|
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-38-003-005-001/423
(DHARAWASI)
|
1738003005NRG24210620230651606
|
21/06/2023
|
bidesh
|
1738003005WL024272
|
bidesh
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
bidesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-005-001/347
(DHARAWASI)
|
1738003005NRG24210620230651588
|
21/06/2023
|
dasan
|
1738003005WL024272
|
dasan
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
dasan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-005-001/423
(DHARAWASI)
|
1738003005NRG24210620230651607
|
21/06/2023
|
seeta
|
1738003005WL024272
|
seeta
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-038-001/100-B
(CHHINDLAI)
|
1738003038NRG24200620230645217
|
21/06/2023
|
Pushpabai Sawan
|
1738003038WL024080
|
Pushpabai Sawan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523005177
|
|
PushpabaiSawan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-038-001/100-C
(CHHINDLAI)
|
1738003038NRG24200620230645218
|
21/06/2023
|
Pustakala Rahangdale
|
1738003038WL024080
|
Pustakala Rahangdale
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523005177
|
|
PustakalaRahangdale
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-038-001/100-D
(CHHINDLAI)
|
1738003038NRG24200620230645219
|
21/06/2023
|
Shusila bai
|
1738003038WL024080
|
Shusila bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523005177
|
|
Shusilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-038-001/104-A
(CHHINDLAI)
|
1738003038NRG24200620230645221
|
21/06/2023
|
hemlata singeswar
|
1738003038WL024080
|
hemlata singeswar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523005177
|
|
hemlatasingeswar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-038-001/105
(CHHINDLAI)
|
1738003038NRG24200620230645222
|
21/06/2023
|
Anusuiya
|
1738003038WL024080
|
Anusuiya
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523005177
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-038-001/109-A
(CHHINDLAI)
|
1738003038NRG24200620230645223
|
21/06/2023
|
Sarsata Kevat
|
1738003038WL024080
|
Sarsata Kevat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523005177
|
|
SarsataKevat
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-038-001/113
(CHHINDLAI)
|
1738003038NRG24200620230645224
|
21/06/2023
|
Fulvanta Kewat
|
1738003038WL024080
|
Fulvanta Kewat
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523005177
|
|
FulvantaKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-038-001/116-A
(CHHINDLAI)
|
1738003038NRG24200620230645225
|
21/06/2023
|
Devlabai
|
1738003038WL024080
|
Devlabai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523005177
|
|
Devlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-038-001/118-B
(CHHINDLAI)
|
1738003038NRG24200620230645226
|
21/06/2023
|
ANITA SHARNAGAT
|
1738003038WL024080
|
ANITA SHARNAGAT
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523005177
|
|
ANITASHARNAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
13
|
LALBARRA
|
MP-38-003-005-001/158
(DHARAWASI)
|
1738003005NRG24210620230651552
|
21/06/2023
|
gorelal
|
1738003005WL024272
|
gorelal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-005-001/176-B
(DHARAWASI)
|
1738003005NRG24210620230651555
|
21/06/2023
|
Maniram
|
1738003005WL024272
|
Maniram
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
Maniram
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALBARRA
|
MP-38-003-005-001/178-B
(DHARAWASI)
|
1738003005NRG24210620230651557
|
21/06/2023
|
sunita
|
1738003005WL024272
|
sunita
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-005-001/2
(DHARAWASI)
|
1738003005NRG24210620230651558
|
21/06/2023
|
durgabai
|
1738003005WL024272
|
durgabai
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-005-001/209
(DHARAWASI)
|
1738003005NRG24210620230651560
|
21/06/2023
|
Alka
|
1738003005WL024272
|
Alka
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
Alka
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-005-001/209
(DHARAWASI)
|
1738003005NRG24210620230651559
|
21/06/2023
|
nandlal
|
1738003005WL024272
|
nandlal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-005-001/225
(DHARAWASI)
|
1738003005NRG24210620230651561
|
21/06/2023
|
rekha
|
1738003005WL024272
|
rekha
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-005-001/227
(DHARAWASI)
|
1738003005NRG24210620230651563
|
21/06/2023
|
laxmi
|
1738003005WL024272
|
laxmi
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-005-001/229
