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-38-003-048-001/118 (KOPE)
|
1738003048NRG24120520230201174
|
12/05/2023
|
Ramkali kumhle
|
1738003048WL010099
|
Ramkali kumhle
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
23/05/2023
|
|
775857126
|
|
Ramkalikumhle
|
BANK OF MAHARASHTRA(607387)
|
2
|
LALBARRA
|
MP-38-003-048-001/118-A (KOPE)
|
1738003048NRG24120520230201175
|
12/05/2023
|
Surman
|
1738003048WL010099
|
Surman
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775857126
|
|
Surman
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-048-001/123 (KOPE)
|
1738003048NRG24120520230201176
|
12/05/2023
|
Hiran bai
|
1738003048WL010099
|
Hiran bai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775857126
|
|
Hiranbai
|
BANK OF MAHARASHTRA(607387)
|
4
|
LALBARRA
|
MP-38-003-048-001/151 (KOPE)
|
1738003048NRG24120520230201177
|
12/05/2023
|
Dhanvanta
|
1738003048WL010099
|
Dhanvanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775857126
|
|
Dhanvanta
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-048-001/166-B (KOPE)
|
1738003048NRG24120520230201178
|
12/05/2023
|
Geeta
|
1738003048WL010099
|
Geeta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775857126
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-048-001/172 (KOPE)
|
1738003048NRG24120520230201179
|
12/05/2023
|
meera
|
1738003048WL010099
|
meera
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
23/05/2023
|
|
775857126
|
|
meera
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-048-001/186 (KOPE)
|
1738003048NRG24120520230201180
|
12/05/2023
|
Seema
|
1738003048WL010099
|
Seema
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
23/05/2023
|
|
775857126
|
|
Seema
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-048-001/197 (KOPE)
|
1738003048NRG24120520230201181
|
12/05/2023
|
Kavita
|
1738003048WL010099
|
Kavita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775857126
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
9
|
LALBARRA
|
MP-38-003-048-001/229 (KOPE)
|
1738003048NRG24120520230201182
|
12/05/2023
|
Kiran Kumle
|
1738003048WL010099
|
Kiran Kumle
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
23/05/2023
|
|
775857126
|
|
KiranKumle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
LALBARRA
|
MP-38-003-048-001/239 (KOPE)
|
1738003048NRG24120520230201183
|
12/05/2023
|
Ganesh
|
1738003048WL010099
|
Ganesh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775857126
|
|
Ganesh
|
BANK OF MAHARASHTRA(607387)
|
11
|
LALBARRA
|
MP-38-003-048-001/260 (KOPE)
|
1738003048NRG24120520230201184
|
12/05/2023
|
Turasan
|
1738003048WL010099
|
Turasan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775857126
|
|
Turasan
|
BANK OF MAHARASHTRA(607387)
|
12
|
LALBARRA
|
MP-38-003-048-001/302 (KOPE)
|
1738003048NRG24120520230201185
|
12/05/2023
|
Chandrakala Lanjewar
|
1738003048WL010099
|
Chandrakala Lanjewar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775857126
|
|
ChandrakalaLanjewar
|
BANK OF MAHARASHTRA(607387)
|
13
|
LALBARRA
|
MP-38-003-048-001/308 (KOPE)
|
1738003048NRG24120520230201186
|
12/05/2023
|
Manlabai
|
1738003048WL010099
|
Manlabai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775857126
|
|
Manlabai
|
BANK OF MAHARASHTRA(607387)
|
14
|
LALBARRA
|
MP-38-003-048-001/311 (KOPE)
|
1738003048NRG24120520230201187
|
12/05/2023
|
Archana
|
1738003048WL010099
|
Archana
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775857126
|
|
Archana
|
BANK OF MAHARASHTRA(607387)
|
15
|
LALBARRA
|
MP-38-003-048-001/324-A (KOPE)
|
1738003048NRG24120520230201188
|
12/05/2023
|
Ashabai
|
1738003048WL010099
|
Ashabai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
23/05/2023
|
|
775857126
|
|
Ashabai
|
BANK OF MAHARASHTRA(607387)
|
16
|
LALBARRA
|
MP-38-003-048-001/324-B (KOPE)
|
1738003048NRG24120520230201189
|
12/05/2023
|
Vandana Pancheshwar
|
1738003048WL010099
|
Vandana Pancheshwar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775857126
|
|
VandanaPancheshwar
|
BANK OF MAHARASHTRA(607387)
|
17
|
LALBARRA
|
MP-38-003-048-001/341 (KOPE)
|
1738003048NRG24120520230201191
|
12/05/2023
|
Sambati
|
1738003048WL010099
|
Sambati
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775857126
