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-38-003-025-001/153 (LOHARA)
|
1738003000NRG24150620230581865
|
15/06/2023
|
RAMESWARI
|
1738003WL022351
|
RAMESWARI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184081
|
|
RAMESWARI
|
BANK OF MAHARASHTRA(607387)
|
2
|
LALBARRA
|
MP-38-003-025-001/153 (LOHARA)
|
1738003000NRG24150620230581864
|
15/06/2023
|
SHOBHARAM
|
1738003WL022351
|
SHOBHARAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184081
|
|
SHOBHARAM
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-025-001/164 (LOHARA)
|
1738003000NRG24150620230581866
|
15/06/2023
|
ANTRAM
|
1738003WL022351
|
ANTRAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184081
|
|
ANTRAM
|
BANK OF MAHARASHTRA(607387)
|
4
|
LALBARRA
|
MP-38-003-025-001/164 (LOHARA)
|
1738003000NRG24150620230581867
|
15/06/2023
|
munni bai
|
1738003WL022351
|
munni bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184081
|
|
munnibai
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-025-001/178 (LOHARA)
|
1738003000NRG24150620230581868
|
15/06/2023
|
chitrsen
|
1738003WL022351
|
chitrsen
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184081
|
|
chitrsen
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-025-001/220-A (LOHARA)
|
1738003000NRG24150620230581870
|
15/06/2023
|
sunita
|
1738003WL022351
|
sunita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184081
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-025-001/54-B (LOHARA)
|
1738003000NRG24150620230581872
|
15/06/2023
|
GORELAL
|
1738003WL022351
|
GORELAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184081
|
|
GORELAL
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-025-001/57-A (LOHARA)
|
1738003000NRG24150620230581873
|
15/06/2023
|
rammu
|
1738003WL022351
|
rammu
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184081
|
|
rammu
|
BANK OF MAHARASHTRA(607387)
|
9
|
LALBARRA
|
MP-38-003-025-001/58 (LOHARA)
|
1738003000NRG24150620230581874
|
15/06/2023
|
manoj
|
1738003WL022351
|
manoj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184081
|
|
manoj
|
BANK OF MAHARASHTRA(607387)
|
10
|
LALBARRA
|
MP-38-003-025-001/97-A (LOHARA)
|
1738003000NRG24150620230581875
|
15/06/2023
|
mamta
|
1738003WL022351
|
mamta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184081
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
11
|
LALBARRA
|
MP-38-003-051-002/10 (PANDEWADA)
|
1738003000NRG24150620230581908
|
15/06/2023
|
asha
|
1738003WL022355
|
asha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184081
|
|
asha
|
BANK OF MAHARASHTRA(607387)
|
12
|
LALBARRA
|
MP-38-003-051-002/100 (PANDEWADA)
|
1738003000NRG24150620230581909
|
15/06/2023
|
REETA RAMESH SARNAGAT
|
1738003WL022355
|
REETA RAMESH SARNAGAT
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184081
|
|
REETARAMESHSARNAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
LALBARRA
|
MP-38-003-051-002/113 (PANDEWADA)
|
1738003000NRG24150620230581910
|
15/06/2023
|
Priti gedam
|
1738003WL022355
|
Priti gedam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184081
|
|
Pritigedam
|
BANK OF MAHARASHTRA(607387)
|
14
|
LALBARRA
|
MP-38-003-051-002/120 (PANDEWADA)
|
1738003000NRG24150620230581911
|
15/06/2023
|
RAMAKISHAN NANDRAM SHARNAGAT
|
1738003WL022355
|
RAMAKISHAN NANDRAM SHARNAGAT
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184081
|
|
RAMAKISHANNANDRAMSHARNAGAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
15
|
LALBARRA
|
MP-38-003-051-002/129-B (PANDEWADA)
|
1738003000NRG24150620230581912
|
15/06/2023
|
anita
|
1738003WL022355
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184081
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
LALBARRA
|
MP-38-003-051-002/134 (PANDEWADA)
|
1738003000NRG24150620230581913
|
15/06/2023
|
GANESH SAKTU RAUT
|
1738003WL022355
|
GANESH SAKTU RAUT
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184081
|
|
GANESHSAKTURAUT
|
BANK OF MAHARASHTRA(607387)
|
17
|
LALBARRA
|
MP-38-003-051-002/198 (PANDEWADA)
|
1738003000NRG24150620230581915
|
15/06/2023
|
paramila
|
