|
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-38-003-049-001/112-A
(PATHRI)
|
1738003049NRG24080620230480796
|
12/06/2023
|
Harisankar
|
1738003049WL019484
|
Harisankar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370771
|
|
Harisankar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-049-001/138
(PATHRI)
|
1738003049NRG24080620230480798
|
12/06/2023
|
sarita
|
1738003049WL019484
|
sarita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370771
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALBARRA
|
MP-38-003-049-001/138
(PATHRI)
|
1738003049NRG24080620230480797
|
12/06/2023
|
Syamlal.
|
1738003049WL019484
|
Syamlal.
|
00051
|
MAHB0000795
|
1105
|
1105
|
Rejected
|
15/06/2023
|
|
364370771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
LALBARRA
|
MP-38-003-049-001/139
(PATHRI)
|
1738003049NRG24080620230480800
|
12/06/2023
|
Mina
|
1738003049WL019484
|
Mina
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370771
|
|
Mina
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-049-001/139
(PATHRI)
|
1738003049NRG24080620230480799
|
12/06/2023
|
Parmlal
|
1738003049WL019484
|
Parmlal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370771
|
|
Parmlal
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-049-001/139
(PATHRI)
|
1738003049NRG24080620230480801
|
12/06/2023
|
Shubham Khairwar
|
1738003049WL019484
|
Shubham Khairwar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370771
|
|
ShubhamKhairwar
|
STATE BANK OF INDIA(508548)
|
|
7
|
LALBARRA
|
MP-38-003-049-001/167-A
(PATHRI)
|
1738003049NRG24080620230480802
|
12/06/2023
|
easay
|
1738003049WL019484
|
easay
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370771
|
|
easay
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-049-001/216
(PATHRI)
|
1738003049NRG24080620230480803
|
12/06/2023
|
Anusuiya
|
1738003049WL019484
|
Anusuiya
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370771
|
|
Anusuiya
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-049-001/218
(PATHRI)
|
1738003049NRG24080620230480804
|
12/06/2023
|
panchphula
|
1738003049WL019484
|
panchphula
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370771
|
|
panchphula
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-049-001/235-B
(PATHRI)
|
1738003049NRG24080620230480805
|
12/06/2023
|
Kailash
|
1738003049WL019484
|
Kailash
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370771
|
|
Kailash
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-049-001/342-A
(PATHRI)
|
1738003049NRG24080620230480859
|
12/06/2023
|
Ranjna
|
1738003049WL019485
|
Ranjna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
Ranjna
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-049-001/35
(PATHRI)
|
1738003049NRG24080620230480860
|
12/06/2023
|
Urmila
|
1738003049WL019485
|
Urmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-049-001/364
(PATHRI)
|
1738003049NRG24080620230480861
|
12/06/2023
|
surendar
|
1738003049WL019485
|
surendar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
surendar
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-049-001/364-A
(PATHRI)
|
1738003049NRG24080620230480862
|
12/06/2023
|
chaitram
|
1738003049WL019485
|
chaitram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
chaitram
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-049-001/365
(PATHRI)
|
1738003049NRG24080620230480863
|
12/06/2023
|
Gulab
|
1738003049WL019485
|
Gulab
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
Gulab
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-049-001/38-A
(PATHRI)
|
1738003049NRG24080620230480864
|
12/06/2023
|
balram
|
1738003049WL019485
|
balram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
balram
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-049-001/38-A
(PATHRI)
|
1738003049NRG24080620230480865
|
12/06/2023
|
kesar
|
1738003049WL019485
|
kesar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
kesar
|
STATE BANK OF INDIA(508548)
|
|
18
|
LALBARRA
|
MP-38-003-049-001/40
(PATHRI)
|
1738003049NRG24080620230480866
|
12/06/2023
|
domeswari
|
1738003049WL019485
|
domeswari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
domeswari
|
