|
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-38-003-066-001/427-B
(KANJAI)
|
1738003000NRG24180120241375124
|
18/01/2024
|
Devvrat Sharnagat
|
1738003WL061964
|
Devvrat Sharnagat
|
00045
|
BARB0DAMOHX
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
DevvratSharnagat
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-023-001/11
(TEKADI LO)
|
1738003000NRG24180120241375156
|
18/01/2024
|
ramji
|
1738003WL061966
|
ramji
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
ramji
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-023-001/127
(TEKADI LO)
|
1738003000NRG24180120241375162
|
18/01/2024
|
SHANTA
|
1738003WL061966
|
SHANTA
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039462696
|
|
SHANTA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-023-001/129
(TEKADI LO)
|
1738003000NRG24180120241375163
|
18/01/2024
|
kamla
|
1738003WL061966
|
kamla
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-023-001/132
(TEKADI LO)
|
1738003000NRG24180120241375164
|
18/01/2024
|
satan bai thakre
|
1738003WL061966
|
satan bai thakre
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
satanbaithakre
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-023-001/146
(TEKADI LO)
|
1738003000NRG24180120241375167
|
18/01/2024
|
ankush
|
1738003WL061966
|
ankush
|
00051
|
MAHB0000795
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
LALBARRA
|
MP-38-003-023-001/150-B
(TEKADI LO)
|
1738003000NRG24180120241375169
|
18/01/2024
|
BIHARILAL
|
1738003WL061966
|
BIHARILAL
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
BIHARILAL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-023-001/150-C
(TEKADI LO)
|
1738003000NRG24180120241375170
|
18/01/2024
|
devan
|
1738003WL061966
|
devan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
devan
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LALBARRA
|
MP-38-003-023-001/156
(TEKADI LO)
|
1738003000NRG24180120241375171
|
18/01/2024
|
kala
|
1738003WL061966
|
kala
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
kala
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-023-001/160
(TEKADI LO)
|
1738003000NRG24180120241375172
|
18/01/2024
|
anita
|
1738003WL061966
|
anita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
11
|
LALBARRA
|
MP-38-003-023-001/160-A
(TEKADI LO)
|
1738003000NRG24180120241375173
|
18/01/2024
|
dhanendra
|
1738003WL061966
|
dhanendra
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
dhanendra
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-023-001/165-B
(TEKADI LO)
|
1738003000NRG24180120241375176
|
18/01/2024
|
savita
|
1738003WL061966
|
savita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-023-001/170
(TEKADI LO)
|
1738003000NRG24180120241375177
|
18/01/2024
|
anita
|
1738003WL061966
|
anita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039462696
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-023-001/186
(TEKADI LO)
|
1738003000NRG24180120241375180
|
18/01/2024
|
SEVEKRAM
|
1738003WL061966
|
SEVEKRAM
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039462696
|
|
SEVEKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-023-001/187
(TEKADI LO)
|
1738003000NRG24180120241375181
|
18/01/2024
|
krapsingh
|
1738003WL061966
|
krapsingh
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
krapsingh
|
UNION BANK OF INDIA(508500)
|
|
16
|
LALBARRA
|
MP-38-003-023-001/188
(TEKADI LO)
|
1738003000NRG24180120241375182
|
18/01/2024
|
MANGALSINGH
|
1738003WL061966
|
MANGALSINGH
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
28/03/2024
|
|
039462696
|
|
MANGALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-023-001/189
(TEKADI LO)
|
1738003000NRG24180120241375183
|
18/01/2024
|
panta
|
1738003WL061966
|
panta
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039462696
|
|
panta
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-023-001/192-B
(TEKADI LO)
|
1738003000NRG24180120241375185
|
18/01/2024
|
shyama
|
1738003WL061966
|
shyama
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
shyama
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-023-001/200
(TEKADI LO)
|
1738003000NRG24180120241375187
|
18/01/2024
|
revtan
|
1738003WL061966
|
revtan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
revtan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
LALBARRA
|
MP-38-003-023-001/201
(TEKADI LO)
|
1738003000NRG24180120241375188
|
18/01/2024
|
TILAKCHAND
|
1738003WL061966
|
TILAKCHAND
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
TILAKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-023-001/216
(TEKADI LO)
|
1738003000NRG24180120241375190
|
18/01/2024
|
santura
|
1738003WL061966
|
santura
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
santura
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-023-001/221
(TEKADI LO)
|
1738003000NRG24180120241375192
|
18/01/2024
|
rambati
|
1738003WL061966
|
rambati
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
rambati
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-023-001/243
(TEKADI LO)
|
1738003000NRG24180120241375193
|
18/01/2024
|
mo najir
|
1738003WL061966
|
mo najir
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
monajir
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
24
|
LALBARRA
|
MP-38-003-023-001/247
(TEKADI LO)
|
1738003000NRG24180120241375194
|
18/01/2024
|
bhivram
|
1738003WL061966
|
bhivram
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
bhivram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
25
|
LALBARRA
|
MP-38-003-023-001/249
(TEKADI LO)
|
1738003000NRG24180120241375196
|
18/01/2024
|
devkan
|
1738003WL061966
|
devkan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
devkan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
26
|
LALBARRA
|
MP-38-003-023-001/253
(TEKADI LO)
|
1738003000NRG24180120241375198
|
18/01/2024
|
ISHWARI
|
1738003WL061966
|
ISHWARI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
ISHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-023-001/274
(TEKADI LO)
|
1738003000NRG24180120241375205
|
18/01/2024
|
rooman
|
1738003WL061966
|
rooman
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
rooman
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-023-001/276
(TEKADI LO)
|
1738003000NRG24180120241375206
|
18/01/2024
|
mamta
|
1738003WL061966
|
mamta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-023-001/281-B
(TEKADI LO)
|
1738003000NRG24180120241375207
|
18/01/2024
|
bhagvanta
|
1738003WL061966
|
bhagvanta
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039462696
|
|
bhagvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LALBARRA
|
MP-38-003-023-001/282
(TEKADI LO)
|
1738003000NRG24180120241375208
|
18/01/2024
|
laxmi
|
1738003WL061966
|
laxmi
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-023-001/286
(TEKADI LO)
|
1738003000NRG24180120241375209
|
18/01/2024
|
kanta
|
1738003WL061966
|
kanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-023-001/288
(TEKADI LO)
|
