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-38-003-048-001/100 (KOPE)
|
1738003048NRG24210520230277895
|
21/05/2023
|
Uramila
|
1738003048WL012948
|
Uramila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Uramila
|
BANK OF MAHARASHTRA(607387)
|
2
|
LALBARRA
|
MP-38-003-048-001/111 (KOPE)
|
1738003048NRG24210520230277896
|
21/05/2023
|
Holiram
|
1738003048WL012948
|
Holiram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Holiram
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-048-001/111-A (KOPE)
|
1738003048NRG24210520230277897
|
21/05/2023
|
Rekha
|
1738003048WL012948
|
Rekha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029783
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
4
|
LALBARRA
|
MP-38-003-048-001/210 (KOPE)
|
1738003048NRG24210520230277898
|
21/05/2023
|
Ramesh
|
1738003048WL012948
|
Ramesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Ramesh
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-048-001/253 (KOPE)
|
1738003000NRG24210520230280628
|
21/05/2023
|
Anita
|
1738003WL013045
|
Anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-048-001/253 (KOPE)
|
1738003000NRG24210520230280627
|
21/05/2023
|
Foolchand
|
1738003WL013045
|
Foolchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Foolchand
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-048-001/294 (KOPE)
|
1738003048NRG24210520230277899
|
21/05/2023
|
Eshvarilal
|
1738003048WL012948
|
Eshvarilal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Eshvarilal
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-048-001/310 (KOPE)
|
1738003048NRG24210520230277900
|
21/05/2023
|
Motilal
|
1738003048WL012948
|
Motilal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029783
|
|
Motilal
|
BANK OF MAHARASHTRA(607387)
|
9
|
LALBARRA
|
MP-38-003-048-001/368 (KOPE)
|
1738003048NRG24210520230277901
|
21/05/2023
|
Sarita
|
1738003048WL012948
|
Sarita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
LALBARRA
|
MP-38-003-048-001/368-A (KOPE)
|
1738003048NRG24210520230277902
|
21/05/2023
|
Nirmala
|
1738003048WL012948
|
Nirmala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Nirmala
|
BANK OF MAHARASHTRA(607387)
|
11
|
LALBARRA
|
MP-38-003-048-001/379 (KOPE)
|
1738003048NRG24210520230277903
|
21/05/2023
|
Devkan
|
1738003048WL012948
|
Devkan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Devkan
|
BANK OF MAHARASHTRA(607387)
|
12
|
LALBARRA
|
MP-38-003-048-001/380 (KOPE)
|
1738003048NRG24210520230277904
|
21/05/2023
|
NAKUL
|
1738003048WL012948
|
NAKUL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
NAKUL
|
BANK OF MAHARASHTRA(607387)
|
13
|
LALBARRA
|
MP-38-003-048-001/398 (KOPE)
|
1738003048NRG24210520230277905
|
21/05/2023
|
Uramirlabai
|
1738003048WL012948
|
Uramirlabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Uramirlabai
|
BANK OF MAHARASHTRA(607387)
|
14
|
LALBARRA
|
MP-38-003-048-001/410 (KOPE)
|
1738003048NRG24210520230277906
|
21/05/2023
|
Mirabai
|
1738003048WL012948
|
Mirabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Mirabai
|
BANK OF MAHARASHTRA(607387)
|
15
|
LALBARRA
|
MP-38-003-048-001/545-A (KOPE)
|
1738003048NRG24210520230277908
|
21/05/2023
|
BHOOMESHVARI
|
1738003048WL012948
|
BHOOMESHVARI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
BHOOMESHVARI
|
BANK OF MAHARASHTRA(607387)
|
16
|
LALBARRA
|
MP-38-003-048-001/82 (KOPE)
|
1738003048NRG24210520230277909
|
21/05/2023
|
LAXMIBAI
|
1738003048WL012948
|
LAXMIBAI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
25/05/2023
|
|
865029783
|
|
LAXMIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
17
|
LALBARRA
|
MP-38-003-001-001/244 (AWALIYAKANHAR)
|
1738003000NRG24210520230278127
|
21/05/2023
|
bhurelal
|
1738003WL012954
|
bhurelal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029783
|
|
bhurelal
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-056-001/203 (CHANDPURI)
|
1738003000NRG24210520230280185
|
21/05/2023
|
ankul
|
1738003WL013024
|
ankul
|
00089
|
CBIN0281100
