|
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-38-003-027-001/100
(NAITRA)
|
1738003027NRG23020620220562227
|
02/06/2022
|
GULAB
|
1738003027WL059805
|
GULAB
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
GULAB
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-027-001/107
(NAITRA)
|
1738003027NRG23020620220562230
|
02/06/2022
|
dashvnta
|
1738003027WL059805
|
dashvnta
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
dashvnta
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-027-001/111-A
(NAITRA)
|
1738003027NRG23020620220562232
|
02/06/2022
|
rajesvri
|
1738003027WL059805
|
rajesvri
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
rajesvri
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-027-001/115
(NAITRA)
|
1738003027NRG23020620220562233
|
02/06/2022
|
manesh
|
1738003027WL059805
|
manesh
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
manesh
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-027-001/116
(NAITRA)
|
1738003027NRG23020620220562234
|
02/06/2022
|
Sunita
|
1738003027WL059805
|
Sunita
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-027-001/117
(NAITRA)
|
1738003027NRG23020620220562235
|
02/06/2022
|
KANTEE BAI
|
1738003027WL059805
|
KANTEE BAI
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
KANTEEBAI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-027-001/120
(NAITRA)
|
1738003027NRG23020620220562236
|
02/06/2022
|
uamn
|
1738003027WL059805
|
uamn
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
uamn
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-027-001/120-A
(NAITRA)
|
1738003027NRG23020620220562237
|
02/06/2022
|
sima
|
1738003027WL059805
|
sima
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
sima
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-027-001/121
(NAITRA)
|
1738003027NRG23020620220562238
|
02/06/2022
|
gyanta bai
|
1738003027WL059805
|
gyanta bai
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
gyantabai
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-027-001/121-A
(NAITRA)
|
1738003027NRG23020620220562239
|
02/06/2022
|
DEVKI BAI
|
1738003027WL059805
|
DEVKI BAI
|
00051
|
MAHB0000795
|
816
|
816
|
Processed
|
07/06/2022
|
|
190074562
|
|
DEVKIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-027-001/127
(NAITRA)
|
1738003027NRG23020620220562241
|
02/06/2022
|
basanti bai
|
1738003027WL059805
|
basanti bai
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
basantibai
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-027-001/140
(NAITRA)
|
1738003027NRG23020620220562245
|
02/06/2022
|
BENIRAM
|
1738003027WL059805
|
BENIRAM
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
BENIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
13
|
LALBARRA
|
MP-38-003-027-001/146
(NAITRA)
|
1738003027NRG23020620220562247
|
02/06/2022
|
tiran bai
|
1738003027WL059805
|
tiran bai
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
tiranbai
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-027-001/146-A
(NAITRA)
|
1738003027NRG23020620220562248
|
02/06/2022
|
VNDHANA
|
1738003027WL059805
|
VNDHANA
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
VNDHANA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-027-001/148
(NAITRA)
|
1738003027NRG23020620220562249
|
02/06/2022
|
parbata
|
1738003027WL059805
|
parbata
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
parbata
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-027-001/154
(NAITRA)
|
1738003027NRG23020620220562250
|
02/06/2022
|
WACHALABAI
|
1738003027WL059805
|
WACHALABAI
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
WACHALABAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LALBARRA
|
MP-38-003-027-001/154-A
(NAITRA)
|
1738003027NRG23020620220562251
|
02/06/2022
|
Durgabai
|
1738003027WL059805
|
Durgabai
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
Durgabai
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-027-001/158
(NAITRA)
|
1738003027NRG23020620220562252
|
02/06/2022
|
sarsata bai
|
1738003027WL059805
|
sarsata bai
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
sarsatabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
19
|
LALBARRA
|
MP-38-003-027-001/158-A
(NAITRA)
|
1738003027NRG23020620220562253