(DHARAWASI)
|
1738003005NRG24210620230651564
|
21/06/2023
|
Choti
|
1738003005WL024272
|
Choti
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
Choti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
LALBARRA
|
MP-38-003-005-001/229
(DHARAWASI)
|
1738003005NRG24210620230651565
|
21/06/2023
|
kalamsingh
|
1738003005WL024272
|
kalamsingh
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
kalamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-005-001/230
(DHARAWASI)
|
1738003005NRG24210620230651567
|
21/06/2023
|
anil
|
1738003005WL024272
|
anil
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-005-001/230
(DHARAWASI)
|
1738003005NRG24210620230651566
|
21/06/2023
|
SARITA
|
1738003005WL024272
|
SARITA
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LALBARRA
|
MP-38-003-005-001/236
(DHARAWASI)
|
1738003005NRG24210620230651568
|
21/06/2023
|
tekchand
|
1738003005WL024272
|
tekchand
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
tekchand
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-005-001/237
(DHARAWASI)
|
1738003005NRG24210620230651570
|
21/06/2023
|
nirmala
|
1738003005WL024272
|
nirmala
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-005-001/237
(DHARAWASI)
|
1738003005NRG24210620230651569
|
21/06/2023
|
RAJKUMAR
|
1738003005WL024272
|
RAJKUMAR
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-005-001/238
(DHARAWASI)
|
1738003005NRG24210620230651571
|
21/06/2023
|
nousal
|
1738003005WL024272
|
nousal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523005177
|
|
nousal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-005-001/240
(DHARAWASI)
|
1738003005NRG24210620230651572
|
21/06/2023
|
Dasvanta
|
1738003005WL024272
|
Dasvanta
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
Dasvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-005-001/242
(DHARAWASI)
|
1738003005NRG24210620230651573
|
21/06/2023
|
meera
|
1738003005WL024272
|
meera
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-005-001/243
(DHARAWASI)
|
1738003005NRG24210620230651574
|
21/06/2023
|
Shablal
|
1738003005WL024272
|
Shablal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
Shablal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-005-001/243-A
(DHARAWASI)
|
1738003005NRG24210620230651575
|
21/06/2023
|
archna
|
1738003005WL024272
|
archna
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
archna
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-005-001/245
(DHARAWASI)
|
1738003005NRG24210620230651577
|
21/06/2023
|
sukvan
|
1738003005WL024272
|
sukvan
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
sukvan
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-005-001/246
(DHARAWASI)
|
1738003005NRG24210620230651578
|
21/06/2023
|
maniyaro
|
1738003005WL024272
|
maniyaro
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523005177
|
|
maniyaro
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-005-001/246-C
(DHARAWASI)
|
1738003005NRG24210620230651579
|
21/06/2023
|
reena
|
1738003005WL024272
|
reena
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523005177
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-005-001/247-A
(DHARAWASI)
|
1738003005NRG24210620230651580
|
21/06/2023
|
jayram
|
1738003005WL024272
|
jayram
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
jayram
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-005-001/252-B
(DHARAWASI)
|
1738003005NRG24210620230651581
|
21/06/2023
|
Urkud
|
1738003005WL024272
|
Urkud
|
00089
|
CBIN0282672
|
1547
|
1547
|
Rejected
|
26/06/2023
|
|
523005177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
LALBARRA
|
MP-38-003-005-001/257
(DHARAWASI)
|
1738003005NRG24210620230651582
|
21/06/2023
|
jayna
|
1738003005WL024272
|
jayna
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523005177
|
|
jayna
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-005-001/260
(DHARAWASI)
|
1738003005NRG24210620230651584
|
21/06/2023
|
pramila
|
1738003005WL024272
|
pramila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523005177
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-005-001/260
(DHARAWASI)
|
1738003005NRG24210620230651583
|
21/06/2023
|
TAMSINGH
|
1738003005WL024272
|
TAMSINGH
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523005177
|
|
TAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-005-001/261
(DHARAWASI)
|
1738003005NRG24210620230651585
|
21/06/2023
|
Chandrabati