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
865029783
|
|
ankul
|
STATE BANK OF INDIA(508548)
|
19
|
LALBARRA
|
MP-38-003-063-001/8 (BIRSOLA)
|
1738003000NRG24210520230279970
|
21/05/2023
|
Manoj
|
1738003WL013017
|
Manoj
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
20
|
LALBARRA
|
MP-38-003-018-001/162-A (BEHARAI)
|
1738003000NRG24210520230280183
|
21/05/2023
|
Ashok
|
1738003WL013023
|
Ashok
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029783
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-020-001/56 (SALHE MO)
|
1738003000NRG24210520230280326
|
21/05/2023
|
TRASAN
|
1738003WL013035
|
TRASAN
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
25/05/2023
|
|
865029783
|
|
TRASAN
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-063-001/11 (BIRSOLA)
|
1738003000NRG24210520230279951
|
21/05/2023
|
Durgavanti
|
1738003WL013017
|
Durgavanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Durgavanti
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-063-001/144 (BIRSOLA)
|
1738003000NRG24210520230279953
|
21/05/2023
|
Chandrakala
|
1738003WL013017
|
Chandrakala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-063-001/187 (BIRSOLA)
|
1738003000NRG24210520230279954
|
21/05/2023
|
Hemlata
|
1738003WL013017
|
Hemlata
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
25/05/2023
|
|
865029783
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-063-001/20 (BIRSOLA)
|
1738003000NRG24210520230279955
|
21/05/2023
|
Pustkala
|
1738003WL013017
|
Pustkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Pustkala
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-063-001/215-A (BIRSOLA)
|
1738003000NRG24210520230279956
|
21/05/2023
|
Sarupa
|
1738003WL013017
|
Sarupa
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Sarupa
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-063-001/215-C (BIRSOLA)
|
1738003000NRG24210520230279957
|
21/05/2023
|
ombatti
|
1738003WL013017
|
ombatti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
ombatti
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-063-001/22 (BIRSOLA)
|
1738003000NRG24210520230279958
|
21/05/2023
|
Bagrata
|
1738003WL013017
|
Bagrata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Bagrata
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-063-001/313 (BIRSOLA)
|
1738003000NRG24210520230279964
|
21/05/2023
|
Saroj
|
1738003WL013017
|
Saroj
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-063-001/36 (BIRSOLA)
|
1738003000NRG24210520230279965
|
21/05/2023
|
Hiran
|
1738003WL013017
|
Hiran
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Hiran
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-063-001/376 (BIRSOLA)
|
1738003000NRG24210520230279966
|
21/05/2023
|
Bagvanta
|
1738003WL013017
|
Bagvanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Bagvanta
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-063-001/379 (BIRSOLA)
|
1738003000NRG24210520230279967
|
21/05/2023
|
Nisha bai
|
1738003WL013017
|
Nisha bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Nishabai
|
STATE BANK OF INDIA(508548)
|
33
|
LALBARRA
|
MP-38-003-063-001/492-B (BIRSOLA)
|
1738003000NRG24210520230279968
|
21/05/2023
|
rajesh
|
1738003WL013017
|
rajesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-063-001/57 (BIRSOLA)
|
1738003000NRG24210520230279969
|
21/05/2023
|
Koutika
|
1738003WL013017
|
Koutika
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Koutika
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-063-001/98 (BIRSOLA)
|
1738003000NRG24210520230279973
|
21/05/2023
|
Mamta
|
1738003WL013017
|
Mamta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
36
|
LALBARRA
|
MP-38-003-028-001/181-A (PIPARIYA CHI)
|
1738003000NRG24210520230278103
|
21/05/2023
|
NANDLAL
|
1738003WL012953
|
NANDLAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-028-001/181-A (PIPARIYA CHI)
|
1738003000NRG24210520230278104
|
21/05/2023
|
RAMESHVAREE
|
1738003WL012953
|
RAMESHVAREE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
