|
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-38-003-064-001/248-A
(DOKARBANDI)
|
1738003064NRG24160220241529998
|
16/02/2024
|
REKHA BAI THAKRE
|
1738003064WL067135
|
REKHA BAI THAKRE
|
00032
|
UTIB0001170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
REKHABAITHAKRE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-064-002/420-A
(DOKARBANDI)
|
1738003064NRG24160220241530065
|
16/02/2024
|
Manta Choure
|
1738003064WL067135
|
Manta Choure
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
MantaChoure
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-053-001/235
(RATEGAON)
|
1738003000NRG24160220241530581
|
16/02/2024
|
yograj
|
1738003WL067152
|
yograj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313251
|
|
yograj
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-053-001/237
(RATEGAON)
|
1738003000NRG24160220241530582
|
16/02/2024
|
kanta
|
1738003WL067152
|
kanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313251
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-053-001/237-A
(RATEGAON)
|
1738003000NRG24160220241530583
|
16/02/2024
|
sugan
|
1738003WL067152
|
sugan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313251
|
|
sugan
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-053-001/239
(RATEGAON)
|
1738003000NRG24160220241530584
|
16/02/2024
|
kiran
|
1738003WL067152
|
kiran
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313251
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-053-001/241
(RATEGAON)
|
1738003000NRG24160220241530585
|
16/02/2024
|
durgan
|
1738003WL067152
|
durgan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
durgan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
LALBARRA
|
MP-38-003-053-001/241
(RATEGAON)
|
1738003000NRG24160220241530586
|
16/02/2024
|
moheshwari
|
1738003WL067152
|
moheshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313251
|
|
moheshwari
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-053-001/242
(RATEGAON)
|
1738003000NRG24160220241530587
|
16/02/2024
|
janki bai
|
1738003WL067152
|
janki bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313251
|
|
jankibai
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-053-001/242-A
(RATEGAON)
|
1738003000NRG24160220241530588
|
16/02/2024
|
lalita
|
1738003WL067152
|
lalita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303313251
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-053-001/242-B
(RATEGAON)
|
1738003000NRG24160220241530589
|
16/02/2024
|
rajkumari
|
1738003WL067152
|
rajkumari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
rajkumari
|
HDFC BANK LTD(607152)
|
|
12
|
LALBARRA
|
MP-38-003-053-001/247
(RATEGAON)
|
1738003000NRG24160220241530590
|
16/02/2024
|
devkan
|
1738003WL067152
|
devkan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
devkan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
13
|
LALBARRA
|
MP-38-003-053-001/248
(RATEGAON)
|
1738003000NRG24160220241530591
|
16/02/2024
|
savita
|
1738003WL067152
|
savita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313251
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-053-001/248-A
(RATEGAON)
|
1738003000NRG24160220241530592
|
16/02/2024
|
dwarkan
|
1738003WL067152
|
dwarkan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
dwarkan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
LALBARRA
|
MP-38-003-053-001/284-A
(RATEGAON)
|
1738003000NRG24160220241530594
|
16/02/2024
|
triveni
|
1738003WL067152
|
triveni
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313251
|
|
triveni
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-053-001/299
(RATEGAON)
|
1738003000NRG24160220241530596
|
16/02/2024
|
durgaprasad
|
1738003WL067152
|
durgaprasad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313251
|
|
durgaprasad
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-053-001/318
(RATEGAON)
|
1738003000NRG24160220241530597
|
16/02/2024
|
sangita
|
1738003WL067152
|
sangita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313251
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-053-001/330
(RATEGAON)
|
1738003000NRG24160220241530598
|
16/02/2024
|
urmila
|
1738003WL067152
|
urmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313251
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-053-001/333
(RATEGAON)
|
1738003000NRG24160220241530599
|
16/02/2024
|
saivanta
|
1738003WL067152
|
saivanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313251
|
|
saivanta
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-053-001/337
(RATEGAON)
|
1738003000NRG24160220241530600
|
16/02/2024
|
govindram
|
1738003WL067152
|
govindram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313251
|
|
govindram
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-053-001/352
(RATEGAON)
|
1738003000NRG24160220241530601
|
16/02/2024
|
savita
|
1738003WL067152
|
savita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313251
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-053-001/385
(RATEGAON)
|
1738003000NRG24160220241530602
|
16/02/2024
|
fhulvantabai
|
1738003WL067152
|
fhulvantabai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303313251
|
|
fhulvantabai
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-053-001/392
(RATEGAON)
|
1738003000NRG24160220241530603
|
16/02/2024
|
pushpa
|
1738003WL067152
|
pushpa
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313251
|
|
pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-053-001/399
(RATEGAON)
|
1738003000NRG24160220241530604
|
16/02/2024
|
varsha
|
1738003WL067152
|
varsha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
25
|
LALBARRA
|
MP-38-003-064-002/139
(DOKARBANDI)
|
1738003064NRG24160220241530043
|
16/02/2024
|
bela harinkhere
|
1738003064WL067135
|
bela harinkhere
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313251
|
|
belaharinkhere
|
BANK OF BARODA(606985)
|
|
26
|
LALBARRA
|
MP-38-003-068-001/119
(BAKODA)
|
1738003000NRG24160220241530343
|
16/02/2024
|
saroj
|
1738003WL067149
|
saroj
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-068-001/127
(BAKODA)
|
1738003000NRG24160220241530347
|
16/02/2024
|
Sampati
|
1738003WL067149
|
Sampati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
Sampati
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-068-001/165
(BAKODA)
|
1738003000NRG24160220241530354
|
16/02/2024
|
prembati
|
1738003WL067149
|
prembati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313251
|
|
prembati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LALBARRA
|
MP-38-003-068-001/167
(BAKODA)
|
1738003000NRG24160220241530355
|
16/02/2024
|
Ramshay
|
1738003WL067149
|
Ramshay
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
Ramshay
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-068-001/175-A
(BAKODA)
|
1738003000NRG24160220241530356
|
16/02/2024
|
durgawanti
|
1738003WL067149
|
durgawanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313251
|
|
durgawanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALBARRA
|
MP-38-003-068-001/200-A
(BAKODA)
|
1738003000NRG24160220241530360
|
16/02/2024
|
Karun
|
1738003WL067149
|
Karun
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
Karun
|
STATE BANK OF INDIA(508548)
|
|
32
|
LALBARRA
|
MP-38-003-068-001/205
(BAKODA)
|
1738003000NRG24160220241530363
|
16/02/2024
|
Bhumeshwari
|
1738003WL067149
|
Bhumeshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
Bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-068-001/226-B
(BAKODA)
|
1738003000NRG24160220241530365
|
16/02/2024
|
ganga
|
1738003WL067149
|
ganga