|
1738003005WL024272
|
Chandrabati
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
Chandrabati
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-005-001/262
(DHARAWASI)
|
1738003005NRG24210620230651586
|
21/06/2023
|
Jaivind
|
1738003005WL024272
|
Jaivind
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
Jaivind
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
LALBARRA
|
MP-38-003-005-001/347
(DHARAWASI)
|
1738003005NRG24210620230651589
|
21/06/2023
|
punaram
|
1738003005WL024272
|
punaram
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
punaram
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-005-001/386
(DHARAWASI)
|
1738003005NRG24210620230651591
|
21/06/2023
|
manju
|
1738003005WL024272
|
manju
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
45
|
LALBARRA
|
MP-38-003-005-001/387
(DHARAWASI)
|
1738003005NRG24210620230651592
|
21/06/2023
|
sandhya
|
1738003005WL024272
|
sandhya
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-005-001/391
(DHARAWASI)
|
1738003005NRG24210620230651593
|
21/06/2023
|
temsingh
|
1738003005WL024272
|
temsingh
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
temsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-005-001/391-A
(DHARAWASI)
|
1738003005NRG24210620230651594
|
21/06/2023
|
prabha
|
1738003005WL024272
|
prabha
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-005-001/396
(DHARAWASI)
|
1738003005NRG24210620230651595
|
21/06/2023
|
KARANSINGH
|
1738003005WL024272
|
KARANSINGH
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523005177
|
|
KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-005-001/398
(DHARAWASI)
|
1738003005NRG24210620230651596
|
21/06/2023
|
Leela
|
1738003005WL024272
|
Leela
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523005177
|
|
Leela
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-005-001/399
(DHARAWASI)
|
1738003005NRG24210620230651597
|
21/06/2023
|
sheela
|
1738003005WL024272
|
sheela
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-005-001/402
(DHARAWASI)
|
1738003005NRG24210620230651599
|
21/06/2023
|
jaivanti
|
1738003005WL024272
|
jaivanti
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
jaivanti
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-005-001/402
(DHARAWASI)
|
1738003005NRG24210620230651598
|
21/06/2023
|
manesh
|
1738003005WL024272
|
manesh
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
manesh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-005-001/403
(DHARAWASI)
|
1738003005NRG24210620230651600
|
21/06/2023
|
devkibai
|
1738003005WL024272
|
devkibai
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
devkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-005-001/411
(DHARAWASI)
|
1738003005NRG24210620230651602
|
21/06/2023
|
Radhika
|
1738003005WL024272
|
Radhika
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-005-001/411
(DHARAWASI)
|
1738003005NRG24210620230651601
|
21/06/2023
|
radhika
|
1738003005WL024272
|
radhika
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
56
|
LALBARRA
|
MP-38-003-005-001/416
(DHARAWASI)
|
1738003005NRG24210620230651604
|
21/06/2023
|
kesar
|
1738003005WL024272
|
kesar
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
kesar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-005-001/416
(DHARAWASI)
|
1738003005NRG24210620230651605
|
21/06/2023
|
pitam
|
1738003005WL024272
|
pitam
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
pitam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
LALBARRA
|
MP-38-003-005-001/425
(DHARAWASI)
|
1738003005NRG24210620230651608
|
21/06/2023
|
yogita
|
1738003005WL024272
|
yogita
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
yogita
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-005-001/426
(DHARAWASI)
|
1738003005NRG24210620230651609
|
21/06/2023
|
ramkali
|
1738003005WL024272
|
ramkali
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-005-001/429-C
(DHARAWASI)
|
1738003005NRG24210620230651006
|
21/06/2023
|
sonam
|
1738003005WL024260
|
sonam
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-005-001/431
(DHARAWASI)
|
1738003005NRG24210620230651610
|
21/06/2023
|
phula
|
1738003005WL024272
|
phula
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
phula
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-005-001/432
(DHARAWASI)
|
1738003005NRG24210620230651611
|
21/06/2023
|
Geeta
|
1738003005WL024272
|
Geeta
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-005-001/433