|
|
Sambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
LALBARRA
|
MP-38-003-048-001/36-A (KOPE)
|
1738003048NRG24120520230201193
|
12/05/2023
|
Aasha
|
1738003048WL010099
|
Aasha
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
23/05/2023
|
|
775857126
|
|
Aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
LALBARRA
|
MP-38-003-048-001/365 (KOPE)
|
1738003048NRG24120520230201194
|
12/05/2023
|
Santura
|
1738003048WL010099
|
Santura
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775857126
|
|
Santura
|
BANK OF MAHARASHTRA(607387)
|
20
|
LALBARRA
|
MP-38-003-048-001/402 (KOPE)
|
1738003048NRG24120520230201195
|
12/05/2023
|
shila
|
1738003048WL010099
|
shila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775857126
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
21
|
LALBARRA
|
MP-38-003-048-001/402-A (KOPE)
|
1738003048NRG24120520230201196
|
12/05/2023
|
Urmila
|
1738003048WL010099
|
Urmila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775857126
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
22
|
LALBARRA
|
MP-38-003-048-001/405 (KOPE)
|
1738003048NRG24120520230201197
|
12/05/2023
|
Tara
|
1738003048WL010099
|
Tara
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
23/05/2023
|
|
775857126
|
|
Tara
|
BANK OF MAHARASHTRA(607387)
|
23
|
LALBARRA
|
MP-38-003-048-001/454 (KOPE)
|
1738003048NRG24120520230201200
|
12/05/2023
|
Durga
|
1738003048WL010099
|
Durga
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775857126
|
|
Durga
|
BANK OF MAHARASHTRA(607387)
|
24
|
LALBARRA
|
MP-38-003-048-001/498 (KOPE)
|
1738003048NRG24120520230201201
|
12/05/2023
|
Sunendra Goutam
|
1738003048WL010099
|
Sunendra Goutam
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775857126
|
|
SunendraGoutam
|
STATE BANK OF INDIA(508548)
|
25
|
LALBARRA
|
MP-38-003-048-001/51 (KOPE)
|
1738003048NRG24120520230201202
|
12/05/2023
|
Kesharbai
|
1738003048WL010099
|
Kesharbai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775857126
|
|
Kesharbai
|
BANK OF MAHARASHTRA(607387)
|
26
|
LALBARRA
|
MP-38-003-048-001/531-C (KOPE)
|
1738003048NRG24120520230201203
|
12/05/2023
|
Pushpa Goutam
|
1738003048WL010099
|
Pushpa Goutam
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775857126
|
|
PushpaGoutam
|
BANK OF MAHARASHTRA(607387)
|
27
|
LALBARRA
|
MP-38-003-048-001/73 (KOPE)
|
1738003048NRG24120520230201204
|
12/05/2023
|
H.BABA NARESH
|
1738003048WL010099
|
H.BABA NARESH
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775857126
|
|
H.BABANARESH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
28
|
LALBARRA
|
MP-38-003-039-002/132 (BABARIYA)
|
1738003039NRG24120520230201172
|
12/05/2023
|
niru
|
1738003039WL010097
|
niru
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
23/05/2023
|
|
775857126
|
|
niru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
LALBARRA
|
MP-38-003-039-002/16 (BABARIYA)
|
1738003039NRG24120520230201169
|
12/05/2023
|
mukesh
|
1738003039WL010094
|
mukesh
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
23/05/2023
|
|
775857126
|
|
mukesh
|
INDIAN OVERSEAS BANK(508541)
|
30
|
LALBARRA
|
MP-38-003-039-002/308 (BABARIYA)
|
1738003039NRG24120520230201167
|
12/05/2023
|
bhagrata
|
1738003039WL010093
|
bhagrata
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
23/05/2023
|
|
775857126
|
|
bhagrata
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
31
|
LALBARRA
|
MP-38-003-054-001/155-A (CHHATERA)
|
1738003000NRG24120520230202122
|
12/05/2023
|
durgaprasad
|
1738003WL010128
|
durgaprasad
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
23/05/2023
|
|
775857126
|
|
durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-054-001/160-A (CHHATERA)
|
1738003000NRG24120520230202063
|
12/05/2023
|
sunil
|
1738003WL010126
|
sunil
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
23/05/2023
|
|
775857126
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-054-001/211-A (CHHATERA)
|
1738003000NRG24120520230201939
|
12/05/2023
|
kamlsingh
|
1738003WL010122
|
kamlsingh
|
00089
|
CBIN0281924
|
663
|
663
|
Rejected
|
23/05/2023
|
|
775857126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
34
|
LALBARRA
|
MP-38-003-054-001/239-A (CHHATERA)
|
1738003000NRG24120520230201941