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-068-001/227
(BAKODA)
|
1738003000NRG24160220241530366
|
16/02/2024
|
Shivkumar
|
1738003WL067149
|
Shivkumar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313251
|
|
Shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LALBARRA
|
MP-38-003-068-001/235-A
(BAKODA)
|
1738003000NRG24160220241530368
|
16/02/2024
|
yashodi
|
1738003WL067149
|
yashodi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313251
|
|
yashodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LALBARRA
|
MP-38-003-068-001/235-B
(BAKODA)
|
1738003000NRG24160220241530369
|
16/02/2024
|
roshani
|
1738003WL067149
|
roshani
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313251
|
|
roshani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LALBARRA
|
MP-38-003-068-001/254
(BAKODA)
|
1738003000NRG24160220241530372
|
16/02/2024
|
radheshayam
|
1738003WL067149
|
radheshayam
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303313251
|
|
radheshayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LALBARRA
|
MP-38-003-068-001/269
(BAKODA)
|
1738003000NRG24160220241530374
|
16/02/2024
|
Shyambati Maneshwar
|
1738003WL067149
|
Shyambati Maneshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313251
|
|
ShyambatiManeshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LALBARRA
|
MP-38-003-068-001/33-A
(BAKODA)
|
1738003000NRG24160220241530378
|
16/02/2024
|
Yograj kawre
|
1738003WL067149
|
Yograj kawre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313251
|
|
Yograjkawre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LALBARRA
|
MP-38-003-068-001/344
(BAKODA)
|
1738003000NRG24160220241530379
|
16/02/2024
|
Seema Baheshwar
|
1738003WL067149
|
Seema Baheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
SeemaBaheshwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
LALBARRA
|
MP-38-003-068-001/358
(BAKODA)
|
1738003000NRG24160220241530380
|
16/02/2024
|
laxmi bai
|
1738003WL067149
|
laxmi bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-068-001/361
(BAKODA)
|
1738003000NRG24160220241530381
|
16/02/2024
|
basanta
|
1738003WL067149
|
basanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313251
|
|
basanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LALBARRA
|
MP-38-003-068-001/373
(BAKODA)
|
1738003000NRG24160220241530382
|
16/02/2024
|
Nandkishor Bagde
|
1738003WL067149
|
Nandkishor Bagde
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
NandkishorBagde
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
44
|
LALBARRA
|
MP-38-003-068-001/74
(BAKODA)
|
1738003000NRG24160220241530385
|
16/02/2024
|
sushila
|
1738003WL067149
|
sushila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313251
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LALBARRA
|
MP-38-003-068-001/82
(BAKODA)
|
1738003000NRG24160220241530389
|
16/02/2024
|
Rampyari
|
1738003WL067149
|
Rampyari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
Rampyari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
46
|
LALBARRA
|
MP-38-003-068-001/83
(BAKODA)
|
1738003000NRG24160220241530390
|
16/02/2024
|
Dileshwari
|
1738003WL067149
|
Dileshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313251
|
|
Dileshwari
|
INDIAN BANK(607105)
|
|
47
|
LALBARRA
|
MP-38-003-072-001/1
(PANBIHARI)
|
1738003072NRG24160220241529084
|
16/02/2024
|
sudhu
|
1738003072WL067096
|
sudhu
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303313251
|
|
sudhu
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-072-001/106-A
(PANBIHARI)
|
1738003072NRG24160220241529086
|
16/02/2024
|
rekha
|
1738003072WL067096
|
rekha
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303313251
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-072-001/109
(PANBIHARI)
|
1738003072NRG24160220241529087
|
16/02/2024
|
Ragini
|
1738003072WL067096
|
Ragini
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303313251
|
|
Ragini
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-072-001/11
(PANBIHARI)
|
1738003072NRG24160220241529088
|
16/02/2024
|
budhram
|
1738003072WL067096
|
budhram
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303313251
|
|
budhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
LALBARRA
|
MP-38-003-072-001/110-A
(PANBIHARI)
|
1738003072NRG24160220241529089
|
16/02/2024
|
GANGA
|
1738003072WL067096
|
GANGA
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303313251
|
|
GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-072-001/111
(PANBIHARI)
|
1738003072NRG24160220241529090
|
16/02/2024
|
RAMLAL
|
1738003072WL067096
|
RAMLAL
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303313251
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-072-001/113
(PANBIHARI)
|
1738003072NRG24160220241529091
|
16/02/2024
|
Sarvanti
|
1738003072WL067096
|
Sarvanti
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/04/2024
|
|
303313251
|
|
Sarvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-072-001/119-B
(PANBIHARI)
|
1738003072NRG24160220241529092
|
16/02/2024
|
pooja
|
1738003072WL067096
|
pooja
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303313251
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-072-001/143
(PANBIHARI)
|
1738003072NRG24160220241529093
|
16/02/2024
|
Mehtlal
|
1738003072WL067096
|
Mehtlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
Mehtlal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-072-001/144
(PANBIHARI)
|
1738003072NRG24160220241529094
|
16/02/2024
|
KISHORILAL
|
1738003072WL067096
|
KISHORILAL
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
KISHORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-072-001/153
(PANBIHARI)
|
1738003072NRG24160220241529095
|
16/02/2024
|
premlata
|
1738003072WL067096
|
premlata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-072-001/157
(PANBIHARI)
|
1738003072NRG24160220241529097
|
16/02/2024
|
Sindhu
|
1738003072WL067096
|
Sindhu
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
Sindhu
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-072-001/157
(PANBIHARI)
|
1738003072NRG24160220241529096
|
16/02/2024
|
TAPESH
|
1738003072WL067096
|
TAPESH
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
TAPESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
LALBARRA
|
MP-38-003-072-001/16
(PANBIHARI)
|
1738003072NRG24160220241529098
|
16/02/2024
|
janki
|
1738003072WL067096
|
janki
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-072-001/164
(PANBIHARI)
|
1738003072NRG24160220241529099
|
16/02/2024
|
shivri
|
1738003072WL067096
|
shivri
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313251
|
|
shivri
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-072-001/21
(PANBIHARI)
|
1738003072NRG24160220241529103
|
16/02/2024
|
saraswati
|
1738003072WL067096
|
saraswati
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313251
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-072-001/220-A
(PANBIHARI)
|
1738003072NRG24160220241529104
|
16/02/2024
|
Kirti
|
1738003072WL067096
|
Kirti
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313251
|
|
Kirti
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-072-001/231
(PANBIHARI)
|
1738003072NRG24160220241529105
|
16/02/2024
|
Lalita
|
1738003072WL067096
|
Lalita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313251
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-072-001/234
(PANBIHARI)
|
1738003072NRG24160220241529106
|
16/02/2024
|
Mohit
|
1738003072WL067096
|
Mohit
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313251
|
|
Mohit
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-072-001/26