(DHARAWASI)
|
1738003005NRG24210620230651009
|
21/06/2023
|
loksingh
|
1738003005WL024260
|
loksingh
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
loksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-005-001/435
(DHARAWASI)
|
1738003005NRG24210620230651612
|
21/06/2023
|
sayvanti
|
1738003005WL024272
|
sayvanti
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
sayvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-005-001/436
(DHARAWASI)
|
1738003005NRG24210620230651613
|
21/06/2023
|
NIRMALA
|
1738003005WL024272
|
NIRMALA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523005177
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-005-001/437-A
(DHARAWASI)
|
1738003005NRG24210620230651615
|
21/06/2023
|
devki
|
1738003005WL024272
|
devki
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523005177
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-005-001/439-A
(DHARAWASI)
|
1738003005NRG24210620230651010
|
21/06/2023
|
munni
|
1738003005WL024260
|
munni
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
munni
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
68
|
LALBARRA
|
MP-38-003-005-001/439-B
(DHARAWASI)
|
1738003005NRG24210620230651011
|
21/06/2023
|
pawan
|
1738003005WL024260
|
pawan
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-005-001/441
(DHARAWASI)
|
1738003005NRG24210620230651616
|
21/06/2023
|
MEERA
|
1738003005WL024272
|
MEERA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523005177
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-005-001/444
(DHARAWASI)
|
1738003005NRG24210620230651014
|
21/06/2023
|
sarita
|
1738003005WL024260
|
sarita
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-005-001/444
(DHARAWASI)
|
1738003005NRG24210620230651013
|
21/06/2023
|
SHIVPRASAD
|
1738003005WL024260
|
SHIVPRASAD
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-005-001/445
(DHARAWASI)
|
1738003005NRG24210620230651015
|
21/06/2023
|
Nirmala
|
1738003005WL024260
|
Nirmala
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-005-001/451
(DHARAWASI)
|
1738003005NRG24210620230651619
|
21/06/2023
|
Ranidevi
|
1738003005WL024272
|
Ranidevi
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
Ranidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-005-001/451
(DHARAWASI)
|
1738003005NRG24210620230651618
|
21/06/2023
|
shankar
|
1738003005WL024272
|
shankar
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
shankar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
75
|
LALBARRA
|
MP-38-003-005-001/452
(DHARAWASI)
|
1738003005NRG24210620230651620
|
21/06/2023
|
shobharam
|
1738003005WL024272
|
shobharam
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
shobharam
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
LALBARRA
|
MP-38-003-005-001/454-A
(DHARAWASI)
|
1738003005NRG24210620230651621
|
21/06/2023
|
durpal
|
1738003005WL024272
|
durpal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
durpal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-005-001/454-A
(DHARAWASI)
|
1738003005NRG24210620230651622
|
21/06/2023
|
savniya
|
1738003005WL024272
|
savniya
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
savniya
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-005-001/455
(DHARAWASI)
|
1738003005NRG24210620230651623
|
21/06/2023
|
jagbati
|
1738003005WL024272
|
jagbati
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
jagbati
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-005-001/469
(DHARAWASI)
|
1738003005NRG24210620230651016
|
21/06/2023
|
Urmila
|
1738003005WL024260
|
Urmila
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-005-001/469-B
(DHARAWASI)
|
1738003005NRG24210620230651017
|
21/06/2023
|
sakuntala
|
1738003005WL024260
|
sakuntala
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-005-001/474
(DHARAWASI)
|
1738003005NRG24210620230651624
|
21/06/2023
|
bhivlal
|
1738003005WL024272
|
bhivlal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
bhivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-005-001/477
(DHARAWASI)
|
1738003005NRG24210620230651626
|
21/06/2023
|
sunita
|
1738003005WL024272
|
sunita
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-005-001/482-A
(DHARAWASI)
|
1738003005NRG24210620230651018
|
21/06/2023
|
likhiram
|
1738003005WL024260
|
likhiram
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
26/06/2023
|
|
523005177
|
|
likhiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