|
12/05/2023
|
sangeeta
|
1738003WL010122
|
sangeeta
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
23/05/2023
|
|
775857126
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-054-001/239-B (CHHATERA)
|
1738003000NRG24120520230201942
|
12/05/2023
|
rekha
|
1738003WL010122
|
rekha
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
23/05/2023
|
|
775857126
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-054-001/246 (CHHATERA)
|
1738003000NRG24120520230201945
|
12/05/2023
|
janki
|
1738003WL010122
|
janki
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
23/05/2023
|
|
775857126
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-054-001/251-A (CHHATERA)
|
1738003000NRG24120520230202126
|
12/05/2023
|
shankar
|
1738003WL010132
|
shankar
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
23/05/2023
|
|
775857126
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-054-001/27-A (CHHATERA)
|
1738003000NRG24120520230201946
|
12/05/2023
|
urmila
|
1738003WL010122
|
urmila
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
23/05/2023
|
|
775857126
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-054-001/296 (CHHATERA)
|
1738003000NRG24120520230201947
|
12/05/2023
|
asharam
|
1738003WL010122
|
asharam
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
23/05/2023
|
|
775857126
|
|
asharam
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-054-001/318 (CHHATERA)
|
1738003000NRG24120520230201949
|
12/05/2023
|
sushila
|
1738003WL010122
|
sushila
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
23/05/2023
|
|
775857126
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-054-001/368 (CHHATERA)
|
1738003000NRG24120520230202123
|
12/05/2023
|
sanjay
|
1738003WL010129
|
sanjay
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
23/05/2023
|
|
775857126
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-054-001/57 (CHHATERA)
|
1738003000NRG24120520230202124
|
12/05/2023
|
govindram
|
1738003WL010130
|
govindram
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
23/05/2023
|
|
775857126
|
|
govindram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
43
|
LALBARRA
|
MP-38-003-038-001/104 (CHHINDLAI)
|
1738003038NRG24120520230202329
|
12/05/2023
|
Anuklal
|
1738003038WL010139
|
Anuklal
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
23/05/2023
|
|
775857126
|
|
Anuklal
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-038-001/120 (CHHINDLAI)
|
1738003038NRG24120520230202330
|
12/05/2023
|
Urmila
|
1738003038WL010140
|
Urmila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775857126
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-038-001/122 (CHHINDLAI)
|
1738003038NRG24120520230202331
|
12/05/2023
|
Hirkan Bai Sende
|
1738003038WL010140
|
Hirkan Bai Sende
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775857126
|
|
HirkanBaiSende
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-038-001/125-B (CHHINDLAI)
|
1738003038NRG24120520230202332
|
12/05/2023
|
Rameshwr
|
1738003038WL010140
|
Rameshwr
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775857126
|
|
Rameshwr
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-038-001/126-A (CHHINDLAI)
|
1738003038NRG24120520230202333
|
12/05/2023
|
Balchand
|
1738003038WL010140
|
Balchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775857126
|
|
Balchand
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-038-001/146 (CHHINDLAI)
|
1738003038NRG24120520230202335
|
12/05/2023
|
punaji
|
1738003038WL010140
|
punaji
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775857126
|
|
punaji
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-038-001/154 (CHHINDLAI)
|
1738003038NRG24120520230202336
|
12/05/2023
|
Amruta bai
|
1738003038WL010140
|
Amruta bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775857126
|
|
Amrutabai
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-038-001/154-A (CHHINDLAI)
|
1738003038NRG24120520230202338
|
12/05/2023
|
Nisha
|
1738003038WL010140
|
Nisha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775857126
|
|
Nisha
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-038-001/154-B (CHHINDLAI)
|
1738003038NRG24120520230202339
|
12/05/2023
|
Rajeshwari
|