RAMESHVAREE
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-040-001/10 (MOHGAONJA)
|
1738003040NRG24210520230279043
|
21/05/2023
|
anusuiya
|
1738003040WL012986
|
anusuiya
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-040-001/104 (MOHGAONJA)
|
1738003040NRG24210520230279045
|
21/05/2023
|
Hansha
|
1738003040WL012986
|
Hansha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Hansha
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-040-001/105-B (MOHGAONJA)
|
1738003040NRG24210520230279046
|
21/05/2023
|
Sarswati
|
1738003040WL012986
|
Sarswati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Sarswati
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-040-001/106 (MOHGAONJA)
|
1738003040NRG24210520230279047
|
21/05/2023
|
anita
|
1738003040WL012986
|
anita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-040-001/11-B (MOHGAONJA)
|
1738003040NRG24210520230279050
|
21/05/2023
|
sakaram
|
1738003040WL012986
|
sakaram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
sakaram
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-040-001/11-C (MOHGAONJA)
|
1738003040NRG24210520230279051
|
21/05/2023
|
Reena Yadaw
|
1738003040WL012986
|
Reena Yadaw
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
ReenaYadaw
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-040-001/111 (MOHGAONJA)
|
1738003040NRG24210520230279053
|
21/05/2023
|
parnila
|
1738003040WL012986
|
parnila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
parnila
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-040-001/115 (MOHGAONJA)
|
1738003040NRG24210520230279055
|
21/05/2023
|
jaivanta
|
1738003040WL012986
|
jaivanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
jaivanta
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-040-001/118 (MOHGAONJA)
|
1738003040NRG24210520230279056
|
21/05/2023
|
Madhuri
|
1738003040WL012986
|
Madhuri
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Madhuri
|
BANK OF INDIA(508505)
|
47
|
LALBARRA
|
MP-38-003-040-001/12 (MOHGAONJA)
|
1738003040NRG24210520230279057
|
21/05/2023
|
SURJAN BAI
|
1738003040WL012986
|
SURJAN BAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
865029783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
48
|
LALBARRA
|
MP-38-003-040-001/125 (MOHGAONJA)
|
1738003040NRG24210520230279058
|
21/05/2023
|
Ranu
|
1738003040WL012986
|
Ranu
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Ranu
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-040-001/127-A (MOHGAONJA)
|
1738003040NRG24210520230279059
|
21/05/2023
|
Dinesh matre
|
1738003040WL012986
|
Dinesh matre
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Dineshmatre
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
LALBARRA
|
MP-38-003-040-001/130 (MOHGAONJA)
|
1738003040NRG24210520230279060
|
21/05/2023
|
mahetlal
|
1738003040WL012986
|
mahetlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
mahetlal
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-040-001/134 (MOHGAONJA)
|
1738003040NRG24210520230279061
|
21/05/2023
|
gayatree
|
1738003040WL012986
|
gayatree
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029783
|
|
gayatree
|
CENTRAL BANK OF INDIA(607115)
|
52
|
LALBARRA
|
MP-38-003-040-001/14-B (MOHGAONJA)
|
1738003040NRG24210520230279063
|
21/05/2023
|
anita
|
1738003040WL012986
|
anita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-040-001/141 (MOHGAONJA)
|
1738003040NRG24210520230279064
|
21/05/2023
|
Shila
|
1738003040WL012986
|
Shila
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029783
|
|
Shila
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-040-001/149 (MOHGAONJA)
|
1738003040NRG24210520230279065
|
21/05/2023
|
Prachi
|
1738003040WL012986
|
Prachi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Prachi
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-040-001/155 (MOHGAONJA)
|
1738003040NRG24210520230279066
|
21/05/2023
|
anita
|
1738003040WL012986
|
anita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-040-001/156 (MOHGAONJA)
