|
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-38-003-002-002/258
(DEORI)
|
1738003000NRG24100620230517403
|
10/06/2023
|
Kala bai Rangare
|
1738003WL020521
|
Kala bai Rangare
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
KalabaiRangare
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-002-002/258
(DEORI)
|
1738003000NRG24100620230517404
|
10/06/2023
|
yashvantrangare
|
1738003WL020521
|
yashvantrangare
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
yashvantrangare
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-002-002/426
(DEORI)
|
1738003000NRG24100620230517416
|
10/06/2023
|
Tarabai
|
1738003WL020521
|
Tarabai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
Tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-002-002/45
(DEORI)
|
1738003000NRG24100620230517420
|
10/06/2023
|
Laxmi Bai Narveti
|
1738003WL020521
|
Laxmi Bai Narveti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
LaxmiBaiNarveti
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-059-002/200
(BAMHANI)
|
1738003000NRG24100620230516935
|
10/06/2023
|
Sakuntala
|
1738003WL020502
|
Sakuntala
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
15/06/2023
|
|
364072756
|
|
Sakuntala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
LALBARRA
|
MP-38-003-059-002/202
(BAMHANI)
|
1738003000NRG24100620230516936
|
10/06/2023
|
Netan
|
1738003WL020502
|
Netan
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/06/2023
|
|
364072756
|
|
Netan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-059-002/205-A
(BAMHANI)
|
1738003000NRG24100620230516938
|
10/06/2023
|
surekha
|
1738003WL020502
|
surekha
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/06/2023
|
|
364072756
|
|
surekha
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-059-002/230
(BAMHANI)
|
1738003000NRG24100620230516941
|
10/06/2023
|
Rohit Narbode
|
1738003WL020502
|
Rohit Narbode
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072756
|
|
RohitNarbode
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-059-002/231
(BAMHANI)
|
1738003000NRG24100620230516942
|
10/06/2023
|
Sarshvati
|
1738003WL020502
|
Sarshvati
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072756
|
|
Sarshvati
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-059-002/232
(BAMHANI)
|
1738003000NRG24100620230516944
|
10/06/2023
|
Abhisekh
|
1738003WL020502
|
Abhisekh
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
15/06/2023
|
|
364072756
|
|
Abhisekh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-059-002/235
(BAMHANI)
|
1738003000NRG24100620230516945
|
10/06/2023
|
Vishal
|
1738003WL020502
|
Vishal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072756
|
|
Vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-059-002/24
(BAMHANI)
|
1738003000NRG24100620230516946
|
10/06/2023
|
Bhagrta
|
1738003WL020502
|
Bhagrta
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/06/2023
|
|
364072756
|
|
Bhagrta
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-059-002/256-B
(BAMHANI)
|
1738003000NRG24100620230516950
|
10/06/2023
|
Ganga Bai
|
1738003WL020502
|
Ganga Bai
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/06/2023
|
|
364072756
|
|
GangaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-059-002/256-C
(BAMHANI)
|
1738003000NRG24100620230516951
|
10/06/2023
|
Shriram
|
1738003WL020502
|
Shriram
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072756
|
|
Shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-059-002/272
(BAMHANI)
|
1738003000NRG24100620230516953
|
10/06/2023
|
Rajkumar
|
1738003WL020502
|
Rajkumar
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/06/2023
|
|
364072756
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-059-002/277
(BAMHANI)
|
1738003000NRG24100620230516955
|
10/06/2023
|
Purva
|
1738003WL020502
|
Purva
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
15/06/2023
|
|
364072756
|
|
Purva
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-059-002/278
(BAMHANI)
|
1738003000NRG24100620230516956
|
10/06/2023
|
Usha
|
1738003WL020502
|
Usha
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/06/2023
|
|
364072756
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