STATE BANK OF INDIA(508548)
|
|
19
|
LALBARRA
|
MP-38-003-049-001/417
(PATHRI)
|
1738003049NRG24080620230480871
|
12/06/2023
|
khelchand
|
1738003049WL019485
|
khelchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
khelchand
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-049-001/417
(PATHRI)
|
1738003049NRG24080620230480870
|
12/06/2023
|
Santosh
|
1738003049WL019485
|
Santosh
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
15/06/2023
|
|
364370771
|
|
Santosh
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-049-001/419
(PATHRI)
|
1738003049NRG24080620230480872
|
12/06/2023
|
durgan
|
1738003049WL019485
|
durgan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
durgan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
LALBARRA
|
MP-38-003-049-001/429
(PATHRI)
|
1738003049NRG24080620230480806
|
12/06/2023
|
Dhanendra
|
1738003049WL019484
|
Dhanendra
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370771
|
|
Dhanendra
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-049-001/43
(PATHRI)
|
1738003049NRG24080620230480807
|
12/06/2023
|
Asha
|
1738003049WL019484
|
Asha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370771
|
|
Asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALBARRA
|
MP-38-003-049-001/464
(PATHRI)
|
1738003049NRG24080620230480873
|
12/06/2023
|
Vijay
|
1738003049WL019485
|
Vijay
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
Vijay
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-049-001/471
(PATHRI)
|
1738003049NRG24080620230480875
|
12/06/2023
|
kiranlal
|
1738003049WL019485
|
kiranlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
kiranlal
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-049-001/471-A
(PATHRI)
|
1738003049NRG24080620230480876
|
12/06/2023
|
Chainlal Jamre
|
1738003049WL019485
|
Chainlal Jamre
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
ChainlalJamre
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-049-001/483-A
(PATHRI)
|
1738003049NRG24080620230480877
|
12/06/2023
|
reeta bai
|
1738003049WL019485
|
reeta bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
reetabai
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-049-001/486
(PATHRI)
|
1738003049NRG24080620230480878
|
12/06/2023
|
Ganesh
|
1738003049WL019485
|
Ganesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
Ganesh
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-049-001/518
(PATHRI)
|
1738003049NRG24080620230480879
|
12/06/2023
|
Namita
|
1738003049WL019485
|
Namita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
Namita
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-049-001/523
(PATHRI)
|
1738003049NRG24080620230480880
|
12/06/2023
|
Laxmibai
|
1738003049WL019485
|
Laxmibai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
Laxmibai
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-049-001/531
(PATHRI)
|
1738003049NRG24080620230480882
|
12/06/2023
|
Babita
|
1738003049WL019485
|
Babita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
Babita
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-049-001/531
(PATHRI)
|
1738003049NRG24080620230480881
|
12/06/2023
|
Ramesh
|
1738003049WL019485
|
Ramesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
Ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-049-001/535
(PATHRI)
|
1738003049NRG24080620230480883
|
12/06/2023
|
Savita
|
1738003049WL019485
|
Savita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-049-001/536
(PATHRI)
|
1738003049NRG24080620230480885
|
12/06/2023
|
anita
|
1738003049WL019485
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
35
|
LALBARRA
|
MP-38-003-049-001/536
(PATHRI)
|
1738003049NRG24080620230480884
|
12/06/2023
|
sevakram
|
1738003049WL019485
|
sevakram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
sevakram
|
STATE BANK OF INDIA(508548)
|
|
36
|
LALBARRA
|
MP-38-003-049-001/538
(PATHRI)
|
1738003049NRG24080620230480887
|
12/06/2023
|
hemlata
|
1738003049WL019485
|
hemlata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
hemlata
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-049-001/54-A
(PATHRI)
|
1738003049NRG24080620230480888
|
12/06/2023
|
chandrakla
|