1738003000NRG24180120241375210
|
18/01/2024
|
BHURELAL
|
1738003WL061966
|
BHURELAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462696
|
|
BHURELAL
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-023-001/288
(TEKADI LO)
|
1738003000NRG24180120241375211
|
18/01/2024
|
mamta
|
1738003WL061966
|
mamta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
34
|
LALBARRA
|
MP-38-003-023-001/289
(TEKADI LO)
|
1738003000NRG24180120241375212
|
18/01/2024
|
sonam
|
1738003WL061966
|
sonam
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
sonam
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-023-001/29
(TEKADI LO)
|
1738003000NRG24180120241375213
|
18/01/2024
|
ramprasad
|
1738003WL061966
|
ramprasad
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
ramprasad
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-023-001/29-A
(TEKADI LO)
|
1738003000NRG24180120241375214
|
18/01/2024
|
sukvanta
|
1738003WL061966
|
sukvanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
sukvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LALBARRA
|
MP-38-003-023-001/290-A
(TEKADI LO)
|
1738003000NRG24180120241375215
|
18/01/2024
|
nikhil
|
1738003WL061966
|
nikhil
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
nikhil
|
STATE BANK OF INDIA(508548)
|
|
38
|
LALBARRA
|
MP-38-003-023-001/293-A
(TEKADI LO)
|
1738003000NRG24180120241375216
|
18/01/2024
|
roshni
|
1738003WL061966
|
roshni
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
roshni
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-023-001/293-B
(TEKADI LO)
|
1738003000NRG24180120241375217
|
18/01/2024
|
tilak
|
1738003WL061966
|
tilak
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
tilak
|
STATE BANK OF INDIA(508548)
|
|
40
|
LALBARRA
|
MP-38-003-023-001/294
(TEKADI LO)
|
1738003000NRG24180120241375219
|
18/01/2024
|
sarita
|
1738003WL061966
|
sarita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-023-001/294-A
(TEKADI LO)
|
1738003000NRG24180120241375220
|
18/01/2024
|
dhanvanta
|
1738003WL061966
|
dhanvanta
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039462696
|
|
dhanvanta
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-023-001/295
(TEKADI LO)
|
1738003000NRG24180120241375221
|
18/01/2024
|
TECKCHAND
|
1738003WL061966
|
TECKCHAND
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
TECKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-023-001/296-A
(TEKADI LO)
|
1738003000NRG24180120241375222
|
18/01/2024
|
yogita
|
1738003WL061966
|
yogita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
yogita
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-023-001/297
(TEKADI LO)
|
1738003000NRG24180120241375223
|
18/01/2024
|
fulan
|
1738003WL061966
|
fulan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
fulan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LALBARRA
|
MP-38-003-023-001/298
(TEKADI LO)
|
1738003000NRG24180120241375224
|
18/01/2024
|
HEMRAJ
|
1738003WL061966
|
HEMRAJ
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
HEMRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-023-001/299
(TEKADI LO)
|
1738003000NRG24180120241375225
|
18/01/2024
|
TUNDILAL
|
1738003WL061966
|
TUNDILAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462696
|
|
TUNDILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
LALBARRA
|
MP-38-003-023-001/300
(TEKADI LO)
|
1738003000NRG24180120241375226
|
18/01/2024
|
harshika
|
1738003WL061966
|
harshika
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
harshika
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LALBARRA
|
MP-38-003-023-001/302
(TEKADI LO)
|
1738003000NRG24180120241375227
|
18/01/2024
|
radhan
|
1738003WL061966
|
radhan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
radhan
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-023-001/303-A
(TEKADI LO)
|
1738003000NRG24180120241375229
|
18/01/2024
|
netan
|
1738003WL061966
|
netan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
netan
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-023-001/305
(TEKADI LO)
|
1738003000NRG24180120241375230
|
18/01/2024
|
ashok
|
1738003WL061966
|
ashok
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-023-001/305-A
(TEKADI LO)
|
1738003000NRG24180120241375231
|
18/01/2024
|
nandini
|
1738003WL061966
|
nandini
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
nandini
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
LALBARRA
|
MP-38-003-023-001/307-A
(TEKADI LO)
|
1738003000NRG24180120241375232
|
18/01/2024
|
kala
|
1738003WL061966
|
kala
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
kala
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-023-001/31
(TEKADI LO)
|
1738003000NRG24180120241375236
|
18/01/2024
|
RUPANBAI
|
1738003WL061966
|
RUPANBAI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
RUPANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LALBARRA
|
MP-38-003-023-001/323-B
(TEKADI LO)
|
1738003000NRG24180120241375239
|
18/01/2024
|
lekchand
|
1738003WL061966
|
lekchand
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
lekchand
|
STATE BANK OF INDIA(508548)
|
|
55
|
LALBARRA
|
MP-38-003-023-001/327
(TEKADI LO)
|
1738003000NRG24180120241375242
|
18/01/2024
|
godavari
|
1738003WL061966
|
godavari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462696
|
|
godavari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
LALBARRA
|
MP-38-003-023-001/327
(TEKADI LO)
|
1738003000NRG24180120241375241
|
18/01/2024
|
mukesh
|
1738003WL061966
|
mukesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462696
|
|
mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LALBARRA
|
MP-38-003-023-001/327
(TEKADI LO)
|
1738003000NRG24180120241375240
|
18/01/2024
|
purna
|
1738003WL061966
|
purna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462696
|
|
purna
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
LALBARRA
|
MP-38-003-023-001/327-A
(TEKADI LO)
|
1738003000NRG24180120241375243
|
18/01/2024
|
murli
|
1738003WL061966
|
murli
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462696
|
|
murli
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LALBARRA
|
MP-38-003-023-001/327-A
(TEKADI LO)
|
1738003000NRG24180120241375244
|
18/01/2024
|
yemeshwari
|
1738003WL061966
|
yemeshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462696
|
|
yemeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LALBARRA
|
MP-38-003-023-001/328
(TEKADI LO)
|
1738003000NRG24180120241375245
|
18/01/2024
|
Deveshwari
|
1738003WL061966
|
Deveshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462696
|
|
Deveshwari
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LALBARRA
|
MP-38-003-023-001/328
(TEKADI LO)
|
1738003000NRG24180120241375246
|
18/01/2024
|
somesh
|
1738003WL061966
|
somesh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
somesh
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LALBARRA
|
MP-38-003-023-001/328-A
(TEKADI LO)
|
1738003000NRG24180120241375247
|
18/01/2024
|
muneshweri
|
1738003WL061966