|
02/06/2022
|
PRABHA
|
1738003027WL059805
|
PRABHA
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
PRABHA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-027-001/161
(NAITRA)
|
1738003027NRG23020620220562255
|
02/06/2022
|
RAMBATA BAI
|
1738003027WL059805
|
RAMBATA BAI
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
RAMBATABAI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-027-001/169
(NAITRA)
|
1738003027NRG23020620220562257
|
02/06/2022
|
taran bai
|
1738003027WL059805
|
taran bai
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
taranbai
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-027-001/179
(NAITRA)
|
1738003027NRG23020620220562259
|
02/06/2022
|
bhumeshvre
|
1738003027WL059805
|
bhumeshvre
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190074562
|
|
bhumeshvre
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-027-001/186
(NAITRA)
|
1738003027NRG23020620220562261
|
02/06/2022
|
SURMAN BAI
|
1738003027WL059805
|
SURMAN BAI
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
SURMANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-027-001/187
(NAITRA)
|
1738003027NRG23020620220562262
|
02/06/2022
|
KANTA BAI
|
1738003027WL059805
|
KANTA BAI
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
KANTABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
25
|
LALBARRA
|
MP-38-003-027-001/188
(NAITRA)
|
1738003027NRG23020620220562263
|
02/06/2022
|
MNOHR
|
1738003027WL059805
|
MNOHR
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
MNOHR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
26
|
LALBARRA
|
MP-38-003-027-001/2
(NAITRA)
|
1738003027NRG23020620220562265
|
02/06/2022
|
RITU BAI
|
1738003027WL059805
|
RITU BAI
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
RITUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-027-001/202
(NAITRA)
|
1738003027NRG23020620220562267
|
02/06/2022
|
SHKUN BAI
|
1738003027WL059805
|
SHKUN BAI
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
SHKUNBAI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-027-001/222
(NAITRA)
|
1738003027NRG23020620220562272
|
02/06/2022
|
etvari
|
1738003027WL059805
|
etvari
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190074562
|
|
etvari
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-027-001/226
(NAITRA)
|
1738003027NRG23020620220562273
|
02/06/2022
|
PRATAPLAL
|
1738003027WL059805
|
PRATAPLAL
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
PRATAPLAL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-027-001/232
(NAITRA)
|
1738003027NRG23020620220562278
|
02/06/2022
|
rajendra
|
1738003027WL059805
|
rajendra
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
31
|
LALBARRA
|
MP-38-003-027-001/238-A
(NAITRA)
|
1738003027NRG23020620220562280
|
02/06/2022
|
sarita
|
1738003027WL059805
|
sarita
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
32
|
LALBARRA
|
MP-38-003-027-001/250
(NAITRA)
|
1738003027NRG23020620220562282
|
02/06/2022
|
Ramprasad
|
1738003027WL059805
|
Ramprasad
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
Ramprasad
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-027-001/252
(NAITRA)
|
1738003027NRG23020620220562283
|
02/06/2022
|
uttamlal
|
1738003027WL059805
|
uttamlal
|
00051
|
MAHB0000795
|
612
|
612
|
Processed
|
07/06/2022
|
|
190074562
|
|
uttamlal
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-027-001/260
(NAITRA)
|
1738003027NRG23020620220562284
|
02/06/2022
|
jhamsing
|
1738003027WL059805
|
jhamsing
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
jhamsing
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-027-001/279
(NAITRA)
|
1738003027NRG23020620220562285
|
02/06/2022
|
PRAMILA BAI
|
1738003027WL059805
|
PRAMILA BAI
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
PRAMILABAI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-027-001/3
(NAITRA)
|
1738003027NRG23020620220562288
|
02/06/2022
|
gulab
|
1738003027WL059805
|
gulab
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
gulab
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
37
|
LALBARRA
|
MP-38-003-027-001/303
(NAITRA)
|
1738003027NRG23020620220562291
|
02/06/2022
|
LILA BAI
|
1738003027WL059805
|
LILA BAI
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