(PANBIHARI)
|
1738003072NRG24160220241529107
|
16/02/2024
|
umabai
|
1738003072WL067096
|
umabai
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
12/04/2024
|
|
303313251
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-072-001/273
(PANBIHARI)
|
1738003072NRG24160220241529108
|
16/02/2024
|
Bhanginbai
|
1738003072WL067096
|
Bhanginbai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313251
|
|
Bhanginbai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-072-001/279-A
(PANBIHARI)
|
1738003072NRG24160220241529109
|
16/02/2024
|
satish
|
1738003072WL067096
|
satish
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313251
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LALBARRA
|
MP-38-003-072-001/280
(PANBIHARI)
|
1738003072NRG24160220241529110
|
16/02/2024
|
DEVRAJ
|
1738003072WL067096
|
DEVRAJ
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
12/04/2024
|
|
303313251
|
|
DEVRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
70
|
LALBARRA
|
MP-38-003-072-001/3
(PANBIHARI)
|
1738003072NRG24160220241529111
|
16/02/2024
|
pramila
|
1738003072WL067096
|
pramila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-072-001/300
(PANBIHARI)
|
1738003072NRG24160220241529112
|
16/02/2024
|
rajkumari
|
1738003072WL067096
|
rajkumari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-072-001/36
(PANBIHARI)
|
1738003072NRG24160220241529115
|
16/02/2024
|
MOHIT
|
1738003072WL067096
|
MOHIT
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
12/04/2024
|
|
303313251
|
|
MOHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-072-001/39
(PANBIHARI)
|
1738003072NRG24160220241529116
|
16/02/2024
|
Sohanlal
|
1738003072WL067096
|
Sohanlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
Sohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-072-001/402
(PANBIHARI)
|
1738003072NRG24160220241529117
|
16/02/2024
|
sunita
|
1738003072WL067096
|
sunita
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
12/04/2024
|
|
303313251
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-072-001/403
(PANBIHARI)
|
1738003072NRG24160220241529118
|
16/02/2024
|
avendra
|
1738003072WL067096
|
avendra
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303313251
|
|
avendra
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-072-001/405
(PANBIHARI)
|
1738003072NRG24160220241529119
|
16/02/2024
|
SAKUN
|
1738003072WL067096
|
SAKUN
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303313251
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-072-001/409
(PANBIHARI)
|
1738003072NRG24160220241529120
|
16/02/2024
|
urmila
|
1738003072WL067096
|
urmila
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313251
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-072-001/416
(PANBIHARI)
|
1738003072NRG24160220241529121
|
16/02/2024
|
mahendra
|
1738003072WL067096
|
mahendra
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313251
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-072-001/418
(PANBIHARI)
|
1738003072NRG24160220241529122
|
16/02/2024
|
reena
|
1738003072WL067096
|
reena
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313251
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
80
|
LALBARRA
|
MP-38-003-072-001/423
(PANBIHARI)
|
1738003072NRG24160220241529123
|
16/02/2024
|
ravindra
|
1738003072WL067096
|
ravindra
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313251
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-072-001/469
(PANBIHARI)
|
1738003072NRG24160220241529124
|
16/02/2024
|
savita
|
1738003072WL067096
|
savita
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/04/2024
|
|
303313251
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-072-001/47
(PANBIHARI)
|
1738003072NRG24160220241529125
|
16/02/2024
|
MAMTA
|
1738003072WL067096
|
MAMTA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313251
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LALBARRA
|
MP-38-003-072-001/471
(PANBIHARI)
|
1738003072NRG24160220241529126
|
16/02/2024
|
Asha
|
1738003072WL067096
|
Asha
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313251
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-072-001/502
(PANBIHARI)
|
1738003072NRG24160220241529131
|
16/02/2024
|
SOHANLAL
|
1738003072WL067096
|
SOHANLAL
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303313251
|
|
SOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-072-001/516-A
(PANBIHARI)
|
1738003072NRG24160220241529133
|
16/02/2024
|
Lalita
|
1738003072WL067096
|
Lalita
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303313251
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-072-001/56
(PANBIHARI)
|
1738003072NRG24160220241529134
|
16/02/2024
|
Budhulal
|
1738003072WL067096
|
Budhulal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313251
|
|
Budhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-072-001/58
(PANBIHARI)
|
1738003072NRG24160220241529135
|
16/02/2024
|
sonu
|
1738003072WL067096
|
sonu
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-072-001/59
(PANBIHARI)
|
1738003072NRG24160220241529136
|
16/02/2024
|
sakunbai
|
1738003072WL067096
|
sakunbai
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303313251
|
|
sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-072-001/69
(PANBIHARI)
|
1738003072NRG24160220241529139
|
16/02/2024
|
pushpa bai
|
1738003072WL067096
|
pushpa bai
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303313251
|
|
pushpabai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-072-001/7-A
(PANBIHARI)
|
1738003072NRG24160220241529140
|
16/02/2024
|
RAJENDRA
|
1738003072WL067096
|
RAJENDRA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313251
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-072-001/75
(PANBIHARI)
|
1738003072NRG24160220241529141
|
16/02/2024
|
savita
|
1738003072WL067096
|
savita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313251
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74477
|
74477
|
|
|
|
|
|
|
|
|
92
|
LALBARRA
|
MP-38-003-068-001/258-C
(BAKODA)
|
1738003000NRG24160220241530373
|
16/02/2024
|
Manoj Markarm
|
1738003WL067149
|
Manoj Markarm
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313251
|
|
ManojMarkarm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
LALBARRA
|
MP-38-003-064-001/215
(DOKARBANDI)
|
1738003064NRG24160220241529983
|
16/02/2024
|
geeta
|
1738003064WL067135
|
geeta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
geeta
|
BANK OF BARODA(606985)
|
|
94
|
LALBARRA
|
MP-38-003-064-001/225
(DOKARBANDI)
|
1738003064NRG24160220241529986
|
16/02/2024
|
bastaram
|
1738003064WL067135
|
bastaram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
bastaram
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-064-001/42
(DOKARBANDI)
|
1738003064NRG24160220241530023
|
16/02/2024
|
sajvanta
|
1738003064WL067135
|
sajvanta
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
12/04/2024
|
|
303313251
|
|
sajvanta
|
HDFC BANK LTD(607152)
|
|
96
|
LALBARRA
|
MP-38-003-064-002/200
(DOKARBANDI)
|
1738003064NRG24160220241530049
|
16/02/2024
|
rameswari
|
1738003064WL067135
|
rameswari
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313251
|
|
rameswari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
97
|
LALBARRA
|
MP-38-003-064-002/251
(DOKARBANDI)
|
1738003064NRG24160220241530055
|
16/02/2024
|
radhesyam chouhan
|
1738003064WL067135
|
radhesyam chouhan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
radhesyamchouhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
98
|
LALBARRA
|
MP-38-003-064-002/79
