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-38-003-017-001/262-A (GANESHPUR)
|
1738003017NRG24200920230936182
|
20/09/2023
|
Anavar
|
1738003017WL041018
|
Anavar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309482070
|
|
Anavar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-039-001/128 (BABARIYA)
|
1738003039NRG24200920230936151
|
20/09/2023
|
BHARATLAL
|
1738003039WL041014
|
BHARATLAL
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
10/11/2023
|
|
309482070
|
|
BHARATLAL
|
CENTRAL BANK OF INDIA(607115)
|
3
|
LALBARRA
|
MP-38-003-039-001/201 (BABARIYA)
|
1738003039NRG24200920230936157
|
20/09/2023
|
nisha patie
|
1738003039WL041014
|
nisha patie
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
10/11/2023
|
|
309482070
|
|
nishapatie
|
CENTRAL BANK OF INDIA(607115)
|
4
|
LALBARRA
|
MP-38-003-039-001/27 (BABARIYA)
|
1738003039NRG24200920230936160
|
20/09/2023
|
kashan
|
1738003039WL041014
|
kashan
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
10/11/2023
|
|
309482070
|
|
kashan
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LALBARRA
|
MP-38-003-039-001/65-B (BABARIYA)
|
1738003039NRG24200920230936162
|
20/09/2023
|
dilip
|
1738003039WL041014
|
dilip
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482070
|
|
dilip
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
6
|
LALBARRA
|
MP-38-003-039-001/65-B (BABARIYA)
|
1738003039NRG24200920230936163
|
20/09/2023
|
Rukhmani Thakre
|
1738003039WL041014
|
Rukhmani Thakre
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482070
|
|
RukhmaniThakre
|
INDUSIND BANK(607189)
|
7
|
LALBARRA
|
MP-38-003-039-001/89 (BABARIYA)
|
1738003039NRG24200920230936164
|
20/09/2023
|
RUPESWARI
|
1738003039WL041014
|
RUPESWARI
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
10/11/2023
|
|
309482070
|
|
RUPESWARI
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LALBARRA
|
MP-38-003-039-001/93 (BABARIYA)
|
1738003039NRG24200920230936168
|
20/09/2023
|
shailkumari
|
1738003039WL041014
|
shailkumari
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
10/11/2023
|
|
309482070
|
|
shailkumari
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-060-001/179-A (DADIYA)
|
1738003060NRG24200920230936066
|
20/09/2023
|
LATESH SONBIRSE
|
1738003060WL041000
|
LATESH SONBIRSE
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482070
|
|
LATESHSONBIRSE
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-060-001/179-A (DADIYA)
|
1738003060NRG24200920230936067
|
20/09/2023
|
NILESHWARI SONBIRSE
|
1738003060WL041000
|
NILESHWARI SONBIRSE
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482070
|
|
NILESHWARISONBIRSE
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-060-001/308-A (DADIYA)
|
1738003060NRG24200920230936065
|
20/09/2023
|
SANGITA DHABALE
|
1738003060WL040999
|
SANGITA DHABALE
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482070
|
|
SANGITADHABALE
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-060-001/538 (DADIYA)
|
1738003060NRG24200920230936070
|
20/09/2023
|
Pranav Tkakre
|
1738003060WL041002
|
Pranav Tkakre
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482070
|
|
PranavTkakre
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-060-001/538 (DADIYA)
|
1738003060NRG24200920230936069
|
20/09/2023
|
Roshan Thakre
|
1738003060WL041002
|
Roshan Thakre
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482070
|
|
RoshanThakre
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-060-001/88-A (DADIYA)
|
1738003060NRG24200920230936072
|
20/09/2023
|
JAGDISH NEWARE
|
1738003060WL041004
|
JAGDISH NEWARE
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482070
|
|
JAGDISHNEWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
15
|
LALBARRA
|
MP-38-003-039-001/104 (BABARIYA)
|
1738003039NRG24200920230936150
|
20/09/2023
|
sunita
|
1738003039WL041014
|
sunita
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
10/11/2023
|
|
309482070
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-039-001/138 (BABARIYA)
|
1738003039NRG24200920230936153
|
20/09/2023
|
shanta
|
1738003039WL041014
|
shanta
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
10/11/2023
|
|
309482070
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-039-001/17 (BABARIYA)
|
1738003039NRG24200920230936155
|
20/09/2023
|
malhan
|
1738003039WL041014
|
malhan
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
10/11/2023
|