LILABAI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-027-001/323
(NAITRA)
|
1738003027NRG23020620220562293
|
02/06/2022
|
prbha bai
|
1738003027WL059805
|
prbha bai
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
prbhabai
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-027-001/4
(NAITRA)
|
1738003027NRG23020620220562299
|
02/06/2022
|
RAMULA BAI
|
1738003027WL059805
|
RAMULA BAI
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
RAMULABAI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-027-001/47
(NAITRA)
|
1738003027NRG23020620220562300
|
02/06/2022
|
SANTLAL
|
1738003027WL059805
|
SANTLAL
|
00051
|
MAHB0000795
|
816
|
816
|
Processed
|
07/06/2022
|
|
190074562
|
|
SANTLAL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-027-001/5
(NAITRA)
|
1738003027NRG23020620220562302
|
02/06/2022
|
rima bai
|
1738003027WL059805
|
rima bai
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190074562
|
|
rimabai
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-027-001/50
(NAITRA)
|
1738003027NRG23020620220562303
|
02/06/2022
|
NANHI BAI
|
1738003027WL059805
|
NANHI BAI
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
NANHIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-027-001/51-A
(NAITRA)
|
1738003027NRG23020620220562305
|
02/06/2022
|
ANJULATA
|
1738003027WL059805
|
ANJULATA
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
ANJULATA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-027-001/58
(NAITRA)
|
1738003027NRG23020620220562308
|
02/06/2022
|
RANGLAL
|
1738003027WL059805
|
RANGLAL
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
RANGLAL
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-027-001/6
(NAITRA)
|
1738003027NRG23020620220562309
|
02/06/2022
|
Lta
|
1738003027WL059805
|
Lta
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
Lta
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-027-001/60
(NAITRA)
|
1738003027NRG23020620220562310
|
02/06/2022
|
CHMPA BAI
|
1738003027WL059805
|
CHMPA BAI
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190074562
|
|
CHMPABAI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-027-001/61-B
(NAITRA)
|
1738003027NRG23020620220562311
|
02/06/2022
|
Ranjita
|
1738003027WL059805
|
Ranjita
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
Ranjita
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LALBARRA
|
MP-38-003-027-001/64
(NAITRA)
|
1738003027NRG23020620220562312
|
02/06/2022
|
JIRAN BAI
|
1738003027WL059805
|
JIRAN BAI
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
JIRANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-027-001/64-A
(NAITRA)
|
1738003027NRG23020620220562313
|
02/06/2022
|
rameshvri
|
1738003027WL059805
|
rameshvri
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
rameshvri
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-027-001/66
(NAITRA)
|
1738003027NRG23020620220562314
|
02/06/2022
|
AMRUTA
|
1738003027WL059805
|
AMRUTA
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
AMRUTA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-027-001/79
(NAITRA)
|
1738003027NRG23020620220562316
|
02/06/2022
|
BASNTA BAI
|
1738003027WL059805
|
BASNTA BAI
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
BASNTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-027-001/84-A
(NAITRA)
|
1738003027NRG23020620220562321
|
02/06/2022
|
gulabchand
|
1738003027WL059805
|
gulabchand
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
gulabchand
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-027-001/87
(NAITRA)
|
1738003027NRG23020620220562322
|
02/06/2022
|
LILA BAI
|
1738003027WL059805
|
LILA BAI
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
LILABAI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LALBARRA
|
MP-38-003-027-001/88
(NAITRA)
|
1738003027NRG23020620220562324
|
02/06/2022
|
HEMLATA
|
1738003027WL059805
|
HEMLATA
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LALBARRA
|
MP-38-003-027-001/91-A
(NAITRA)
|
1738003027NRG23020620220562328
|
02/06/2022
|
SUNITA BAI
|
1738003027WL059805
|
SUNITA BAI
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
SUNITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-027-001/91-B
(NAITRA)
|
1738003027NRG23020620220562329