|
muneshweri
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
muneshweri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58123
|
58123
|
|
|
|
|
|
|
|
|
63
|
LALBARRA
|
MP-38-003-001-002/128-B
(AWALIYAKANHAR)
|
1738003000NRG24180120241375018
|
18/01/2024
|
Anita
|
1738003WL061960
|
Anita
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
29/03/2024
|
|
039462696
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-001-002/130
(AWALIYAKANHAR)
|
1738003000NRG24180120241375019
|
18/01/2024
|
Saroj
|
1738003WL061960
|
Saroj
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
29/03/2024
|
|
039462696
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-001-002/25
(AWALIYAKANHAR)
|
1738003000NRG24180120241375020
|
18/01/2024
|
Champha
|
1738003WL061960
|
Champha
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
29/03/2024
|
|
039462696
|
|
Champha
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-001-002/35
(AWALIYAKANHAR)
|
1738003000NRG24180120241375021
|
18/01/2024
|
munni bai
|
1738003WL061960
|
munni bai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039462696
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-001-002/390
(AWALIYAKANHAR)
|
1738003000NRG24180120241375023
|
18/01/2024
|
Sadhana
|
1738003WL061960
|
Sadhana
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039462696
|
|
Sadhana
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-001-002/51
(AWALIYAKANHAR)
|
1738003000NRG24180120241375025
|
18/01/2024
|
hamid
|
1738003WL061960
|
hamid
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039462696
|
|
hamid
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-001-002/52
(AWALIYAKANHAR)
|
1738003000NRG24180120241375026
|
18/01/2024
|
Karan
|
1738003WL061960
|
Karan
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
29/03/2024
|
|
039462696
|
|
Karan
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-001-002/67-B
(AWALIYAKANHAR)
|
1738003000NRG24180120241375027
|
18/01/2024
|
TARASAN
|
1738003WL061960
|
TARASAN
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462696
|
|
TARASAN
|
BANK OF INDIA(508505)
|
|
71
|
LALBARRA
|
MP-38-003-001-002/78
(AWALIYAKANHAR)
|
1738003000NRG24180120241375029
|
18/01/2024
|
Rajkumari
|
1738003WL061960
|
Rajkumari
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
72
|
LALBARRA
|
MP-38-003-001-002/8-B
(AWALIYAKANHAR)
|
1738003000NRG24180120241375030
|
18/01/2024
|
Rajkumar
|
1738003WL061960
|
Rajkumar
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
29/03/2024
|
|
039462696
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-001-002/9
(AWALIYAKANHAR)
|
1738003000NRG24180120241375031
|
18/01/2024
|
Sukbati
|
1738003WL061960
|
Sukbati
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
29/03/2024
|
|
039462696
|
|
Sukbati
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-008-001/34
(PATHARSHAHI)
|
1738003000NRG24180120241375457
|
18/01/2024
|
pramila
|
1738003WL061968
|
pramila
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
75
|
LALBARRA
|
MP-38-003-023-001/303
(TEKADI LO)
|
1738003000NRG24180120241375228
|
18/01/2024
|
brajesh
|
1738003WL061966
|
brajesh
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
76
|
LALBARRA
|
MP-38-003-035-001/835
(JAM)
|
1738003035NRG24170120241372903
|
18/01/2024
|
chabilal
|
1738003035WL061907
|
chabilal
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
29/03/2024
|
|
039462696
|
|
chabilal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-035-001/835
(JAM)
|
1738003035NRG24170120241372902
|
18/01/2024
|
deeplal
|
1738003035WL061907
|
deeplal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462696
|
|
deeplal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
78
|
LALBARRA
|
MP-38-003-035-001/843
(JAM)
|
1738003035NRG24170120241372904
|
18/01/2024
|
anita
|
1738003035WL061907
|
anita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039462696
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-035-001/843-A
(JAM)
|
1738003035NRG24170120241372905
|
18/01/2024
|
kavita
|
1738003035WL061907
|
kavita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039462696
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-035-001/845
(JAM)
|
1738003035NRG24170120241372906
|
18/01/2024
|
kishna
|
1738003035WL061907
|
kishna
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039462696
|
|
kishna
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-035-001/847-A
(JAM)
|
1738003035NRG24170120241372907
|
18/01/2024
|
dasvanti
|
1738003035WL061907
|
dasvanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039462696
|
|
dasvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-035-001/847-B
(JAM)
|
1738003035NRG24170120241372908
|
18/01/2024
|
kaushlaya
|
1738003035WL061907
|
kaushlaya
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039462696
|
|
kaushlaya
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-035-001/853-A
(JAM)
|
1738003035NRG24170120241372910
|
18/01/2024
|
jyoti
|
1738003035WL061907
|
jyoti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039462696
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-035-001/853-A
(JAM)
|
1738003035NRG24170120241372909
|
18/01/2024
|
vijay
|
1738003035WL061907
|
vijay
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039462696
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-035-001/854
(JAM)
|
1738003035NRG24170120241372911
|
18/01/2024
|
HARUPLAL
|
1738003035WL061907
|
HARUPLAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039462696
|
|
HARUPLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-035-001/883-A
(JAM)
|
1738003035NRG24170120241372912
|
18/01/2024
|
parbata
|
1738003035WL061907
|
parbata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039462696
|
|
parbata
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-035-001/887-B
(JAM)
|
1738003035NRG24170120241372914
|
18/01/2024
|
Anjni
|
1738003035WL061907
|
Anjni
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039462696
|
|
Anjni
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-035-001/887-B
(JAM)
|
1738003035NRG24170120241372913
|
18/01/2024
|
Manoj munjhare
|
1738003035WL061907
|
Manoj munjhare
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039462696
|
|
Manojmunjhare
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-035-001/920
(JAM)
|
1738003035NRG24170120241372915
|
18/01/2024
|
LALITA
|
1738003035WL061907
|
LALITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039462696
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-035-001/928
(JAM)
|
1738003035NRG24170120241372916
|
18/01/2024
|
narayan
|
1738003035WL061907
|
narayan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462696
|
|
narayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
91
|
LALBARRA
|
MP-38-003-035-001/928-A
(JAM)
|
1738003035NRG24170120241372917
|
18/01/2024
|
ranu
|
1738003035WL061907
|
ranu
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462696
|
|
ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LALBARRA
