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-38-003-029-001/110 (BADGAON)
|
1738003000NRG24040620230442461
|
04/06/2023
|
TARACHAND
|
1738003WL018362
|
TARACHAND
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
07/06/2023
|
|
215447842
|
|
TARACHAND
|
BANK OF MAHARASHTRA(607387)
|
2
|
LALBARRA
|
MP-38-003-029-001/118 (BADGAON)
|
1738003000NRG24040620230442463
|
04/06/2023
|
LALITA
|
1738003WL018362
|
LALITA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-029-001/118-A (BADGAON)
|
1738003000NRG24040620230442464
|
04/06/2023
|
pameshvari
|
1738003WL018362
|
pameshvari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
pameshvari
|
BANK OF MAHARASHTRA(607387)
|
4
|
LALBARRA
|
MP-38-003-029-001/123 (BADGAON)
|
1738003000NRG24040620230442467
|
04/06/2023
|
savita
|
1738003WL018362
|
savita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-029-001/123-A (BADGAON)
|
1738003000NRG24040620230442468
|
04/06/2023
|
Mamta
|
1738003WL018362
|
Mamta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-029-001/126 (BADGAON)
|
1738003000NRG24040620230442469
|
04/06/2023
|
lekhan
|
1738003WL018362
|
lekhan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
lekhan
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-029-001/132-A (BADGAON)
|
1738003000NRG24040620230442470
|
04/06/2023
|
dyvanti
|
1738003WL018362
|
dyvanti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
dyvanti
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-029-001/135 (BADGAON)
|
1738003000NRG24040620230442471
|
04/06/2023
|
fulbatti
|
1738003WL018362
|
fulbatti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
fulbatti
|
BANK OF MAHARASHTRA(607387)
|
9
|
LALBARRA
|
MP-38-003-029-001/160 (BADGAON)
|
1738003000NRG24040620230442474
|
04/06/2023
|
gaorishankr
|
1738003WL018362
|
gaorishankr
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
gaorishankr
|
BANK OF MAHARASHTRA(607387)
|
10
|
LALBARRA
|
MP-38-003-029-001/162 (BADGAON)
|
1738003000NRG24040620230442476
|
04/06/2023
|
damodar
|
1738003WL018362
|
damodar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
damodar
|
BANK OF MAHARASHTRA(607387)
|
11
|
LALBARRA
|
MP-38-003-029-001/189 (BADGAON)
|
1738003000NRG24040620230442480
|
04/06/2023
|
USHHA
|
1738003WL018362
|
USHHA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
USHHA
|
BANK OF MAHARASHTRA(607387)
|
12
|
LALBARRA
|
MP-38-003-029-001/204 (BADGAON)
|
1738003000NRG24040620230442482
|
04/06/2023
|
mamta
|
1738003WL018362
|
mamta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
13
|
LALBARRA
|
MP-38-003-029-001/209 (BADGAON)
|
1738003000NRG24040620230442483
|
04/06/2023
|
bhaulal
|
1738003WL018362
|
bhaulal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
bhaulal
|
BANK OF MAHARASHTRA(607387)
|
14
|
LALBARRA
|
MP-38-003-029-001/217 (BADGAON)
|
1738003000NRG24040620230442485
|
04/06/2023
|
khemeshwari
|
1738003WL018362
|
khemeshwari
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
07/06/2023
|
|
215447842
|
|
khemeshwari
|
STATE BANK OF INDIA(508548)
|
15
|
LALBARRA
|
MP-38-003-029-001/264 (BADGAON)
|
1738003000NRG24040620230442490
|
04/06/2023
|
ROOPVATI
|
1738003WL018362
|
ROOPVATI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
ROOPVATI
|
BANK OF MAHARASHTRA(607387)
|
16
|
LALBARRA
|
MP-38-003-029-001/33 (BADGAON)
|
1738003000NRG24040620230442491
|
04/06/2023
|
gopal
|
1738003WL018362
|
gopal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
gopal
|
BANK OF MAHARASHTRA(607387)
|
17
|
LALBARRA
|
MP-38-003-029-001/34 (BADGAON)
|
1738003000NRG24040620230442492
|
04/06/2023
|
SOHANLAL
|
1738003WL018362
|
SOHANLAL