|
02/06/2022
|
sevkarn
|
1738003027WL059805
|
sevkarn
|
00051
|
MAHB0000795
|
816
|
816
|
Processed
|
07/06/2022
|
|
190074562
|
|
sevkarn
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LALBARRA
|
MP-38-003-027-001/93
(NAITRA)
|
1738003027NRG23020620220562330
|
02/06/2022
|
SETA BAI
|
1738003027WL059805
|
SETA BAI
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190074562
|
|
SETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LALBARRA
|
MP-38-003-027-001/95
(NAITRA)
|
1738003027NRG23020620220562331
|
02/06/2022
|
LAXMICHAND
|
1738003027WL059805
|
LAXMICHAND
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190074562
|
|
LAXMICHAND
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LALBARRA
|
MP-38-003-027-001/97
(NAITRA)
|
1738003027NRG23020620220562333
|
02/06/2022
|
LAXMI BAI
|
1738003027WL059805
|
LAXMI BAI
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190074562
|
|
LAXMIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LALBARRA
|
MP-38-003-027-001/97
(NAITRA)
|
1738003027NRG23020620220562334
|
02/06/2022
|
SARITA
|
1738003027WL059805
|
SARITA
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LALBARRA
|
MP-38-003-027-001/98
(NAITRA)
|
1738003027NRG23020620220562335
|
02/06/2022
|
PUSTKALA BAI
|
1738003027WL059805
|
PUSTKALA BAI
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
PUSTKALABAI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LALBARRA
|
MP-38-003-050-001/149-A
(KAMTHI)
|
1738003050NRG23020620220553898
|
02/06/2022
|
topsing
|
1738003050WL059022
|
topsing
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
topsing
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LALBARRA
|
MP-38-003-050-001/77-A
(KAMTHI)
|
1738003050NRG23020620220553901
|
02/06/2022
|
ramprasad
|
1738003050WL059022
|
ramprasad
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
ramprasad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74052
|
74052
|
|
|
|
|
|
|
|
|
64
|
LALBARRA
|
MP-38-003-030-001/1
(TEKADI LA)
|
1738003030NRG23020620220555615
|
02/06/2022
|
Reeta
|
1738003030WL059193
|
Reeta
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
Reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-030-001/1-A
(TEKADI LA)
|
1738003030NRG23020620220555617
|
02/06/2022
|
Damyanti
|
1738003030WL059193
|
Damyanti
|
00089
|
CBIN0281100
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190074562
|
|
Damyanti
|
STATE BANK OF INDIA(508548)
|
|
66
|
LALBARRA
|
MP-38-003-030-001/1-A
(TEKADI LA)
|
1738003030NRG23020620220555616
|
02/06/2022
|
Dilip
|
1738003030WL059193
|
Dilip
|
00089
|
CBIN0281100
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190074562
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-030-001/100
(TEKADI LA)
|
1738003030NRG23020620220555618
|
02/06/2022
|
Nirmla
|
1738003030WL059193
|
Nirmla
|
00089
|
CBIN0281100
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190074562
|
|
Nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-030-001/104
(TEKADI LA)
|
1738003030NRG23020620220555619
|
02/06/2022
|
Sakira
|
1738003030WL059193
|
Sakira
|
00089
|
CBIN0281100
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190074562
|
|
Sakira
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-030-001/107
(TEKADI LA)
|
1738003030NRG23020620220555621
|
02/06/2022
|
Shiv
|
1738003030WL059193
|
Shiv
|
00089
|
CBIN0281100
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190074562
|
|
Shiv
|
STATE BANK OF INDIA(508548)
|
|
70
|
LALBARRA
|
MP-38-003-030-001/11
(TEKADI LA)
|
1738003030NRG23020620220555622
|
02/06/2022
|
Nirmla
|
1738003030WL059193
|
Nirmla
|
00089
|
CBIN0281100
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190074562
|
|
Nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-030-001/118
(TEKADI LA)
|
1738003030NRG23020620220555624
|
02/06/2022
|
Kanti
|
1738003030WL059193
|
Kanti
|
00089
|
CBIN0281100
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190074562
|
|
Kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-030-001/16
(TEKADI LA)
|
1738003030NRG23020620220555626
|
02/06/2022
|
palsingh
|
1738003030WL059193
|
palsingh
|
00089
|
CBIN0281100
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190074562
|
|
palsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-030-001/199
