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-38-003-050-001/103 (KAMTHI)
|
1738003050NRG24130420230009883
|
13/04/2023
|
sulwanta
|
1738003050WL000643
|
sulwanta
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/05/2023
|
|
640115091
|
|
sulwanta
|
BANK OF MAHARASHTRA(607387)
|
2
|
LALBARRA
|
MP-38-003-050-001/110 (KAMTHI)
|
1738003050NRG24130420230009884
|
13/04/2023
|
MAHESH
|
1738003050WL000643
|
MAHESH
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/05/2023
|
|
640115091
|
|
MAHESH
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-050-001/112 (KAMTHI)
|
1738003050NRG24130420230009885
|
13/04/2023
|
yogita
|
1738003050WL000643
|
yogita
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/05/2023
|
|
640115091
|
|
yogita
|
BANK OF MAHARASHTRA(607387)
|
4
|
LALBARRA
|
MP-38-003-050-001/115 (KAMTHI)
|
1738003050NRG24130420230009886
|
13/04/2023
|
ramdyal
|
1738003050WL000643
|
ramdyal
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/05/2023
|
|
640115091
|
|
ramdyal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
5
|
LALBARRA
|
MP-38-003-050-001/116-A (KAMTHI)
|
1738003050NRG24130420230009887
|
13/04/2023
|
usha
|
1738003050WL000643
|
usha
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/05/2023
|
|
640115091
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
LALBARRA
|
MP-38-003-050-001/120 (KAMTHI)
|
1738003050NRG24130420230009888
|
13/04/2023
|
LATA MARWATKAR
|
1738003050WL000643
|
LATA MARWATKAR
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/05/2023
|
|
640115091
|
|
LATAMARWATKAR
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-050-001/122-A (KAMTHI)
|
1738003050NRG24130420230009889
|
13/04/2023
|
Bhagrata Uikey
|
1738003050WL000643
|
Bhagrata Uikey
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/05/2023
|
|
640115091
|
|
BhagrataUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
LALBARRA
|
MP-38-003-050-001/123 (KAMTHI)
|
1738003050NRG24130420230009890
|
13/04/2023
|
netlal
|
1738003050WL000643
|
netlal
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/05/2023
|
|
640115091
|
|
netlal
|
BANK OF MAHARASHTRA(607387)
|
9
|
LALBARRA
|
MP-38-003-050-001/13 (KAMTHI)
|
1738003050NRG24130420230009891
|
13/04/2023
|
anusuya
|
1738003050WL000643
|
anusuya
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/05/2023
|
|
640115091
|
|
anusuya
|
BANK OF MAHARASHTRA(607387)
|
10
|
LALBARRA
|
MP-38-003-050-001/132 (KAMTHI)
|
1738003050NRG24130420230009892
|
13/04/2023
|
gita
|
1738003050WL000643
|
gita
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/05/2023
|
|
640115091
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
11
|
LALBARRA
|
MP-38-003-050-001/141 (KAMTHI)
|
1738003050NRG24130420230009893
|
13/04/2023
|
joyti
|
1738003050WL000643
|
joyti
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/05/2023
|
|
640115091
|
|
joyti
|
BANK OF MAHARASHTRA(607387)
|
12
|
LALBARRA
|
MP-38-003-050-001/146 (KAMTHI)
|
1738003050NRG24130420230009894
|
13/04/2023
|
syamu
|
1738003050WL000643
|
syamu
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/05/2023
|
|
640115091
|
|
syamu
|
BANK OF MAHARASHTRA(607387)
|
13
|
LALBARRA
|
MP-38-003-050-001/152 (KAMTHI)
|
1738003050NRG24130420230009895
|
13/04/2023
|
surajlal
|
1738003050WL000643
|
surajlal
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/05/2023
|
|
640115091
|
|
surajlal
|
BANK OF MAHARASHTRA(607387)
|
14
|
LALBARRA
|
MP-38-003-050-001/158 (KAMTHI)
|