|
1738003040NRG24210520230279067
|
21/05/2023
|
deviparsad
|
1738003040WL012986
|
deviparsad
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
deviparsad
|
STATE BANK OF INDIA(508548)
|
57
|
LALBARRA
|
MP-38-003-040-001/17 (MOHGAONJA)
|
1738003040NRG24210520230279070
|
21/05/2023
|
Nirmalabai
|
1738003040WL012986
|
Nirmalabai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029783
|
|
Nirmalabai
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-040-001/172-A (MOHGAONJA)
|
1738003040NRG24210520230279071
|
21/05/2023
|
meshram Katre
|
1738003040WL012986
|
meshram Katre
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
meshramKatre
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-040-001/173 (MOHGAONJA)
|
1738003040NRG24210520230279072
|
21/05/2023
|
Akash
|
1738003040WL012986
|
Akash
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Akash
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-040-001/174 (MOHGAONJA)
|
1738003040NRG24210520230279073
|
21/05/2023
|
Sunita
|
1738003040WL012986
|
Sunita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-040-001/180 (MOHGAONJA)
|
1738003040NRG24210520230279074
|
21/05/2023
|
lalit
|
1738003040WL012986
|
lalit
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
lalit
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-040-001/187 (MOHGAONJA)
|
1738003040NRG24210520230279075
|
21/05/2023
|
Jyoti pilger
|
1738003040WL012986
|
Jyoti pilger
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Jyotipilger
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LALBARRA
|
MP-38-003-040-001/192 (MOHGAONJA)
|
1738003040NRG24210520230279077
|
21/05/2023
|
Kantha
|
1738003040WL012986
|
Kantha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Kantha
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LALBARRA
|
MP-38-003-040-001/192-A (MOHGAONJA)
|
1738003040NRG24210520230279078
|
21/05/2023
|
Lalita bai
|
1738003040WL012986
|
Lalita bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
65
|
LALBARRA
|
MP-38-003-040-001/195 (MOHGAONJA)
|
1738003040NRG24210520230279079
|
21/05/2023
|
Umashankar
|
1738003040WL012986
|
Umashankar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Umashankar
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LALBARRA
|
MP-38-003-040-001/2-B (MOHGAONJA)
|
1738003040NRG24210520230279082
|
21/05/2023
|
Kavita
|
1738003040WL012986
|
Kavita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
67
|
LALBARRA
|
MP-38-003-040-001/2-D (MOHGAONJA)
|
1738003040NRG24210520230279083
|
21/05/2023
|
Shimla
|
1738003040WL012986
|
Shimla
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Shimla
|
CENTRAL BANK OF INDIA(607115)
|
68
|
LALBARRA
|
MP-38-003-040-001/200 (MOHGAONJA)
|
1738003040NRG24210520230279084
|
21/05/2023
|
budhram
|
1738003040WL012986
|
budhram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
budhram
|
PUNJAB NATIONAL BANK(508568)
|
69
|
LALBARRA
|
MP-38-003-040-001/201 (MOHGAONJA)
|
1738003040NRG24210520230279085
|
21/05/2023
|
GITA
|
1738003040WL012986
|
GITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
GITA
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-040-001/202 (MOHGAONJA)
|
1738003040NRG24210520230279086
|
21/05/2023
|
ramesh
|
1738003040WL012986
|
ramesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LALBARRA
|
MP-38-003-040-001/206 (MOHGAONJA)
|
1738003040NRG24210520230279088
|
21/05/2023
|
hiranbati
|
1738003040WL012986
|
hiranbati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
hiranbati
|
CENTRAL BANK OF INDIA(607115)
|
72
|
LALBARRA
|
MP-38-003-040-001/214-A (MOHGAONJA)
|
1738003040NRG24210520230279089
|
21/05/2023
|
Harishchand
|
1738003040WL012986
|
Harishchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Harishchand
|
STATE BANK OF INDIA(508548)
|
73
|
LALBARRA
|
MP-38-003-040-001/214-A (MOHGAONJA)
|
1738003040NRG24210520230279090
|
21/05/2023
|
Neha
|
1738003040WL012986
|
Neha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Neha
|
CENTRAL BANK OF INDIA(607115)