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
07/06/2023
|
|
215447842
|
|
SOHANLAL
|
BANK OF MAHARASHTRA(607387)
|
18
|
LALBARRA
|
MP-38-003-029-001/37 (BADGAON)
|
1738003000NRG24040620230442494
|
04/06/2023
|
vanmala
|
1738003WL018362
|
vanmala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
vanmala
|
BANK OF MAHARASHTRA(607387)
|
19
|
LALBARRA
|
MP-38-003-029-001/39-A (BADGAON)
|
1738003000NRG24040620230442495
|
04/06/2023
|
AASHA
|
1738003WL018362
|
AASHA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
AASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
LALBARRA
|
MP-38-003-029-001/416 (BADGAON)
|
1738003000NRG24040620230442496
|
04/06/2023
|
juganbai
|
1738003WL018362
|
juganbai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
juganbai
|
BANK OF MAHARASHTRA(607387)
|
21
|
LALBARRA
|
MP-38-003-029-001/42 (BADGAON)
|
1738003000NRG24040620230442498
|
04/06/2023
|
JIRAN
|
1738003WL018362
|
JIRAN
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
JIRAN
|
BANK OF MAHARASHTRA(607387)
|
22
|
LALBARRA
|
MP-38-003-029-001/436 (BADGAON)
|
1738003000NRG24040620230442499
|
04/06/2023
|
ushaa
|
1738003WL018362
|
ushaa
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
ushaa
|
BANK OF MAHARASHTRA(607387)
|
23
|
LALBARRA
|
MP-38-003-029-001/44 (BADGAON)
|
1738003000NRG24040620230442500
|
04/06/2023
|
premlata
|
1738003WL018362
|
premlata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
premlata
|
BANK OF MAHARASHTRA(607387)
|
24
|
LALBARRA
|
MP-38-003-029-001/47 (BADGAON)
|
1738003000NRG24040620230442501
|
04/06/2023
|
shivprasad
|
1738003WL018362
|
shivprasad
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
shivprasad
|
BANK OF MAHARASHTRA(607387)
|
25
|
LALBARRA
|
MP-38-003-029-001/471 (BADGAON)
|
1738003000NRG24040620230442502
|
04/06/2023
|
JAGESVARI
|
1738003WL018362
|
JAGESVARI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
JAGESVARI
|
BANK OF MAHARASHTRA(607387)
|
26
|
LALBARRA
|
MP-38-003-029-001/475 (BADGAON)
|
1738003000NRG24040620230442503
|
04/06/2023
|
anita
|
1738003WL018362
|
anita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
07/06/2023
|
|
215447842
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
27
|
LALBARRA
|
MP-38-003-029-001/477 (BADGAON)
|
1738003000NRG24040620230442504
|
04/06/2023
|
chaitram
|
1738003WL018362
|
chaitram
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
chaitram
|
BANK OF MAHARASHTRA(607387)
|
28
|
LALBARRA
|
MP-38-003-029-001/48 (BADGAON)
|
1738003000NRG24040620230442506
|
04/06/2023
|
mantura
|
1738003WL018362
|
mantura
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
mantura
|
BANK OF MAHARASHTRA(607387)
|
29
|
LALBARRA
|
MP-38-003-029-001/482 (BADGAON)
|
1738003000NRG24040620230442508
|
04/06/2023
|
RADHELAL
|
1738003WL018362
|
RADHELAL
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
RADHELAL
|
BANK OF MAHARASHTRA(607387)
|
30
|
LALBARRA
|
MP-38-003-029-001/483 (BADGAON)
|
1738003000NRG24040620230442510
|
04/06/2023
|
maheshwar
|
1738003WL018362
|
maheshwar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
maheshwar
|
BANK OF MAHARASHTRA(607387)
|
31
|
LALBARRA
|
MP-38-003-029-001/483 (BADGAON)
|
1738003000NRG24040620230442509
|
04/06/2023
|
turja
|
1738003WL018362
|
turja
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
turja
|
BANK OF MAHARASHTRA(607387)
|
32
|
LALBARRA
|
MP-38-003-029-001/499 (BADGAON)
|
1738003000NRG24040620230442511
|
04/06/2023
|
chhaman
|
1738003WL018362
|
chhaman
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
chhaman
|
BANK OF MAHARASHTRA(607387)
|
33
|
LALBARRA
|
MP-38-003-029-001/50 (BADGAON)
|