1738003050NRG24130420230009896
|
13/04/2023
|
deneswari
|
1738003050WL000643
|
deneswari
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/05/2023
|
|
640115091
|
|
deneswari
|
BANK OF MAHARASHTRA(607387)
|
15
|
LALBARRA
|
MP-38-003-050-001/162 (KAMTHI)
|
1738003050NRG24130420230009897
|
13/04/2023
|
tijulal
|
1738003050WL000643
|
tijulal
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/05/2023
|
|
640115091
|
|
tijulal
|
BANK OF MAHARASHTRA(607387)
|
16
|
LALBARRA
|
MP-38-003-050-001/163 (KAMTHI)
|
1738003050NRG24130420230009898
|
13/04/2023
|
pramila
|
1738003050WL000643
|
pramila
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/05/2023
|
|
640115091
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
17
|
LALBARRA
|
MP-38-003-050-001/165 (KAMTHI)
|
1738003050NRG24130420230009899
|
13/04/2023
|
jivanlal
|
1738003050WL000643
|
jivanlal
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/05/2023
|
|
640115091
|
|
jivanlal
|
BANK OF MAHARASHTRA(607387)
|
18
|
LALBARRA
|
MP-38-003-050-001/166-A (KAMTHI)
|
1738003050NRG24130420230009900
|
13/04/2023
|
manbatti
|
1738003050WL000643
|
manbatti
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/05/2023
|
|
640115091
|
|
manbatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
LALBARRA
|
MP-38-003-050-001/169 (KAMTHI)
|
1738003050NRG24130420230009901
|
13/04/2023
|
bhivram
|
1738003050WL000643
|
bhivram
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/05/2023
|
|
640115091
|
|
bhivram
|
BANK OF MAHARASHTRA(607387)
|
20
|
LALBARRA
|
MP-38-003-050-001/178 (KAMTHI)
|
1738003050NRG24130420230009902
|
13/04/2023
|
chainlal
|
1738003050WL000643
|
chainlal
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/05/2023
|
|
640115091
|
|
chainlal
|
BANK OF MAHARASHTRA(607387)
|
21
|
LALBARRA
|
MP-38-003-050-001/18-A (KAMTHI)
|
1738003050NRG24130420230009903
|
13/04/2023
|
rekha
|
1738003050WL000643
|
rekha
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
16/05/2023
|
|
640115091
|
|
rekha
|
HDFC BANK LTD(607152)
|
22
|
LALBARRA
|
MP-38-003-050-001/2 (KAMTHI)
|
1738003050NRG24130420230009904
|
13/04/2023
|
mina
|
1738003050WL000643
|
mina
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/05/2023
|
|
640115091
|
|
mina
|
BANK OF MAHARASHTRA(607387)
|
23
|
LALBARRA
|
MP-38-003-050-001/210 (KAMTHI)
|
1738003050NRG24130420230009905
|
13/04/2023
|
banwasi
|
1738003050WL000643
|
banwasi
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/05/2023
|
|
640115091
|
|
banwasi
|
BANK OF MAHARASHTRA(607387)
|
24
|
LALBARRA
|
MP-38-003-050-001/22-A (KAMTHI)
|
1738003050NRG24130420230009906
|
13/04/2023
|
Savita Kurveti
|
1738003050WL000643
|
Savita Kurveti
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/05/2023
|
|
640115091
|
|
SavitaKurveti
|
BANK OF MAHARASHTRA(607387)
|
25
|
LALBARRA
|
MP-38-003-050-001/24 (KAMTHI)
|
1738003050NRG24130420230009907
|
13/04/2023
|
munni
|
1738003050WL000643
|
munni
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/05/2023
|
|
640115091
|
|
munni
|
BANK OF MAHARASHTRA(607387)
|
26
|
LALBARRA
|
MP-38-003-050-001/29 (KAMTHI)
|
1738003050NRG24130420230009908
|
13/04/2023
|
anita bai
|
1738003050WL000643
|
anita bai
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/05/2023
|
|
640115091
|
|
anitabai
|
BANK OF MAHARASHTRA(607387)
|
27
|
LALBARRA
|
MP-38-003-050-001/296 (KAMTHI)
|
1738003050NRG24130420230009909
|
13/04/2023
|
pramila
|
1738003050WL000643
|
pramila