(TEKADI LA)
|
1738003030NRG23020620220555629
|
02/06/2022
|
laxmi
|
1738003030WL059193
|
laxmi
|
00089
|
CBIN0281100
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190074562
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
74
|
LALBARRA
|
MP-38-003-030-001/204
(TEKADI LA)
|
1738003030NRG23020620220555632
|
02/06/2022
|
rekha
|
1738003030WL059193
|
rekha
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190074562
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-030-001/210
(TEKADI LA)
|
1738003030NRG23020620220555633
|
02/06/2022
|
savitri
|
1738003030WL059193
|
savitri
|
00089
|
CBIN0281100
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190074562
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-030-001/210-A
(TEKADI LA)
|
1738003030NRG23020620220555634
|
02/06/2022
|
Yogita
|
1738003030WL059193
|
Yogita
|
00089
|
CBIN0281100
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190074562
|
|
Yogita
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-030-001/22
(TEKADI LA)
|
1738003030NRG23020620220555637
|
02/06/2022
|
krishna
|
1738003030WL059193
|
krishna
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-030-001/227
(TEKADI LA)
|
1738003030NRG23020620220555638
|
02/06/2022
|
Nandkishor
|
1738003030WL059193
|
Nandkishor
|
00089
|
CBIN0281100
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190074562
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
79
|
LALBARRA
|
MP-38-003-030-001/233
(TEKADI LA)
|
1738003030NRG23020620220555642
|
02/06/2022
|
Manisha
|
1738003030WL059193
|
Manisha
|
00089
|
CBIN0281100
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190074562
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-030-001/237
(TEKADI LA)
|
1738003030NRG23020620220555643
|
02/06/2022
|
Parmila
|
1738003030WL059193
|
Parmila
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190074562
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-030-001/239
(TEKADI LA)
|
1738003030NRG23020620220555644
|
02/06/2022
|
ashok
|
1738003030WL059193
|
ashok
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-030-001/239
(TEKADI LA)
|
1738003030NRG23020620220555645
|
02/06/2022
|
gaytree
|
1738003030WL059193
|
gaytree
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
gaytree
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-030-001/241
(TEKADI LA)
|
1738003030NRG23020620220555647
|
02/06/2022
|
dilvan
|
1738003030WL059193
|
dilvan
|
00089
|
CBIN0281100
|
408
|
408
|
Processed
|
07/06/2022
|
|
190074562
|
|
dilvan
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-030-001/241
(TEKADI LA)
|
1738003030NRG23020620220555646
|
02/06/2022
|
Ramkaran
|
1738003030WL059193
|
Ramkaran
|
00089
|
CBIN0281100
|
408
|
408
|
Processed
|
07/06/2022
|
|
190074562
|
|
Ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-030-001/259
(TEKADI LA)
|
1738003030NRG23020620220555649
|
02/06/2022
|
Rekha
|
1738003030WL059193
|
Rekha
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
86
|
LALBARRA
|
MP-38-003-030-001/26
(TEKADI LA)
|
1738003030NRG23020620220555651
|
02/06/2022
|
LAXMI
|
1738003030WL059193
|
LAXMI
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190074562
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-030-001/263
(TEKADI LA)
|
1738003030NRG23020620220555652
|
02/06/2022
|
shila
|
1738003030WL059193
|
shila
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190074562
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-030-001/264
(TEKADI LA)
|
1738003030NRG23020620220555653
|
02/06/2022
|
nirmala
|
1738003030WL059193
|
nirmala
|
00089
|
CBIN0281100
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190074562
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-030-001/269
(TEKADI LA)
|
1738003030NRG23020620220555654
|
02/06/2022
|
sulkan
|
1738003030WL059193
|
sulkan
|
00089
|
CBIN0281100
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190074562
|
|
sulkan
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-030-001/27
(TEKADI LA)
|
1738003030NRG23020620220555655
|
02/06/2022
|
ravindra
|
1738003030WL059193
|
ravindra
|
00089
|
CBIN0281100
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190074562
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-030-001/272-A