|
MP-38-003-035-001/942
(JAM)
|
1738003035NRG24170120241372918
|
18/01/2024
|
SUBHASH
|
1738003035WL061907
|
SUBHASH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462696
|
|
SUBHASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
93
|
LALBARRA
|
MP-38-003-035-001/943
(JAM)
|
1738003035NRG24170120241372919
|
18/01/2024
|
durgeswari
|
1738003035WL061907
|
durgeswari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039462696
|
|
durgeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-035-001/960
(JAM)
|
1738003035NRG24170120241372920
|
18/01/2024
|
mukul lilhare
|
1738003035WL061907
|
mukul lilhare
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039462696
|
|
mukullilhare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
95
|
LALBARRA
|
MP-38-003-008-001/245-A
(PATHARSHAHI)
|
1738003000NRG24180120241375429
|
18/01/2024
|
laxmi katre
|
1738003WL061968
|
laxmi katre
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
laxmikatre
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-008-001/80-A
(PATHARSHAHI)
|
1738003000NRG24180120241375482
|
18/01/2024
|
sarita
|
1738003WL061968
|
sarita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-066-001/103
(KANJAI)
|
1738003000NRG24180120241375089
|
18/01/2024
|
Neha
|
1738003WL061964
|
Neha
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039462696
|
|
Neha
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-066-001/115
(KANJAI)
|
1738003000NRG24180120241375090
|
18/01/2024
|
sakuntala
|
1738003WL061964
|
sakuntala
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039462696
|
|
sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-066-001/118
(KANJAI)
|
1738003000NRG24180120241375091
|
18/01/2024
|
jiran bai
|
1738003WL061964
|
jiran bai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039462696
|
|
jiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-066-001/125
(KANJAI)
|
1738003000NRG24180120241375092
|
18/01/2024
|
swarupa
|
1738003WL061964
|
swarupa
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
28/03/2024
|
|
039462696
|
|
swarupa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
LALBARRA
|
MP-38-003-066-001/131
(KANJAI)
|
1738003000NRG24180120241375093
|
18/01/2024
|
nirmala
|
1738003WL061964
|
nirmala
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039462696
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-066-001/140
(KANJAI)
|
1738003000NRG24180120241375094
|
18/01/2024
|
sangita
|
1738003WL061964
|
sangita
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039462696
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-066-001/143-C
(KANJAI)
|
1738003000NRG24180120241375095
|
18/01/2024
|
tameshwari
|
1738003WL061964
|
tameshwari
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039462696
|
|
tameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-066-001/161
(KANJAI)
|
1738003000NRG24180120241375096
|
18/01/2024
|
Anusuiya
|
1738003WL061964
|
Anusuiya
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039462696
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-066-001/169-A
(KANJAI)
|
1738003000NRG24180120241375097
|
18/01/2024
|
Reshma
|
1738003WL061964
|
Reshma
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039462696
|
|
Reshma
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-066-001/177
(KANJAI)
|
1738003000NRG24180120241375098
|
18/01/2024
|
durga
|
1738003WL061964
|
durga
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039462696
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-066-001/18
(KANJAI)
|
1738003000NRG24180120241375099
|
18/01/2024
|
shushila
|
1738003WL061964
|
shushila
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039462696
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-066-001/217
(KANJAI)
|
1738003000NRG24180120241375100
|
18/01/2024
|
Nirmala
|
1738003WL061964
|
Nirmala
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039462696
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-066-001/258
(KANJAI)
|
1738003000NRG24180120241375101
|
18/01/2024
|
lila
|
1738003WL061964
|
lila
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039462696
|
|
lila
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-066-001/260
(KANJAI)
|
1738003000NRG24180120241375102
|
18/01/2024
|
Sunil
|
1738003WL061964
|
Sunil
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039462696
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-066-001/29
(KANJAI)
|
1738003000NRG24180120241375104
|
18/01/2024
|
rukhmani
|
1738003WL061964
|
rukhmani
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039462696
|
|
rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-066-001/291
(KANJAI)
|
1738003000NRG24180120241375105
|
18/01/2024
|
raman bai
|
1738003WL061964
|
raman bai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039462696
|
|
ramanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-066-001/32
(KANJAI)
|
1738003000NRG24180120241375107
|
18/01/2024
|
RITA
|
1738003WL061964
|
RITA
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039462696
|
|
RITA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-066-001/324-A
(KANJAI)
|
1738003000NRG24180120241375108
|
18/01/2024
|
LALITA
|
1738003WL061964
|
LALITA
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LALBARRA
|
MP-38-003-066-001/331
(KANJAI)
|
1738003000NRG24180120241375109
|
18/01/2024
|
dhanvanta
|
1738003WL061964
|
dhanvanta
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039462696
|
|
dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-066-001/337
(KANJAI)
|
1738003000NRG24180120241375111
|
18/01/2024
|
merra
|
1738003WL061964
|
merra
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039462696
|
|
merra
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-066-001/338-A
(KANJAI)
|
1738003000NRG24180120241375112
|
18/01/2024
|
sarit
|
1738003WL061964
|
sarit
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039462696
|
|
sarit
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-066-001/340-A
(KANJAI)
|
1738003000NRG24180120241375113
|
18/01/2024
|
rewati
|
1738003WL061964
|
rewati
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039462696
|
|
rewati
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-066-001/36
(KANJAI)
|
1738003000NRG24180120241375115
|
18/01/2024
|
Dharamdas
|
1738003WL061964
|
Dharamdas
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039462696
|
|
Dharamdas
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-066-001/370-C
(KANJAI)
|
1738003000NRG24180120241375116
|
18/01/2024
|
SAKUN BOHANE
|
1738003WL061964
|
SAKUN BOHANE
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039462696
|
|
SAKUNBOHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-066-001/371
(KANJAI)
|
1738003000NRG24180120241375117
|
18/01/2024
|
radhika
|
1738003WL061964
|
radhika
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039462696
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-066-001/372
(KANJAI)
|
1738003000NRG24180120241375118