|
309482070
|
|
malhan
|
STATE BANK OF INDIA(508548)
|
18
|
LALBARRA
|
MP-38-003-039-001/24-A (BABARIYA)
|
1738003039NRG24200920230936158
|
20/09/2023
|
lalita
|
1738003039WL041014
|
lalita
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
10/11/2023
|
|
309482070
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-039-001/262 (BABARIYA)
|
1738003039NRG24200920230936159
|
20/09/2023
|
Laxmi
|
1738003039WL041014
|
Laxmi
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
10/11/2023
|
|
309482070
|
|
Laxmi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
20
|
LALBARRA
|
MP-38-003-045-001/100-B (GARRA)
|
1738003045NRG24190920230935972
|
20/09/2023
|
Dindayal
|
1738003045WL040989
|
Dindayal
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482070
|
|
Dindayal
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-045-001/1006 (GARRA)
|
1738003045NRG24190920230936002
|
20/09/2023
|
nirmla
|
1738003045WL040993
|
nirmla
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
10/11/2023
|
|
309482070
|
|
nirmla
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-045-001/106-A (GARRA)
|
1738003045NRG24190920230935983
|
20/09/2023
|
yasoda
|
1738003045WL040990
|
yasoda
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
10/11/2023
|
|
309482070
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-045-001/112-B (GARRA)
|
1738003045NRG24190920230935984
|
20/09/2023
|
Rashila
|
1738003045WL040990
|
Rashila
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
10/11/2023
|
|
309482070
|
|
Rashila
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-045-001/1120-A (GARRA)
|
1738003045NRG24190920230935973
|
20/09/2023
|
kamlesh
|
1738003045WL040989
|
kamlesh
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
10/11/2023
|
|
309482070
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-045-001/1152-A (GARRA)
|
1738003045NRG24190920230935974
|
20/09/2023
|
karishma
|
1738003045WL040989
|
karishma
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482070
|
|
karishma
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-045-001/119 (GARRA)
|
1738003045NRG24190920230935975
|
20/09/2023
|
endra
|
1738003045WL040989
|
endra
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
10/11/2023
|
|
309482070
|
|
endra
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
LALBARRA
|
MP-38-003-045-001/119-D (GARRA)
|
1738003045NRG24190920230935985
|
20/09/2023
|
ganesh belji
|
1738003045WL040990
|
ganesh belji
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482070
|
|
ganeshbelji
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-045-001/125-B (GARRA)
|
1738003045NRG24190920230935976
|
20/09/2023
|
jyoti
|
1738003045WL040989
|
jyoti
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482070
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-045-001/1254-B (GARRA)
|
1738003045NRG24190920230935977
|
20/09/2023
|
Purnima Panche
|
1738003045WL040989
|
Purnima Panche
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482070
|
|
PurnimaPanche
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-045-001/127-B (GARRA)
|
1738003045NRG24190920230936003
|
20/09/2023
|
sharda
|
1738003045WL040993
|
sharda
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
10/11/2023
|
|
309482070
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-045-001/134-B (GARRA)
|
1738003045NRG24190920230935978
|
20/09/2023
|
sarita no
|
1738003045WL040989
|
sarita no
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482070
|
|
saritano
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-045-001/1414-A (GARRA)
|
1738003045NRG24190920230935979
|
20/09/2023
|
laxmi
|
1738003045WL040989
|
laxmi
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482070
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-045-001/142 (GARRA)
|
1738003045NRG24190920230935986
|
20/09/2023
|
Gangaram
|
1738003045WL040990
|
Gangaram
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482070
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-045-001/1423 (GARRA)
|
1738003045NRG24190920230936004
|
20/09/2023
|
pramila
|
1738003045WL040993
|
pramila
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482070
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-045-001/146 (GARRA)
|
1738003045NRG24190920230935980
|
20/09/2023
|
Jamna
|
1738003045WL040989
|
Jamna
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482070
|
|
Jamna