1738003049WL019485
|
chandrakla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
chandrakla
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-049-001/548
(PATHRI)
|
1738003049NRG24080620230480889
|
12/06/2023
|
sukvanta
|
1738003049WL019485
|
sukvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
sukvanta
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-049-001/56
(PATHRI)
|
1738003049NRG24080620230480890
|
12/06/2023
|
Nisha
|
1738003049WL019485
|
Nisha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
Nisha
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-049-001/569
(PATHRI)
|
1738003049NRG24080620230480892
|
12/06/2023
|
rajeswari
|
1738003049WL019485
|
rajeswari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
rajeswari
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-049-001/569
(PATHRI)
|
1738003049NRG24080620230480891
|
12/06/2023
|
tupesh
|
1738003049WL019485
|
tupesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
tupesh
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-049-001/57
(PATHRI)
|
1738003049NRG24080620230480893
|
12/06/2023
|
rekhlal
|
1738003049WL019485
|
rekhlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
rekhlal
|
STATE BANK OF INDIA(508548)
|
|
43
|
LALBARRA
|
MP-38-003-049-001/57
(PATHRI)
|
1738003049NRG24080620230480894
|
12/06/2023
|
rita
|
1738003049WL019485
|
rita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
rita
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-049-001/57-A
(PATHRI)
|
1738003049NRG24080620230480895
|
12/06/2023
|
Ranjit Uikey
|
1738003049WL019485
|
Ranjit Uikey
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
RanjitUikey
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-049-001/581
(PATHRI)
|
1738003049NRG24080620230480896
|
12/06/2023
|
satybama
|
1738003049WL019485
|
satybama
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370771
|
|
satybama
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-049-001/582-A
(PATHRI)
|
1738003049NRG24080620230480897
|
12/06/2023
|
KUNJILAL
|
1738003049WL019485
|
KUNJILAL
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
15/06/2023
|
|
364370771
|
|
KUNJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-049-001/69
(PATHRI)
|
1738003049NRG24080620230480899
|
12/06/2023
|
savita
|
1738003049WL019485
|
savita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
LALBARRA
|
MP-38-003-049-001/69
(PATHRI)
|
1738003049NRG24080620230480898
|
12/06/2023
|
Shohan
|
1738003049WL019485
|
Shohan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
Shohan
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-049-001/7
(PATHRI)
|
1738003049NRG24080620230480900
|
12/06/2023
|
radhelal
|
1738003049WL019485
|
radhelal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370771
|
|
radhelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
50
|
LALBARRA
|
MP-38-003-049-001/70
(PATHRI)
|
1738003049NRG24080620230480902
|
12/06/2023
|
laxmi
|
1738003049WL019485
|
laxmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-049-001/70
(PATHRI)
|
1738003049NRG24080620230480901
|
12/06/2023
|
Sandeep Dasmer
|
1738003049WL019485
|
Sandeep Dasmer
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
SandeepDasmer
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-049-001/72
(PATHRI)
|
1738003049NRG24080620230480903
|
12/06/2023
|
santa
|
1738003049WL019485
|
santa
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
santa
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-049-001/74
(PATHRI)
|
1738003049NRG24080620230480808
|
12/06/2023
|
Uttamkumar
|
1738003049WL019484
|
Uttamkumar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370771
|
|
Uttamkumar
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LALBARRA
|
MP-38-003-049-001/74-A
(PATHRI)
|
1738003049NRG24080620230480809
|
12/06/2023
|
ishulata
|
1738003049WL019484
|
ishulata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370771
|
|
ishulata
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
LALBARRA
|
MP-38-003-049-001/79
(PATHRI)
|
1738003049NRG24080620230480904
|
12/06/2023
|
Sunil
|
1738003049WL019485
|
Sunil
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