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/05/2023
|
|
640115091
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
28
|
LALBARRA
|
MP-38-003-050-001/326 (KAMTHI)
|
1738003050NRG24130420230009910
|
13/04/2023
|
jivan
|
1738003050WL000643
|
jivan
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/05/2023
|
|
640115091
|
|
jivan
|
BANK OF MAHARASHTRA(607387)
|
29
|
LALBARRA
|
MP-38-003-050-001/327 (KAMTHI)
|
1738003050NRG24130420230009911
|
13/04/2023
|
revalsing
|
1738003050WL000643
|
revalsing
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/05/2023
|
|
640115091
|
|
revalsing
|
BANK OF MAHARASHTRA(607387)
|
30
|
LALBARRA
|
MP-38-003-050-001/329 (KAMTHI)
|
1738003050NRG24130420230009912
|
13/04/2023
|
ramkali
|
1738003050WL000643
|
ramkali
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/05/2023
|
|
640115091
|
|
ramkali
|
BANK OF MAHARASHTRA(607387)
|
31
|
LALBARRA
|
MP-38-003-050-001/335 (KAMTHI)
|
1738003050NRG24130420230009913
|
13/04/2023
|
JAYAN BAI
|
1738003050WL000643
|
JAYAN BAI
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/05/2023
|
|
640115091
|
|
JAYANBAI
|
BANK OF MAHARASHTRA(607387)
|
32
|
LALBARRA
|
MP-38-003-050-001/337 (KAMTHI)
|
1738003050NRG24130420230009914
|
13/04/2023
|
vijay
|
1738003050WL000643
|
vijay
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/05/2023
|
|
640115091
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
33
|
LALBARRA
|
MP-38-003-050-001/34 (KAMTHI)
|
1738003050NRG24130420230009915
|
13/04/2023
|
koutika
|
1738003050WL000643
|
koutika
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/05/2023
|
|
640115091
|
|
koutika
|
BANK OF MAHARASHTRA(607387)
|
34
|
LALBARRA
|
MP-38-003-050-001/34-A (KAMTHI)
|
1738003050NRG24130420230009916
|
13/04/2023
|
laxmibai
|
1738003050WL000643
|
laxmibai
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/05/2023
|
|
640115091
|
|
laxmibai
|
BANK OF MAHARASHTRA(607387)
|
35
|
LALBARRA
|
MP-38-003-050-001/36 (KAMTHI)
|
1738003050NRG24130420230009917
|
13/04/2023
|
SANGITA
|
1738003050WL000643
|
SANGITA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/05/2023
|
|
640115091
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
36
|
LALBARRA
|
MP-38-003-050-001/40 (KAMTHI)
|
1738003050NRG24130420230009918
|
13/04/2023
|
guneswari
|
1738003050WL000643
|
guneswari
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/05/2023
|
|
640115091
|
|
guneswari
|
BANK OF MAHARASHTRA(607387)
|
37
|
LALBARRA
|
MP-38-003-050-001/40-A (KAMTHI)
|
1738003050NRG24130420230009919
|
13/04/2023
|
sagan
|
1738003050WL000643
|
sagan
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/05/2023
|
|
640115091
|
|
sagan
|
BANK OF MAHARASHTRA(607387)
|
38
|
LALBARRA
|
MP-38-003-050-001/42 (KAMTHI)
|
1738003050NRG24130420230009920
|
13/04/2023
|
laxmi
|
1738003050WL000643
|
laxmi
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/05/2023
|
|
640115091
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
39
|
LALBARRA
|
MP-38-003-050-001/46 (KAMTHI)
|
1738003050NRG24130420230009921
|
13/04/2023
|
praladh
|
1738003050WL000643
|
praladh
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/05/2023
|
|
640115091
|
|
praladh
|
BANK OF MAHARASHTRA(607387)
|
40
|
LALBARRA
|
MP-38-003-050-001/49-B (KAMTHI)
|
1738003050NRG24130420230009922
|
13/04/2023
|
Ganeshprasad
|
1738003050WL000643
|
Ganeshprasad
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/05/2023
|
|
640115091
|
|
Ganeshprasad
|