1738003000NRG24040620230442512
|
04/06/2023
|
rajeshwri
|
1738003WL018362
|
rajeshwri
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
07/06/2023
|
|
215447842
|
|
rajeshwri
|
BANK OF MAHARASHTRA(607387)
|
34
|
LALBARRA
|
MP-38-003-029-001/510 (BADGAON)
|
1738003000NRG24040620230442514
|
04/06/2023
|
reena
|
1738003WL018362
|
reena
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
reena
|
BANK OF MAHARASHTRA(607387)
|
35
|
LALBARRA
|
MP-38-003-029-001/510-A (BADGAON)
|
1738003000NRG24040620230442515
|
04/06/2023
|
manikram
|
1738003WL018362
|
manikram
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
manikram
|
BANK OF MAHARASHTRA(607387)
|
36
|
LALBARRA
|
MP-38-003-029-001/57 (BADGAON)
|
1738003000NRG24040620230442517
|
04/06/2023
|
dulan
|
1738003WL018362
|
dulan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
dulan
|
BANK OF MAHARASHTRA(607387)
|
37
|
LALBARRA
|
MP-38-003-029-001/66 (BADGAON)
|
1738003000NRG24040620230442521
|
04/06/2023
|
ENDAL
|
1738003WL018362
|
ENDAL
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
ENDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
38
|
LALBARRA
|
MP-38-003-029-001/73 (BADGAON)
|
1738003000NRG24040620230442523
|
04/06/2023
|
bhavanti
|
1738003WL018362
|
bhavanti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
bhavanti
|
STATE BANK OF INDIA(508548)
|
39
|
LALBARRA
|
MP-38-003-029-001/74 (BADGAON)
|
1738003000NRG24040620230442524
|
04/06/2023
|
SAHEJLAL
|
1738003WL018362
|
SAHEJLAL
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
SAHEJLAL
|
BANK OF MAHARASHTRA(607387)
|
40
|
LALBARRA
|
MP-38-003-029-001/82 (BADGAON)
|
1738003000NRG24040620230442527
|
04/06/2023
|
dhanvanti
|
1738003WL018362
|
dhanvanti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
dhanvanti
|
BANK OF MAHARASHTRA(607387)
|
41
|
LALBARRA
|
MP-38-003-029-001/95 (BADGAON)
|
1738003000NRG24040620230442530
|
04/06/2023
|
yuneshwari
|
1738003WL018362
|
yuneshwari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
yuneshwari
|
BANK OF MAHARASHTRA(607387)
|
42
|
LALBARRA
|
MP-38-003-029-001/98 (BADGAON)
|
1738003000NRG24040620230442531
|
04/06/2023
|
pawan
|
1738003WL018362
|
pawan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
pawan
|
BANK OF MAHARASHTRA(607387)
|
43
|
LALBARRA
|
MP-38-003-029-002/27 (BADGAON)
|
1738003000NRG24040620230442533
|
04/06/2023
|
tanan
|
1738003WL018362
|
tanan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
tanan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
44
|
LALBARRA
|
MP-38-003-072-001/1 (PANBIHARI)
|
1738003072NRG24040620230441144
|
04/06/2023
|
sudhu
|
1738003072WL018324
|
sudhu
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215447842
|
|
sudhu
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-072-001/106-A (PANBIHARI)
|
1738003072NRG24040620230441145
|
04/06/2023
|
rekha
|
1738003072WL018324
|
rekha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215447842
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-072-001/108 (PANBIHARI)
|
1738003072NRG24040620230441146
|
04/06/2023
|
LALTA
|
1738003072WL018324
|
LALTA
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215447842
|
|
LALTA
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-072-001/109 (PANBIHARI)
|
1738003072NRG24040620230441147
|
04/06/2023
|
Ragini
|
1738003072WL018324
|
Ragini
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215447842
|
|
Ragini
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-072-001/11 (PANBIHARI)
|
1738003072NRG24040620230441148
|
04/06/2023
|
budhram
|
1738003072WL018324
|
budhram
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215447842