Sunil
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-049-001/8
(PATHRI)
|
1738003049NRG24080620230480905
|
12/06/2023
|
Netlal
|
1738003049WL019485
|
Netlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
Netlal
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LALBARRA
|
MP-38-003-049-001/8-D
(PATHRI)
|
1738003049NRG24080620230480906
|
12/06/2023
|
vina
|
1738003049WL019485
|
vina
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
vina
|
STATE BANK OF INDIA(508548)
|
|
58
|
LALBARRA
|
MP-38-003-049-001/85
(PATHRI)
|
1738003049NRG24080620230480907
|
12/06/2023
|
hema
|
1738003049WL019485
|
hema
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
hema
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LALBARRA
|
MP-38-003-049-001/88
(PATHRI)
|
1738003049NRG24080620230480908
|
12/06/2023
|
Omeshwari
|
1738003049WL019485
|
Omeshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
Omeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LALBARRA
|
MP-38-003-049-001/92
(PATHRI)
|
1738003049NRG24080620230480909
|
12/06/2023
|
ranbharosh
|
1738003049WL019485
|
ranbharosh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
ranbharosh
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LALBARRA
|
MP-38-003-049-001/94
(PATHRI)
|
1738003049NRG24080620230480910
|
12/06/2023
|
Panchshila
|
1738003049WL019485
|
Panchshila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
Panchshila
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LALBARRA
|
MP-38-003-049-001/94
(PATHRI)
|
1738003049NRG24080620230480911
|
12/06/2023
|
sawpnil
|
1738003049WL019485
|
sawpnil
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
sawpnil
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LALBARRA
|
MP-38-003-049-001/95
(PATHRI)
|
1738003049NRG24080620230480912
|
12/06/2023
|
lala
|
1738003049WL019485
|
lala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
lala
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LALBARRA
|
MP-38-003-049-001/95-A
(PATHRI)
|
1738003049NRG24080620230480914
|
12/06/2023
|
Kousal
|
1738003049WL019485
|
Kousal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
Kousal
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LALBARRA
|
MP-38-003-049-001/95-A
(PATHRI)
|
1738003049NRG24080620230480913
|
12/06/2023
|
Vijay
|
1738003049WL019485
|
Vijay
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
Vijay
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LALBARRA
|
MP-38-003-049-001/97
(PATHRI)
|
1738003049NRG24080620230480915
|
12/06/2023
|
punaram
|
1738003049WL019485
|
punaram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
punaram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81770
|
81770
|
|
|
|
|
|
|
|
|
67
|
LALBARRA
|
MP-38-003-049-001/40-A
(PATHRI)
|
1738003049NRG24080620230480867
|
12/06/2023
|
ramlal
|
1738003049WL019485
|
ramlal
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370771
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
68
|
LALBARRA
|
MP-38-003-067-001/11-A
(GHOTI)
|
1738003000NRG24120620230540298
|
12/06/2023
|
LEKHRAM
|
1738003WL021172
|
LEKHRAM
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
LEKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-067-001/119
(GHOTI)
|
1738003000NRG24120620230540300
|
12/06/2023
|
GANIRAM
|
1738003WL021172
|
GANIRAM
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
GANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-067-001/119-A
(GHOTI)
|
1738003000NRG24120620230540301
|
12/06/2023
|
asha
|
1738003WL021172
|
asha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-067-001/125
(GHOTI)
|
1738003000NRG24120620230540304
|
12/06/2023
|
LAXMIBAI
|
1738003WL021172
|
LAXMIBAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-067-001/129
(GHOTI)
|
1738003000NRG24120620230540305
|
12/06/2023
|
HARIRAM
|
1738003WL021172
|
HARIRAM
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-067-001/140
(GHOTI)
|
1738003000NRG24120620230540307
|
12/06/2023
|
geeta
|
1738003WL021172
|
geeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
geeta
|
GENERAL POST OFFICE(607245)
|
|
74
|
LALBARRA
|
MP-38-003-067-001/140-A
(GHOTI)
|
1738003000NRG24120620230540308