84
|
LALBARRA
|
MP-38-003-005-001/71-B
(DHARAWASI)
|
1738003005NRG24210620230651629
|
21/06/2023
|
ganga
|
1738003005WL024272
|
ganga
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-005-001/77
(DHARAWASI)
|
1738003005NRG24210620230651019
|
21/06/2023
|
bhumeshwari
|
1738003005WL024260
|
bhumeshwari
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-005-001/82
(DHARAWASI)
|
1738003005NRG24210620230651631
|
21/06/2023
|
ranu
|
1738003005WL024272
|
ranu
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-005-001/95
(DHARAWASI)
|
1738003005NRG24210620230651632
|
21/06/2023
|
suraj
|
1738003005WL024272
|
suraj
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-005-002/13
(DHARAWASI)
|
1738003005NRG24210620230651020
|
21/06/2023
|
nandkishor
|
1738003005WL024260
|
nandkishor
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-005-002/130-A
(DHARAWASI)
|
1738003005NRG24210620230651021
|
21/06/2023
|
SANTOSH
|
1738003005WL024260
|
SANTOSH
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-005-002/130-A
(DHARAWASI)
|
1738003005NRG24210620230651022
|
21/06/2023
|
vandana
|
1738003005WL024260
|
vandana
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-005-002/149
(DHARAWASI)
|
1738003005NRG24210620230651634
|
21/06/2023
|
ghanshyam
|
1738003005WL024272
|
ghanshyam
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
ghanshyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
92
|
LALBARRA
|
MP-38-003-005-002/149
(DHARAWASI)
|
1738003005NRG24210620230651635
|
21/06/2023
|
mamta
|
1738003005WL024272
|
mamta
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-005-002/2-A
(DHARAWASI)
|
1738003005NRG24210620230651637
|
21/06/2023
|
Dhanvanti
|
1738003005WL024272
|
Dhanvanti
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
Dhanvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-005-002/2-A
(DHARAWASI)
|
1738003005NRG24210620230651636
|
21/06/2023
|
dinesh
|
1738003005WL024272
|
dinesh
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-005-002/230-A
(DHARAWASI)
|
1738003005NRG24210620230651638
|
21/06/2023
|
sarita
|
1738003005WL024272
|
sarita
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-005-002/24
(DHARAWASI)
|
1738003005NRG24210620230651640
|
21/06/2023
|
khyalsingh
|
1738003005WL024272
|
khyalsingh
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
khyalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-005-002/24
(DHARAWASI)
|
1738003005NRG24210620230651639
|
21/06/2023
|
sunita
|
1738003005WL024272
|
sunita
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-005-002/24-B
(DHARAWASI)
|
1738003005NRG24210620230651641
|
21/06/2023
|
Meena
|
1738003005WL024272
|
Meena
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-005-002/266-A
(DHARAWASI)
|
1738003005NRG24210620230651643
|
21/06/2023
|
anil
|
1738003005WL024272
|
anil
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
anil
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
100
|
LALBARRA
|
MP-38-003-005-002/4
(DHARAWASI)
|
1738003005NRG24210620230651023
|
21/06/2023
|
CHETAN
|
1738003005WL024260
|
CHETAN
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
CHETAN
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-005-002/40
(DHARAWASI)
|
1738003005NRG24210620230651024
|
21/06/2023
|
lekhchand
|
1738003005WL024260
|
lekhchand
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
lekhchand
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-005-002/40
(DHARAWASI)
|
1738003005NRG24210620230651025
|
21/06/2023
|
mehtrin
|
1738003005WL024260
|
mehtrin
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
mehtrin
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-005-002/462
(DHARAWASI)
|
1738003005NRG24210620230651649
|
21/06/2023
|
dhanvanti
|
1738003005WL024272
|
dhanvanti
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
dhanvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-005-002/462
(DHARAWASI)
|
1738003005NRG24210620230651648
|
21/06/2023
|
DHIRANLAL
|
1738003005WL024272
|
DHIRANLAL
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
DHIRANLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
LALBARRA
|
MP-38-003-005-002/492
(DHARAWASI)
|
1738003005NRG24210620230651650
|
21/06/2023
|
Tukeswar
|
1738003005WL024272
|
Tukeswar
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
Tukeswar
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-005-002/59
(DHARAWASI)
|
1738003005NRG24210620230651652