|
|
budhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
49
|
LALBARRA
|
MP-38-003-072-001/11-A (PANBIHARI)
|
1738003072NRG24040620230441149
|
04/06/2023
|
yasodabai
|
1738003072WL018324
|
yasodabai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215447842
|
|
yasodabai
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-072-001/111 (PANBIHARI)
|
1738003072NRG24040620230441150
|
04/06/2023
|
RAMLAL
|
1738003072WL018324
|
RAMLAL
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215447842
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-072-001/14 (PANBIHARI)
|
1738003072NRG24040620230441165
|
04/06/2023
|
mangla
|
1738003072WL018325
|
mangla
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215447842
|
|
mangla
|
CENTRAL BANK OF INDIA(607115)
|
52
|
LALBARRA
|
MP-38-003-072-001/144 (PANBIHARI)
|
1738003072NRG24040620230441166
|
04/06/2023
|
KISHORILAL
|
1738003072WL018325
|
KISHORILAL
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215447842
|
|
KISHORILAL
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-072-001/147 (PANBIHARI)
|
1738003072NRG24040620230441167
|
04/06/2023
|
ajanti
|
1738003072WL018325
|
ajanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215447842
|
|
ajanti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
54
|
LALBARRA
|
MP-38-003-072-001/15 (PANBIHARI)
|
1738003072NRG24040620230441168
|
04/06/2023
|
sukhanandan
|
1738003072WL018325
|
sukhanandan
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215447842
|
|
sukhanandan
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-072-001/174 (PANBIHARI)
|
1738003072NRG24040620230441152
|
04/06/2023
|
Saroj
|
1738003072WL018324
|
Saroj
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215447842
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-072-001/202 (PANBIHARI)
|
1738003072NRG24040620230441153
|
04/06/2023
|
Parmeshwari
|
1738003072WL018324
|
Parmeshwari
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
07/06/2023
|
|
215447842
|
|
Parmeshwari
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-072-001/214 (PANBIHARI)
|
1738003072NRG24040620230441154
|
04/06/2023
|
Urmila
|
1738003072WL018324
|
Urmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215447842
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-072-001/233 (PANBIHARI)
|
1738003072NRG24040620230441155
|
04/06/2023
|
dinesh
|
1738003072WL018324
|
dinesh
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-072-001/260 (PANBIHARI)
|
1738003072NRG24040620230441170
|
04/06/2023
|
janki
|
1738003072WL018325
|
janki
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-072-001/273 (PANBIHARI)
|
1738003072NRG24040620230441171
|
04/06/2023
|
Bhanginbai
|
1738003072WL018325
|
Bhanginbai
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215447842
|
|
Bhanginbai
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-072-001/34 (PANBIHARI)
|
1738003072NRG24040620230441173
|
04/06/2023
|
JIVANLAL
|
1738003072WL018325
|
JIVANLAL
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215447842
|
|
JIVANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
62
|
LALBARRA
|
MP-38-003-072-001/34-A (PANBIHARI)
|
1738003072NRG24040620230441156
|
04/06/2023
|
Rajkumari
|
1738003072WL018324
|
Rajkumari
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215447842
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LALBARRA
|
MP-38-003-072-001/34-B (PANBIHARI)
|
1738003072NRG24040620230441174
|
04/06/2023
|
Rakesh
|
1738003072WL018325
|
Rakesh
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215447842
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LALBARRA