|
12/06/2023
|
TURSAN
|
1738003WL021172
|
TURSAN
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
TURSAN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-067-001/142-B
(GHOTI)
|
1738003000NRG24120620230540309
|
12/06/2023
|
vita
|
1738003WL021172
|
vita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
vita
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-067-001/150
(GHOTI)
|
1738003000NRG24120620230540310
|
12/06/2023
|
thakurhsingh
|
1738003WL021172
|
thakurhsingh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
thakurhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-067-001/150
(GHOTI)
|
1738003000NRG24120620230540311
|
12/06/2023
|
YENUBAI
|
1738003WL021172
|
YENUBAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
YENUBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
78
|
LALBARRA
|
MP-38-003-067-001/157
(GHOTI)
|
1738003000NRG24120620230540312
|
12/06/2023
|
RAJESH
|
1738003WL021172
|
RAJESH
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
RAJESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
79
|
LALBARRA
|
MP-38-003-067-001/159
(GHOTI)
|
1738003000NRG24120620230540314
|
12/06/2023
|
DAIVANTI
|
1738003WL021172
|
DAIVANTI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
DAIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-067-001/160
(GHOTI)
|
1738003000NRG24120620230540315
|
12/06/2023
|
KAVITA
|
1738003WL021172
|
KAVITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-067-001/171
(GHOTI)
|
1738003000NRG24120620230540316
|
12/06/2023
|
SUMTRABAI
|
1738003WL021172
|
SUMTRABAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
SUMTRABAI
|
GENERAL POST OFFICE(607245)
|
|
82
|
LALBARRA
|
MP-38-003-067-001/195-A
(GHOTI)
|
1738003000NRG24120620230540317
|
12/06/2023
|
ragini
|
1738003WL021172
|
ragini
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
ragini
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-067-001/214
(GHOTI)
|
1738003000NRG24120620230540319
|
12/06/2023
|
SUKVANTA
|
1738003WL021172
|
SUKVANTA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
SUKVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-067-001/250
(GHOTI)
|
1738003000NRG24120620230540320
|
12/06/2023
|
LAXMIBAI
|
1738003WL021172
|
LAXMIBAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-067-001/252
(GHOTI)
|
1738003000NRG24120620230540321
|
12/06/2023
|
FULCHAND
|
1738003WL021172
|
FULCHAND
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
FULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-067-001/265-A
(GHOTI)
|
1738003000NRG24120620230540323
|
12/06/2023
|
lalita
|
1738003WL021172
|
lalita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-067-001/265-A
(GHOTI)
|
1738003000NRG24120620230540322
|
12/06/2023
|
SURSJLAL
|
1738003WL021172
|
SURSJLAL
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
SURSJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-067-001/27
(GHOTI)
|
1738003000NRG24120620230540327
|
12/06/2023
|
ASHOK
|
1738003WL021172
|
ASHOK
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-067-001/27
(GHOTI)
|
1738003000NRG24120620230540328
|
12/06/2023
|
savitree
|
1738003WL021172
|
savitree
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
savitree
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-067-001/28
(GHOTI)
|
1738003000NRG24120620230540330
|
12/06/2023
|
sangita
|
1738003WL021172
|
sangita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-067-001/288
(GHOTI)
|
1738003000NRG24120620230540331
|
12/06/2023
|
BASTARAM
|
1738003WL021172
|
BASTARAM
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
BASTARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
92
|
LALBARRA
|
MP-38-003-067-001/288
(GHOTI)
|
1738003000NRG24120620230540332
|
12/06/2023
|
SISULA
|
1738003WL021172
|
SISULA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
SISULA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-067-001/299
(GHOTI)
|
1738003000NRG24120620230540334
|
12/06/2023
|
DHANVANTA
|
1738003WL021172
|
DHANVANTA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
DHANVANTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
94
|
LALBARRA
|
MP-38-003-067-001/299
(GHOTI)
|