1738003WL022355
|
paramila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184081
|
|
paramila
|
BANK OF MAHARASHTRA(607387)
|
18
|
LALBARRA
|
MP-38-003-051-002/199 (PANDEWADA)
|
1738003000NRG24150620230581916
|
15/06/2023
|
motika dhanendra gajbhiye
|
1738003WL022355
|
motika dhanendra gajbhiye
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184081
|
|
motikadhanendragajbhiye
|
BANK OF MAHARASHTRA(607387)
|
19
|
LALBARRA
|
MP-38-003-051-002/21-A (PANDEWADA)
|
1738003000NRG24150620230581917
|
15/06/2023
|
vandana
|
1738003WL022355
|
vandana
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184081
|
|
vandana
|
BANK OF MAHARASHTRA(607387)
|
20
|
LALBARRA
|
MP-38-003-051-002/211-A (PANDEWADA)
|
1738003000NRG24150620230581918
|
15/06/2023
|
SHUKWANTA
|
1738003WL022355
|
SHUKWANTA
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184081
|
|
SHUKWANTA
|
BANK OF MAHARASHTRA(607387)
|
21
|
LALBARRA
|
MP-38-003-051-002/213 (PANDEWADA)
|
1738003000NRG24150620230581919
|
15/06/2023
|
FAGU
|
1738003WL022355
|
FAGU
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184081
|
|
FAGU
|
BANK OF MAHARASHTRA(607387)
|
22
|
LALBARRA
|
MP-38-003-051-002/213-A (PANDEWADA)
|
1738003000NRG24150620230581920
|
15/06/2023
|
basanta bai
|
1738003WL022355
|
basanta bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184081
|
|
basantabai
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
LALBARRA
|
MP-38-003-051-002/222 (PANDEWADA)
|
1738003000NRG24150620230581921
|
15/06/2023
|
Anisha
|
1738003WL022355
|
Anisha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184081
|
|
Anisha
|
BANK OF MAHARASHTRA(607387)
|
24
|
LALBARRA
|
MP-38-003-051-002/233-A (PANDEWADA)
|
1738003000NRG24150620230581922
|
15/06/2023
|
PUSHPA
|
1738003WL022355
|
PUSHPA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184081
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
25
|
LALBARRA
|
MP-38-003-051-002/235-A (PANDEWADA)
|
1738003000NRG24150620230581923
|
15/06/2023
|
surendra
|
1738003WL022355
|
surendra
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184081
|
|
surendra
|
BANK OF MAHARASHTRA(607387)
|
26
|
LALBARRA
|
MP-38-003-051-002/236 (PANDEWADA)
|
1738003000NRG24150620230581924
|
15/06/2023
|
varsha vijay patle
|
1738003WL022355
|
varsha vijay patle
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184081
|
|
varshavijaypatle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
LALBARRA
|
MP-38-003-051-002/26 (PANDEWADA)
|
1738003000NRG24150620230581925
|
15/06/2023
|
PUSTKALA
|
1738003WL022355
|
PUSTKALA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184081
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
28
|
LALBARRA
|
MP-38-003-051-002/29 (PANDEWADA)
|
1738003000NRG24150620230581926
|
15/06/2023
|
HARKANTA
|
1738003WL022355
|
HARKANTA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184081
|
|
HARKANTA
|
HDFC BANK LTD(607152)
|
29
|
LALBARRA
|
MP-38-003-051-002/45 (PANDEWADA)
|
1738003000NRG24150620230581927
|
15/06/2023
|
tameshwari
|
1738003WL022355
|
tameshwari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184081
|
|
tameshwari
|
BANK OF MAHARASHTRA(607387)
|
30
|
LALBARRA
|
MP-38-003-051-002/64 (PANDEWADA)
|
1738003000NRG24150620230581928
|
15/06/2023
|
ROSHANLAL
|
1738003WL022355
|
ROSHANLAL
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184081
|
|
ROSHANLAL
|
BANK OF MAHARASHTRA(607387)
|
31
|
LALBARRA
|
MP-38-003-051-002/65 (PANDEWADA)
|
1738003000NRG24150620230581929
|
15/06/2023
|
GAYTREE
|
1738003WL022355
|
GAYTREE
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
21/06/2023
|
|
465184081
|
|
GAYTREE
|
STATE BANK OF INDIA(508548)
|
32
|
LALBARRA
|
MP-38-003-051-002/72 (PANDEWADA)
|
1738003000NRG24150620230581930
|
15/06/2023
|
SAREETA
|
1738003WL022355
|
SAREETA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184081
|
|
SAREETA
|
BANK OF MAHARASHTRA(607387)
|
33
|
LALBARRA
|
MP-38-003-051-002/82 (PANDEWADA)
|
1738003000NRG24150620230581931
|
15/06/2023
|
jyoti bhagwat bisen
|
1738003WL022355
|
jyoti bhagwat bisen
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184081