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-045-001/1468 (GARRA)
|
1738003045NRG24190920230935981
|
20/09/2023
|
rajwanti
|
1738003045WL040989
|
rajwanti
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482070
|
|
rajwanti
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-045-001/148 (GARRA)
|
1738003045NRG24190920230936005
|
20/09/2023
|
bhumeshwarii
|
1738003045WL040993
|
bhumeshwarii
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482070
|
|
bhumeshwarii
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-045-001/1625-A (GARRA)
|
1738003045NRG24190920230936006
|
20/09/2023
|
kanta bai
|
1738003045WL040993
|
kanta bai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482070
|
|
kantabai
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-045-001/1628-D (GARRA)
|
1738003045NRG24190920230936007
|
20/09/2023
|
lalita
|
1738003045WL040993
|
lalita
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
10/11/2023
|
|
309482070
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-045-001/1647-A (GARRA)
|
1738003045NRG24190920230936008
|
20/09/2023
|
ushabai
|
1738003045WL040993
|
ushabai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482070
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-045-001/1655-A (GARRA)
|
1738003045NRG24190920230935987
|
20/09/2023
|
saivanti bai
|
1738003045WL040990
|
saivanti bai
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
10/11/2023
|
|
309482070
|
|
saivantibai
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-045-001/17-A (GARRA)
|
1738003045NRG24190920230936009
|
20/09/2023
|
ANITA
|
1738003045WL040993
|
ANITA
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482070
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-045-001/1712-A (GARRA)
|
1738003045NRG24190920230936010
|
20/09/2023
|
chhaya
|
1738003045WL040993
|
chhaya
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
11/11/2023
|
|
309482070
|
|
chhaya
|
BANK OF MAHARASHTRA(607387)
|
44
|
LALBARRA
|
MP-38-003-045-001/1725-A (GARRA)
|
1738003045NRG24190920230935988
|
20/09/2023
|
Rupendra
|
1738003045WL040990
|
Rupendra
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482070
|
|
Rupendra
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-045-001/177-A (GARRA)
|
1738003045NRG24190920230935989
|
20/09/2023
|
Sheela
|
1738003045WL040990
|
Sheela
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
10/11/2023
|
|
309482070
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-045-001/19 (GARRA)
|
1738003045NRG24190920230935990
|
20/09/2023
|
jagdish
|
1738003045WL040990
|
jagdish
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482070
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-045-001/215-A (GARRA)
|
1738003045NRG24190920230935991
|
20/09/2023
|
sabnam
|
1738003045WL040991
|
sabnam
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
10/11/2023
|
|
309482070
|
|
sabnam
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-045-001/276 (GARRA)
|
1738003045NRG24190920230935993
|
20/09/2023
|
kishna bai no
|
1738003045WL040991
|
kishna bai no
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
10/11/2023
|
|
309482070
|
|
kishnabaino
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-045-001/351-B (GARRA)
|
1738003045NRG24190920230935994
|
20/09/2023
|
Neha
|
1738003045WL040991
|
Neha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482070
|
|
Neha
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-045-001/390-C (GARRA)
|
1738003045NRG24190920230935995
|
20/09/2023
|
archna
|
1738003045WL040991
|
archna
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
10/11/2023
|
|
309482070
|
|
archna
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-045-001/396 (GARRA)
|
1738003045NRG24190920230935996
|
20/09/2023
|
sarsata no
|
1738003045WL040991
|
sarsata no
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
10/11/2023
|
|
309482070
|
|
sarsatano
|
CENTRAL BANK OF INDIA(607115)
|
52
|
LALBARRA
|
MP-38-003-045-001/404 (GARRA)
|
1738003045NRG24190920230935997
|
20/09/2023
|
priti
|
1738003045WL040991
|
priti
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
10/11/2023
|
|
309482070
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-045-001/530-D (GARRA)
|
1738003045NRG24190920230935998
|
20/09/2023
|
sachin Vasudev
|
1738003045WL040991
|
sachin Vasudev
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
10/11/2023
|
|
309482070
|
|
sachinVasudev