(DOKARBANDI)
|
1738003064NRG24160220241530076
|
16/02/2024
|
durgesh rahangdale
|
1738003064WL067135
|
durgesh rahangdale
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
durgeshrahangdale
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
99
|
LALBARRA
|
MP-38-003-053-001/230
(RATEGAON)
|
1738003000NRG24160220241530580
|
16/02/2024
|
shanta
|
1738003WL067152
|
shanta
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-053-001/248-B
(RATEGAON)
|
1738003000NRG24160220241530593
|
16/02/2024
|
urmila
|
1738003WL067152
|
urmila
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313251
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LALBARRA
|
MP-38-003-053-001/400
(RATEGAON)
|
1738003000NRG24160220241530605
|
16/02/2024
|
Archana
|
1738003WL067152
|
Archana
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
102
|
LALBARRA
|
MP-38-003-053-001/287-A
(RATEGAON)
|
1738003000NRG24160220241530595
|
16/02/2024
|
Krishna silekar
|
1738003WL067152
|
Krishna silekar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
Krishnasilekar
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-064-001/116
(DOKARBANDI)
|
1738003064NRG24160220241529964
|
16/02/2024
|
lochansing
|
1738003064WL067135
|
lochansing
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
lochansing
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-064-001/117-A
(DOKARBANDI)
|
1738003064NRG24160220241529965
|
16/02/2024
|
mantan
|
1738003064WL067135
|
mantan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
mantan
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-064-001/119-A
(DOKARBANDI)
|
1738003064NRG24160220241529966
|
16/02/2024
|
hirkan
|
1738003064WL067135
|
hirkan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
hirkan
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-064-001/120
(DOKARBANDI)
|
1738003064NRG24160220241529967
|
16/02/2024
|
laxmi
|
1738003064WL067135
|
laxmi
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/04/2024
|
|
303313251
|
|
laxmi
|
HDFC BANK LTD(607152)
|
|
107
|
LALBARRA
|
MP-38-003-064-001/130
(DOKARBANDI)
|
1738003064NRG24160220241529968
|
16/02/2024
|
Sunpta
|
1738003064WL067135
|
Sunpta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
Sunpta
|
STATE BANK OF INDIA(508548)
|
|
108
|
LALBARRA
|
MP-38-003-064-001/146-A
(DOKARBANDI)
|
1738003064NRG24160220241529969
|
16/02/2024
|
lalita
|
1738003064WL067135
|
lalita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
109
|
LALBARRA
|
MP-38-003-064-001/147
(DOKARBANDI)
|
1738003064NRG24160220241529970
|
16/02/2024
|
MANISHA KINDARLE
|
1738003064WL067135
|
MANISHA KINDARLE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313251
|
|
MANISHAKINDARLE
|
STATE BANK OF INDIA(508548)
|
|
110
|
LALBARRA
|
MP-38-003-064-001/149
(DOKARBANDI)
|
1738003064NRG24160220241529971
|
16/02/2024
|
chatura bai
|
1738003064WL067135
|
chatura bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
chaturabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
LALBARRA
|
MP-38-003-064-001/154
(DOKARBANDI)
|
1738003064NRG24160220241529972
|
16/02/2024
|
ramkali
|
1738003064WL067135
|
ramkali
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
112
|
LALBARRA
|
MP-38-003-064-001/157
(DOKARBANDI)
|
1738003064NRG24160220241529973
|
16/02/2024
|
varsha
|
1738003064WL067135
|
varsha
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
303313251
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
113
|
LALBARRA
|
MP-38-003-064-001/161-A
(DOKARBANDI)
|
1738003064NRG24160220241529974
|
16/02/2024
|
maya
|
1738003064WL067135
|
maya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
maya
|
HDFC BANK LTD(607152)
|
|
114
|
LALBARRA
|
MP-38-003-064-001/169
(DOKARBANDI)
|
1738003064NRG24160220241529975
|
16/02/2024
|
mamta
|
1738003064WL067135
|
mamta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
303313251
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
115
|
LALBARRA
|
MP-38-003-064-001/17
(DOKARBANDI)
|
1738003064NRG24160220241529976
|
16/02/2024
|
pavan
|
1738003064WL067135
|
pavan
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/04/2024
|
|
303313251
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
116
|
LALBARRA
|
MP-38-003-064-001/172
(DOKARBANDI)
|
1738003064NRG24160220241529977
|
16/02/2024
|
shukwanti
|
1738003064WL067135
|
shukwanti
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
303313251
|
|
shukwanti
|
STATE BANK OF INDIA(508548)
|
|
117
|
LALBARRA
|
MP-38-003-064-001/184
(DOKARBANDI)
|
1738003064NRG24160220241529978
|
16/02/2024
|
svita
|
1738003064WL067135
|
svita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
303313251
|
|
svita
|
STATE BANK OF INDIA(508548)
|
|
118
|
LALBARRA
|
MP-38-003-064-001/187
(DOKARBANDI)
|
1738003064NRG24160220241529979
|
16/02/2024
|
pramila
|
1738003064WL067135
|
pramila
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
303313251
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
119
|
LALBARRA
|
MP-38-003-064-001/194-A
(DOKARBANDI)
|
1738003064NRG24160220241529980
|
16/02/2024
|
sumitra
|
1738003064WL067135
|
sumitra
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313251
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
120
|
LALBARRA
|
MP-38-003-064-001/196
(DOKARBANDI)
|
1738003064NRG24160220241529981
|
16/02/2024
|
shyamkala
|
1738003064WL067135
|
shyamkala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
shyamkala
|
STATE BANK OF INDIA(508548)
|
|
121
|
LALBARRA
|
MP-38-003-064-001/201
(DOKARBANDI)
|
1738003064NRG24160220241529982
|
16/02/2024
|
miran bai
|
1738003064WL067135
|
miran bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313251
|
|
miranbai
|
STATE BANK OF INDIA(508548)
|
|
122
|
LALBARRA
|
MP-38-003-064-001/218
(DOKARBANDI)
|
1738003064NRG24160220241529984
|
16/02/2024
|
Sugwanta bai
|
1738003064WL067135
|
Sugwanta bai
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/04/2024
|
|
303313251
|
|
Sugwantabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
LALBARRA
|
MP-38-003-064-001/221-A
(DOKARBANDI)
|
1738003064NRG24160220241529985
|
16/02/2024
|
anita
|
1738003064WL067135
|
anita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
303313251
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
124
|
LALBARRA
|
MP-38-003-064-001/227
(DOKARBANDI)
|
1738003064NRG24160220241529987
|
16/02/2024
|
Sulochna
|
1738003064WL067135
|
Sulochna
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313251
|
|
Sulochna
|
STATE BANK OF INDIA(508548)
|
|
125
|
LALBARRA
|
MP-38-003-064-001/228
(DOKARBANDI)
|
1738003064NRG24160220241529988
|
16/02/2024
|
Surajlal
|
1738003064WL067135
|
Surajlal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
Surajlal
|
STATE BANK OF INDIA(508548)
|
|
126
|
LALBARRA
|
MP-38-003-064-001/229
(DOKARBANDI)
|
1738003064NRG24160220241529989
|
16/02/2024
|
dashwanta
|
1738003064WL067135
|
dashwanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
dashwanta
|
STATE BANK OF INDIA(508548)
|
|
127
|
LALBARRA
|
MP-38-003-064-001/23
(DOKARBANDI)
|
1738003064NRG24160220241529990
|
16/02/2024
|
Gendlal
|
1738003064WL067135
|
Gendlal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
Gendlal
|
STATE BANK OF INDIA(508548)
|
|
128
|
LALBARRA
|
MP-38-003-064-001/23
(DOKARBANDI)
|
1738003064NRG24160220241529991
|
16/02/2024
|
gendlal
|
1738003064WL067135
|
gendlal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
129
|
LALBARRA
|
MP-38-003-064-001/23-A
(DOKARBANDI)
|
1738003064NRG24160220241529992
|
16/02/2024
|
kala
|
1738003064WL067135
|
kala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