|
|
jyotibhagwatbisen
|
STATE BANK OF INDIA(508548)
|
34
|
LALBARRA
|
MP-38-003-055-001/35-C (NILJI)
|
1738003000NRG24150620230581876
|
15/06/2023
|
dhanwata
|
1738003WL022352
|
dhanwata
|
00051
|
MAHB0000795
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
465184081
|
|
dhanwata
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
LALBARRA
|
MP-38-003-055-001/506 (NILJI)
|
1738003000NRG24150620230581878
|
15/06/2023
|
Jaynisha
|
1738003WL022352
|
Jaynisha
|
00051
|
MAHB0000795
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
465184081
|
|
Jaynisha
|
BANK OF MAHARASHTRA(607387)
|
36
|
LALBARRA
|
MP-38-003-055-001/506 (NILJI)
|
1738003000NRG24150620230581877
|
15/06/2023
|
Nabi
|
1738003WL022352
|
Nabi
|
00051
|
MAHB0000795
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
465184081
|
|
Nabi
|
BANK OF MAHARASHTRA(607387)
|
37
|
LALBARRA
|
MP-38-003-055-001/542 (NILJI)
|
1738003000NRG24150620230581879
|
15/06/2023
|
Lalita
|
1738003WL022352
|
Lalita
|
00051
|
MAHB0000795
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
465184081
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
38
|
LALBARRA
|
MP-38-003-055-001/612 (NILJI)
|
1738003000NRG24150620230581881
|
15/06/2023
|
batulbi
|
1738003WL022352
|
batulbi
|
00051
|
MAHB0000795
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
465184081
|
|
batulbi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
39
|
LALBARRA
|
MP-38-003-055-001/612 (NILJI)
|
1738003000NRG24150620230581880
|
15/06/2023
|
gaffar
|
1738003WL022352
|
gaffar
|
00051
|
MAHB0000795
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
465184081
|
|
gaffar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
40
|
LALBARRA
|
MP-38-003-055-001/62 (NILJI)
|
1738003000NRG24150620230581883
|
15/06/2023
|
anil
|
1738003WL022352
|
anil
|
00051
|
MAHB0000795
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
465184081
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
41
|
LALBARRA
|
MP-38-003-055-001/62 (NILJI)
|
1738003000NRG24150620230581882
|
15/06/2023
|
susila
|
1738003WL022352
|
susila
|
00051
|
MAHB0000795
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
465184081
|
|
susila
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61659
|
61659
|
|
|
|
|
|
|
|
42
|
LALBARRA
|
MP-38-003-005-002/163 (DHARAWASI)
|
1738003000NRG24150620230581902
|
15/06/2023
|
Gita
|
1738003WL022354
|
Gita
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184081
|
|
Gita
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-015-001/369 (BALHARPUR)
|
1738003000NRG24150620230581887
|
15/06/2023
|
meghraj thakre
|
1738003WL022353
|
meghraj thakre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184081
|
|
meghrajthakre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
44
|
LALBARRA
|
MP-38-003-038-001/169 (CHHINDLAI)
|
1738003000NRG24150620230581863
|
15/06/2023
|
jagota Bai
|
1738003WL022350
|
jagota Bai
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
21/06/2023
|
|
465184081
|
|
jagotaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
45
|
LALBARRA
|
MP-38-003-005-001/330 (DHARAWASI)
|
1738003000NRG24150620230581889
|
15/06/2023
|
Kamla
|
1738003WL022354
|
Kamla
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184081
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-005-002/106 (DHARAWASI)
|
1738003000NRG24150620230581891
|
15/06/2023
|
rewtan
|
1738003WL022354
|
rewtan
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184081
|
|
rewtan
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-005-002/11-A (DHARAWASI)
|
1738003000NRG24150620230581892
|
15/06/2023
|
Pustakala
|
1738003WL022354
|
Pustakala
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184081
|
|
Pustakala
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-005-002/111-A (DHARAWASI)
|
1738003000NRG24150620230581895
|
15/06/2023
|
khelan
|
1738003WL022354
|
khelan
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184081
|
|
khelan
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-005-002/111-A (DHARAWASI)
|