|
74
|
LALBARRA
|
MP-38-003-040-001/226-A (MOHGAONJA)
|
1738003040NRG24210520230279091
|
21/05/2023
|
Priyanka Patle
|
1738003040WL012986
|
Priyanka Patle
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
PriyankaPatle
|
UNION BANK OF INDIA(508500)
|
75
|
LALBARRA
|
MP-38-003-040-001/23 (MOHGAONJA)
|
1738003040NRG24210520230279092
|
21/05/2023
|
UMANBAI
|
1738003040WL012986
|
UMANBAI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029783
|
|
UMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
76
|
LALBARRA
|
MP-38-003-040-001/235 (MOHGAONJA)
|
1738003040NRG24210520230279093
|
21/05/2023
|
Dileswari
|
1738003040WL012986
|
Dileswari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Dileswari
|
CENTRAL BANK OF INDIA(607115)
|
77
|
LALBARRA
|
MP-38-003-040-001/235-A (MOHGAONJA)
|
1738003040NRG24210520230279094
|
21/05/2023
|
Anand patle
|
1738003040WL012986
|
Anand patle
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Anandpatle
|
CENTRAL BANK OF INDIA(607115)
|
78
|
LALBARRA
|
MP-38-003-040-001/246-A (MOHGAONJA)
|
1738003040NRG24210520230279099
|
21/05/2023
|
Karuna
|
1738003040WL012986
|
Karuna
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Karuna
|
STATE BANK OF INDIA(508548)
|
79
|
LALBARRA
|
MP-38-003-040-001/25 (MOHGAONJA)
|
1738003040NRG24210520230279100
|
21/05/2023
|
LIKKHAN
|
1738003040WL012986
|
LIKKHAN
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029783
|
|
LIKKHAN
|
CENTRAL BANK OF INDIA(607115)
|
80
|
LALBARRA
|
MP-38-003-040-001/27 (MOHGAONJA)
|
1738003040NRG24210520230279102
|
21/05/2023
|
Radhanbai
|
1738003040WL012986
|
Radhanbai
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
25/05/2023
|
|
865029783
|
|
Radhanbai
|
CENTRAL BANK OF INDIA(607115)
|
81
|
LALBARRA
|
MP-38-003-040-001/30 (MOHGAONJA)
|
1738003040NRG24210520230279105
|
21/05/2023
|
parmilabai
|
1738003040WL012986
|
parmilabai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
parmilabai
|
CENTRAL BANK OF INDIA(607115)
|
82
|
LALBARRA
|
MP-38-003-040-001/31 (MOHGAONJA)
|
1738003040NRG24210520230279106
|
21/05/2023
|
GULAB
|
1738003040WL012986
|
GULAB
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
83
|
LALBARRA
|
MP-38-003-040-001/317 (MOHGAONJA)
|
1738003040NRG24210520230279107
|
21/05/2023
|
imla
|
1738003040WL012986
|
imla
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
imla
|
CENTRAL BANK OF INDIA(607115)
|
84
|
LALBARRA
|
MP-38-003-040-001/319 (MOHGAONJA)
|
1738003040NRG24210520230279109
|
21/05/2023
|
kavita bai tulsekar
|
1738003040WL012986
|
kavita bai tulsekar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
kavitabaitulsekar
|
CENTRAL BANK OF INDIA(607115)
|
85
|
LALBARRA
|
MP-38-003-040-001/39 (MOHGAONJA)
|
1738003040NRG24210520230279110
|
21/05/2023
|
dinesh
|
1738003040WL012986
|
dinesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
86
|
LALBARRA
|
MP-38-003-040-001/39 (MOHGAONJA)
|
1738003040NRG24210520230279111
|
21/05/2023
|
PREMLATA
|
1738003040WL012986
|
PREMLATA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
PREMLATA
|
CENTRAL BANK OF INDIA(607115)
|
87
|
LALBARRA
|
MP-38-003-040-001/4 (MOHGAONJA)
|
1738003040NRG24210520230279113
|
21/05/2023
|
anita
|
1738003040WL012986
|
anita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
88
|
LALBARRA
|
MP-38-003-040-001/4 (MOHGAONJA)
|
1738003040NRG24210520230279112
|
21/05/2023
|
mansih
|
1738003040WL012986
|
mansih
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
mansih
|
CENTRAL BANK OF INDIA(607115)
|
89
|
LALBARRA
|
MP-38-003-040-001/47 (MOHGAONJA)
|
1738003040NRG24210520230279114
|
21/05/2023
|
kashiram
|
1738003040WL012986
|
kashiram
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
25/05/2023
|
|
865029783
|
|
kashiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
90
|
LALBARRA
|
MP-38-003-040-001/48 (MOHGAONJA)
|
1738003040NRG24210520230279115
|
21/05/2023
|
JAya
|
1738003040WL012986
|
JAya
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
JAya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
