|
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-38-003-060-001/209
(DADIYA)
|
1738003060NRG24030620230427349
|
03/06/2023
|
YASHODA
|
1738003060WL017830
|
YASHODA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-060-001/21
(DADIYA)
|
1738003060NRG24030620230427350
|
03/06/2023
|
Damodar Burade
|
1738003060WL017830
|
Damodar Burade
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
DamodarBurade
|
STATE BANK OF INDIA(508548)
|
|
3
|
LALBARRA
|
MP-38-003-060-001/210
(DADIYA)
|
1738003060NRG24030620230427351
|
03/06/2023
|
Kamla Raut
|
1738003060WL017830
|
Kamla Raut
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
KamlaRaut
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-060-001/214
(DADIYA)
|
1738003060NRG24030620230427354
|
03/06/2023
|
LAXMAN KADOKAR
|
1738003060WL017830
|
LAXMAN KADOKAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
LAXMANKADOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-060-001/221
(DADIYA)
|
1738003060NRG24030620230427357
|
03/06/2023
|
GITABAI SAHARE
|
1738003060WL017830
|
GITABAI SAHARE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
GITABAISAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-060-001/223
(DADIYA)
|
1738003060NRG24030620230427358
|
03/06/2023
|
Aarti
|
1738003060WL017830
|
Aarti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
Aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-060-001/228
(DADIYA)
|
1738003060NRG24030620230427360
|
03/06/2023
|
Basant Kadokar
|
1738003060WL017830
|
Basant Kadokar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215665134
|
|
BasantKadokar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
LALBARRA
|
MP-38-003-060-001/229
(DADIYA)
|
1738003060NRG24030620230427361
|
03/06/2023
|
Nandkishor Kadokar
|
1738003060WL017830
|
Nandkishor Kadokar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
NandkishorKadokar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-060-001/236
(DADIYA)
|
1738003060NRG24030620230427367
|
03/06/2023
|
Nita Mate
|
1738003060WL017830
|
Nita Mate
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
NitaMate
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-060-001/244
(DADIYA)
|
1738003060NRG24030620230427368
|
03/06/2023
|
LAXMIBAI RAJURKAR
|
1738003060WL017830
|
LAXMIBAI RAJURKAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
LAXMIBAIRAJURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALBARRA
|
MP-38-003-060-001/25-A
(DADIYA)
|
1738003060NRG24030620230427371
|
03/06/2023
|
MAMTA KHANDATE
|
1738003060WL017830
|
MAMTA KHANDATE
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
07/06/2023
|
|
215665134
|
|
MAMTAKHANDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALBARRA
|
MP-38-003-060-001/250
(DADIYA)
|
1738003060NRG24030620230427372
|
03/06/2023
|
Parmila
|
1738003060WL017830
|
Parmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-060-001/26
(DADIYA)
|
1738003060NRG24030620230427374
|
03/06/2023
|
Nandkishor Dhande
|
1738003060WL017830
|
Nandkishor Dhande
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
NandkishorDhande
|
STATE BANK OF INDIA(508548)
|
|
14
|
LALBARRA
|
MP-38-003-060-001/260
(DADIYA)
|
1738003060NRG24030620230427376
|
03/06/2023
|
Sukavanta bai
|
1738003060WL017830
|
Sukavanta bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
Sukavantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-060-001/264
(DADIYA)
|
1738003060NRG24030620230427378
|
03/06/2023
|
Pustkala
|
1738003060WL017830
|
Pustkala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
Pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-060-001/278
(DADIYA)
|
1738003060NRG24030620230427382
|
03/06/2023
|
Radhika Khobragade
|
1738003060WL017830
|
Radhika Khobragade
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
RadhikaKhobragade
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-060-001/28
(DADIYA)
|
1738003060NRG24030620230427384
|
03/06/2023
|
Duryodhan Meshram
|
1738003060WL017830
|
Duryodhan Meshram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
DuryodhanMeshram
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LALBARRA