BANK OF MAHARASHTRA(607387)
|
41
|
LALBARRA
|
MP-38-003-050-001/52-A (KAMTHI)
|
1738003050NRG24130420230009923
|
13/04/2023
|
devraj
|
1738003050WL000643
|
devraj
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/05/2023
|
|
640115091
|
|
devraj
|
BANK OF MAHARASHTRA(607387)
|
42
|
LALBARRA
|
MP-38-003-050-001/53 (KAMTHI)
|
1738003050NRG24130420230009924
|
13/04/2023
|
tinu
|
1738003050WL000643
|
tinu
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/05/2023
|
|
640115091
|
|
tinu
|
BANK OF MAHARASHTRA(607387)
|
43
|
LALBARRA
|
MP-38-003-050-001/55-A (KAMTHI)
|
1738003050NRG24130420230009925
|
13/04/2023
|
vijay
|
1738003050WL000643
|
vijay
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/05/2023
|
|
640115091
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
44
|
LALBARRA
|
MP-38-003-050-001/58-A (KAMTHI)
|
1738003050NRG24130420230009926
|
13/04/2023
|
sima
|
1738003050WL000643
|
sima
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/05/2023
|
|
640115091
|
|
sima
|
BANK OF MAHARASHTRA(607387)
|
45
|
LALBARRA
|
MP-38-003-050-001/63 (KAMTHI)
|
1738003050NRG24130420230009927
|
13/04/2023
|
kamla
|
1738003050WL000643
|
kamla
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/05/2023
|
|
640115091
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
46
|
LALBARRA
|
MP-38-003-050-001/64 (KAMTHI)
|
1738003050NRG24130420230009928
|
13/04/2023
|
bhaudas
|
1738003050WL000643
|
bhaudas
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/05/2023
|
|
640115091
|
|
bhaudas
|
BANK OF MAHARASHTRA(607387)
|
47
|
LALBARRA
|
MP-38-003-050-001/7 (KAMTHI)
|
1738003050NRG24130420230009929
|
13/04/2023
|
JIRAN BAI
|
1738003050WL000643
|
JIRAN BAI
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/05/2023
|
|
640115091
|
|
JIRANBAI
|
BANK OF MAHARASHTRA(607387)
|
48
|
LALBARRA
|
MP-38-003-050-001/77-B (KAMTHI)
|
1738003050NRG24130420230009930
|
13/04/2023
|
chitrarekha
|
1738003050WL000643
|
chitrarekha
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
16/05/2023
|
|
640115091
|
|
chitrarekha
|
HDFC BANK LTD(607152)
|
49
|
LALBARRA
|
MP-38-003-050-001/80-A (KAMTHI)
|
1738003050NRG24130420230009931
|
13/04/2023
|
pramila
|
1738003050WL000643
|
pramila
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/05/2023
|
|
640115091
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
50
|
LALBARRA
|
MP-38-003-050-001/88 (KAMTHI)
|
1738003050NRG24130420230009932
|
13/04/2023
|
jaghatram
|
1738003050WL000643
|
jaghatram
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/05/2023
|
|
640115091
|
|
jaghatram
|
BANK OF MAHARASHTRA(607387)
|
51
|
LALBARRA
|
MP-38-003-050-001/90 (KAMTHI)
|
1738003050NRG24130420230009933
|
13/04/2023
|
narendra
|
1738003050WL000643
|
narendra
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/05/2023
|
|
640115091
|
|
narendra
|
BANK OF MAHARASHTRA(607387)
|
52
|
LALBARRA
|
MP-38-003-050-001/91 (KAMTHI)
|
1738003050NRG24130420230009934
|
13/04/2023
|
somansing
|
1738003050WL000643
|
somansing
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/05/2023
|
|
640115091
|
|
somansing
|
BANK OF MAHARASHTRA(607387)
|
53
|
LALBARRA
|
MP-38-003-050-001/92 (KAMTHI)
|
1738003050NRG24130420230009935
|
13/04/2023
|
babita
|
1738003050WL000643
|
babita
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/05/2023
|
|
640115091
|
|
babita
|
BANK OF MAHARASHTRA(607387)
|
54
|
LALBARRA
|
MP-38-003-050-001/93 (KAMTHI)
|
1738003050NRG24130420230009936
|
13/04/2023
|
munalal