91
|
LALBARRA
|
MP-38-003-040-001/48-A (MOHGAONJA)
|
1738003040NRG24210520230279116
|
21/05/2023
|
Seela
|
1738003040WL012986
|
Seela
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Seela
|
CENTRAL BANK OF INDIA(607115)
|
92
|
LALBARRA
|
MP-38-003-040-001/48-B (MOHGAONJA)
|
1738003040NRG24210520230279117
|
21/05/2023
|
asha
|
1738003040WL012986
|
asha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
93
|
LALBARRA
|
MP-38-003-040-001/49-A (MOHGAONJA)
|
1738003040NRG24210520230279118
|
21/05/2023
|
Sarita bai
|
1738003040WL012986
|
Sarita bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Saritabai
|
CENTRAL BANK OF INDIA(607115)
|
94
|
LALBARRA
|
MP-38-003-040-001/54 (MOHGAONJA)
|
1738003040NRG24210520230279120
|
21/05/2023
|
Yaswanta
|
1738003040WL012986
|
Yaswanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Yaswanta
|
CENTRAL BANK OF INDIA(607115)
|
95
|
LALBARRA
|
MP-38-003-040-001/55 (MOHGAONJA)
|
1738003040NRG24210520230279121
|
21/05/2023
|
khelan
|
1738003040WL012986
|
khelan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
khelan
|
CENTRAL BANK OF INDIA(607115)
|
96
|
LALBARRA
|
MP-38-003-040-001/61 (MOHGAONJA)
|
1738003040NRG24210520230279122
|
21/05/2023
|
ramkali
|
1738003040WL012986
|
ramkali
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
97
|
LALBARRA
|
MP-38-003-040-001/62 (MOHGAONJA)
|
1738003040NRG24210520230279123
|
21/05/2023
|
KANHULAL
|
1738003040WL012986
|
KANHULAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
KANHULAL
|
CENTRAL BANK OF INDIA(607115)
|
98
|
LALBARRA
|
MP-38-003-040-001/62 (MOHGAONJA)
|
1738003040NRG24210520230279124
|
21/05/2023
|
sagni
|
1738003040WL012986
|
sagni
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
sagni
|
CENTRAL BANK OF INDIA(607115)
|
99
|
LALBARRA
|
MP-38-003-040-001/62-A (MOHGAONJA)
|
1738003040NRG24210520230279125
|
21/05/2023
|
Pushpa
|
1738003040WL012986
|
Pushpa
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
100
|
LALBARRA
|
MP-38-003-040-001/63 (MOHGAONJA)
|
1738003040NRG24210520230279126
|
21/05/2023
|
saganbai
|
1738003040WL012986
|
saganbai
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
25/05/2023
|
|
865029783
|
|
saganbai
|
CENTRAL BANK OF INDIA(607115)
|
101
|
LALBARRA
|
MP-38-003-040-001/7-A (MOHGAONJA)
|
1738003040NRG24210520230279128
|
21/05/2023
|
Asha bai
|
1738003040WL012986
|
Asha bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Ashabai
|
CENTRAL BANK OF INDIA(607115)
|
102
|
LALBARRA
|
MP-38-003-040-001/72 (MOHGAONJA)
|
1738003040NRG24210520230279129
|
21/05/2023
|
Prembati
|
1738003040WL012986
|
Prembati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Prembati
|
CENTRAL BANK OF INDIA(607115)
|
103
|
LALBARRA
|
MP-38-003-040-001/74 (MOHGAONJA)
|
1738003040NRG24210520230279132
|
21/05/2023
|
sagan
|
1738003040WL012986
|
sagan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
sagan
|
CENTRAL BANK OF INDIA(607115)
|
104
|
LALBARRA
|
MP-38-003-040-001/75 (MOHGAONJA)
|
1738003040NRG24210520230279134
|
21/05/2023
|
JIYALAL
|
1738003040WL012986
|
JIYALAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
105
|
LALBARRA
|
MP-38-003-040-001/77 (MOHGAONJA)
|
1738003040NRG24210520230279136
|
21/05/2023
|
rukhmani
|
1738003040WL012986
|
rukhmani
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
106
|
LALBARRA
|
MP-38-003-040-001/85 (MOHGAONJA)
|
1738003040NRG24210520230279138
|
21/05/2023
|
Fulbati khare
|
1738003040WL012986
|
Fulbati khare
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Fulbatikhare
|
CENTRAL BANK OF INDIA(607115)
|
107
|
LALBARRA
|
MP-38-003-040-001/92 (MOHGAONJA)
|
1738003040NRG24210520230279139
|
21/05/2023
|
Jyoti
|
1738003040WL012986
|
Jyoti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
108
|
LALBARRA
|
MP-38-003-040-001/93 (MOHGAONJA)
|
1738003040NRG24210520230279140
|
21/05/2023
|
pramila
|
1738003040WL012986
|
pramila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
109
|
LALBARRA
|
MP-38-003-040-001/93 (MOHGAONJA)
|