1738003000NRG24120620230540333
|
12/06/2023
|
KAPURCHAND
|
1738003WL021172
|
KAPURCHAND
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
KAPURCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-067-001/299-A
(GHOTI)
|
1738003000NRG24120620230540335
|
12/06/2023
|
SHEEMA
|
1738003WL021172
|
SHEEMA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
SHEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-067-001/30
(GHOTI)
|
1738003000NRG24120620230540338
|
12/06/2023
|
NARMADA
|
1738003WL021172
|
NARMADA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
NARMADA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-067-001/301
(GHOTI)
|
1738003000NRG24120620230540339
|
12/06/2023
|
LILABAI
|
1738003WL021172
|
LILABAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
LILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-067-001/302
(GHOTI)
|
1738003000NRG24120620230540340
|
12/06/2023
|
JANKA
|
1738003WL021172
|
JANKA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
JANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-067-001/311
(GHOTI)
|
1738003000NRG24120620230540341
|
12/06/2023
|
REKHA
|
1738003WL021172
|
REKHA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
REKHA
|
INDUSIND BANK(607189)
|
|
100
|
LALBARRA
|
MP-38-003-067-001/324
(GHOTI)
|
1738003000NRG24120620230540344
|
12/06/2023
|
SUNITA
|
1738003WL021172
|
SUNITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-067-001/326
(GHOTI)
|
1738003000NRG24120620230540345
|
12/06/2023
|
tekram
|
1738003WL021172
|
tekram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
tekram
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-067-001/330-A
(GHOTI)
|
1738003000NRG24120620230540348
|
12/06/2023
|
gita
|
1738003WL021172
|
gita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-067-001/330-B
(GHOTI)
|
1738003000NRG24120620230540349
|
12/06/2023
|
sulekh
|
1738003WL021172
|
sulekh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
sulekh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-067-001/331
(GHOTI)
|
1738003000NRG24120620230540350
|
12/06/2023
|
KATAN
|
1738003WL021172
|
KATAN
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
KATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-067-001/333
(GHOTI)
|
1738003000NRG24120620230540351
|
12/06/2023
|
kailash
|
1738003WL021172
|
kailash
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-067-001/334
(GHOTI)
|
1738003000NRG24120620230540352
|
12/06/2023
|
SARJA
|
1738003WL021172
|
SARJA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
SARJA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-067-001/335
(GHOTI)
|
1738003000NRG24120620230540353
|
12/06/2023
|
sveta sarve
|
1738003WL021172
|
sveta sarve
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
svetasarve
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
108
|
LALBARRA
|
MP-38-003-067-001/341
(GHOTI)
|
1738003000NRG24120620230540355
|
12/06/2023
|
manju
|
1738003WL021172
|
manju
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-067-001/341
(GHOTI)
|
1738003000NRG24120620230540354
|
12/06/2023
|
SUMITRA
|
1738003WL021172
|
SUMITRA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-067-001/354
(GHOTI)
|
1738003000NRG24120620230540356
|
12/06/2023
|
tapsya
|
1738003WL021172
|
tapsya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
tapsya
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-067-001/357
(GHOTI)
|
1738003000NRG24120620230540358
|
12/06/2023
|
anusaya
|
1738003WL021172
|
anusaya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
anusaya
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-067-001/375-A
(GHOTI)
|
1738003000NRG24120620230540362
|
12/06/2023
|
gayatree
|
1738003WL021172
|
gayatree
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
gayatree
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-067-001/375-A
(GHOTI)
|
1738003000NRG24120620230540361
|
12/06/2023
|
rajendra
|
1738003WL021172
|
rajendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-067-001/375-B
(GHOTI)
|
1738003000NRG24120620230540363
|
12/06/2023
|
pushpa
|
1738003WL021172
|
pushpa
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-067-001/38-A