|
MP-38-003-072-001/400 (PANBIHARI)
|
1738003072NRG24040620230441175
|
04/06/2023
|
RAJESH
|
1738003072WL018325
|
RAJESH
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215447842
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
65
|
LALBARRA
|
MP-38-003-072-001/402 (PANBIHARI)
|
1738003072NRG24040620230441176
|
04/06/2023
|
ghanshyam
|
1738003072WL018325
|
ghanshyam
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215447842
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LALBARRA
|
MP-38-003-072-001/436-A (PANBIHARI)
|
1738003072NRG24040620230441177
|
04/06/2023
|
Minesh
|
1738003072WL018325
|
Minesh
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215447842
|
|
Minesh
|
CENTRAL BANK OF INDIA(607115)
|
67
|
LALBARRA
|
MP-38-003-072-001/458 (PANBIHARI)
|
1738003072NRG24040620230441178
|
04/06/2023
|
Bably
|
1738003072WL018325
|
Bably
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
Bably
|
STATE BANK OF INDIA(508548)
|
68
|
LALBARRA
|
MP-38-003-072-001/467 (PANBIHARI)
|
1738003072NRG24040620230441179
|
04/06/2023
|
POOJA
|
1738003072WL018325
|
POOJA
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215447842
|
|
POOJA
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LALBARRA
|
MP-38-003-072-001/489-A (PANBIHARI)
|
1738003072NRG24040620230441180
|
04/06/2023
|
NARESH
|
1738003072WL018325
|
NARESH
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
07/06/2023
|
|
215447842
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-072-001/55 (PANBIHARI)
|
1738003072NRG24040620230441182
|
04/06/2023
|
hirkanbai
|
1738003072WL018325
|
hirkanbai
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215447842
|
|
hirkanbai
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LALBARRA
|
MP-38-003-072-001/65 (PANBIHARI)
|
1738003072NRG24040620230441158
|
04/06/2023
|
kisnibai
|
1738003072WL018324
|
kisnibai
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215447842
|
|
kisnibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
72
|
LALBARRA
|
MP-38-003-072-001/77 (PANBIHARI)
|
1738003072NRG24040620230441183
|
04/06/2023
|
omkar
|
1738003072WL018325
|
omkar
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215447842
|
|
omkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
73
|
LALBARRA
|
MP-38-003-072-001/93 (PANBIHARI)
|
1738003072NRG24040620230441160
|
04/06/2023
|
kalpna
|
1738003072WL018324
|
kalpna
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215447842
|
|
kalpna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
74
|
LALBARRA
|
MP-38-003-018-001/158 (BEHARAI)
|
1738003000NRG24040620230437457
|
04/06/2023
|
jhuna bai
|
1738003WL018193
|
jhuna bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215447842
|
|
jhunabai
|
HDFC BANK LTD(607152)
|
75
|
LALBARRA
|
MP-38-003-018-001/228 (BEHARAI)
|
1738003000NRG24040620230437476
|
04/06/2023
|
maya pardhi
|
1738003WL018193
|
maya pardhi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215447842
|
|
mayapardhi
|
CENTRAL BANK OF INDIA(607115)
|
76
|
LALBARRA
|
MP-38-003-018-001/248-A (BEHARAI)
|
1738003000NRG24040620230437482
|
04/06/2023
|
Chandrakishor
|
1738003WL018193
|
Chandrakishor
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215447842
|
|
Chandrakishor
|
CENTRAL BANK OF INDIA(607115)
|
77
|
LALBARRA
|
MP-38-003-018-001/266 (BEHARAI)
|
1738003000NRG24040620230437491
|
04/06/2023
|
Gohansingh
|
1738003WL018193
|
Gohansingh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215447842
|
|
Gohansingh
|
CENTRAL BANK OF INDIA(607115)
|
78
|
LALBARRA
|
MP-38-003-018-001/50 (BEHARAI)
|
1738003000NRG24040620230437519
|
04/06/2023
|
murari