18
|
LALBARRA
|
MP-38-003-059-002/280
(BAMHANI)
|
1738003000NRG24100620230516957
|
10/06/2023
|
dinesh
|
1738003WL020502
|
dinesh
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072756
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-059-002/287-B
(BAMHANI)
|
1738003000NRG24100620230516959
|
10/06/2023
|
Janka
|
1738003WL020502
|
Janka
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/06/2023
|
|
364072756
|
|
Janka
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-059-002/32
(BAMHANI)
|
1738003000NRG24100620230516961
|
10/06/2023
|
Parbati
|
1738003WL020502
|
Parbati
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/06/2023
|
|
364072756
|
|
Parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-059-002/34-A
(BAMHANI)
|
1738003000NRG24100620230516963
|
10/06/2023
|
bhagvanti
|
1738003WL020502
|
bhagvanti
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/06/2023
|
|
364072756
|
|
bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-059-002/37
(BAMHANI)
|
1738003000NRG24100620230516964
|
10/06/2023
|
sunita
|
1738003WL020502
|
sunita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/06/2023
|
|
364072756
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-059-002/39
(BAMHANI)
|
1738003000NRG24100620230516965
|
10/06/2023
|
kamuna
|
1738003WL020502
|
kamuna
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072756
|
|
kamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-059-002/39
(BAMHANI)
|
1738003000NRG24100620230516966
|
10/06/2023
|
Prakash
|
1738003WL020502
|
Prakash
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
15/06/2023
|
|
364072756
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-059-002/41
(BAMHANI)
|
1738003000NRG24100620230516968
|
10/06/2023
|
Anita
|
1738003WL020502
|
Anita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/06/2023
|
|
364072756
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALBARRA
|
MP-38-003-059-002/54-B
(BAMHANI)
|
1738003000NRG24100620230516969
|
10/06/2023
|
chhaya
|
1738003WL020502
|
chhaya
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/06/2023
|
|
364072756
|
|
chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-059-002/57
(BAMHANI)
|
1738003000NRG24100620230516970
|
10/06/2023
|
komeswari
|
1738003WL020502
|
komeswari
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/06/2023
|
|
364072756
|
|
komeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-059-002/64
(BAMHANI)
|
1738003000NRG24100620230516977
|
10/06/2023
|
Sarita
|
1738003WL020502
|
Sarita
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
15/06/2023
|
|
364072756
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-059-002/68
(BAMHANI)
|
1738003000NRG24100620230516979
|
10/06/2023
|
Dharmendra
|
1738003WL020502
|
Dharmendra
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072756
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-059-002/74
(BAMHANI)
|
1738003000NRG24100620230516980
|
10/06/2023
|
Sangeeta
|
1738003WL020502
|
Sangeeta
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
15/06/2023
|
|
364072756
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-059-002/75
(BAMHANI)
|
1738003000NRG24100620230516981
|
10/06/2023
|
Laxmi
|
1738003WL020502
|
Laxmi
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
15/06/2023
|
|
364072756
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-059-002/77-B
(BAMHANI)
|
1738003000NRG24100620230516983
|
10/06/2023
|
Devkan
|
1738003WL020502
|
Devkan
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/06/2023
|
|
364072756
|
|
Devkan
|
STATE BANK OF INDIA(508548)
|
|
33
|
LALBARRA
|
MP-38-003-059-002/78
(BAMHANI)
|
1738003000NRG24100620230516984
|
10/06/2023
|
raiwan
|
1738003WL020502
|
raiwan
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/06/2023
|
|
364072756
|
|
raiwan
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-059-002/81
(BAMHANI)
|
1738003000NRG24100620230516986
|
10/06/2023
|
Bagchand
|
1738003WL020502
|
Bagchand
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072756
|
|
Bagchand
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-059-002/81
(BAMHANI)
|
1738003000NRG24100620230516987
|