1738003040NRG24210520230279141
|
21/05/2023
|
Shailendra
|
1738003040WL012986
|
Shailendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Shailendra
|
STATE BANK OF INDIA(508548)
|
110
|
LALBARRA
|
MP-38-003-040-001/99 (MOHGAONJA)
|
1738003040NRG24210520230279143
|
21/05/2023
|
dashrath
|
1738003040WL012986
|
dashrath
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
111
|
LALBARRA
|
MP-38-003-040-001/99 (MOHGAONJA)
|
1738003040NRG24210520230279142
|
21/05/2023
|
Harbaji
|
1738003040WL012986
|
Harbaji
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Harbaji
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97240
|
97240
|
|
|
|
|
|
|
|
112
|
LALBARRA
|
MP-38-003-056-001/26 (CHANDPURI)
|
1738003000NRG24210520230280186
|
21/05/2023
|
netansingh
|
1738003WL013024
|
netansingh
|
00089
|
CBIN0281986
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
865029783
|
|
netansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
113
|
LALBARRA
|
MP-38-003-040-001/246 (MOHGAONJA)
|
1738003040NRG24210520230279097
|
21/05/2023
|
Renuka
|
1738003040WL012986
|
Renuka
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Renuka
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
114
|
LALBARRA
|
MP-38-003-040-001/169 (MOHGAONJA)
|
1738003040NRG24210520230279069
|
21/05/2023
|
Milind
|
1738003040WL012986
|
Milind
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Milind
|
UNION BANK OF INDIA(508500)
|
115
|
LALBARRA
|
MP-38-003-040-001/197-A (MOHGAONJA)
|
1738003040NRG24210520230279080
|
21/05/2023
|
Likeshwar
|
1738003040WL012986
|
Likeshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Likeshwar
|
STATE BANK OF INDIA(508548)
|
116
|
LALBARRA
|
MP-38-003-040-001/236-B (MOHGAONJA)
|
1738003040NRG24210520230279095
|
21/05/2023
|
Dhanwanta
|
1738003040WL012986
|
Dhanwanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Dhanwanta
|
STATE BANK OF INDIA(508548)
|
117
|
LALBARRA
|
MP-38-003-040-001/28-B (MOHGAONJA)
|
1738003040NRG24210520230279103
|
21/05/2023
|
kanchana
|
1738003040WL012986
|
kanchana
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
kanchana
|
STATE BANK OF INDIA(508548)
|
118
|
LALBARRA
|
MP-38-003-040-001/289 (MOHGAONJA)
|
1738003040NRG24210520230279104
|
21/05/2023
|
Mithleswari
|
1738003040WL012986
|
Mithleswari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Mithleswari
|
STATE BANK OF INDIA(508548)
|
119
|
LALBARRA
|
MP-38-003-040-001/53 (MOHGAONJA)
|
1738003040NRG24210520230279119
|
21/05/2023
|
Champa
|
1738003040WL012986
|
Champa
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Champa
|
STATE BANK OF INDIA(508548)
|
120
|
LALBARRA
|
MP-38-003-063-001/22 (BIRSOLA)
|
1738003000NRG24210520230279959
|
21/05/2023
|
Dinesh
|
1738003WL013017
|
Dinesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Dinesh
|
INDIAN OVERSEAS BANK(508541)
|
121
|
LALBARRA
|
MP-38-003-063-001/233-B (BIRSOLA)
|
1738003000NRG24210520230279960
|
21/05/2023
|
SANGITA
|
1738003WL013017
|
SANGITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
122
|
LALBARRA
|
MP-38-003-018-001/322 (BEHARAI)
|
1738003000NRG24210520230280184
|
21/05/2023
|
gajanand tembhre
|
1738003WL013023
|
gajanand tembhre
|
00468
|
UBIN0559440
|
884
|
884
|
Processed
|
25/05/2023
|
|
865029783
|
|
gajanandtembhre
|
UNION BANK OF INDIA(508500)
|
123
|
LALBARRA
|
MP-38-003-063-001/286 (BIRSOLA)
|
1738003000NRG24210520230279961
|
21/05/2023
|
ishwar chawde
|
1738003WL013017
|
ishwar chawde
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
ishwarchawde
|
UNION BANK OF INDIA(508500)
|
124
|
LALBARRA
|
MP-38-003-063-001/286 (BIRSOLA)
|
1738003000NRG24210520230279962
|
21/05/2023
|
laxmi
|
1738003WL013017
|
laxmi
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
125
|
LALBARRA
|
MP-38-003-040-001/2-A (MOHGAONJA)
|
1738003040NRG24210520230279081
|
21/05/2023
|
Savita
|
1738003040WL012986
|
Savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029783
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160888
|
160888
|
|
|
|
|
|
|
|