|
MP-38-003-060-001/28
(DADIYA)
|
1738003060NRG24030620230427385
|
03/06/2023
|
LIKHESHWARI MESHRAM
|
1738003060WL017830
|
LIKHESHWARI MESHRAM
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
LIKHESHWARIMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-060-001/28-A
(DADIYA)
|
1738003060NRG24030620230427386
|
03/06/2023
|
PUSPABAI MESHRAM
|
1738003060WL017830
|
PUSPABAI MESHRAM
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
07/06/2023
|
|
215665134
|
|
PUSPABAIMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-060-001/290
(DADIYA)
|
1738003060NRG24030620230427389
|
03/06/2023
|
ANUSAIYA RATIRAM KADOKAR
|
1738003060WL017830
|
ANUSAIYA RATIRAM KADOKAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
ANUSAIYARATIRAMKADOKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
21
|
LALBARRA
|
MP-38-003-060-001/296
(DADIYA)
|
1738003060NRG24030620230427391
|
03/06/2023
|
TEJANBAI MASHRAM
|
1738003060WL017830
|
TEJANBAI MASHRAM
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
TEJANBAIMASHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-060-001/30
(DADIYA)
|
1738003060NRG24030620230427394
|
03/06/2023
|
LAXMICHAND NAGRIKAR
|
1738003060WL017830
|
LAXMICHAND NAGRIKAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
LAXMICHANDNAGRIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-060-001/30
(DADIYA)
|
1738003060NRG24030620230427395
|
03/06/2023
|
VANDNA LAXMICHAND NAGRIKAR
|
1738003060WL017830
|
VANDNA LAXMICHAND NAGRIKAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
VANDNALAXMICHANDNAGRIKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
LALBARRA
|
MP-38-003-060-001/30-A
(DADIYA)
|
1738003060NRG24030620230427396
|
03/06/2023
|
Puspa
|
1738003060WL017830
|
Puspa
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
Puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-060-001/309
(DADIYA)
|
1738003060NRG24030620230427397
|
03/06/2023
|
JAYVANTA BAJIRAO DHABALE
|
1738003060WL017830
|
JAYVANTA BAJIRAO DHABALE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
JAYVANTABAJIRAODHABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-060-001/320
(DADIYA)
|
1738003060NRG24030620230427400
|
03/06/2023
|
Rekha Ashwale
|
1738003060WL017830
|
Rekha Ashwale
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
RekhaAshwale
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-060-001/328-A
(DADIYA)
|
1738003060NRG24030620230427405
|
03/06/2023
|
SONU TIDKE
|
1738003060WL017830
|
SONU TIDKE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
SONUTIDKE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-060-001/329
(DADIYA)
|
1738003060NRG24030620230427406
|
03/06/2023
|
MADHUR PARTE
|
1738003060WL017830
|
MADHUR PARTE
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
07/06/2023
|
|
215665134
|
|
MADHURPARTE
|
STATE BANK OF INDIA(508548)
|
|
29
|
LALBARRA
|
MP-38-003-060-001/331
(DADIYA)
|
1738003060NRG24030620230427407
|
03/06/2023
|
Puspa Bankar
|
1738003060WL017830
|
Puspa Bankar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215665134
|
|
PuspaBankar
|
STATE BANK OF INDIA(508548)
|
|
30
|
LALBARRA
|
MP-38-003-060-001/333
(DADIYA)
|
1738003060NRG24030620230427408
|
03/06/2023
|
Shakunbai Khandate
|
1738003060WL017830
|
Shakunbai Khandate
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
ShakunbaiKhandate
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-060-001/336
(DADIYA)
|
1738003060NRG24030620230427410
|
03/06/2023
|
Yashoda Pancheshwar
|
1738003060WL017830
|
Yashoda Pancheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
YashodaPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-060-001/337
(DADIYA)
|
1738003060NRG24030620230427412
|
03/06/2023
|
REKHA PATLE
|
1738003060WL017830
|
REKHA PATLE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
REKHAPATLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
LALBARRA
|
MP-38-003-060-001/35
(DADIYA)
|
1738003060NRG24030620230427417
|
03/06/2023
|
Manjubai Burade
|
1738003060WL017830
|
Manjubai Burade
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