10/06/2023
|
kushman
|
1738003WL020502
|
kushman
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/06/2023
|
|
364072756
|
|
kushman
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-059-002/82-A
(BAMHANI)
|
1738003000NRG24100620230516989
|
10/06/2023
|
Dhanwanti
|
1738003WL020502
|
Dhanwanti
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
15/06/2023
|
|
364072756
|
|
Dhanwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-059-002/82-B
(BAMHANI)
|
1738003000NRG24100620230516990
|
10/06/2023
|
meena
|
1738003WL020502
|
meena
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
15/06/2023
|
|
364072756
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-059-002/83
(BAMHANI)
|
1738003000NRG24100620230516991
|
10/06/2023
|
Nirmala
|
1738003WL020502
|
Nirmala
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
15/06/2023
|
|
364072756
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-059-002/88-A
(BAMHANI)
|
1738003000NRG24100620230516992
|
10/06/2023
|
pramod
|
1738003WL020502
|
pramod
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/06/2023
|
|
364072756
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-059-002/91
(BAMHANI)
|
1738003000NRG24100620230516994
|
10/06/2023
|
santosh
|
1738003WL020502
|
santosh
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/06/2023
|
|
364072756
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-059-002/96-A
(BAMHANI)
|
1738003000NRG24100620230516996
|
10/06/2023
|
Varsha
|
1738003WL020502
|
Varsha
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
15/06/2023
|
|
364072756
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
42
|
LALBARRA
|
MP-38-003-019-001/13
(DHEPERA)
|
1738003000NRG24100620230517662
|
10/06/2023
|
deveshwari
|
1738003WL020528
|
deveshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
deveshwari
|
BANK OF INDIA(508505)
|
|
43
|
LALBARRA
|
MP-38-003-019-001/13
(DHEPERA)
|
1738003000NRG24100620230517661
|
10/06/2023
|
shyambati
|
1738003WL020528
|
shyambati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
shyambati
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-019-001/13
(DHEPERA)
|
1738003000NRG24100620230517660
|
10/06/2023
|
surajlal
|
1738003WL020528
|
surajlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
surajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-019-001/14
(DHEPERA)
|
1738003000NRG24100620230517663
|
10/06/2023
|
ramsingh
|
1738003WL020528
|
ramsingh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
46
|
LALBARRA
|
MP-38-003-019-001/15
(DHEPERA)
|
1738003000NRG24100620230517664
|
10/06/2023
|
Thansingh
|
1738003WL020528
|
Thansingh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
Thansingh
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
LALBARRA
|
MP-38-003-019-001/16
(DHEPERA)
|
1738003000NRG24100620230517665
|
10/06/2023
|
dayal
|
1738003WL020528
|
dayal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
dayal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-019-001/17
(DHEPERA)
|
1738003000NRG24100620230517668
|
10/06/2023
|
birajlal
|
1738003WL020528
|
birajlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
birajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-019-001/17
(DHEPERA)
|
1738003000NRG24100620230517667
|
10/06/2023
|
samdura
|
1738003WL020528
|
samdura
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
samdura
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
LALBARRA
|
MP-38-003-019-001/22
(DHEPERA)
|
1738003000NRG24100620230517669
|
10/06/2023
|
Mohna
|
1738003WL020528
|
Mohna
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
Mohna
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
LALBARRA
|
MP-38-003-019-001/280
(DHEPERA)
|
1738003000NRG24100620230517671
|
10/06/2023
|
lilavanti
|
1738003WL020528
|
lilavanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
lilavanti
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
LALBARRA
|
MP-38-003-019-001/281
(DHEPERA)
|
1738003000NRG24100620230517673
|
10/06/2023
|
santosh
|
1738003WL020528
|
santosh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-019-001/282
(DHEPERA)
|
1738003000NRG24100620230517674
|
10/06/2023
|
sukvanta
|