|
18/01/2024
|
savita
|
1738003WL061964
|
savita
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039462696
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-066-001/378
(KANJAI)
|
1738003000NRG24180120241375119
|
18/01/2024
|
Koutika
|
1738003WL061964
|
Koutika
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039462696
|
|
Koutika
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-066-001/380
(KANJAI)
|
1738003000NRG24180120241375120
|
18/01/2024
|
SAGAN BAI
|
1738003WL061964
|
SAGAN BAI
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
SAGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LALBARRA
|
MP-38-003-066-001/410-C
(KANJAI)
|
1738003000NRG24180120241375121
|
18/01/2024
|
USHA BAI
|
1738003WL061964
|
USHA BAI
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039462696
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-066-001/427-A
(KANJAI)
|
1738003000NRG24180120241375122
|
18/01/2024
|
DHANLAL
|
1738003WL061964
|
DHANLAL
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039462696
|
|
DHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-066-001/427-A
(KANJAI)
|
1738003000NRG24180120241375123
|
18/01/2024
|
SUSHILA SHARNAGAT
|
1738003WL061964
|
SUSHILA SHARNAGAT
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039462696
|
|
SUSHILASHARNAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-066-001/43
(KANJAI)
|
1738003000NRG24180120241375126
|
18/01/2024
|
fulvanti
|
1738003WL061964
|
fulvanti
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
29/03/2024
|
|
039462696
|
|
fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-066-001/460
(KANJAI)
|
1738003000NRG24180120241375127
|
18/01/2024
|
nandkishor
|
1738003WL061964
|
nandkishor
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
nandkishor
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
130
|
LALBARRA
|
MP-38-003-066-001/53
(KANJAI)
|
1738003000NRG24180120241375128
|
18/01/2024
|
Sevakram
|
1738003WL061964
|
Sevakram
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039462696
|
|
Sevakram
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-066-001/547
(KANJAI)
|
1738003000NRG24180120241375129
|
18/01/2024
|
Savanlal
|
1738003WL061964
|
Savanlal
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039462696
|
|
Savanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-066-001/557
(KANJAI)
|
1738003000NRG24180120241375130
|
18/01/2024
|
SANJAY
|
1738003WL061964
|
SANJAY
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039462696
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-066-001/558
(KANJAI)
|
1738003000NRG24180120241375131
|
18/01/2024
|
sheelaa
|
1738003WL061964
|
sheelaa
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039462696
|
|
sheelaa
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-066-001/68-B
(KANJAI)
|
1738003000NRG24180120241375133
|
18/01/2024
|
pushpa
|
1738003WL061964
|
pushpa
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039462696
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-066-001/76
(KANJAI)
|
1738003000NRG24180120241375134
|
18/01/2024
|
Anusuiya
|
1738003WL061964
|
Anusuiya
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039462696
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-066-001/97
(KANJAI)
|
1738003000NRG24180120241375135
|
18/01/2024
|
Imla
|
1738003WL061964
|
Imla
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039462696
|
|
Imla
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
137
|
LALBARRA
|
MP-38-003-023-001/183
(TEKADI LO)
|
1738003000NRG24180120241375179
|
18/01/2024
|
shila
|
1738003WL061966
|
shila
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
138
|
LALBARRA
|
MP-38-003-023-001/195
(TEKADI LO)
|
1738003000NRG24180120241375186
|
18/01/2024
|
asha
|
1738003WL061966
|
asha
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
139
|
LALBARRA
|
MP-38-003-001-002/382
(AWALIYAKANHAR)
|
1738003000NRG24180120241375022
|
18/01/2024
|
usha
|
1738003WL061960
|
usha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462696
|
|
usha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
LALBARRA
|
MP-38-003-001-002/48
(AWALIYAKANHAR)
|
1738003000NRG24180120241375024
|
18/01/2024
|
Vandna Sahare
|
1738003WL061960
|
Vandna Sahare
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039462696
|
|
VandnaSahare
|
STATE BANK OF INDIA(508548)
|
|
141
|
LALBARRA
|
MP-38-003-001-002/73
(AWALIYAKANHAR)
|
1738003000NRG24180120241375028
|
18/01/2024
|
Sejal
|
1738003WL061960
|
Sejal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462696
|
|
Sejal
|
STATE BANK OF INDIA(508548)
|
|
142
|
LALBARRA
|
MP-38-003-008-001/10
(PATHARSHAHI)
|
1738003000NRG24180120241375377
|
18/01/2024
|
NANHI
|
1738003WL061968
|
NANHI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
NANHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LALBARRA
|
MP-38-003-008-001/10-B
(PATHARSHAHI)
|
1738003000NRG24180120241375378
|
18/01/2024
|
rajesh
|
1738003WL061968
|
rajesh
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
144
|
LALBARRA
|
MP-38-003-008-001/10-B
(PATHARSHAHI)
|
1738003000NRG24180120241375379
|
18/01/2024
|
surekha
|
1738003WL061968
|
surekha
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
surekha
|
STATE BANK OF INDIA(508548)
|
|
145
|
LALBARRA
|
MP-38-003-008-001/100
(PATHARSHAHI)
|
1738003000NRG24180120241375380
|
18/01/2024
|
Ganga
|
1738003WL061968
|
Ganga
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
146
|
LALBARRA
|
MP-38-003-008-001/101
(PATHARSHAHI)
|
1738003000NRG24180120241375381
|
18/01/2024
|
Lilan
|
1738003WL061968
|
Lilan
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
Lilan
|
STATE BANK OF INDIA(508548)
|
|
147
|
LALBARRA
|
MP-38-003-008-001/106
(PATHARSHAHI)
|
1738003000NRG24180120241375382
|
18/01/2024
|
ASHA
|
1738003WL061968
|
ASHA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
LALBARRA
|
MP-38-003-008-001/107
(PATHARSHAHI)
|
1738003000NRG24180120241375383
|
18/01/2024
|
urmila
|
1738003WL061968
|
urmila
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039462696
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-008-001/109
(PATHARSHAHI)
|
1738003000NRG24180120241375384
|
18/01/2024
|
SAVANLAL
|
1738003WL061968
|
SAVANLAL
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
SAVANLAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
LALBARRA
|
MP-38-003-008-001/115
(PATHARSHAHI)
|
1738003000NRG24180120241375385
|
18/01/2024
|
DHURPATA
|
1738003WL061968
|
DHURPATA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
|
151
|
LALBARRA
|
MP-38-003-008-001/118
(PATHARSHAHI)
|
1738003000NRG24180120241375386
|
18/01/2024
|
INDRAKALA
|
1738003WL061968
|
INDRAKALA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
INDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
152
|
LALBARRA
|
MP-38-003-008-001/127
(PATHARSHAHI)
|
1738003000NRG24180120241375387
|
18/01/2024
|
remlata
|
1738003WL061968
|
remlata
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
remlata