ManjubaiBurade
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-060-001/35
(DADIYA)
|
1738003060NRG24030620230427416
|
03/06/2023
|
YADORAV BURADE
|
1738003060WL017830
|
YADORAV BURADE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
YADORAVBURADE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-060-001/365
(DADIYA)
|
1738003060NRG24030620230427419
|
03/06/2023
|
MANIRAM BHOYAR
|
1738003060WL017830
|
MANIRAM BHOYAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
MANIRAMBHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-060-001/366
(DADIYA)
|
1738003060NRG24030620230427421
|
03/06/2023
|
Devka Ashwale
|
1738003060WL017830
|
Devka Ashwale
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
DevkaAshwale
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-060-001/368-A
(DADIYA)
|
1738003060NRG24030620230427423
|
03/06/2023
|
JAIVANTA NARBODE
|
1738003060WL017830
|
JAIVANTA NARBODE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
JAIVANTANARBODE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-060-001/373
(DADIYA)
|
1738003060NRG24030620230427425
|
03/06/2023
|
Mina Baheshwar
|
1738003060WL017830
|
Mina Baheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
MinaBaheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-060-001/380
(DADIYA)
|
1738003060NRG24030620230427427
|
03/06/2023
|
Santosh kole
|
1738003060WL017830
|
Santosh kole
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
Santoshkole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LALBARRA
|
MP-38-003-060-001/381
(DADIYA)
|
1738003060NRG24030620230427428
|
03/06/2023
|
Ushabai Meshram
|
1738003060WL017830
|
Ushabai Meshram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
UshabaiMeshram
|
STATE BANK OF INDIA(508548)
|
|
41
|
LALBARRA
|
MP-38-003-060-001/384
(DADIYA)
|
1738003060NRG24030620230427429
|
03/06/2023
|
GYANESHWARI BHUSARI
|
1738003060WL017830
|
GYANESHWARI BHUSARI
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
07/06/2023
|
|
215665134
|
|
GYANESHWARIBHUSARI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-060-001/388-A
(DADIYA)
|
1738003060NRG24030620230427432
|
03/06/2023
|
GOURI MESHRAM
|
1738003060WL017830
|
GOURI MESHRAM
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
GOURIMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-060-001/389
(DADIYA)
|
1738003060NRG24030620230427433
|
03/06/2023
|
SHEELA MOHAN BANKAR
|
1738003060WL017830
|
SHEELA MOHAN BANKAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
SHEELAMOHANBANKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
LALBARRA
|
MP-38-003-060-001/393
(DADIYA)
|
1738003060NRG24030620230427438
|
03/06/2023
|
Mamta Kadokar
|
1738003060WL017830
|
Mamta Kadokar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
MamtaKadokar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-060-001/393-B
(DADIYA)
|
1738003060NRG24030620230427439
|
03/06/2023
|
ARCHANA KADOKAR
|
1738003060WL017830
|
ARCHANA KADOKAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
ARCHANAKADOKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
LALBARRA
|
MP-38-003-060-001/396-A
(DADIYA)
|
1738003060NRG24030620230427441
|
03/06/2023
|
Helanbai Pancheshwar
|
1738003060WL017830
|
Helanbai Pancheshwar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215665134
|
|
HelanbaiPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-060-001/397
(DADIYA)
|
1738003060NRG24030620230427442
|
03/06/2023
|
Sunita Pancheshwar
|
1738003060WL017830
|
Sunita Pancheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
SunitaPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-060-001/398
(DADIYA)
|
1738003060NRG24030620230427443
|
03/06/2023
|
DILEP
|
1738003060WL017830
|
DILEP
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
DILEP
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-060-001/406
(DADIYA)
|
1738003060NRG24030620230427448
|
03/06/2023
|
Savita Pancheshwar
|
1738003060WL017830
|
Savita Pancheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
SavitaPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-060-001/408
(DADIYA)