130
|
LALBARRA
|
MP-38-003-064-001/232
(DOKARBANDI)
|
1738003064NRG24160220241529993
|
16/02/2024
|
meena
|
1738003064WL067135
|
meena
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313251
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
131
|
LALBARRA
|
MP-38-003-064-001/232-A
(DOKARBANDI)
|
1738003064NRG24160220241529994
|
16/02/2024
|
teman
|
1738003064WL067135
|
teman
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313251
|
|
teman
|
STATE BANK OF INDIA(508548)
|
|
132
|
LALBARRA
|
MP-38-003-064-001/235
(DOKARBANDI)
|
1738003064NRG24160220241529995
|
16/02/2024
|
Amruta
|
1738003064WL067135
|
Amruta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313251
|
|
Amruta
|
STATE BANK OF INDIA(508548)
|
|
133
|
LALBARRA
|
MP-38-003-064-001/236
(DOKARBANDI)
|
1738003064NRG24160220241529996
|
16/02/2024
|
Pramila
|
1738003064WL067135
|
Pramila
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313251
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
134
|
LALBARRA
|
MP-38-003-064-001/247
(DOKARBANDI)
|
1738003064NRG24160220241529997
|
16/02/2024
|
Sukwanbai
|
1738003064WL067135
|
Sukwanbai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
Sukwanbai
|
STATE BANK OF INDIA(508548)
|
|
135
|
LALBARRA
|
MP-38-003-064-001/250
(DOKARBANDI)
|
1738003064NRG24160220241529999
|
16/02/2024
|
pustkala
|
1738003064WL067135
|
pustkala
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313251
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
136
|
LALBARRA
|
MP-38-003-064-001/254
(DOKARBANDI)
|
1738003064NRG24160220241530000
|
16/02/2024
|
Panchafula
|
1738003064WL067135
|
Panchafula
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
Panchafula
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
137
|
LALBARRA
|
MP-38-003-064-001/26
(DOKARBANDI)
|
1738003064NRG24160220241530001
|
16/02/2024
|
savita raut
|
1738003064WL067135
|
savita raut
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/04/2024
|
|
303313251
|
|
savitaraut
|
STATE BANK OF INDIA(508548)
|
|
138
|
LALBARRA
|
MP-38-003-064-001/261
(DOKARBANDI)
|
1738003064NRG24160220241530002
|
16/02/2024
|
Anusaya Rana
|
1738003064WL067135
|
Anusaya Rana
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
AnusayaRana
|
STATE BANK OF INDIA(508548)
|
|
139
|
LALBARRA
|
MP-38-003-064-001/278
(DOKARBANDI)
|
1738003064NRG24160220241530003
|
16/02/2024
|
Dwarka
|
1738003064WL067135
|
Dwarka
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
Dwarka
|
STATE BANK OF INDIA(508548)
|
|
140
|
LALBARRA
|
MP-38-003-064-001/300
(DOKARBANDI)
|
1738003064NRG24160220241530004
|
16/02/2024
|
lalita
|
1738003064WL067135
|
lalita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/04/2024
|
|
303313251
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
141
|
LALBARRA
|
MP-38-003-064-001/305
(DOKARBANDI)
|
1738003064NRG24160220241530005
|
16/02/2024
|
Meera
|
1738003064WL067135
|
Meera
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313251
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
142
|
LALBARRA
|
MP-38-003-064-001/310
(DOKARBANDI)
|
1738003064NRG24160220241530006
|
16/02/2024
|
pustkaka
|
1738003064WL067135
|
pustkaka
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313251
|
|
pustkaka
|
STATE BANK OF INDIA(508548)
|
|
143
|
LALBARRA
|
MP-38-003-064-001/311
(DOKARBANDI)
|
1738003064NRG24160220241530007
|
16/02/2024
|
Kusman
|
1738003064WL067135
|
Kusman
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
Kusman
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-064-001/320-A
(DOKARBANDI)
|
1738003064NRG24160220241530008
|
16/02/2024
|
javarilal
|
1738003064WL067135
|
javarilal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
javarilal
|
STATE BANK OF INDIA(508548)
|
|
145
|
LALBARRA
|
MP-38-003-064-001/322-C
(DOKARBANDI)
|
1738003064NRG24160220241530009
|
16/02/2024
|
aasha
|
1738003064WL067135
|
aasha
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
303313251
|
|
aasha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
146
|
LALBARRA
|
MP-38-003-064-001/342
(DOKARBANDI)
|
1738003064NRG24160220241530010
|
16/02/2024
|
yashoda
|
1738003064WL067135
|
yashoda
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/04/2024
|
|
303313251
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
147
|
LALBARRA
|
MP-38-003-064-001/358
(DOKARBANDI)
|
1738003064NRG24160220241530011
|
16/02/2024
|
nemeshwari
|
1738003064WL067135
|
nemeshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
nemeshwari
|
STATE BANK OF INDIA(508548)
|
|
148
|
LALBARRA
|
MP-38-003-064-001/362
(DOKARBANDI)
|
1738003064NRG24160220241530012
|
16/02/2024
|
Sanjaykumar
|
1738003064WL067135
|
Sanjaykumar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
Sanjaykumar
|
STATE BANK OF INDIA(508548)
|
|
149
|
LALBARRA
|
MP-38-003-064-001/366
(DOKARBANDI)
|
1738003064NRG24160220241530014
|
16/02/2024
|
dinesh
|
1738003064WL067135
|
dinesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
150
|
LALBARRA
|
MP-38-003-064-001/38
(DOKARBANDI)
|
1738003064NRG24160220241530015
|
16/02/2024
|
kastura bai
|
1738003064WL067135
|
kastura bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313251
|
|
kasturabai
|
STATE BANK OF INDIA(508548)
|
|
151
|
LALBARRA
|
MP-38-003-064-001/39
(DOKARBANDI)
|
1738003064NRG24160220241530016
|
16/02/2024
|
pustakala
|
1738003064WL067135
|
pustakala
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/04/2024
|
|
303313251
|
|
pustakala
|
STATE BANK OF INDIA(508548)
|
|
152
|
LALBARRA
|
MP-38-003-064-001/390-A
(DOKARBANDI)
|
1738003064NRG24160220241530017
|
16/02/2024
|
fulvanti
|
1738003064WL067135
|
fulvanti
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313251
|
|
fulvanti
|
STATE BANK OF INDIA(508548)
|
|
153
|
LALBARRA
|
MP-38-003-064-001/391
(DOKARBANDI)
|
1738003064NRG24160220241530018
|
16/02/2024
|
rajni
|
1738003064WL067135
|
rajni
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
154
|
LALBARRA
|
MP-38-003-064-001/392
(DOKARBANDI)
|
1738003064NRG24160220241530019
|
16/02/2024
|
dinesh
|
1738003064WL067135
|
dinesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
155
|
LALBARRA
|
MP-38-003-064-001/395
(DOKARBANDI)
|
1738003064NRG24160220241530020
|
16/02/2024
|
Yogvanta
|
1738003064WL067135
|
Yogvanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
Yogvanta
|
STATE BANK OF INDIA(508548)
|
|
156
|
LALBARRA
|
MP-38-003-064-001/396
(DOKARBANDI)
|
1738003064NRG24160220241530021
|
16/02/2024
|
pustkala
|
1738003064WL067135
|
pustkala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
157
|
LALBARRA
|
MP-38-003-064-001/41
(DOKARBANDI)
|
1738003064NRG24160220241530022
|
16/02/2024
|
Lalita
|
1738003064WL067135
|
Lalita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/04/2024
|
|
303313251
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
158
|
LALBARRA
|
MP-38-003-064-001/44-A
(DOKARBANDI)
|
1738003064NRG24160220241530024
|
16/02/2024
|
sarita
|
1738003064WL067135
|
sarita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
159
|
LALBARRA
|
MP-38-003-064-001/447
(DOKARBANDI)
|
1738003064NRG24160220241530025
|
16/02/2024
|
yasvata
|
1738003064WL067135
|
yasvata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
yasvata
|
STATE BANK OF INDIA(508548)
|
|
160
|
LALBARRA
|
MP-38-003-064-001/449
(DOKARBANDI)
|
1738003064NRG24160220241530026
|
16/02/2024
|
amruta
|
1738003064WL067135
|
amruta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
amruta
|
STATE BANK OF INDIA(508548)
|
|
161
|
LALBARRA
|
MP-38-003-064-001/45
(DOKARBANDI)
|
1738003064NRG24160220241530027
|