|
1738003WL018193
|
murari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215447842
|
|
murari
|
CENTRAL BANK OF INDIA(607115)
|
79
|
LALBARRA
|
MP-38-003-018-001/62 (BEHARAI)
|
1738003000NRG24040620230437525
|
04/06/2023
|
Kantabai
|
1738003WL018193
|
Kantabai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215447842
|
|
Kantabai
|
CENTRAL BANK OF INDIA(607115)
|
80
|
LALBARRA
|
MP-38-003-018-001/62 (BEHARAI)
|
1738003000NRG24040620230437524
|
04/06/2023
|
Narayan thakre
|
1738003WL018193
|
Narayan thakre
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
Narayanthakre
|
CENTRAL BANK OF INDIA(607115)
|
81
|
LALBARRA
|
MP-38-003-018-001/67 (BEHARAI)
|
1738003000NRG24040620230437528
|
04/06/2023
|
Jagdish
|
1738003WL018193
|
Jagdish
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215447842
|
|
Jagdish
|
CENTRAL BANK OF INDIA(607115)
|
82
|
LALBARRA
|
MP-38-003-018-001/67 (BEHARAI)
|
1738003000NRG24040620230437529
|
04/06/2023
|
sushila
|
1738003WL018193
|
sushila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215447842
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
83
|
LALBARRA
|
MP-38-003-018-001/7-A (BEHARAI)
|
1738003000NRG24040620230437530
|
04/06/2023
|
Rina
|
1738003WL018193
|
Rina
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
Rina
|
CENTRAL BANK OF INDIA(607115)
|
84
|
LALBARRA
|
MP-38-003-018-001/86 (BEHARAI)
|
1738003000NRG24040620230437533
|
04/06/2023
|
Sarju bai
|
1738003WL018193
|
Sarju bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215447842
|
|
Sarjubai
|
CENTRAL BANK OF INDIA(607115)
|
85
|
LALBARRA
|
MP-38-003-018-001/89 (BEHARAI)
|
1738003000NRG24040620230437535
|
04/06/2023
|
bharatlal
|
1738003WL018193
|
bharatlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215447842
|
|
bharatlal
|
CENTRAL BANK OF INDIA(607115)
|
86
|
LALBARRA
|
MP-38-003-018-001/91 (BEHARAI)
|
1738003000NRG24040620230437538
|
04/06/2023
|
JAIVANTA
|
1738003WL018193
|
JAIVANTA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215447842
|
|
JAIVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
87
|
LALBARRA
|
MP-38-003-018-001/25-A (BEHARAI)
|
1738003000NRG24040620230437485
|
04/06/2023
|
Payal
|
1738003WL018193
|
Payal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215447842
|
|
Payal
|
STATE BANK OF INDIA(508548)
|
88
|
LALBARRA
|
MP-38-003-018-001/43 (BEHARAI)
|
1738003000NRG24040620230437509
|
04/06/2023
|
anuj
|
1738003WL018193
|
anuj
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215447842
|
|
anuj
|
CENTRAL BANK OF INDIA(607115)
|
89
|
LALBARRA
|
MP-38-003-018-001/43 (BEHARAI)
|
1738003000NRG24040620230437508
|
04/06/2023
|
manoj kumar
|
1738003WL018193
|
manoj kumar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215447842
|
|
manojkumar
|
CENTRAL BANK OF INDIA(607115)
|
90
|
LALBARRA
|
MP-38-003-018-001/59 (BEHARAI)
|
1738003000NRG24040620230437522
|
04/06/2023
|
revatan
|
1738003WL018193
|
revatan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215447842
|
|
revatan
|
CENTRAL BANK OF INDIA(607115)
|
91
|
LALBARRA
|
MP-38-003-018-001/86 (BEHARAI)
|
1738003000NRG24040620230437534
|
04/06/2023
|
Subhangi
|
1738003WL018193
|
Subhangi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215447842
|
|
Subhangi
|
CENTRAL BANK OF INDIA(607115)
|
92
|
LALBARRA
|
MP-38-003-018-001/89 (BEHARAI)
|
1738003000NRG24040620230437536
|
04/06/2023
|
taran bai
|
1738003WL018193
|
taran bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215447842
|
|
taranbai
|
CENTRAL BANK OF INDIA(607115)
|
93
|
LALBARRA
|
MP-38-003-018-001/91 (BEHARAI)
|
1738003000NRG24040620230437537
|
04/06/2023
|