|
1738003060NRG24030620230427451
|
03/06/2023
|
ASHA DEVRAJ SAHARE
|
1738003060WL017830
|
ASHA DEVRAJ SAHARE
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
07/06/2023
|
|
215665134
|
|
ASHADEVRAJSAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-060-001/448
(DADIYA)
|
1738003060NRG24030620230427461
|
03/06/2023
|
RUPENDRA BHOYER
|
1738003060WL017830
|
RUPENDRA BHOYER
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
RUPENDRABHOYER
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-060-001/463-A
(DADIYA)
|
1738003060NRG24030620230427468
|
03/06/2023
|
SARITA BAGDE
|
1738003060WL017830
|
SARITA BAGDE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
SARITABAGDE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-060-001/516-A
(DADIYA)
|
1738003060NRG24030620230427487
|
03/06/2023
|
JYOTI ASHWALE
|
1738003060WL017830
|
JYOTI ASHWALE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
JYOTIASHWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-060-001/516-A
(DADIYA)
|
1738003060NRG24030620230427486
|
03/06/2023
|
SANJAY ASHWALE
|
1738003060WL017830
|
SANJAY ASHWALE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
SANJAYASHWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-060-001/522
(DADIYA)
|
1738003060NRG24030620230427491
|
03/06/2023
|
CHETANA ASHWALE
|
1738003060WL017830
|
CHETANA ASHWALE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
CHETANAASHWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-060-001/522
(DADIYA)
|
1738003060NRG24030620230427490
|
03/06/2023
|
PRABHABAI
|
1738003060WL017830
|
PRABHABAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
PRABHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-060-001/53
(DADIYA)
|
1738003060NRG24030620230427492
|
03/06/2023
|
Gopika Lanjhewar
|
1738003060WL017830
|
Gopika Lanjhewar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
GopikaLanjhewar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-060-001/603
(DADIYA)
|
1738003060NRG24030620230427517
|
03/06/2023
|
GITA UIKEY
|
1738003060WL017830
|
GITA UIKEY
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
GITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-060-001/612
(DADIYA)
|
1738003060NRG24030620230427523
|
03/06/2023
|
Yemubai Khobragade
|
1738003060WL017830
|
Yemubai Khobragade
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
YemubaiKhobragade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73593
|
73593
|
|
|
|
|
|
|
|
|
60
|
LALBARRA
|
MP-38-003-060-001/369
(DADIYA)
|
1738003060NRG24030620230427424
|
03/06/2023
|
LAXMI NARBODE
|
1738003060WL017830
|
LAXMI NARBODE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
LAXMINARBODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
LALBARRA
|
MP-38-003-064-001/225
(DOKARBANDI)
|
1738003064NRG24030620230429702
|
03/06/2023
|
bastaram
|
1738003064WL017933
|
bastaram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
bastaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
LALBARRA
|
MP-38-003-060-001/206
(DADIYA)
|
1738003060NRG24030620230427347
|
03/06/2023
|
ANIL CHITRIV
|
1738003060WL017830
|
ANIL CHITRIV
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
ANILCHITRIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LALBARRA
|
MP-38-003-060-001/206
(DADIYA)
|
1738003060NRG24030620230427348
|
03/06/2023
|
Jyoti Chitriv
|
1738003060WL017830
|
Jyoti Chitriv
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
JyotiChitriv
|
STATE BANK OF INDIA(508548)
|
|
64
|
LALBARRA
|
MP-38-003-060-001/214
(DADIYA)
|
1738003060NRG24030620230427353
|
03/06/2023
|
Dinesh Kadokar
|
1738003060WL017830
|
Dinesh Kadokar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
DineshKadokar
|
STATE BANK OF INDIA(508548)
|
|
65
|
LALBARRA
|
MP-38-003-060-001/215
(DADIYA)
|
1738003060NRG24030620230427356
|
03/06/2023
|
KAVITA PANCHESHWAR
|
1738003060WL017830
|
KAVITA PANCHESHWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
KAVITAPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
LALBARRA
|
MP-38-003-060-001/215
(DADIYA)
|
1738003060NRG24030620230427355
|
03/06/2023