(TEKADI LA)
|
1738003030NRG23020620220555656
|
02/06/2022
|
Mina
|
1738003030WL059193
|
Mina
|
00089
|
CBIN0281100
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190074562
|
|
Mina
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-030-001/272-B
(TEKADI LA)
|
1738003030NRG23020620220555657
|
02/06/2022
|
Sajwanti
|
1738003030WL059193
|
Sajwanti
|
00089
|
CBIN0281100
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190074562
|
|
Sajwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-030-001/273-B
(TEKADI LA)
|
1738003030NRG23020620220555658
|
02/06/2022
|
Ima
|
1738003030WL059193
|
Ima
|
00089
|
CBIN0281100
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190074562
|
|
Ima
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-030-001/276
(TEKADI LA)
|
1738003030NRG23020620220555659
|
02/06/2022
|
manju
|
1738003030WL059193
|
manju
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-030-001/277
(TEKADI LA)
|
1738003030NRG23020620220555660
|
02/06/2022
|
Kanchan
|
1738003030WL059193
|
Kanchan
|
00089
|
CBIN0281100
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190074562
|
|
Kanchan
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-030-001/30
(TEKADI LA)
|
1738003030NRG23020620220555666
|
02/06/2022
|
manki
|
1738003030WL059193
|
manki
|
00089
|
CBIN0281100
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190074562
|
|
manki
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-030-001/309
(TEKADI LA)
|
1738003030NRG23020620220555667
|
02/06/2022
|
naresh
|
1738003030WL059193
|
naresh
|
00089
|
CBIN0281100
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190074562
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-030-001/35
(TEKADI LA)
|
1738003030NRG23020620220555669
|
02/06/2022
|
jhamlsinh
|
1738003030WL059193
|
jhamlsinh
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
jhamlsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-030-001/35
(TEKADI LA)
|
1738003030NRG23020620220555668
|
02/06/2022
|
pustkala
|
1738003030WL059193
|
pustkala
|
00089
|
CBIN0281100
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190074562
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-030-001/37-A
(TEKADI LA)
|
1738003030NRG23020620220555670
|
02/06/2022
|
sima
|
1738003030WL059193
|
sima
|
00089
|
CBIN0281100
|
612
|
612
|
Processed
|
07/06/2022
|
|
190074562
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-030-001/38
(TEKADI LA)
|
1738003030NRG23020620220555671
|
02/06/2022
|
mohan
|
1738003030WL059193
|
mohan
|
00089
|
CBIN0281100
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190074562
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-030-001/40-A
(TEKADI LA)
|
1738003030NRG23020620220555674
|
02/06/2022
|
Sulkan
|
1738003030WL059193
|
Sulkan
|
00089
|
CBIN0281100
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190074562
|
|
Sulkan
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-030-001/46-A
(TEKADI LA)
|
1738003030NRG23020620220555677
|
02/06/2022
|
sukhbati
|
1738003030WL059193
|
sukhbati
|
00089
|
CBIN0281100
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190074562
|
|
sukhbati
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-030-001/49
(TEKADI LA)
|
1738003030NRG23020620220555678
|
02/06/2022
|
Mira
|
1738003030WL059193
|
Mira
|
00089
|
CBIN0281100
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190074562
|
|
Mira
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-030-001/52
(TEKADI LA)
|
1738003030NRG23020620220555679
|
02/06/2022
|
sulpat
|
1738003030WL059193
|
sulpat
|
00089
|
CBIN0281100
|
204
|
204
|
Processed
|
07/06/2022
|
|
190074562
|
|
sulpat
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-030-001/53
(TEKADI LA)
|
1738003030NRG23020620220555680
|
02/06/2022
|
nirpat
|
1738003030WL059193
|
nirpat
|
00089
|
CBIN0281100
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190074562
|
|
nirpat
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-030-001/58
(TEKADI LA)
|
1738003030NRG23020620220555682
|
02/06/2022
|
Dalpat
|
1738003030WL059193
|
Dalpat
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
Dalpat
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-030-001/58
(TEKADI LA)
|
1738003030NRG23020620220555683