1738003WL020528
|
sukvanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
sukvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-019-001/282-A
(DHEPERA)
|
1738003000NRG24100620230517675
|
10/06/2023
|
attatsingh
|
1738003WL020528
|
attatsingh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
attatsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
LALBARRA
|
MP-38-003-019-001/283-B
(DHEPERA)
|
1738003000NRG24100620230517677
|
10/06/2023
|
mallu
|
1738003WL020528
|
mallu
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
mallu
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-019-001/284
(DHEPERA)
|
1738003000NRG24100620230517678
|
10/06/2023
|
shyambati
|
1738003WL020528
|
shyambati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
shyambati
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-019-001/284-B
(DHEPERA)
|
1738003000NRG24100620230517680
|
10/06/2023
|
manoj
|
1738003WL020528
|
manoj
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-019-001/284-C
(DHEPERA)
|
1738003000NRG24100620230517681
|
10/06/2023
|
pradip
|
1738003WL020528
|
pradip
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
pradip
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
LALBARRA
|
MP-38-003-019-001/285
(DHEPERA)
|
1738003000NRG24100620230517682
|
10/06/2023
|
vinod
|
1738003WL020528
|
vinod
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-019-001/286
(DHEPERA)
|
1738003000NRG24100620230517683
|
10/06/2023
|
turja
|
1738003WL020528
|
turja
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
turja
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
LALBARRA
|
MP-38-003-019-001/287
(DHEPERA)
|
1738003000NRG24100620230517684
|
10/06/2023
|
hemeshwari
|
1738003WL020528
|
hemeshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
hemeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-019-001/289
(DHEPERA)
|
1738003000NRG24100620230517685
|
10/06/2023
|
banshilal
|
1738003WL020528
|
banshilal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
banshilal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-019-001/289
(DHEPERA)
|
1738003000NRG24100620230517686
|
10/06/2023
|
sima
|
1738003WL020528
|
sima
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
sima
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
LALBARRA
|
MP-38-003-019-001/291
(DHEPERA)
|
1738003000NRG24100620230517687
|
10/06/2023
|
nandlal
|
1738003WL020528
|
nandlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-019-001/292
(DHEPERA)
|
1738003000NRG24100620230517689
|
10/06/2023
|
pramila
|
1738003WL020528
|
pramila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
pramila
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
LALBARRA
|
MP-38-003-019-001/292
(DHEPERA)
|
1738003000NRG24100620230517688
|
10/06/2023
|
sunil
|
1738003WL020528
|
sunil
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-019-001/294
(DHEPERA)
|
1738003000NRG24100620230517690
|
10/06/2023
|
rambati
|
1738003WL020528
|
rambati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
rambati
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
LALBARRA
|
MP-38-003-019-001/534
(DHEPERA)
|
1738003000NRG24100620230517692
|
10/06/2023
|
shankar
|
1738003WL020528
|
shankar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
shankar
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
LALBARRA
|
MP-38-003-019-001/534-A
(DHEPERA)
|
1738003000NRG24100620230517693
|
10/06/2023
|
Manoti
|
1738003WL020528
|
Manoti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
Manoti
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
LALBARRA
|
MP-38-003-019-001/546
(DHEPERA)
|
1738003000NRG24100620230517694
|
10/06/2023
|
pramila
|
1738003WL020528
|
pramila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
71
|
LALBARRA
|
MP-38-003-019-001/547
(DHEPERA)
|
1738003000NRG24100620230517695
|
10/06/2023
|
sima
|
1738003WL020528
|
sima
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
sima
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
LALBARRA
|
MP-38-003-019-001/87
(DHEPERA)
|
1738003000NRG24100620230517697
|
10/06/2023
|
Pratap
|
1738003WL020528
|
Pratap
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
Pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-019-001/87-A
(DHEPERA)
|
1738003000NRG24100620230517698
|
10/06/2023
|
Kedar
|
1738003WL020528
|
Kedar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
Kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
LALBARRA
|
MP-38-003-063-001/215-C
(BIRSOLA)
|
1738003000NRG24100620230517008
|
10/06/2023
|
ombatti
|
1738003WL020504
|
ombatti
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
15/06/2023
|
|
364072756
|
|
ombatti
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-063-001/222-B
(BIRSOLA)
|
1738003000NRG24100620230517012
|
10/06/2023
|
rita
|
1738003WL020505
|
rita
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
15/06/2023
|
|
364072756
|
|
rita
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-063-001/222-B
(BIRSOLA)
|
1738003000NRG24100620230517131
|
10/06/2023
|
udrasen
|
1738003WL020509
|
udrasen
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
15/06/2023
|
|
364072756
|
|
udrasen
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-063-001/236
(BIRSOLA)
|
1738003000NRG24100620230517009
|
10/06/2023
|
Kanta
|
1738003WL020504
|
Kanta
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
15/06/2023
|
|
364072756
|
|
Kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-063-001/350
(BIRSOLA)
|
1738003000NRG24100620230517011
|
10/06/2023
|
Kautikabai
|
1738003WL020504
|
Kautikabai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
15/06/2023
|
|
364072756
|
|
Kautikabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
79
|
LALBARRA
|
MP-38-003-047-003/130
(LENDEJHARI)
|
1738003000NRG24100620230517700
|
10/06/2023
|
Anuradha
|
1738003WL020529
|
Anuradha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
Anuradha
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-047-003/130
(LENDEJHARI)
|
1738003000NRG24100620230517699
|
10/06/2023
|
Arjun
|
1738003WL020529
|
Arjun
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-047-003/130
(LENDEJHARI)
|
1738003000NRG24100620230517701
|
10/06/2023
|
Rajni Fulmari
|
1738003WL020529
|
Rajni Fulmari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
RajniFulmari
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-047-003/140
(LENDEJHARI)
|
1738003000NRG24100620230517702
|
10/06/2023
|
bhimlta
|
1738003WL020529
|
bhimlta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
bhimlta
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-047-003/141
(LENDEJHARI)
|
1738003000NRG24100620230517703
|
10/06/2023
|
ramraj
|
1738003WL020529
|
ramraj
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
ramraj
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-047-003/157
(LENDEJHARI)
|
1738003000NRG24100620230517706
|
10/06/2023
|
jhaytrra
|
1738003WL020529
|
jhaytrra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
jhaytrra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
85
|
LALBARRA
|
MP-38-003-002-002/242
(DEORI)
|
1738003000NRG24100620230517395
|
10/06/2023
|
Ragini Gomase
|
1738003WL020521
|
Ragini Gomase
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
RaginiGomase
|
STATE BANK OF INDIA(508548)
|
|
86
|
LALBARRA
|
MP-38-003-002-002/242-A
(DEORI)
|
1738003000NRG24100620230517396
|
10/06/2023
|
Gajendra Gomase
|
1738003WL020521
|
Gajendra Gomase
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
GajendraGomase
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-002-002/242-A
(DEORI)
|
1738003000NRG24100620230517397
|
10/06/2023
|
GAYTRI GOMASE
|
1738003WL020521
|
GAYTRI GOMASE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
GAYTRIGOMASE
|
STATE BANK OF INDIA(508548)
|
|
88
|
LALBARRA
|
MP-38-003-002-002/249
(DEORI)
|
1738003000NRG24100620230517398
|
10/06/2023
|
SEGO JI BODRE
|
1738003WL020521
|
SEGO JI BODRE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
SEGOJIBODRE
|
STATE BANK OF INDIA(508548)
|
|
89
|
LALBARRA
|
MP-38-003-002-002/251-A
(DEORI)
|
1738003000NRG24100620230517402
|
10/06/2023
|
Nirmla Marskole
|
1738003WL020521
|
Nirmla Marskole
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
NirmlaMarskole
|
STATE BANK OF INDIA(508548)
|
|
90
|
LALBARRA
|
MP-38-003-002-002/274
(DEORI)
|
1738003000NRG24100620230517406