|
STATE BANK OF INDIA(508548)
|
|
153
|
LALBARRA
|
MP-38-003-008-001/128
(PATHARSHAHI)
|
1738003000NRG24180120241375388
|
18/01/2024
|
CHHOTELAL
|
1738003WL061968
|
CHHOTELAL
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
LALBARRA
|
MP-38-003-008-001/128
(PATHARSHAHI)
|
1738003000NRG24180120241375389
|
18/01/2024
|
durgeshwari
|
1738003WL061968
|
durgeshwari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
durgeshwari
|
STATE BANK OF INDIA(508548)
|
|
155
|
LALBARRA
|
MP-38-003-008-001/129-A
(PATHARSHAHI)
|
1738003000NRG24180120241375390
|
18/01/2024
|
LATA
|
1738003WL061968
|
LATA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
156
|
LALBARRA
|
MP-38-003-008-001/131
(PATHARSHAHI)
|
1738003000NRG24180120241375391
|
18/01/2024
|
roshni
|
1738003WL061968
|
roshni
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
157
|
LALBARRA
|
MP-38-003-008-001/133
(PATHARSHAHI)
|
1738003000NRG24180120241375392
|
18/01/2024
|
BALCHAND
|
1738003WL061968
|
BALCHAND
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
158
|
LALBARRA
|
MP-38-003-008-001/133
(PATHARSHAHI)
|
1738003000NRG24180120241375393
|
18/01/2024
|
KOUSHALYA
|
1738003WL061968
|
KOUSHALYA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
KOUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
LALBARRA
|
MP-38-003-008-001/141-B
(PATHARSHAHI)
|
1738003000NRG24180120241375394
|
18/01/2024
|
sarita
|
1738003WL061968
|
sarita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
160
|
LALBARRA
|
MP-38-003-008-001/145
(PATHARSHAHI)
|
1738003000NRG24180120241375395
|
18/01/2024
|
harkanta
|
1738003WL061968
|
harkanta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
harkanta
|
STATE BANK OF INDIA(508548)
|
|
161
|
LALBARRA
|
MP-38-003-008-001/146
(PATHARSHAHI)
|
1738003000NRG24180120241375396
|
18/01/2024
|
coushlya
|
1738003WL061968
|
coushlya
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
coushlya
|
STATE BANK OF INDIA(508548)
|
|
162
|
LALBARRA
|
MP-38-003-008-001/149
(PATHARSHAHI)
|
1738003000NRG24180120241375397
|
18/01/2024
|
Hirvan
|
1738003WL061968
|
Hirvan
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
Hirvan
|
STATE BANK OF INDIA(508548)
|
|
163
|
LALBARRA
|
MP-38-003-008-001/151
(PATHARSHAHI)
|
1738003000NRG24180120241375398
|
18/01/2024
|
ANITA
|
1738003WL061968
|
ANITA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
164
|
LALBARRA
|
MP-38-003-008-001/152
(PATHARSHAHI)
|
1738003000NRG24180120241375399
|
18/01/2024
|
rekha
|
1738003WL061968
|
rekha
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
165
|
LALBARRA
|
MP-38-003-008-001/159
(PATHARSHAHI)
|
1738003000NRG24180120241375400
|
18/01/2024
|
asha
|
1738003WL061968
|
asha
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
166
|
LALBARRA
|
MP-38-003-008-001/162
(PATHARSHAHI)
|
1738003000NRG24180120241375401
|
18/01/2024
|
NILESHWARIBAI
|
1738003WL061968
|
NILESHWARIBAI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
NILESHWARIBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
LALBARRA
|
MP-38-003-008-001/169
(PATHARSHAHI)
|
1738003000NRG24180120241375402
|
18/01/2024
|
MANJU
|
1738003WL061968
|
MANJU
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
168
|
LALBARRA
|
MP-38-003-008-001/170
(PATHARSHAHI)
|
1738003000NRG24180120241375403
|
18/01/2024
|
GAORISHANKAR
|
1738003WL061968
|
GAORISHANKAR
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
GAORISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
LALBARRA
|
MP-38-003-008-001/173
(PATHARSHAHI)
|
1738003000NRG24180120241375404
|
18/01/2024
|
maya
|
1738003WL061968
|
maya
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
170
|
LALBARRA
|
MP-38-003-008-001/175
(PATHARSHAHI)
|
1738003000NRG24180120241375405
|
18/01/2024
|
BUDHANLAL
|
1738003WL061968
|
BUDHANLAL
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
BUDHANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
171
|
LALBARRA
|
MP-38-003-008-001/185
(PATHARSHAHI)
|
1738003000NRG24180120241375406
|
18/01/2024
|
yeshula
|
1738003WL061968
|
yeshula
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
yeshula
|
STATE BANK OF INDIA(508548)
|
|
172
|
LALBARRA
|
MP-38-003-008-001/195
(PATHARSHAHI)
|
1738003000NRG24180120241375407
|
18/01/2024
|
IMLA
|
1738003WL061968
|
IMLA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
|
173
|
LALBARRA
|
MP-38-003-008-001/207-A
(PATHARSHAHI)
|
1738003000NRG24180120241375408
|
18/01/2024
|
ambika pancheshwar
|
1738003WL061968
|
ambika pancheshwar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039462696
|
|
ambikapancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-008-001/210
(PATHARSHAHI)
|
1738003000NRG24180120241375409
|
18/01/2024
|
thansing
|
1738003WL061968
|
thansing
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
thansing
|
STATE BANK OF INDIA(508548)
|
|
175
|
LALBARRA
|
MP-38-003-008-001/215
(PATHARSHAHI)
|
1738003000NRG24180120241375410
|
18/01/2024
|
khelan
|
1738003WL061968
|
khelan
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
khelan
|
STATE BANK OF INDIA(508548)
|
|
176
|
LALBARRA
|
MP-38-003-008-001/216
(PATHARSHAHI)
|
1738003000NRG24180120241375411
|
18/01/2024
|
Lokeshwar
|
1738003WL061968
|
Lokeshwar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
Lokeshwar
|
STATE BANK OF INDIA(508548)
|
|
177
|
LALBARRA
|
MP-38-003-008-001/217
(PATHARSHAHI)
|
1738003000NRG24180120241375412
|
18/01/2024
|
Bairagi
|
1738003WL061968
|
Bairagi
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039462696
|
|
Bairagi
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LALBARRA
|
MP-38-003-008-001/217
(PATHARSHAHI)
|
1738003000NRG24180120241375413
|
18/01/2024
|
GEETA
|
1738003WL061968
|
GEETA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
179
|
LALBARRA
|
MP-38-003-008-001/218
(PATHARSHAHI)
|
1738003000NRG24180120241375414
|
18/01/2024
|
kala
|
1738003WL061968
|
kala
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039462696
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
180
|
LALBARRA
|
MP-38-003-008-001/229
(PATHARSHAHI)
|
1738003000NRG24180120241375415
|
18/01/2024
|
kanta
|
1738003WL061968
|
kanta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
181
|
LALBARRA
|
MP-38-003-008-001/230
(PATHARSHAHI)
|
1738003000NRG24180120241375416
|
18/01/2024
|
Taran
|
1738003WL061968
|
Taran
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
Taran
|
STATE BANK OF INDIA(508548)
|
|
182
|
LALBARRA
|
MP-38-003-008-001/230-A
(PATHARSHAHI)
|
1738003000NRG24180120241375417
|
18/01/2024
|
SUKVANTA BOPCHE
|
1738003WL061968
|
SUKVANTA BOPCHE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
SUKVANTABOPCHE
|
STATE BANK OF INDIA(508548)
|
|
183
|
LALBARRA
|
MP-38-003-008-001/231
(PATHARSHAHI)
|
1738003000NRG24180120241375418
|
18/01/2024
|
babita
|
1738003WL061968
|
babita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
184
|
LALBARRA
|
MP-38-003-008-001/237
(PATHARSHAHI)
|
1738003000NRG24180120241375420
|
18/01/2024
|
Syamkala
|