|
PENDARI PANCHESHWAR
|
1738003060WL017830
|
PENDARI PANCHESHWAR
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
07/06/2023
|
|
215665134
|
|
PENDARIPANCHESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
LALBARRA
|
MP-38-003-060-001/230-A
(DADIYA)
|
1738003060NRG24030620230427362
|
03/06/2023
|
Anusuiya Raut
|
1738003060WL017830
|
Anusuiya Raut
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
AnusuiyaRaut
|
STATE BANK OF INDIA(508548)
|
|
68
|
LALBARRA
|
MP-38-003-060-001/234
(DADIYA)
|
1738003060NRG24030620230427364
|
03/06/2023
|
Bhudhram
|
1738003060WL017830
|
Bhudhram
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215665134
|
|
Bhudhram
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-060-001/235
(DADIYA)
|
1738003060NRG24030620230427365
|
03/06/2023
|
CHANGULABAI KARE
|
1738003060WL017830
|
CHANGULABAI KARE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
CHANGULABAIKARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
LALBARRA
|
MP-38-003-060-001/235-A
(DADIYA)
|
1738003060NRG24030620230427366
|
03/06/2023
|
Sangita Kare
|
1738003060WL017830
|
Sangita Kare
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215665134
|
|
SangitaKare
|
STATE BANK OF INDIA(508548)
|
|
71
|
LALBARRA
|
MP-38-003-060-001/254-B
(DADIYA)
|
1738003060NRG24030620230427373
|
03/06/2023
|
Lalita Bhoyar
|
1738003060WL017830
|
Lalita Bhoyar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
LalitaBhoyar
|
STATE BANK OF INDIA(508548)
|
|
72
|
LALBARRA
|
MP-38-003-060-001/26
(DADIYA)
|
1738003060NRG24030620230427375
|
03/06/2023
|
Yeshukala Dhande
|
1738003060WL017830
|
Yeshukala Dhande
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
YeshukalaDhande
|
STATE BANK OF INDIA(508548)
|
|
73
|
LALBARRA
|
MP-38-003-060-001/265
(DADIYA)
|
1738003060NRG24030620230427379
|
03/06/2023
|
Shakun Dharmik
|
1738003060WL017830
|
Shakun Dharmik
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
ShakunDharmik
|
STATE BANK OF INDIA(508548)
|
|
74
|
LALBARRA
|
MP-38-003-060-001/27-A
(DADIYA)
|
1738003060NRG24030620230427380
|
03/06/2023
|
Bhumeshwari Sapate
|
1738003060WL017830
|
Bhumeshwari Sapate
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
BhumeshwariSapate
|
STATE BANK OF INDIA(508548)
|
|
75
|
LALBARRA
|
MP-38-003-060-001/286
(DADIYA)
|
1738003060NRG24030620230427387
|
03/06/2023
|
DIPAK NARBODE
|
1738003060WL017830
|
DIPAK NARBODE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
DIPAKNARBODE
|
STATE BANK OF INDIA(508548)
|
|
76
|
LALBARRA
|
MP-38-003-060-001/296-A
(DADIYA)
|
1738003060NRG24030620230427392
|
03/06/2023
|
SARSWATI MASHRAM
|
1738003060WL017830
|
SARSWATI MASHRAM
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
SARSWATIMASHRAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
LALBARRA
|
MP-38-003-060-001/310
(DADIYA)
|
1738003060NRG24030620230427398
|
03/06/2023
|
Vandana Dhabale
|
1738003060WL017830
|
Vandana Dhabale
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
VandanaDhabale
|
STATE BANK OF INDIA(508548)
|
|
78
|
LALBARRA
|
MP-38-003-060-001/323
(DADIYA)
|
1738003060NRG24030620230427403
|
03/06/2023
|
Laxmi Bopche
|
1738003060WL017830
|
Laxmi Bopche
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215665134
|
|
LaxmiBopche
|
STATE BANK OF INDIA(508548)
|
|
79
|
LALBARRA
|
MP-38-003-060-001/333
(DADIYA)
|
1738003060NRG24030620230427409
|
03/06/2023
|
Shivshankar
|
1738003060WL017830
|
Shivshankar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
Shivshankar
|
STATE BANK OF INDIA(508548)
|
|
80
|
LALBARRA
|
MP-38-003-060-001/348-B
(DADIYA)
|
1738003060NRG24030620230427415
|
03/06/2023
|
CHITRAREKHA BOPCHE
|
1738003060WL017830
|
CHITRAREKHA BOPCHE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
CHITRAREKHABOPCHE
|
STATE BANK OF INDIA(508548)
|
|
81
|
LALBARRA
|
MP-38-003-060-001/348-B
(DADIYA)
|
1738003060NRG24030620230427414
|
03/06/2023
|
DIPESH BOPCHE
|
1738003060WL017830
|
DIPESH BOPCHE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
DIPESHBOPCHE
|
STATE BANK OF INDIA(508548)
|
|
82
|
LALBARRA
|
MP-38-003-060-001/354-A