|
1738003050WL000643
|
munalal
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/05/2023
|
|
640115091
|
|
munalal
|
BANK OF MAHARASHTRA(607387)
|
55
|
LALBARRA
|
MP-38-003-050-001/96-A (KAMTHI)
|
1738003050NRG24130420230009937
|
13/04/2023
|
surjitsingh
|
1738003050WL000643
|
surjitsingh
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/05/2023
|
|
640115091
|
|
surjitsingh
|
BANK OF MAHARASHTRA(607387)
|
56
|
LALBARRA
|
MP-38-003-050-001/97-B (KAMTHI)
|
1738003050NRG24130420230009938
|
13/04/2023
|
Surekha Adme
|
1738003050WL000643
|
Surekha Adme
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/05/2023
|
|
640115091
|
|
SurekhaAdme
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
57
|
LALBARRA
|
MP-38-003-057-001/47 (ATRI)
|
1738003057NRG24130420230011254
|
13/04/2023
|
geeta
|
1738003057WL000702
|
geeta
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/05/2023
|
|
640115091
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-057-001/47-A (ATRI)
|
1738003057NRG24130420230011255
|
13/04/2023
|
urmila
|
1738003057WL000702
|
urmila
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/05/2023
|
|
640115091
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-057-001/59-A (ATRI)
|
1738003057NRG24130420230011256
|
13/04/2023
|
NAUSAN
|
1738003057WL000702
|
NAUSAN
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/05/2023
|
|
640115091
|
|
NAUSAN
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-057-001/77 (ATRI)
|
1738003057NRG24130420230011261
|
13/04/2023
|
mamta
|
1738003057WL000702
|
mamta
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/05/2023
|
|
640115091
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
61
|
LALBARRA
|
MP-38-003-057-001/84 (ATRI)
|
1738003057NRG24130420230011262
|
13/04/2023
|
anju
|
1738003057WL000702
|
anju
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/05/2023
|
|
640115091
|
|
anju
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-057-001/84-A (ATRI)
|
1738003057NRG24130420230011263
|
13/04/2023
|
sangita
|
1738003057WL000702
|
sangita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/05/2023
|
|
640115091
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LALBARRA
|
MP-38-003-057-001/85 (ATRI)
|
1738003057NRG24130420230011264
|
13/04/2023
|
mahetlal
|
1738003057WL000702
|
mahetlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640115091
|
|
mahetlal
|
STATE BANK OF INDIA(508548)
|
64
|
LALBARRA
|
MP-38-003-057-001/96-A (ATRI)
|
1738003057NRG24130420230011267
|
13/04/2023
|
anupa
|
1738003057WL000702
|
anupa
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640115091
|
|
anupa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
65
|
LALBARRA
|
MP-38-003-039-001/337-B (BABARIYA)
|
1738003039NRG24130420230010473
|
13/04/2023
|
rajkumar
|
1738003039WL000665
|
rajkumar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640115091
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
66
|
LALBARRA
|
MP-38-003-057-001/67-B (ATRI)
|
1738003057NRG24130420230011259
|
13/04/2023
|
lakesh
|
1738003057WL000702
|
lakesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640115091
|
|
lakesh
|
STATE BANK OF INDIA(508548)
|
67
|
LALBARRA
|
MP-38-003-057-001/67-B (ATRI)
|
1738003057NRG24130420230011260
|
13/04/2023
|
rinki
|
1738003057WL000702
|
rinki
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640115091
|
|
rinki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24310
|
24310
|
|
|
|
|
|
|
|