Mohan lal
|
1738003WL018193
|
Mohan lal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215447842
|
|
Mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
94
|
LALBARRA
|
MP-38-003-018-001/26 (BEHARAI)
|
1738003000NRG24040620230437486
|
04/06/2023
|
Tapesh
|
1738003WL018193
|
Tapesh
|
00165
|
IBKL0001552
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215447842
|
|
Tapesh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
95
|
LALBARRA
|
MP-38-003-018-001/329-D (BEHARAI)
|
1738003000NRG24040620230437492
|
04/06/2023
|
Pramod
|
1738003WL018193
|
Pramod
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215447842
|
|
Pramod
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
96
|
LALBARRA
|
MP-38-003-029-001/116-A (BADGAON)
|
1738003000NRG24040620230442462
|
04/06/2023
|
ganga
|
1738003WL018362
|
ganga
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
97
|
LALBARRA
|
MP-38-003-029-001/120 (BADGAON)
|
1738003000NRG24040620230442465
|
04/06/2023
|
parbata
|
1738003WL018362
|
parbata
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
parbata
|
STATE BANK OF INDIA(508548)
|
98
|
LALBARRA
|
MP-38-003-029-001/122 (BADGAON)
|
1738003000NRG24040620230442466
|
04/06/2023
|
nitu
|
1738003WL018362
|
nitu
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
nitu
|
STATE BANK OF INDIA(508548)
|
99
|
LALBARRA
|
MP-38-003-029-001/141 (BADGAON)
|
1738003000NRG24040620230442472
|
04/06/2023
|
tarasan
|
1738003WL018362
|
tarasan
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
tarasan
|
STATE BANK OF INDIA(508548)
|
100
|
LALBARRA
|
MP-38-003-029-001/149 (BADGAON)
|
1738003000NRG24040620230442473
|
04/06/2023
|
tejeshwari
|
1738003WL018362
|
tejeshwari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
tejeshwari
|
STATE BANK OF INDIA(508548)
|
101
|
LALBARRA
|
MP-38-003-029-001/177 (BADGAON)
|
1738003000NRG24040620230442478
|
04/06/2023
|
Kachara
|
1738003WL018362
|
Kachara
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
07/06/2023
|
|
215447842
|
|
Kachara
|
STATE BANK OF INDIA(508548)
|
102
|
LALBARRA
|
MP-38-003-029-001/18 (BADGAON)
|
1738003000NRG24040620230442479
|
04/06/2023
|
neesha
|
1738003WL018362
|
neesha
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
neesha
|
STATE BANK OF INDIA(508548)
|
103
|
LALBARRA
|
MP-38-003-029-001/215 (BADGAON)
|
1738003000NRG24040620230442484
|
04/06/2023
|
KHAGESH
|
1738003WL018362
|
KHAGESH
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
07/06/2023
|
|
215447842
|
|
KHAGESH
|
STATE BANK OF INDIA(508548)
|
104
|
LALBARRA
|
MP-38-003-029-001/226 (BADGAON)
|
1738003000NRG24040620230442486
|
04/06/2023
|
Babita
|
1738003WL018362
|
Babita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
105
|
LALBARRA
|
MP-38-003-029-001/226-B (BADGAON)
|
1738003000NRG24040620230442487
|
04/06/2023
|
MANJU
|
1738003WL018362
|
MANJU
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
106
|
LALBARRA
|
MP-38-003-029-001/236 (BADGAON)
|
1738003000NRG24040620230442488
|
04/06/2023
|
eandrakala
|
1738003WL018362
|
eandrakala
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
eandrakala
|
STATE BANK OF INDIA(508548)
|
107
|
LALBARRA
|
MP-38-003-029-001/246 (BADGAON)
|
1738003000NRG24040620230442489
|
04/06/2023
|
nirmla
|
1738003WL018362
|
nirmla
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
07/06/2023
|
|
215447842
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
108
|
LALBARRA
|
MP-38-003-029-001/35 (BADGAON)
|
1738003000NRG24040620230442493
|
04/06/2023
|
Umanbai
|
1738003WL018362
|
Umanbai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
Umanbai
|
STATE BANK OF INDIA(508548)