(DADIYA)
|
1738003060NRG24030620230427418
|
03/06/2023
|
Rajendra Bhalavi
|
1738003060WL017830
|
Rajendra Bhalavi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
RajendraBhalavi
|
STATE BANK OF INDIA(508548)
|
|
83
|
LALBARRA
|
MP-38-003-060-001/375-A
(DADIYA)
|
1738003060NRG24030620230427426
|
03/06/2023
|
REENA RAJARAM MORDHWARE
|
1738003060WL017830
|
REENA RAJARAM MORDHWARE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
REENARAJARAMMORDHWARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
LALBARRA
|
MP-38-003-060-001/393
(DADIYA)
|
1738003060NRG24030620230427436
|
03/06/2023
|
Devram Kadokar
|
1738003060WL017830
|
Devram Kadokar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
DevramKadokar
|
STATE BANK OF INDIA(508548)
|
|
85
|
LALBARRA
|
MP-38-003-060-001/393
(DADIYA)
|
1738003060NRG24030620230427437
|
03/06/2023
|
UDAJI KADOKAR
|
1738003060WL017830
|
UDAJI KADOKAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
UDAJIKADOKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
86
|
LALBARRA
|
MP-38-003-060-001/399-A
(DADIYA)
|
1738003060NRG24030620230427445
|
03/06/2023
|
SANGITA BAHESHWAR
|
1738003060WL017830
|
SANGITA BAHESHWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
SANGITABAHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-060-001/402
(DADIYA)
|
1738003060NRG24030620230427446
|
03/06/2023
|
Ramsahay Baheshwar
|
1738003060WL017830
|
Ramsahay Baheshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
RamsahayBaheshwar
|
STATE BANK OF INDIA(508548)
|
|
88
|
LALBARRA
|
MP-38-003-060-001/403
(DADIYA)
|
1738003060NRG24030620230427447
|
03/06/2023
|
Devraj Pancheshwar
|
1738003060WL017830
|
Devraj Pancheshwar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215665134
|
|
DevrajPancheshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
LALBARRA
|
MP-38-003-060-001/447-B
(DADIYA)
|
1738003060NRG24030620230427460
|
03/06/2023
|
Hansraj Bhoyar
|
1738003060WL017830
|
Hansraj Bhoyar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
HansrajBhoyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LALBARRA
|
MP-38-003-060-001/448
(DADIYA)
|
1738003060NRG24030620230427462
|
03/06/2023
|
Rupendra Bhoyar
|
1738003060WL017830
|
Rupendra Bhoyar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215665134
|
|
RupendraBhoyar
|
UNION BANK OF INDIA(508500)
|
|
91
|
LALBARRA
|
MP-38-003-060-001/463-A
(DADIYA)
|
1738003060NRG24030620230427467
|
03/06/2023
|
Keshav Bagde
|
1738003060WL017830
|
Keshav Bagde
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
KeshavBagde
|
STATE BANK OF INDIA(508548)
|
|
92
|
LALBARRA
|
MP-38-003-060-001/53
(DADIYA)
|
1738003060NRG24030620230427493
|
03/06/2023
|
MONIKA LANJHEWAR
|
1738003060WL017830
|
MONIKA LANJHEWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
MONIKALANJHEWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-060-001/603
(DADIYA)
|
1738003060NRG24030620230427516
|
03/06/2023
|
Santosh Uke
|
1738003060WL017830
|
Santosh Uke
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
SantoshUke
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-060-001/612
(DADIYA)
|
1738003060NRG24030620230427522
|
03/06/2023
|
Radhesyam Khobragade
|
1738003060WL017830
|
Radhesyam Khobragade
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
RadhesyamKhobragade
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-060-001/74
(DADIYA)
|
1738003060NRG24030620230427533
|
03/06/2023
|
Kusumkala dhabale
|
1738003060WL017830
|
Kusumkala dhabale
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
Kusumkaladhabale
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-060-001/79-A
(DADIYA)
|
1738003060NRG24030620230427534
|
03/06/2023
|
SUNIL TUMSARE
|
1738003060WL017830
|
SUNIL TUMSARE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
SUNILTUMSARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
97
|
LALBARRA
|
MP-38-003-060-001/79-A
(DADIYA)
|
1738003060NRG24030620230427535
|
03/06/2023
|
Yamuna Tumsare
|
1738003060WL017830
|
Yamuna Tumsare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
YamunaTumsare