|
10/06/2023
|
Rekha Mate
|
1738003WL020521
|
Rekha Mate
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
RekhaMate
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-002-002/275
(DEORI)
|
1738003000NRG24100620230517408
|
10/06/2023
|
TANUJA MARASHKOLHE
|
1738003WL020521
|
TANUJA MARASHKOLHE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
TANUJAMARASHKOLHE
|
STATE BANK OF INDIA(508548)
|
|
92
|
LALBARRA
|
MP-38-003-002-002/275
(DEORI)
|
1738003000NRG24100620230517407
|
10/06/2023
|
Ymuna Marskole
|
1738003WL020521
|
Ymuna Marskole
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
YmunaMarskole
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-002-002/306
(DEORI)
|
1738003000NRG24100620230517409
|
10/06/2023
|
Dharmendra Goutam
|
1738003WL020521
|
Dharmendra Goutam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
DharmendraGoutam
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-002-002/307
(DEORI)
|
1738003000NRG24100620230517410
|
10/06/2023
|
Priyanka Santosh Sonekar
|
1738003WL020521
|
Priyanka Santosh Sonekar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
PriyankaSantoshSonekar
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-002-002/338
(DEORI)
|
1738003000NRG24100620230517411
|
10/06/2023
|
ANITA
|
1738003WL020521
|
ANITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-002-002/37
(DEORI)
|
1738003000NRG24100620230517412
|
10/06/2023
|
MANISH AJIT
|
1738003WL020521
|
MANISH AJIT
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
15/06/2023
|
|
364072756
|
|
MANISHAJIT
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-002-002/417
(DEORI)
|
1738003000NRG24100620230517413
|
10/06/2023
|
Pamita Maraskole
|
1738003WL020521
|
Pamita Maraskole
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
PamitaMaraskole
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-002-002/421
(DEORI)
|
1738003000NRG24100620230517415
|
10/06/2023
|
YASHODA DONGRE
|
1738003WL020521
|
YASHODA DONGRE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
YASHODADONGRE
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-002-002/434
(DEORI)
|
1738003000NRG24100620230517419
|
10/06/2023
|
Seema Purusottam Kare
|
1738003WL020521
|
Seema Purusottam Kare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
SeemaPurusottamKare
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LALBARRA
|
MP-38-003-002-002/51
(DEORI)
|
1738003000NRG24100620230517421
|
10/06/2023
|
SULOCHNA
|
1738003WL020521
|
SULOCHNA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-002-002/60
(DEORI)
|
1738003000NRG24100620230517423
|
10/06/2023
|
Lalita Arjunwar
|
1738003WL020521
|
Lalita Arjunwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
LalitaArjunwar
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-002-002/62
(DEORI)
|
1738003000NRG24100620230517424
|
10/06/2023
|
Satula Bhalavi
|
1738003WL020521
|
Satula Bhalavi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
SatulaBhalavi
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-002-002/76
(DEORI)
|
1738003000NRG24100620230517426
|
10/06/2023
|
NOKSINGH MARASKOLE
|
1738003WL020521
|
NOKSINGH MARASKOLE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
NOKSINGHMARASKOLE
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-002-002/77
(DEORI)
|
1738003000NRG24100620230517427
|
10/06/2023
|
NANGITA
|
1738003WL020521
|
NANGITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
NANGITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-002-002/83
(DEORI)
|
1738003000NRG24100620230517428
|
10/06/2023
|
Seeta Duluchand Uike
|
1738003WL020521
|
Seeta Duluchand Uike
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
SeetaDuluchandUike
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-002-002/86
(DEORI)
|
1738003000NRG24100620230517429
|
10/06/2023
|
BHAGVATI BARMHE
|
1738003WL020521
|
BHAGVATI BARMHE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
BHAGVATIBARMHE
|
STATE BANK OF INDIA(508548)
|
|
107
|
LALBARRA
|
MP-38-003-002-002/88
(DEORI)
|
1738003000NRG24100620230517430
|
10/06/2023
|
Deveelal Goutam
|
1738003WL020521
|
Deveelal Goutam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
DeveelalGoutam