|
02/06/2022
|
yaswanta
|
1738003030WL059193
|
yaswanta
|
00089
|
CBIN0281100
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190074562
|
|
yaswanta
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-030-001/70
(TEKADI LA)
|
1738003030NRG23020620220555684
|
02/06/2022
|
Salma
|
1738003030WL059193
|
Salma
|
00089
|
CBIN0281100
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190074562
|
|
Salma
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-030-001/71
(TEKADI LA)
|
1738003030NRG23020620220555685
|
02/06/2022
|
geeta
|
1738003030WL059193
|
geeta
|
00089
|
CBIN0281100
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190074562
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-030-001/73
(TEKADI LA)
|
1738003030NRG23020620220555686
|
02/06/2022
|
Amma bai
|
1738003030WL059193
|
Amma bai
|
00089
|
CBIN0281100
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190074562
|
|
Ammabai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-030-001/78
(TEKADI LA)
|
1738003030NRG23020620220555688
|
02/06/2022
|
lta
|
1738003030WL059193
|
lta
|
00089
|
CBIN0281100
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190074562
|
|
lta
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-030-001/79
(TEKADI LA)
|
1738003030NRG23020620220555689
|
02/06/2022
|
najima
|
1738003030WL059193
|
najima
|
00089
|
CBIN0281100
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190074562
|
|
najima
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-030-001/86
(TEKADI LA)
|
1738003030NRG23020620220555692
|
02/06/2022
|
Kesar
|
1738003030WL059193
|
Kesar
|
00089
|
CBIN0281100
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190074562
|
|
Kesar
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-059-001/101
(BAMHANI)
|
1738003059NRG23020620220559693
|
02/06/2022
|
Barula
|
1738003059WL059553
|
Barula
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
Barula
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-059-001/117
(BAMHANI)
|
1738003059NRG23020620220559701
|
02/06/2022
|
Dharamsingh
|
1738003059WL059553
|
Dharamsingh
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
Dharamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-059-001/14
(BAMHANI)
|
1738003059NRG23020620220559703
|
02/06/2022
|
Mantura
|
1738003059WL059553
|
Mantura
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
Mantura
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-059-001/16
(BAMHANI)
|
1738003059NRG23020620220559704
|
02/06/2022
|
Rajaram
|
1738003059WL059553
|
Rajaram
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
Rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-059-001/162
(BAMHANI)
|
1738003059NRG23020620220559706
|
02/06/2022
|
dileswari
|
1738003059WL059553
|
dileswari
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
dileswari
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-059-001/169
(BAMHANI)
|
1738003059NRG23020620220559708
|
02/06/2022
|
Bhaiyala
|
1738003059WL059553
|
Bhaiyala
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
Bhaiyala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
121
|
LALBARRA
|
MP-38-003-059-001/179
(BAMHANI)
|
1738003059NRG23020620220559710
|
02/06/2022
|
lata
|
1738003059WL059553
|
lata
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
lata
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
LALBARRA
|
MP-38-003-059-001/2
(BAMHANI)
|
1738003059NRG23020620220559712
|
02/06/2022
|
suman
|
1738003059WL059553
|
suman
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-059-001/22
(BAMHANI)
|
1738003059NRG23020620220559713
|
02/06/2022
|
Sukhchand
|
1738003059WL059553
|
Sukhchand
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
Sukhchand
|
STATE BANK OF INDIA(508548)
|
|
124
|
LALBARRA
|
MP-38-003-059-001/24
(BAMHANI)
|
1738003059NRG23020620220559714
|
02/06/2022
|
Sukhram
|
1738003059WL059553
|
Sukhram
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
Sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-059-001/29
(BAMHANI)
|
1738003059NRG23020620220559716
|
02/06/2022
|
jhelan bai
|
1738003059WL059553
|
jhelan bai
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
jhelanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-059-001/44
(BAMHANI)
|