1738003038WL010140
|
Rajeshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775857126
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
52
|
LALBARRA
|
MP-38-003-038-001/182 (CHHINDLAI)
|
1738003038NRG24120520230202340
|
12/05/2023
|
Imla bai
|
1738003038WL010140
|
Imla bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775857126
|
|
Imlabai
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-038-001/183-B (CHHINDLAI)
|
1738003038NRG24120520230202343
|
12/05/2023
|
Malti
|
1738003038WL010140
|
Malti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775857126
|
|
Malti
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-038-001/183-D (CHHINDLAI)
|
1738003038NRG24120520230202345
|
12/05/2023
|
bhumeshwari
|
1738003038WL010140
|
bhumeshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775857126
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-038-001/183-D (CHHINDLAI)
|
1738003038NRG24120520230202344
|
12/05/2023
|
Guruprashad
|
1738003038WL010140
|
Guruprashad
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775857126
|
|
Guruprashad
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-038-001/189 (CHHINDLAI)
|
1738003038NRG24120520230202346
|
12/05/2023
|
shivkumar
|
1738003038WL010140
|
shivkumar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775857126
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
LALBARRA
|
MP-38-003-038-001/192 (CHHINDLAI)
|
1738003038NRG24120520230202347
|
12/05/2023
|
Bhavnesh Kumar
|
1738003038WL010140
|
Bhavnesh Kumar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775857126
|
|
BhavneshKumar
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-038-001/222 (CHHINDLAI)
|
1738003038NRG24120520230202348
|
12/05/2023
|
Yogita patle
|
1738003038WL010140
|
Yogita patle
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775857126
|
|
Yogitapatle
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-038-001/27 (CHHINDLAI)
|
1738003038NRG24120520230202349
|
12/05/2023
|
Antaram
|
1738003038WL010140
|
Antaram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775857126
|
|
Antaram
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-038-001/42-A (CHHINDLAI)
|
1738003038NRG24120520230202350
|
12/05/2023
|
Mamta Shende
|
1738003038WL010140
|
Mamta Shende
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775857126
|
|
MamtaShende
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-038-001/55 (CHHINDLAI)
|
1738003038NRG24120520230202351
|
12/05/2023
|
rajkumar
|
1738003038WL010140
|
rajkumar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775857126
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-038-001/63 (CHHINDLAI)
|
1738003038NRG24120520230202353
|
12/05/2023
|
sampatabai
|
1738003038WL010140
|
sampatabai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775857126
|
|
sampatabai
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LALBARRA
|
MP-38-003-038-001/64 (CHHINDLAI)
|
1738003038NRG24120520230202354
|
12/05/2023
|
Savanlal
|
1738003038WL010140
|
Savanlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775857126
|
|
Savanlal
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LALBARRA
|
MP-38-003-038-001/66 (CHHINDLAI)
|
1738003038NRG24120520230202356
|
12/05/2023
|
sunesh
|
1738003038WL010140
|
sunesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775857126
|
|
sunesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
65
|
LALBARRA
|
MP-38-003-038-001/74 (CHHINDLAI)
|
1738003038NRG24120520230202359
|
12/05/2023
|
Dipak Thakre
|
1738003038WL010140
|
Dipak Thakre
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775857126
|
|
DipakThakre
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LALBARRA
|
MP-38-003-038-001/86-A (CHHINDLAI)
|
1738003038NRG24120520230202361
|
12/05/2023
|
Lata Kawre
|
1738003038WL010140
|
Lata Kawre
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775857126
|
|
LataKawre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
67
|
LALBARRA
|
MP-38-003-048-001/405-B (KOPE)
|
1738003048NRG24120520230201198
|
12/05/2023
|
Shrutika
|
1738003048WL010099
|
Shrutika
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775857126
|
|
Shrutika
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90610
|
90610
|
|
|
|
|
|
|
|