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-045-001/611-B (GARRA)
|
1738003045NRG24190920230935999
|
20/09/2023
|
kavita
|
1738003045WL040991
|
kavita
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
10/11/2023
|
|
309482070
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-045-001/733 (GARRA)
|
1738003045NRG24190920230936000
|
20/09/2023
|
urmila
|
1738003045WL040992
|
urmila
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
10/11/2023
|
|
309482070
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-045-001/921 (GARRA)
|
1738003045NRG24190920230936001
|
20/09/2023
|
sunita
|
1738003045WL040992
|
sunita
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
10/11/2023
|
|
309482070
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-045-001/922-B (GARRA)
|
1738003045NRG24190920230936012
|
20/09/2023
|
giteshwara
|
1738003045WL040994
|
giteshwara
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482070
|
|
giteshwara
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-045-001/927 (GARRA)
|
1738003045NRG24190920230936013
|
20/09/2023
|
khelan
|
1738003045WL040994
|
khelan
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482070
|
|
khelan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
59
|
LALBARRA
|
MP-38-003-045-001/271-B (GARRA)
|
1738003045NRG24190920230935992
|
20/09/2023
|
Omeshawari Golendra
|
1738003045WL040991
|
Omeshawari Golendra
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482070
|
|
OmeshawariGolendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
60
|
LALBARRA
|
MP-38-003-017-001/205 (GANESHPUR)
|
1738003017NRG24200920230936181
|
20/09/2023
|
Jira
|
1738003017WL041018
|
Jira
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309482070
|
|
Jira
|
BANK OF MAHARASHTRA(607387)
|
61
|
LALBARRA
|
MP-38-003-039-001/138-A (BABARIYA)
|
1738003039NRG24200920230936154
|
20/09/2023
|
parmila
|
1738003039WL041014
|
parmila
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
10/11/2023
|
|
309482070
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
62
|
LALBARRA
|
MP-38-003-039-001/200 (BABARIYA)
|
1738003039NRG24200920230936156
|
20/09/2023
|
tijan
|
1738003039WL041014
|
tijan
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
10/11/2023
|
|
309482070
|
|
tijan
|
STATE BANK OF INDIA(508548)
|
63
|
LALBARRA
|
MP-38-003-039-001/287 (BABARIYA)
|
1738003039NRG24200920230936073
|
20/09/2023
|
pawan
|
1738003039WL041005
|
pawan
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482070
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
64
|
LALBARRA
|
MP-38-003-039-001/64-C (BABARIYA)
|
1738003039NRG24200920230936161
|
20/09/2023
|
saroj
|
1738003039WL041014
|
saroj
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
10/11/2023
|
|
309482070
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
65
|
LALBARRA
|
MP-38-003-039-001/89-C (BABARIYA)
|
1738003039NRG24200920230936165
|
20/09/2023
|
daman
|
1738003039WL041014
|
daman
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
10/11/2023
|
|
309482070
|
|
daman
|
STATE BANK OF INDIA(508548)
|
66
|
LALBARRA
|
MP-38-003-039-001/91-B (BABARIYA)
|
1738003039NRG24200920230936167
|
20/09/2023
|
ANJULATA
|
1738003039WL041014
|
ANJULATA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482070
|
|
ANJULATA
|
STATE BANK OF INDIA(508548)
|
67
|
LALBARRA
|
MP-38-003-060-001/432 (DADIYA)
|
1738003060NRG24200920230936071
|
20/09/2023
|
SEVKALI
|
1738003060WL041003
|
SEVKALI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482070
|
|
SEVKALI
|
STATE BANK OF INDIA(508548)
|
68
|
LALBARRA
|
MP-38-003-060-001/555-B (DADIYA)
|
1738003060NRG24200920230936068
|
20/09/2023
|
DEVRAJ KADOKAR
|
1738003060WL041001
|
DEVRAJ KADOKAR
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482070
|
|
DEVRAJKADOKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
69
|
LALBARRA
|
MP-38-003-045-001/97-D (GARRA)
|
1738003045NRG24190920230936014
|
20/09/2023
|
gagan
|
1738003045WL040994
|
gagan
|
00468
|
UBIN0559440
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482070
|
|
gagan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
70
|
LALBARRA
|
MP-38-003-045-001/219-A (GARRA)
|
1738003045NRG24190920230936011
|
20/09/2023
|
PRAMILA
|
1738003045WL040993
|
PRAMILA
|
00553
|
INDB0000509
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482070
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56355
|
56355
|
|
|
|
|
|
|
|