|
109
|
LALBARRA
|
MP-38-003-029-001/416-A (BADGAON)
|
1738003000NRG24040620230442497
|
04/06/2023
|
sunita
|
1738003WL018362
|
sunita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
110
|
LALBARRA
|
MP-38-003-029-001/477 (BADGAON)
|
1738003000NRG24040620230442505
|
04/06/2023
|
kirtan
|
1738003WL018362
|
kirtan
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
kirtan
|
STATE BANK OF INDIA(508548)
|
111
|
LALBARRA
|
MP-38-003-029-001/510 (BADGAON)
|
1738003000NRG24040620230442513
|
04/06/2023
|
salikram
|
1738003WL018362
|
salikram
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
112
|
LALBARRA
|
MP-38-003-029-001/57-A (BADGAON)
|
1738003000NRG24040620230442518
|
04/06/2023
|
mamta
|
1738003WL018362
|
mamta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
113
|
LALBARRA
|
MP-38-003-029-001/583 (BADGAON)
|
1738003000NRG24040620230442519
|
04/06/2023
|
laxmi
|
1738003WL018362
|
laxmi
|
00415
|
SBIN0012150
|
442
|
442
|
Rejected
|
07/06/2023
|
|
215447842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
114
|
LALBARRA
|
MP-38-003-029-001/60 (BADGAON)
|
1738003000NRG24040620230442520
|
04/06/2023
|
puspa
|
1738003WL018362
|
puspa
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
115
|
LALBARRA
|
MP-38-003-029-001/66 (BADGAON)
|
1738003000NRG24040620230442522
|
04/06/2023
|
nisha
|
1738003WL018362
|
nisha
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
116
|
LALBARRA
|
MP-38-003-029-001/74 (BADGAON)
|
1738003000NRG24040620230442525
|
04/06/2023
|
RAMESHWARI
|
1738003WL018362
|
RAMESHWARI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
117
|
LALBARRA
|
MP-38-003-029-001/81 (BADGAON)
|
1738003000NRG24040620230442526
|
04/06/2023
|
rita
|
1738003WL018362
|
rita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
rita
|
STATE BANK OF INDIA(508548)
|
118
|
LALBARRA
|
MP-38-003-029-001/92-A (BADGAON)
|
1738003000NRG24040620230442528
|
04/06/2023
|
Anand
|
1738003WL018362
|
Anand
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
Anand
|
BANK OF MAHARASHTRA(607387)
|
119
|
LALBARRA
|
MP-38-003-029-001/98 (BADGAON)
|
1738003000NRG24040620230442532
|
04/06/2023
|
pramod
|
1738003WL018362
|
pramod
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215447842
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
120
|
LALBARRA
|
MP-38-003-072-001/127 (PANBIHARI)
|
1738003072NRG24040620230441163
|
04/06/2023
|
Dileshwari
|
1738003072WL018325
|
Dileshwari
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215447842
|
|
Dileshwari
|
STATE BANK OF INDIA(508548)
|
121
|
LALBARRA
|
MP-38-003-072-001/164-A (PANBIHARI)
|
1738003072NRG24040620230441151
|
04/06/2023
|
Parvati
|
1738003072WL018324
|
Parvati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215447842
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
122
|
LALBARRA
|
MP-38-003-072-001/22 (PANBIHARI)
|
1738003072NRG24040620230441169
|
04/06/2023
|
Madan
|
1738003072WL018325
|
Madan
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215447842
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
123
|
LALBARRA
|
MP-38-003-072-001/5 (PANBIHARI)
|
1738003072NRG24040620230441181
|
04/06/2023
|
Sadhna
|
1738003072WL018325
|
Sadhna
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215447842
|
|
Sadhna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
124
|
LALBARRA
|
MP-38-003-029-001/203-A (BADGAON)
|
1738003000NRG24040620230442481
|
04/06/2023
|
tilakchand
|
1738003WL018362
|
tilakchand
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215447842
|
|
tilakchand
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148070
|
148070
|
|
|
|
|
|
|
|