(GHOTI)
|
1738003000NRG24120620230540364
|
12/06/2023
|
krashnakumar
|
1738003WL021172
|
krashnakumar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
krashnakumar
|
STATE BANK OF INDIA(508548)
|
|
116
|
LALBARRA
|
MP-38-003-067-001/38-A
(GHOTI)
|
1738003000NRG24120620230540365
|
12/06/2023
|
shila
|
1738003WL021172
|
shila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-067-001/380
(GHOTI)
|
1738003000NRG24120620230540366
|
12/06/2023
|
TARASAN
|
1738003WL021172
|
TARASAN
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
TARASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-067-001/381-B
(GHOTI)
|
1738003000NRG24120620230540367
|
12/06/2023
|
varsha
|
1738003WL021172
|
varsha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-067-001/382
(GHOTI)
|
1738003000NRG24120620230540368
|
12/06/2023
|
GEETA
|
1738003WL021172
|
GEETA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
GEETA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
120
|
LALBARRA
|
MP-38-003-067-001/386
(GHOTI)
|
1738003000NRG24120620230540370
|
12/06/2023
|
DVARKA
|
1738003WL021172
|
DVARKA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
DVARKA
|
STATE BANK OF INDIA(508548)
|
|
121
|
LALBARRA
|
MP-38-003-067-001/390
(GHOTI)
|
1738003000NRG24120620230540371
|
12/06/2023
|
parmila
|
1738003WL021172
|
parmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-067-001/400
(GHOTI)
|
1738003000NRG24120620230540372
|
12/06/2023
|
noplal
|
1738003WL021172
|
noplal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
noplal
|
STATE BANK OF INDIA(508548)
|
|
123
|
LALBARRA
|
MP-38-003-067-001/400
(GHOTI)
|
1738003000NRG24120620230540373
|
12/06/2023
|
nousan
|
1738003WL021172
|
nousan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
nousan
|
STATE BANK OF INDIA(508548)
|
|
124
|
LALBARRA
|
MP-38-003-067-001/41
(GHOTI)
|
1738003000NRG24120620230540374
|
12/06/2023
|
INDRAKALA
|
1738003WL021172
|
INDRAKALA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
INDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75582
|
75582
|
|
|
|
|
|
|
|
|
125
|
LALBARRA
|
MP-38-003-067-001/11-B
(GHOTI)
|
1738003000NRG24120620230540299
|
12/06/2023
|
anita
|
1738003WL021172
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
126
|
LALBARRA
|
MP-38-003-067-001/119-B
(GHOTI)
|
1738003000NRG24120620230540302
|
12/06/2023
|
Payal
|
1738003WL021172
|
Payal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
Payal
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-067-001/157
(GHOTI)
|
1738003000NRG24120620230540313
|
12/06/2023
|
manisha
|
1738003WL021172
|
manisha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
128
|
LALBARRA
|
MP-38-003-067-001/201-B
(GHOTI)
|
1738003000NRG24120620230540318
|
12/06/2023
|
gyaneshwary
|
1738003WL021172
|
gyaneshwary
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
gyaneshwary
|
STATE BANK OF INDIA(508548)
|
|
129
|
LALBARRA
|
MP-38-003-067-001/267-B
(GHOTI)
|
1738003000NRG24120620230540326
|
12/06/2023
|
Ritu
|
1738003WL021172
|
Ritu
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
Ritu
|
STATE BANK OF INDIA(508548)
|
|
130
|
LALBARRA
|
MP-38-003-067-001/271-A
(GHOTI)
|
1738003000NRG24120620230540329
|
12/06/2023
|
nima
|
1738003WL021172
|
nima
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
nima
|
STATE BANK OF INDIA(508548)
|
|
131
|
LALBARRA
|
MP-38-003-067-001/299-B
(GHOTI)
|
1738003000NRG24120620230540336
|
12/06/2023
|
anil
|
1738003WL021172
|
anil
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-067-001/330-A
(GHOTI)
|
1738003000NRG24120620230540347
|
12/06/2023
|
gopi
|
1738003WL021172
|
gopi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
gopi
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-067-001/372-A
(GHOTI)
|
1738003000NRG24120620230540360
|
12/06/2023
|
gita
|
1738003WL021172
|
gita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
134
|
LALBARRA
|
MP-38-003-067-001/124-A
(GHOTI)
|
1738003000NRG24120620230540303
|
12/06/2023
|
usha
|
1738003WL021172
|
usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370771
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171496
|
171496
|
|
|
|
|
|
|
|