|
21/06/2023
|
motilal
|
1738003005WL024272
|
motilal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-005-002/59
(DHARAWASI)
|
1738003005NRG24210620230651651
|
21/06/2023
|
Motilal
|
1738003005WL024272
|
Motilal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
Motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-005-002/6
(DHARAWASI)
|
1738003005NRG24210620230651026
|
21/06/2023
|
sarsata
|
1738003005WL024260
|
sarsata
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
sarsata
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144976
|
144976
|
|
|
|
|
|
|
|
|
109
|
LALBARRA
|
MP-38-003-005-001/412
(DHARAWASI)
|
1738003005NRG24210620230651603
|
21/06/2023
|
anshu
|
1738003005WL024272
|
anshu
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
anshu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
110
|
LALBARRA
|
MP-38-003-005-002/429
(DHARAWASI)
|
1738003005NRG24210620230651647
|
21/06/2023
|
sarita
|
1738003005WL024272
|
sarita
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
sarita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
111
|
LALBARRA
|
MP-38-003-005-001/95-A
(DHARAWASI)
|
1738003005NRG24210620230651633
|
21/06/2023
|
rajesh
|
1738003005WL024272
|
rajesh
|
00415
|
SBIN0002828
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
112
|
LALBARRA
|
MP-38-003-005-001/175-A
(DHARAWASI)
|
1738003005NRG24210620230651554
|
21/06/2023
|
sewakram
|
1738003005WL024272
|
sewakram
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
sewakram
|
STATE BANK OF INDIA(508548)
|
|
113
|
LALBARRA
|
MP-38-003-005-001/43-A
(DHARAWASI)
|
1738003005NRG24210620230651008
|
21/06/2023
|
anand gajbhiye
|
1738003005WL024260
|
anand gajbhiye
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
anandgajbhiye
|
STATE BANK OF INDIA(508548)
|
|
114
|
LALBARRA
|
MP-38-003-005-001/43-A
(DHARAWASI)
|
1738003005NRG24210620230651007
|
21/06/2023
|
Monu gajbhiye
|
1738003005WL024260
|
Monu gajbhiye
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
Monugajbhiye
|
STATE BANK OF INDIA(508548)
|
|
115
|
LALBARRA
|
MP-38-003-005-001/436
(DHARAWASI)
|
1738003005NRG24210620230651614
|
21/06/2023
|
gaytri
|
1738003005WL024272
|
gaytri
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523005177
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
116
|
LALBARRA
|
MP-38-003-005-001/439-B
(DHARAWASI)
|
1738003005NRG24210620230651012
|
21/06/2023
|
sayvanti
|
1738003005WL024260
|
sayvanti
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
sayvanti
|
STATE BANK OF INDIA(508548)
|
|
117
|
LALBARRA
|
MP-38-003-005-001/59-A
(DHARAWASI)
|
1738003005NRG24210620230651627
|
21/06/2023
|
gulabchand
|
1738003005WL024272
|
gulabchand
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
gulabchand
|
STATE BANK OF INDIA(508548)
|
|
118
|
LALBARRA
|
MP-38-003-005-001/59-A
(DHARAWASI)
|
1738003005NRG24210620230651628
|
21/06/2023
|
sanita
|
1738003005WL024272
|
sanita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
sanita
|
STATE BANK OF INDIA(508548)
|
|
119
|
LALBARRA
|
MP-38-003-005-002/266-A
(DHARAWASI)
|
1738003005NRG24210620230651644
|
21/06/2023
|
sangeeta
|
1738003005WL024272
|
sangeeta
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
120
|
LALBARRA
|
MP-38-003-005-002/429
(DHARAWASI)
|
1738003005NRG24210620230651646
|
21/06/2023
|
gajendra
|
1738003005WL024272
|
gajendra
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
121
|
LALBARRA
|
MP-38-003-005-002/81-A
(DHARAWASI)
|
1738003005NRG24210620230651654
|
21/06/2023
|
gangeeta
|
1738003005WL024272
|
gangeeta
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
gangeeta
|
STATE BANK OF INDIA(508548)
|
|
122
|
LALBARRA
|
MP-38-003-005-002/81-A
(DHARAWASI)
|
1738003005NRG24210620230651653
|
21/06/2023
|
leeladhar
|
1738003005WL024272
|
leeladhar
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
leeladhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
123
|
LALBARRA
|
MP-38-003-005-001/124-A
(DHARAWASI)
|
1738003005NRG24210620230651550
|
21/06/2023
|
devendra
|
1738003005WL024272
|
devendra
|
00468
|
UBIN0541893
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
LALBARRA
|
MP-38-003-005-001/124-A
(DHARAWASI)
|
1738003005NRG24210620230651551
|
21/06/2023
|
priyanka
|
1738003005WL024272
|
priyanka
|
00468
|
UBIN0541893
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523005177
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185861
|
185861
|
|
|
|
|
|
|
|