16/02/2024
|
Santura bai
|
1738003064WL067135
|
Santura bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
Santurabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
LALBARRA
|
MP-38-003-064-001/454
(DOKARBANDI)
|
1738003064NRG24160220241530028
|
16/02/2024
|
Sunita
|
1738003064WL067135
|
Sunita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
163
|
LALBARRA
|
MP-38-003-064-001/459
(DOKARBANDI)
|
1738003064NRG24160220241530029
|
16/02/2024
|
mamta
|
1738003064WL067135
|
mamta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
303313251
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
164
|
LALBARRA
|
MP-38-003-064-001/463
(DOKARBANDI)
|
1738003064NRG24160220241530030
|
16/02/2024
|
dayawanta
|
1738003064WL067135
|
dayawanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
dayawanta
|
STATE BANK OF INDIA(508548)
|
|
165
|
LALBARRA
|
MP-38-003-064-001/52-A
(DOKARBANDI)
|
1738003064NRG24160220241530032
|
16/02/2024
|
deweswari
|
1738003064WL067135
|
deweswari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
deweswari
|
STATE BANK OF INDIA(508548)
|
|
166
|
LALBARRA
|
MP-38-003-064-001/52-B
(DOKARBANDI)
|
1738003064NRG24160220241530033
|
16/02/2024
|
laxmi
|
1738003064WL067135
|
laxmi
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
303313251
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
167
|
LALBARRA
|
MP-38-003-064-001/64
(DOKARBANDI)
|
1738003064NRG24160220241530034
|
16/02/2024
|
Urmila
|
1738003064WL067135
|
Urmila
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313251
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
168
|
LALBARRA
|
MP-38-003-064-001/80
(DOKARBANDI)
|
1738003064NRG24160220241530035
|
16/02/2024
|
Imlabai
|
1738003064WL067135
|
Imlabai
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
303313251
|
|
Imlabai
|
STATE BANK OF INDIA(508548)
|
|
169
|
LALBARRA
|
MP-38-003-064-001/88-A
(DOKARBANDI)
|
1738003064NRG24160220241530036
|
16/02/2024
|
sangeeta
|
1738003064WL067135
|
sangeeta
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/04/2024
|
|
303313251
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
170
|
LALBARRA
|
MP-38-003-064-001/92
(DOKARBANDI)
|
1738003064NRG24160220241530037
|
16/02/2024
|
jhelan bai
|
1738003064WL067135
|
jhelan bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313251
|
|
jhelanbai
|
STATE BANK OF INDIA(508548)
|
|
171
|
LALBARRA
|
MP-38-003-064-001/93
(DOKARBANDI)
|
1738003064NRG24160220241530038
|
16/02/2024
|
syama
|
1738003064WL067135
|
syama
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
syama
|
STATE BANK OF INDIA(508548)
|
|
172
|
LALBARRA
|
MP-38-003-064-002/108
(DOKARBANDI)
|
1738003064NRG24160220241530039
|
16/02/2024
|
laxmi
|
1738003064WL067135
|
laxmi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
laxmi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
173
|
LALBARRA
|
MP-38-003-064-002/111
(DOKARBANDI)
|
1738003064NRG24160220241530040
|
16/02/2024
|
khileshwaree
|
1738003064WL067135
|
khileshwaree
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313251
|
|
khileshwaree
|
STATE BANK OF INDIA(508548)
|
|
174
|
LALBARRA
|
MP-38-003-064-002/123
(DOKARBANDI)
|
1738003064NRG24160220241530041
|
16/02/2024
|
lata pardhi
|
1738003064WL067135
|
lata pardhi
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
303313251
|
|
latapardhi
|
STATE BANK OF INDIA(508548)
|
|
175
|
LALBARRA
|
MP-38-003-064-002/124
(DOKARBANDI)
|
1738003064NRG24160220241530042
|
16/02/2024
|
Seeta
|
1738003064WL067135
|
Seeta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313251
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
176
|
LALBARRA
|
MP-38-003-064-002/14
(DOKARBANDI)
|
1738003064NRG24160220241530044
|
16/02/2024
|
sampata
|
1738003064WL067135
|
sampata
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/04/2024
|
|
303313251
|
|
sampata
|
STATE BANK OF INDIA(508548)
|
|
177
|
LALBARRA
|
MP-38-003-064-002/140
(DOKARBANDI)
|
1738003064NRG24160220241530045
|
16/02/2024
|
Reshma
|
1738003064WL067135
|
Reshma
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313251
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
178
|
LALBARRA
|
MP-38-003-064-002/152
(DOKARBANDI)
|
1738003064NRG24160220241530046
|
16/02/2024
|
nileswari
|
1738003064WL067135
|
nileswari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313251
|
|
nileswari
|
STATE BANK OF INDIA(508548)
|
|
179
|
LALBARRA
|
MP-38-003-064-002/160
(DOKARBANDI)
|
1738003064NRG24160220241530047
|
16/02/2024
|
Uama
|
1738003064WL067135
|
Uama
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/04/2024
|
|
303313251
|
|
Uama
|
STATE BANK OF INDIA(508548)
|
|
180
|
LALBARRA
|
MP-38-003-064-002/174
(DOKARBANDI)
|
1738003064NRG24160220241530048
|
16/02/2024
|
Sunita
|
1738003064WL067135
|
Sunita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313251
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
181
|
LALBARRA
|
MP-38-003-064-002/202-A
(DOKARBANDI)
|
1738003064NRG24160220241530050
|
16/02/2024
|
rita
|
1738003064WL067135
|
rita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/04/2024
|
|
303313251
|
|
rita
|
STATE BANK OF INDIA(508548)
|
|
182
|
LALBARRA
|
MP-38-003-064-002/203
(DOKARBANDI)
|
1738003064NRG24160220241530051
|
16/02/2024
|
Lakshman
|
1738003064WL067135
|
Lakshman
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313251
|
|
Lakshman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
183
|
LALBARRA
|
MP-38-003-064-002/209-A
(DOKARBANDI)
|
1738003064NRG24160220241530052
|
16/02/2024
|
sarita
|
1738003064WL067135
|
sarita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
303313251
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
184
|
LALBARRA
|
MP-38-003-064-002/209-B
(DOKARBANDI)
|
1738003064NRG24160220241530053
|
16/02/2024
|
uchit
|
1738003064WL067135
|
uchit
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
uchit
|
STATE BANK OF INDIA(508548)
|
|
185
|
LALBARRA
|
MP-38-003-064-002/21
(DOKARBANDI)
|
1738003064NRG24160220241530054
|
16/02/2024
|
dilip bisen
|
1738003064WL067135
|
dilip bisen
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313251
|
|
dilipbisen
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
LALBARRA
|
MP-38-003-064-002/258
(DOKARBANDI)
|
1738003064NRG24160220241530056
|
16/02/2024
|
rajendra
|
1738003064WL067135
|
rajendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
187
|
LALBARRA
|
MP-38-003-064-002/27
(DOKARBANDI)
|
1738003064NRG24160220241530057
|
16/02/2024
|
Dipak
|
1738003064WL067135
|
Dipak
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
Dipak
|
STATE BANK OF INDIA(508548)
|
|
188
|
LALBARRA
|
MP-38-003-064-002/281
(DOKARBANDI)
|
1738003064NRG24160220241530058
|
16/02/2024
|
sisupal
|
1738003064WL067135
|
sisupal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
sisupal
|
STATE BANK OF INDIA(508548)
|
|
189
|
LALBARRA
|
MP-38-003-064-002/286
(DOKARBANDI)
|
1738003064NRG24160220241530059
|
16/02/2024
|
Kishorilal
|
1738003064WL067135
|
Kishorilal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
Kishorilal
|
STATE BANK OF INDIA(508548)
|
|
190
|
LALBARRA
|
MP-38-003-064-002/289
(DOKARBANDI)
|
1738003064NRG24160220241530060
|
16/02/2024
|
manta bai
|
1738003064WL067135
|
manta bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313251
|
|
mantabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
191
|
LALBARRA
|
MP-38-003-064-002/34
(DOKARBANDI)
|
1738003064NRG24160220241530062
|
16/02/2024
|
manisha
|
1738003064WL067135
|
manisha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
manisha
|
BANK OF BARODA(606985)