1738003000NRG24150620230581894
|
15/06/2023
|
Roshan
|
1738003WL022354
|
Roshan
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184081
|
|
Roshan
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-005-002/112 (DHARAWASI)
|
1738003000NRG24150620230581896
|
15/06/2023
|
SANTLAL
|
1738003WL022354
|
SANTLAL
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184081
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-005-002/113 (DHARAWASI)
|
1738003000NRG24150620230581897
|
15/06/2023
|
dwarkan
|
1738003WL022354
|
dwarkan
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184081
|
|
dwarkan
|
CENTRAL BANK OF INDIA(607115)
|
52
|
LALBARRA
|
MP-38-003-005-002/114 (DHARAWASI)
|
1738003000NRG24150620230581898
|
15/06/2023
|
parmila
|
1738003WL022354
|
parmila
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184081
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-005-002/134-A (DHARAWASI)
|
1738003000NRG24150620230581899
|
15/06/2023
|
Rahul
|
1738003WL022354
|
Rahul
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184081
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-005-002/151 (DHARAWASI)
|
1738003000NRG24150620230581900
|
15/06/2023
|
omkar
|
1738003WL022354
|
omkar
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184081
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-005-002/157 (DHARAWASI)
|
1738003000NRG24150620230581901
|
15/06/2023
|
vinita
|
1738003WL022354
|
vinita
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184081
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-005-002/163 (DHARAWASI)
|
1738003000NRG24150620230581903
|
15/06/2023
|
Varsh
|
1738003WL022354
|
Varsh
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184081
|
|
Varsh
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-005-002/165 (DHARAWASI)
|
1738003000NRG24150620230581905
|
15/06/2023
|
Sakun
|
1738003WL022354
|
Sakun
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184081
|
|
Sakun
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-005-002/165 (DHARAWASI)
|
1738003000NRG24150620230581904
|
15/06/2023
|
shivcharan
|
1738003WL022354
|
shivcharan
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184081
|
|
shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-005-002/165-A (DHARAWASI)
|
1738003000NRG24150620230581906
|
15/06/2023
|
rooplal
|
1738003WL022354
|
rooplal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184081
|
|
rooplal
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-005-002/169 (DHARAWASI)
|
1738003000NRG24150620230581907
|
15/06/2023
|
SUKLAL
|
1738003WL022354
|
SUKLAL
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184081
|
|
SUKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
61
|
LALBARRA
|
MP-38-003-015-001/355 (BALHARPUR)
|
1738003000NRG24150620230581886
|
15/06/2023
|
santosh
|
1738003WL022353
|
santosh
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184081
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
62
|
LALBARRA
|
MP-38-003-005-001/349 (DHARAWASI)
|
1738003000NRG24150620230581890
|
15/06/2023
|
urmila
|
1738003WL022354
|
urmila
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184081
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
63
|
LALBARRA
|
MP-38-003-015-001/346-A (BALHARPUR)
|
1738003000NRG24150620230581885
|
15/06/2023
|
indubai
|
1738003WL022353
|
indubai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184081
|
|
indubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
64
|
LALBARRA
|
MP-38-003-015-001/346 (BALHARPUR)
|
1738003000NRG24150620230581884
|
15/06/2023
|
rajendra HARINKHEDE
|
1738003WL022353
|
rajendra HARINKHEDE
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184081
|
|
rajendraHARINKHEDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
65
|
LALBARRA
|
MP-38-003-015-001/377 (BALHARPUR)
|
1738003000NRG24150620230581888
|
15/06/2023
|
devanlal Chaudhari
|
1738003WL022353
|
devanlal Chaudhari
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184081
|
|
devanlalChaudhari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96356
|
96356
|
|
|
|
|
|
|
|