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-064-001/116
(DOKARBANDI)
|
1738003064NRG24030620230429695
|
03/06/2023
|
lochansing
|
1738003064WL017933
|
lochansing
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
lochansing
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-064-001/130
(DOKARBANDI)
|
1738003064NRG24030620230429696
|
03/06/2023
|
Sunpta
|
1738003064WL017933
|
Sunpta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
Sunpta
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-064-001/150
(DOKARBANDI)
|
1738003064NRG24030620230429697
|
03/06/2023
|
sulochana
|
1738003064WL017933
|
sulochana
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-064-001/198
(DOKARBANDI)
|
1738003064NRG24030620230429698
|
03/06/2023
|
ravita khudsam
|
1738003064WL017933
|
ravita khudsam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
ravitakhudsam
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-064-001/198-A
(DOKARBANDI)
|
1738003064NRG24030620230429699
|
03/06/2023
|
astha
|
1738003064WL017933
|
astha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
astha
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-064-001/199
(DOKARBANDI)
|
1738003064NRG24030620230429700
|
03/06/2023
|
Lalsing
|
1738003064WL017933
|
Lalsing
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
Lalsing
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-064-001/225-A
(DOKARBANDI)
|
1738003064NRG24030620230429703
|
03/06/2023
|
lilesh bhoyar
|
1738003064WL017933
|
lilesh bhoyar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
lileshbhoyar
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-064-001/247
(DOKARBANDI)
|
1738003064NRG24030620230429704
|
03/06/2023
|
Sukwanbai
|
1738003064WL017933
|
Sukwanbai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
Sukwanbai
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-064-001/267
(DOKARBANDI)
|
1738003064NRG24030620230429705
|
03/06/2023
|
indu bai
|
1738003064WL017933
|
indu bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
indubai
|
STATE BANK OF INDIA(508548)
|
|
107
|
LALBARRA
|
MP-38-003-064-001/276
(DOKARBANDI)
|
1738003064NRG24030620230429706
|
03/06/2023
|
lalita
|
1738003064WL017933
|
lalita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
108
|
LALBARRA
|
MP-38-003-064-001/299
(DOKARBANDI)
|
1738003064NRG24030620230429707
|
03/06/2023
|
laxman
|
1738003064WL017933
|
laxman
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
07/06/2023
|
|
215665134
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
109
|
LALBARRA
|
MP-38-003-064-001/39
(DOKARBANDI)
|
1738003064NRG24030620230429708
|
03/06/2023
|
pustakala
|
1738003064WL017933
|
pustakala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
pustakala
|
STATE BANK OF INDIA(508548)
|
|
110
|
LALBARRA
|
MP-38-003-064-001/390
(DOKARBANDI)
|
1738003064NRG24030620230429709
|
03/06/2023
|
Rohansing
|
1738003064WL017933
|
Rohansing
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
Rohansing
|
STATE BANK OF INDIA(508548)
|
|
111
|
LALBARRA
|
MP-38-003-064-001/391
(DOKARBANDI)
|
1738003064NRG24030620230429710
|
03/06/2023
|
rajni
|
1738003064WL017933
|
rajni
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
112
|
LALBARRA
|
MP-38-003-064-001/394
(DOKARBANDI)
|
1738003064NRG24030620230429711
|
03/06/2023
|
Hariprasad
|
1738003064WL017933
|
Hariprasad
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
07/06/2023
|
|
215665134
|
|
Hariprasad
|
STATE BANK OF INDIA(508548)
|
|
113
|
LALBARRA
|
MP-38-003-064-001/395
(DOKARBANDI)
|
1738003064NRG24030620230429712
|
03/06/2023
|
Yogvanta
|
1738003064WL017933
|
Yogvanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
Yogvanta
|
STATE BANK OF INDIA(508548)
|
|
114
|
LALBARRA
|
MP-38-003-064-001/44
(DOKARBANDI)
|
1738003064NRG24030620230429713
|
03/06/2023
|
Taranbai
|
1738003064WL017933
|
Taranbai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215665134
|
|
Taranbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67184
|
67184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143429
|
143429
|
|
|
|
|
|
|
|