|
20/06/2023
|
Ramprasad
|
1738003059WL023877
|
Ramprasad
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
117
|
LALBARRA
|
MP-38-003-059-002/85-A
(BAMHANI)
|
1738003059NRG24200620230639642
|
20/06/2023
|
Lila Bai
|
1738003059WL023877
|
Lila Bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
LilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LALBARRA
|
MP-38-003-059-002/97-A
(BAMHANI)
|
1738003059NRG24200620230639646
|
20/06/2023
|
Geeta
|
1738003059WL023877
|
Geeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
119
|
LALBARRA
|
MP-38-003-059-002/99
(BAMHANI)
|
1738003059NRG24200620230639648
|
20/06/2023
|
kush bhoyar
|
1738003059WL023877
|
kush bhoyar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
kushbhoyar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
120
|
LALBARRA
|
MP-38-003-059-002/251-A
(BAMHANI)
|
1738003059NRG24200620230639619
|
20/06/2023
|
TARUN TUMASRE
|
1738003059WL023877
|
TARUN TUMASRE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
TARUNTUMASRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
LALBARRA
|
MP-38-003-051-001/16-A
(PANDEWADA)
|
1738003076NRG24170620230604692
|
20/06/2023
|
seeta
|
1738003076WL022940
|
seeta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
seeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
LALBARRA
|
MP-38-003-051-001/25-A
(PANDEWADA)
|
1738003076NRG24170620230604694
|
20/06/2023
|
dinesh
|
1738003076WL022940
|
dinesh
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
26/06/2023
|
|
523011119
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
LALBARRA
|
MP-38-003-051-001/25-B
(PANDEWADA)
|
1738003076NRG24170620230604695
|
20/06/2023
|
fagan bai
|
1738003076WL022940
|
fagan bai
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
faganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
LALBARRA
|
MP-38-003-051-001/39-A
(PANDEWADA)
|
1738003076NRG24170620230604698
|
20/06/2023
|
arun
|
1738003076WL022940
|
arun
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
125
|
LALBARRA
|
MP-38-003-051-001/4-A
(PANDEWADA)
|
1738003076NRG24170620230604702
|
20/06/2023
|
NARBAD
|
1738003076WL022940
|
NARBAD
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
NARBAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
LALBARRA
|
MP-38-003-051-001/4-A
(PANDEWADA)
|
1738003076NRG24170620230604703
|
20/06/2023
|
shyambatti
|
1738003076WL022940
|
shyambatti
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
shyambatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
LALBARRA
|
MP-38-003-051-001/46-A
(PANDEWADA)
|
1738003076NRG24170620230604705
|
20/06/2023
|
jainsingh
|
1738003076WL022940
|
jainsingh
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523011119
|
|
jainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
LALBARRA
|
MP-38-003-051-001/65-A
(PANDEWADA)
|
1738003076NRG24170620230604709
|
20/06/2023
|
jethulal
|
1738003076WL022940
|
jethulal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
jethulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
129
|
LALBARRA
|
MP-38-003-051-001/86-A
(PANDEWADA)
|
1738003076NRG24170620230604713
|
20/06/2023
|
sukhbatti
|
1738003076WL022940
|
sukhbatti
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
sukhbatti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
130
|
LALBARRA
|
MP-38-003-051-001/97-A
(PANDEWADA)
|
1738003076NRG24170620230604714
|
20/06/2023
|
sulava
|
1738003076WL022940
|
sulava
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523011119
|
|
sulava
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161551
|
161551
|
|
|
|
|
|
|
|