1738003WL061968
|
Syamkala
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
Syamkala
|
STATE BANK OF INDIA(508548)
|
|
185
|
LALBARRA
|
MP-38-003-008-001/237
(PATHARSHAHI)
|
1738003000NRG24180120241375419
|
18/01/2024
|
YOGESH
|
1738003WL061968
|
YOGESH
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
YOGESH
|
STATE BANK OF INDIA(508548)
|
|
186
|
LALBARRA
|
MP-38-003-008-001/238-A
(PATHARSHAHI)
|
1738003000NRG24180120241375421
|
18/01/2024
|
bindu
|
1738003WL061968
|
bindu
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039462696
|
|
bindu
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LALBARRA
|
MP-38-003-008-001/239
(PATHARSHAHI)
|
1738003000NRG24180120241375422
|
18/01/2024
|
CHAITRAM
|
1738003WL061968
|
CHAITRAM
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
CHAITRAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
LALBARRA
|
MP-38-003-008-001/239
(PATHARSHAHI)
|
1738003000NRG24180120241375423
|
18/01/2024
|
JHELAN
|
1738003WL061968
|
JHELAN
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
JHELAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
LALBARRA
|
MP-38-003-008-001/24
(PATHARSHAHI)
|
1738003000NRG24180120241375424
|
18/01/2024
|
LAXMI
|
1738003WL061968
|
LAXMI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LALBARRA
|
MP-38-003-008-001/241
(PATHARSHAHI)
|
1738003000NRG24180120241375425
|
18/01/2024
|
dileshwari
|
1738003WL061968
|
dileshwari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
dileshwari
|
STATE BANK OF INDIA(508548)
|
|
191
|
LALBARRA
|
MP-38-003-008-001/243-A
(PATHARSHAHI)
|
1738003000NRG24180120241375427
|
18/01/2024
|
indrakala
|
1738003WL061968
|
indrakala
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039462696
|
|
indrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LALBARRA
|
MP-38-003-008-001/243-A
(PATHARSHAHI)
|
1738003000NRG24180120241375426
|
18/01/2024
|
VASUNDRAY
|
1738003WL061968
|
VASUNDRAY
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
VASUNDRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LALBARRA
|
MP-38-003-008-001/245
(PATHARSHAHI)
|
1738003000NRG24180120241375428
|
18/01/2024
|
pustkala
|
1738003WL061968
|
pustkala
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
194
|
LALBARRA
|
MP-38-003-008-001/247
(PATHARSHAHI)
|
1738003000NRG24180120241375430
|
18/01/2024
|
yashvant
|
1738003WL061968
|
yashvant
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
yashvant
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
LALBARRA
|
MP-38-003-008-001/25
(PATHARSHAHI)
|
1738003000NRG24180120241375431
|
18/01/2024
|
KAMLABAI
|
1738003WL061968
|
KAMLABAI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
LALBARRA
|
MP-38-003-008-001/254
(PATHARSHAHI)
|
1738003000NRG24180120241375432
|
18/01/2024
|
YOVRAJ
|
1738003WL061968
|
YOVRAJ
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
YOVRAJ
|
STATE BANK OF INDIA(508548)
|
|
197
|
LALBARRA
|
MP-38-003-008-001/257-A
(PATHARSHAHI)
|
1738003000NRG24180120241375433
|
18/01/2024
|
BHAGESHWARI
|
1738003WL061968
|
BHAGESHWARI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
BHAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
LALBARRA
|
MP-38-003-008-001/260
(PATHARSHAHI)
|
1738003000NRG24180120241375434
|
18/01/2024
|
MIRAN TEMBHRE
|
1738003WL061968
|
MIRAN TEMBHRE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
MIRANTEMBHRE
|
STATE BANK OF INDIA(508548)
|
|
199
|
LALBARRA
|
MP-38-003-008-001/265
(PATHARSHAHI)
|
1738003000NRG24180120241375435
|
18/01/2024
|
URMILA
|
1738003WL061968
|
URMILA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
200
|
LALBARRA
|
MP-38-003-008-001/265-A
(PATHARSHAHI)
|
1738003000NRG24180120241375436
|
18/01/2024
|
seema
|
1738003WL061968
|
seema
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LALBARRA
|
MP-38-003-008-001/267
(PATHARSHAHI)
|
1738003000NRG24180120241375437
|
18/01/2024
|
HARULAL
|
1738003WL061968
|
HARULAL
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
HARULAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
LALBARRA
|
MP-38-003-008-001/272
(PATHARSHAHI)
|
1738003000NRG24180120241375438
|
18/01/2024
|
bhavna
|
1738003WL061968
|
bhavna
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
bhavna
|
STATE BANK OF INDIA(508548)
|
|
203
|
LALBARRA
|
MP-38-003-008-001/273
(PATHARSHAHI)
|
1738003000NRG24180120241375439
|
18/01/2024
|
DURGAN
|
1738003WL061968
|
DURGAN
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
DURGAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
LALBARRA
|
MP-38-003-008-001/273-A
(PATHARSHAHI)
|
1738003000NRG24180120241375440
|
18/01/2024
|
laxmi baheshwar
|
1738003WL061968
|
laxmi baheshwar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
laxmibaheshwar
|
STATE BANK OF INDIA(508548)
|
|
205
|
LALBARRA
|
MP-38-003-008-001/280
(PATHARSHAHI)
|
1738003000NRG24180120241375441
|
18/01/2024
|
MANTA
|
1738003WL061968
|
MANTA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
MANTA
|
STATE BANK OF INDIA(508548)
|
|
206
|
LALBARRA
|
MP-38-003-008-001/285
(PATHARSHAHI)
|
1738003000NRG24180120241375442
|
18/01/2024
|
geeta
|
1738003WL061968
|
geeta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
207
|
LALBARRA
|
MP-38-003-008-001/29
(PATHARSHAHI)
|
1738003000NRG24180120241375443
|
18/01/2024
|
kanta bai
|
1738003WL061968
|
kanta bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
kantabai
|
STATE BANK OF INDIA(508548)
|
|
208
|
LALBARRA
|
MP-38-003-008-001/292
(PATHARSHAHI)
|
1738003000NRG24180120241375444
|
18/01/2024
|
KRISHNA
|
1738003WL061968
|
KRISHNA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
209
|
LALBARRA
|
MP-38-003-008-001/295
(PATHARSHAHI)
|
1738003000NRG24180120241375445
|
18/01/2024
|
mantura
|
1738003WL061968
|
mantura
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
mantura
|
STATE BANK OF INDIA(508548)
|
|
210
|
LALBARRA
|
MP-38-003-008-001/301
(PATHARSHAHI)
|
1738003000NRG24180120241375446
|
18/01/2024
|
DURGA
|
1738003WL061968
|
DURGA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
211
|
LALBARRA
|
MP-38-003-008-001/302
(PATHARSHAHI)
|
1738003000NRG24180120241375447
|
18/01/2024
|
KRISHNABAI
|
1738003WL061968
|
KRISHNABAI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
LALBARRA
|
MP-38-003-008-001/31
(PATHARSHAHI)
|
1738003000NRG24180120241375448
|
18/01/2024
|
YOGITA
|
1738003WL061968
|
YOGITA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
YOGITA
|
STATE BANK OF INDIA(508548)
|
|
213
|
LALBARRA
|
MP-38-003-008-001/310
(PATHARSHAHI)
|
1738003000NRG24180120241375449
|
18/01/2024
|
sunita
|
1738003WL061968
|
sunita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039462696
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
214
|
LALBARRA
|
MP-38-003-008-001/313
(PATHARSHAHI)
|
1738003000NRG24180120241375450
|
18/01/2024
|
suresh
|
1738003WL061968
|
suresh
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
215
|
LALBARRA
|
MP-38-003-008-001/316
(PATHARSHAHI)
|
1738003000NRG24180120241375451
|
18/01/2024