1738003059NRG23020620220559721
|
02/06/2022
|
sarita
|
1738003059WL059553
|
sarita
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-059-001/48
(BAMHANI)
|
1738003059NRG23020620220559722
|
02/06/2022
|
Sunita
|
1738003059WL059553
|
Sunita
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-059-001/50
(BAMHANI)
|
1738003059NRG23020620220559723
|
02/06/2022
|
Kodurao
|
1738003059WL059553
|
Kodurao
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
Kodurao
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-059-001/56
(BAMHANI)
|
1738003059NRG23020620220559728
|
02/06/2022
|
Tejlal
|
1738003059WL059553
|
Tejlal
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
Tejlal
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-059-001/6
(BAMHANI)
|
1738003059NRG23020620220559729
|
02/06/2022
|
shushila
|
1738003059WL059553
|
shushila
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85068
|
85068
|
|
|
|
|
|
|
|
|
131
|
LALBARRA
|
MP-38-003-019-001/438
(DHEPERA)
|
1738003019NRG23020620220558537
|
02/06/2022
|
basanti
|
1738003019WL059461
|
basanti
|
00089
|
CBIN0281924
|
612
|
612
|
Processed
|
07/06/2022
|
|
190074562
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-019-001/455
(DHEPERA)
|
1738003019NRG23020620220558538
|
02/06/2022
|
RAJVANTI
|
1738003019WL059461
|
RAJVANTI
|
00089
|
CBIN0281924
|
612
|
612
|
Processed
|
07/06/2022
|
|
190074562
|
|
RAJVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-019-001/46
(DHEPERA)
|
1738003019NRG23020620220558539
|
02/06/2022
|
sakun
|
1738003019WL059461
|
sakun
|
00089
|
CBIN0281924
|
612
|
612
|
Processed
|
07/06/2022
|
|
190074562
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-019-001/48
(DHEPERA)
|
1738003019NRG23020620220558541
|
02/06/2022
|
omvanti
|
1738003019WL059461
|
omvanti
|
00089
|
CBIN0281924
|
612
|
612
|
Processed
|
07/06/2022
|
|
190074562
|
|
omvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-019-001/86
(DHEPERA)
|
1738003019NRG23020620220558547
|
02/06/2022
|
GANGA
|
1738003019WL059461
|
GANGA
|
00089
|
CBIN0281924
|
612
|
612
|
Processed
|
07/06/2022
|
|
190074562
|
|
GANGA
|
HDFC BANK LTD(607152)
|
|
136
|
LALBARRA
|
MP-38-003-019-001/97
(DHEPERA)
|
1738003019NRG23020620220558550
|
02/06/2022
|
digambari
|
1738003019WL059461
|
digambari
|
00089
|
CBIN0281924
|
612
|
612
|
Processed
|
07/06/2022
|
|
190074562
|
|
digambari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
137
|
LALBARRA
|
MP-38-003-030-001/13
(TEKADI LA)
|
1738003030NRG23020620220555625
|
02/06/2022
|
akalvati
|
1738003030WL059193
|
akalvati
|
00415
|
SBIN0012150
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190074562
|
|
akalvati
|
STATE BANK OF INDIA(508548)
|
|
138
|
LALBARRA
|
MP-38-003-030-001/231
(TEKADI LA)
|
1738003030NRG23020620220555640
|
02/06/2022
|
Karishma
|
1738003030WL059193
|
Karishma
|
00415
|
SBIN0012150
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190074562
|
|
Karishma
|
STATE BANK OF INDIA(508548)
|
|
139
|
LALBARRA
|
MP-38-003-030-001/38
(TEKADI LA)
|
1738003030NRG23020620220555672
|
02/06/2022
|
sarita
|
1738003030WL059193
|
sarita
|
00415
|
SBIN0012150
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190074562
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
140
|
LALBARRA
|
MP-38-003-030-001/80
(TEKADI LA)
|
1738003030NRG23020620220555690
|
02/06/2022
|
rafika
|
1738003030WL059193
|
rafika
|
00415
|
SBIN0012150
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190074562
|
|
rafika
|
STATE BANK OF INDIA(508548)
|
|
141
|
LALBARRA
|
MP-38-003-030-002/304
(TEKADI LA)
|
1738003030NRG23020620220555696
|
02/06/2022
|
Laxaman
|
1738003030WL059193
|
Laxaman
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
Laxaman
|
STATE BANK OF INDIA(508548)
|
|
142
|
LALBARRA
|
MP-38-003-030-002/304
(TEKADI LA)
|
1738003030NRG23020620220555695
|
02/06/2022
|
Ramkali
|
1738003030WL059193
|
Ramkali
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
143
|
LALBARRA
|
MP-38-003-059-001/105
(BAMHANI)
|
1738003059NRG23020620220559696
|
02/06/2022
|
indrakala
|
1738003059WL059553
|
indrakala
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190074562
|
|
indrakala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172176
|
172176
|
|
|
|
|
|
|
|