|
STATE BANK OF INDIA(508548)
|
|
108
|
LALBARRA
|
MP-38-003-002-002/92-A
(DEORI)
|
1738003000NRG24100620230517431
|
10/06/2023
|
Prabha Uikey
|
1738003WL020521
|
Prabha Uikey
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072756
|
|
PrabhaUikey
|
STATE BANK OF INDIA(508548)
|
|
109
|
LALBARRA
|
MP-38-003-002-002/95
(DEORI)
|
1738003000NRG24100620230517432
|
10/06/2023
|
Anupa Kare
|
1738003WL020521
|
Anupa Kare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
AnupaKare
|
STATE BANK OF INDIA(508548)
|
|
110
|
LALBARRA
|
MP-38-003-059-002/198
(BAMHANI)
|
1738003000NRG24100620230516933
|
10/06/2023
|
Ruman bai
|
1738003WL020502
|
Ruman bai
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
15/06/2023
|
|
364072756
|
|
Rumanbai
|
STATE BANK OF INDIA(508548)
|
|
111
|
LALBARRA
|
MP-38-003-059-002/215-B
(BAMHANI)
|
1738003000NRG24100620230516940
|
10/06/2023
|
Tarachand
|
1738003WL020502
|
Tarachand
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
15/06/2023
|
|
364072756
|
|
Tarachand
|
STATE BANK OF INDIA(508548)
|
|
112
|
LALBARRA
|
MP-38-003-059-002/252
(BAMHANI)
|
1738003000NRG24100620230516947
|
10/06/2023
|
dhanwanti
|
1738003WL020502
|
dhanwanti
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
15/06/2023
|
|
364072756
|
|
dhanwanti
|
STATE BANK OF INDIA(508548)
|
|
113
|
LALBARRA
|
MP-38-003-059-002/254
(BAMHANI)
|
1738003000NRG24100620230516949
|
10/06/2023
|
REKHA TUMSARE
|
1738003WL020502
|
REKHA TUMSARE
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
15/06/2023
|
|
364072756
|
|
REKHATUMSARE
|
STATE BANK OF INDIA(508548)
|
|
114
|
LALBARRA
|
MP-38-003-059-002/270
(BAMHANI)
|
1738003000NRG24100620230516952
|
10/06/2023
|
kantabai
|
1738003WL020502
|
kantabai
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
15/06/2023
|
|
364072756
|
|
kantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-059-002/276
(BAMHANI)
|
1738003000NRG24100620230516954
|
10/06/2023
|
Geeta Fender
|
1738003WL020502
|
Geeta Fender
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
15/06/2023
|
|
364072756
|
|
GeetaFender
|
STATE BANK OF INDIA(508548)
|
|
116
|
LALBARRA
|
MP-38-003-059-002/4-A
(BAMHANI)
|
1738003000NRG24100620230516967
|
10/06/2023
|
jambanti borikar
|
1738003WL020502
|
jambanti borikar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072756
|
|
jambantiborikar
|
STATE BANK OF INDIA(508548)
|
|
117
|
LALBARRA
|
MP-38-003-059-002/59
(BAMHANI)
|
1738003000NRG24100620230516974
|
10/06/2023
|
Pushpa
|
1738003WL020502
|
Pushpa
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
15/06/2023
|
|
364072756
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
118
|
LALBARRA
|
MP-38-003-059-002/68
(BAMHANI)
|
1738003000NRG24100620230516978
|
10/06/2023
|
Bhagvanti
|
1738003WL020502
|
Bhagvanti
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
15/06/2023
|
|
364072756
|
|
Bhagvanti
|
STATE BANK OF INDIA(508548)
|
|
119
|
LALBARRA
|
MP-38-003-059-002/82
(BAMHANI)
|
1738003000NRG24100620230516988
|
10/06/2023
|
HITESHWARI HARDE
|
1738003WL020502
|
HITESHWARI HARDE
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
15/06/2023
|
|
364072756
|
|
HITESHWARIHARDE
|
STATE BANK OF INDIA(508548)
|
|
120
|
LALBARRA
|
MP-38-003-059-002/89
(BAMHANI)
|
1738003000NRG24100620230516993
|
10/06/2023
|
Rajkumar
|
1738003WL020502
|
Rajkumar
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
15/06/2023
|
|
364072756
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
121
|
LALBARRA
|
MP-38-003-063-001/152
(BIRSOLA)
|
1738003000NRG24100620230517007
|
10/06/2023
|
anita
|
1738003WL020504
|
anita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
15/06/2023
|
|
364072756
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
122
|
LALBARRA
|
MP-38-003-019-001/280
(DHEPERA)
|
1738003000NRG24100620230517672
|
10/06/2023
|
raju
|
1738003WL020528
|
raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
LALBARRA
|
MP-38-003-019-001/284-A
(DHEPERA)
|
1738003000NRG24100620230517679
|
10/06/2023
|
anil
|
1738003WL020528
|
anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072756
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133042
|
133042
|
|
|
|
|
|
|
|