|
|
192
|
LALBARRA
|
MP-38-003-064-002/415
(DOKARBANDI)
|
1738003064NRG24160220241530063
|
16/02/2024
|
geeta
|
1738003064WL067135
|
geeta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313251
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
193
|
LALBARRA
|
MP-38-003-064-002/418
(DOKARBANDI)
|
1738003064NRG24160220241530064
|
16/02/2024
|
meera bai
|
1738003064WL067135
|
meera bai
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/04/2024
|
|
303313251
|
|
meerabai
|
HDFC BANK LTD(607152)
|
|
194
|
LALBARRA
|
MP-38-003-064-002/437-A
(DOKARBANDI)
|
1738003064NRG24160220241530066
|
16/02/2024
|
anita
|
1738003064WL067135
|
anita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313251
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
195
|
LALBARRA
|
MP-38-003-064-002/47
(DOKARBANDI)
|
1738003064NRG24160220241530067
|
16/02/2024
|
Taranbai
|
1738003064WL067135
|
Taranbai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313251
|
|
Taranbai
|
STATE BANK OF INDIA(508548)
|
|
196
|
LALBARRA
|
MP-38-003-064-002/471
(DOKARBANDI)
|
1738003064NRG24160220241530068
|
16/02/2024
|
bhavana
|
1738003064WL067135
|
bhavana
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313251
|
|
bhavana
|
STATE BANK OF INDIA(508548)
|
|
197
|
LALBARRA
|
MP-38-003-064-002/48
(DOKARBANDI)
|
1738003064NRG24160220241530069
|
16/02/2024
|
sumitra
|
1738003064WL067135
|
sumitra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
198
|
LALBARRA
|
MP-38-003-064-002/58
(DOKARBANDI)
|
1738003064NRG24160220241530070
|
16/02/2024
|
Darkan
|
1738003064WL067135
|
Darkan
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313251
|
|
Darkan
|
STATE BANK OF INDIA(508548)
|
|
199
|
LALBARRA
|
MP-38-003-064-002/59
(DOKARBANDI)
|
1738003064NRG24160220241530071
|
16/02/2024
|
Urmila Bai
|
1738003064WL067135
|
Urmila Bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313251
|
|
UrmilaBai
|
STATE BANK OF INDIA(508548)
|
|
200
|
LALBARRA
|
MP-38-003-064-002/6
(DOKARBANDI)
|
1738003064NRG24160220241530072
|
16/02/2024
|
Vimla
|
1738003064WL067135
|
Vimla
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313251
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
201
|
LALBARRA
|
MP-38-003-064-002/68
(DOKARBANDI)
|
1738003064NRG24160220241530073
|
16/02/2024
|
dameshwaree
|
1738003064WL067135
|
dameshwaree
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313251
|
|
dameshwaree
|
STATE BANK OF INDIA(508548)
|
|
202
|
LALBARRA
|
MP-38-003-064-002/69
(DOKARBANDI)
|
1738003064NRG24160220241530074
|
16/02/2024
|
Urmila
|
1738003064WL067135
|
Urmila
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313251
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
LALBARRA
|
MP-38-003-064-002/7
(DOKARBANDI)
|
1738003064NRG24160220241530075
|
16/02/2024
|
devkan
|
1738003064WL067135
|
devkan
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313251
|
|
devkan
|
STATE BANK OF INDIA(508548)
|
|
204
|
LALBARRA
|
MP-38-003-064-002/8
(DOKARBANDI)
|
1738003064NRG24160220241530077
|
16/02/2024
|
Alka vagare
|
1738003064WL067135
|
Alka vagare
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313251
|
|
Alkavagare
|
STATE BANK OF INDIA(508548)
|
|
205
|
LALBARRA
|
MP-38-003-064-002/8-B
(DOKARBANDI)
|
1738003064NRG24160220241530078
|
16/02/2024
|
gayatri
|
1738003064WL067135
|
gayatri
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313251
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
206
|
LALBARRA
|
MP-38-003-064-002/81
(DOKARBANDI)
|
1738003064NRG24160220241530079
|
16/02/2024
|
Jiran
|
1738003064WL067135
|
Jiran
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/04/2024
|
|
303313251
|
|
Jiran
|
STATE BANK OF INDIA(508548)
|
|
207
|
LALBARRA
|
MP-38-003-068-001/103
(BAKODA)
|
1738003000NRG24160220241530342
|
16/02/2024
|
saguna
|
1738003WL067149
|
saguna
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/04/2024
|
|
303313251
|
|
saguna
|
STATE BANK OF INDIA(508548)
|
|
208
|
LALBARRA
|
MP-38-003-068-001/119
(BAKODA)
|
1738003000NRG24160220241530344
|
16/02/2024
|
hirkanta
|
1738003WL067149
|
hirkanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
hirkanta
|
STATE BANK OF INDIA(508548)
|
|
209
|
LALBARRA
|
MP-38-003-068-001/119-B
(BAKODA)
|
1738003000NRG24160220241530346
|
16/02/2024
|
durga
|
1738003WL067149
|
durga
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313251
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LALBARRA
|
MP-38-003-068-001/143
(BAKODA)
|
1738003000NRG24160220241530348
|
16/02/2024
|
baidhnaht
|
1738003WL067149
|
baidhnaht
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
baidhnaht
|
STATE BANK OF INDIA(508548)
|
|
211
|
LALBARRA
|
MP-38-003-068-001/150-A
(BAKODA)
|
1738003000NRG24160220241530349
|
16/02/2024
|
Gyanbati Barle
|
1738003WL067149
|
Gyanbati Barle
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
13/04/2024
|
|
303313251
|
|
GyanbatiBarle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LALBARRA
|
MP-38-003-068-001/156
(BAKODA)
|
1738003000NRG24160220241530350
|
16/02/2024
|
Rampyari
|
1738003WL067149
|
Rampyari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
Rampyari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
213
|
LALBARRA
|
MP-38-003-068-001/162-A
(BAKODA)
|
1738003000NRG24160220241530353
|
16/02/2024
|
kavita
|
1738003WL067149
|
kavita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313251
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LALBARRA
|
MP-38-003-068-001/176
(BAKODA)
|
1738003000NRG24160220241530358
|
16/02/2024
|
Rameshwar Pancheshwar
|
1738003WL067149
|
Rameshwar Pancheshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313251
|
|
RameshwarPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LALBARRA
|
MP-38-003-068-001/176-A
(BAKODA)
|
1738003000NRG24160220241530359
|
16/02/2024
|
dipti
|
1738003WL067149
|
dipti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313251
|
|
dipti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LALBARRA
|
MP-38-003-068-001/201-A
(BAKODA)
|
1738003000NRG24160220241530362
|
16/02/2024
|
Sadhana
|
1738003WL067149
|
Sadhana
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
Sadhana
|
STATE BANK OF INDIA(508548)
|
|
217
|
LALBARRA
|
MP-38-003-068-001/201-A
(BAKODA)
|
1738003000NRG24160220241530361
|
16/02/2024
|
vijay
|
1738003WL067149
|
vijay
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313251
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LALBARRA
|
MP-38-003-068-001/224
(BAKODA)
|
1738003000NRG24160220241530364
|
16/02/2024
|
krapal
|
1738003WL067149
|
krapal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
krapal
|
STATE BANK OF INDIA(508548)
|
|
219
|
LALBARRA
|
MP-38-003-068-001/233-B
(BAKODA)
|
1738003000NRG24160220241530367
|
16/02/2024
|
radhan
|
1738003WL067149
|
radhan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313251
|
|
radhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LALBARRA
|
MP-38-003-068-001/239
(BAKODA)
|
1738003000NRG24160220241530370
|
16/02/2024
|
shailendra
|
1738003WL067149
|
shailendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
shailendra
|
STATE BANK OF INDIA(508548)
|
|
221
|
LALBARRA
|
MP-38-003-068-001/251
(BAKODA)
|
1738003000NRG24160220241530371
|
16/02/2024
|
jaywanta
|
1738003WL067149
|
jaywanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313251
|
|
jaywanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LALBARRA
|
MP-38-003-068-001/28
(BAKODA)
|
1738003000NRG24160220241530375
|
16/02/2024
|
Malati
|
1738003WL067149
|
Malati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313251
|
|
Malati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LALBARRA
|
MP-38-003-068-001/3
(BAKODA)
|
1738003000NRG24160220241530377
|
16/02/2024
|
Ravi
|
1738003WL067149
|
Ravi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313251
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LALBARRA
|
MP-38-003-068-001/75
(BAKODA)
|
1738003000NRG24160220241530386
|
16/02/2024
|
vipin
|
1738003WL067149
|
vipin
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
vipin
|
STATE BANK OF INDIA(508548)
|
|
225
|
LALBARRA
|
MP-38-003-068-001/80-A
(BAKODA)
|
1738003000NRG24160220241530387
|
16/02/2024
|
hirwanti
|
1738003WL067149
|
hirwanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
hirwanti
|
STATE BANK OF INDIA(508548)
|
|
226
|
LALBARRA
|
MP-38-003-068-001/80-C
(BAKODA)
|
1738003000NRG24160220241530388
|
16/02/2024
|
maya
|
1738003WL067149
|
maya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313251
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LALBARRA
|
MP-38-003-068-001/88
(BAKODA)
|
1738003000NRG24160220241530391
|
16/02/2024
|
satwanti
|
1738003WL067149
|
satwanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
satwanti
|
STATE BANK OF INDIA(508548)
|
|
228
|
LALBARRA
|
MP-38-003-068-001/98-A
(BAKODA)
|
1738003000NRG24160220241530392
|
16/02/2024
|
pushpa
|
1738003WL067149
|
pushpa
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313251
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LALBARRA
|
MP-38-003-072-001/100
(PANBIHARI)
|
1738003072NRG24160220241529085
|
16/02/2024
|
Roshni
|
1738003072WL067096
|
Roshni
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/04/2024
|
|
303313251
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
230
|
LALBARRA
|
MP-38-003-072-001/164-A
(PANBIHARI)
|
1738003072NRG24160220241529100
|
16/02/2024
|
Parvati
|
1738003072WL067096
|
Parvati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
231
|
LALBARRA
|
MP-38-003-072-001/168
(PANBIHARI)
|
1738003072NRG24160220241529101
|
16/02/2024
|
Dipu
|
1738003072WL067096
|
Dipu
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
Dipu
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
LALBARRA
|
MP-38-003-072-001/331-A
(PANBIHARI)
|
1738003072NRG24160220241529113
|
16/02/2024
|
Sanjay
|
1738003072WL067096
|
Sanjay
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
233
|
LALBARRA
|
MP-38-003-072-001/487
(PANBIHARI)
|
1738003072NRG24160220241529127
|
16/02/2024
|
Tulshi
|
1738003072WL067096
|
Tulshi
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313251
|
|
Tulshi
|
STATE BANK OF INDIA(508548)
|
|
234
|
LALBARRA
|
MP-38-003-072-001/488
(PANBIHARI)
|
1738003072NRG24160220241529128
|
16/02/2024
|
Seema
|
1738003072WL067096
|
Seema
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303313251
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
235
|
LALBARRA
|
MP-38-003-072-001/49
(PANBIHARI)
|
1738003072NRG24160220241529129
|
16/02/2024
|
SAKUN
|
1738003072WL067096
|
SAKUN
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
303313251
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
LALBARRA
|
MP-38-003-072-001/490
(PANBIHARI)
|
1738003072NRG24160220241529130
|
16/02/2024
|
Laxmi
|
1738003072WL067096
|
Laxmi
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303313251
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
237
|
LALBARRA
|
MP-38-003-072-001/507
(PANBIHARI)
|
1738003072NRG24160220241529132
|
16/02/2024
|
JAAMI
|
1738003072WL067096
|
JAAMI
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303313251
|
|
JAAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
LALBARRA
|
MP-38-003-072-001/613
(PANBIHARI)
|
1738003072NRG24160220241529137
|
16/02/2024
|
Kanchan
|
1738003072WL067096
|
Kanchan
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313251
|
|
Kanchan
|
STATE BANK OF INDIA(508548)
|
|
239
|
LALBARRA
|
MP-38-003-072-001/65
(PANBIHARI)
|
1738003072NRG24160220241529138
|
16/02/2024
|
Ankit
|
1738003072WL067096
|
Ankit
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313251
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
240
|
LALBARRA
|
MP-38-003-072-001/92
(PANBIHARI)
|
1738003072NRG24160220241529142
|
16/02/2024
|
Laxmi
|
1738003072WL067096
|
Laxmi
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303313251
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156026
|
156026
|
|
|
|
|
|
|
|
|
241
|
LALBARRA
|
MP-38-003-064-001/5-A
(DOKARBANDI)
|
1738003064NRG24160220241530031
|
16/02/2024
|
Pooja Rangare
|
1738003064WL067135
|
Pooja Rangare
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
PoojaRangare
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
242
|
LALBARRA
|
MP-38-003-072-001/209-C
(PANBIHARI)
|
1738003072NRG24160220241529102
|
16/02/2024
|
Sunita
|
1738003072WL067096
|
Sunita
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303313251
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
243
|
LALBARRA
|
MP-38-003-064-001/362-A
(DOKARBANDI)
|
1738003064NRG24160220241530013
|
16/02/2024
|
shobha
|
1738003064WL067135
|
shobha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313251
|
|
shobha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
244
|
LALBARRA
|
MP-38-003-064-002/292-A
(DOKARBANDI)
|
1738003064NRG24160220241530061
|
16/02/2024
|
Rekhchand
|
1738003064WL067135
|
Rekhchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
Rekhchand
|
STATE BANK OF INDIA(508548)
|
|
245
|
LALBARRA
|
MP-38-003-068-001/158
(BAKODA)
|
1738003000NRG24160220241530352
|
16/02/2024
|
Parbati Pancheshwar
|
1738003WL067149
|
Parbati Pancheshwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313251
|
|
ParbatiPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
LALBARRA
|
MP-38-003-068-001/158
(BAKODA)
|
1738003000NRG24160220241530351
|
16/02/2024
|
Sita Pancheshwar
|
1738003WL067149
|
Sita Pancheshwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313251
|
|
SitaPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
LALBARRA
|
MP-38-003-068-001/282
(BAKODA)
|
1738003000NRG24160220241530376
|
16/02/2024
|
Radhika Narbode
|
1738003WL067149
|
Radhika Narbode
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313251
|
|
RadhikaNarbode
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LALBARRA
|
MP-38-003-068-001/61-B
(BAKODA)
|
1738003000NRG24160220241530384
|
16/02/2024
|
Sangita Kawre
|
1738003WL067149
|
Sangita Kawre
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313251
|
|
SangitaKawre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LALBARRA
|
MP-38-003-072-001/340
(PANBIHARI)
|
1738003072NRG24160220241529114
|
16/02/2024
|
Mahendra yadav
|
1738003072WL067096
|
Mahendra yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313251
|
|
Mahendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
250
|
LALBARRA
|
MP-38-003-068-001/119-B
(BAKODA)
|
1738003000NRG24160220241530345
|
16/02/2024
|
surendra
|
1738003WL067149
|
surendra
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303313251
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
251
|
LALBARRA
|
MP-38-003-068-001/176
(BAKODA)
|
1738003000NRG24160220241530357
|
16/02/2024
|
laxmi
|
1738003WL067149
|
laxmi
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313251
|
|
laxmi
|
GENERAL POST OFFICE(607245)
|
|
252
|
LALBARRA
|
MP-38-003-068-001/51
(BAKODA)
|
1738003000NRG24160220241530383
|
16/02/2024
|
sampati
|
1738003WL067149
|
sampati
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303313251
|
|
sampati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288847
|
288847
|
|
|
|
|
|
|
|