|
LATA
|
1738003WL061968
|
LATA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
216
|
LALBARRA
|
MP-38-003-008-001/32-A
(PATHARSHAHI)
|
1738003000NRG24180120241375452
|
18/01/2024
|
dipika lilhare
|
1738003WL061968
|
dipika lilhare
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
dipikalilhare
|
STATE BANK OF INDIA(508548)
|
|
217
|
LALBARRA
|
MP-38-003-008-001/324-A
(PATHARSHAHI)
|
1738003000NRG24180120241375453
|
18/01/2024
|
sunita
|
1738003WL061968
|
sunita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
218
|
LALBARRA
|
MP-38-003-008-001/335
(PATHARSHAHI)
|
1738003000NRG24180120241375454
|
18/01/2024
|
Geeta
|
1738003WL061968
|
Geeta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
219
|
LALBARRA
|
MP-38-003-008-001/336-B
(PATHARSHAHI)
|
1738003000NRG24180120241375456
|
18/01/2024
|
dindayal
|
1738003WL061968
|
dindayal
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
dindayal
|
STATE BANK OF INDIA(508548)
|
|
220
|
LALBARRA
|
MP-38-003-008-001/336-B
(PATHARSHAHI)
|
1738003000NRG24180120241375455
|
18/01/2024
|
lilan
|
1738003WL061968
|
lilan
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
lilan
|
STATE BANK OF INDIA(508548)
|
|
221
|
LALBARRA
|
MP-38-003-008-001/344
(PATHARSHAHI)
|
1738003000NRG24180120241375458
|
18/01/2024
|
varsha
|
1738003WL061968
|
varsha
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039462696
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
222
|
LALBARRA
|
MP-38-003-008-001/345
(PATHARSHAHI)
|
1738003000NRG24180120241375459
|
18/01/2024
|
GAYATRI
|
1738003WL061968
|
GAYATRI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039462696
|
|
GAYATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
LALBARRA
|
MP-38-003-008-001/349
(PATHARSHAHI)
|
1738003000NRG24180120241375460
|
18/01/2024
|
santoshi
|
1738003WL061968
|
santoshi
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
224
|
LALBARRA
|
MP-38-003-008-001/35
(PATHARSHAHI)
|
1738003000NRG24180120241375461
|
18/01/2024
|
sagan
|
1738003WL061968
|
sagan
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
sagan
|
STATE BANK OF INDIA(508548)
|
|
225
|
LALBARRA
|
MP-38-003-008-001/350
(PATHARSHAHI)
|
1738003000NRG24180120241375462
|
18/01/2024
|
YESULA
|
1738003WL061968
|
YESULA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039462696
|
|
YESULA
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
LALBARRA
|
MP-38-003-008-001/368
(PATHARSHAHI)
|
1738003000NRG24180120241375463
|
18/01/2024
|
reeta
|
1738003WL061968
|
reeta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
|
227
|
LALBARRA
|
MP-38-003-008-001/37
(PATHARSHAHI)
|
1738003000NRG24180120241375464
|
18/01/2024
|
dhanvanta
|
1738003WL061968
|
dhanvanta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
dhanvanta
|
STATE BANK OF INDIA(508548)
|
|
228
|
LALBARRA
|
MP-38-003-008-001/37
(PATHARSHAHI)
|
1738003000NRG24180120241375465
|
18/01/2024
|
indrasen rana
|
1738003WL061968
|
indrasen rana
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
indrasenrana
|
STATE BANK OF INDIA(508548)
|
|
229
|
LALBARRA
|
MP-38-003-008-001/374
(PATHARSHAHI)
|
1738003000NRG24180120241375466
|
18/01/2024
|
shashikala
|
1738003WL061968
|
shashikala
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
|
230
|
LALBARRA
|
MP-38-003-008-001/45
(PATHARSHAHI)
|
1738003000NRG24180120241375467
|
18/01/2024
|
Fulvanta
|
1738003WL061968
|
Fulvanta
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
Fulvanta
|
STATE BANK OF INDIA(508548)
|
|
231
|
LALBARRA
|
MP-38-003-008-001/450-A
(PATHARSHAHI)
|
1738003000NRG24180120241375468
|
18/01/2024
|
SUNITA
|
1738003WL061968
|
SUNITA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
232
|
LALBARRA
|
MP-38-003-008-001/46
(PATHARSHAHI)
|
1738003000NRG24180120241375469
|
18/01/2024
|
Naharkala
|
1738003WL061968
|
Naharkala
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
Naharkala
|
STATE BANK OF INDIA(508548)
|
|
233
|
LALBARRA
|
MP-38-003-008-001/47
(PATHARSHAHI)
|
1738003000NRG24180120241375470
|
18/01/2024
|
dwrga
|
1738003WL061968
|
dwrga
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
dwrga
|
STATE BANK OF INDIA(508548)
|
|
234
|
LALBARRA
|
MP-38-003-008-001/48
(PATHARSHAHI)
|
1738003000NRG24180120241375471
|
18/01/2024
|
Jyoti pardhi
|
1738003WL061968
|
Jyoti pardhi
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
Jyotipardhi
|
STATE BANK OF INDIA(508548)
|
|
235
|
LALBARRA
|
MP-38-003-008-001/48
(PATHARSHAHI)
|
1738003000NRG24180120241375472
|
18/01/2024
|
kamla bai pardhi
|
1738003WL061968
|
kamla bai pardhi
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
kamlabaipardhi
|
STATE BANK OF INDIA(508548)
|
|
236
|
LALBARRA
|
MP-38-003-008-001/51
(PATHARSHAHI)
|
1738003000NRG24180120241375473
|
18/01/2024
|
lakharam
|
1738003WL061968
|
lakharam
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
lakharam
|
STATE BANK OF INDIA(508548)
|
|
237
|
LALBARRA
|
MP-38-003-008-001/51
(PATHARSHAHI)
|
1738003000NRG24180120241375474
|
18/01/2024
|
usha
|
1738003WL061968
|
usha
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
238
|
LALBARRA
|
MP-38-003-008-001/59
(PATHARSHAHI)
|
1738003000NRG24180120241375475
|
18/01/2024
|
sumitra
|
1738003WL061968
|
sumitra
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
239
|
LALBARRA
|
MP-38-003-008-001/64
(PATHARSHAHI)
|
1738003000NRG24180120241375476
|
18/01/2024
|
SAVITA
|
1738003WL061968
|
SAVITA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
240
|
LALBARRA
|
MP-38-003-008-001/65
(PATHARSHAHI)
|
1738003000NRG24180120241375477
|
18/01/2024
|
yeshula
|
1738003WL061968
|
yeshula
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
yeshula
|
STATE BANK OF INDIA(508548)
|
|
241
|
LALBARRA
|
MP-38-003-008-001/7
(PATHARSHAHI)
|
1738003000NRG24180120241375478
|
18/01/2024
|
vandna
|
1738003WL061968
|
vandna
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039462696
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
242
|
LALBARRA
|
MP-38-003-008-001/79
(PATHARSHAHI)
|
1738003000NRG24180120241375480
|
18/01/2024
|
jivanlal
|
1738003WL061968
|
jivanlal
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
jivanlal
|
STATE BANK OF INDIA(508548)
|
|
243
|
LALBARRA
|
MP-38-003-008-001/79
(PATHARSHAHI)
|
1738003000NRG24180120241375481
|
18/01/2024
|
kunta
|
1738003WL061968
|
kunta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
kunta
|
STATE BANK OF INDIA(508548)
|
|
244
|
LALBARRA
|
MP-38-003-008-001/81-A
(PATHARSHAHI)
|
1738003000NRG24180120241375483
|
18/01/2024
|
bhumeshwari
|
1738003WL061968
|
bhumeshwari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
245
|
LALBARRA
|
MP-38-003-008-001/81-B
(PATHARSHAHI)
|
1738003000NRG24180120241375484
|
18/01/2024
|
hina katre
|
1738003WL061968
|
hina katre
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
hinakatre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
246
|
LALBARRA
|
MP-38-003-008-001/86
(PATHARSHAHI)
|
1738003000NRG24180120241375485
|
18/01/2024
|
vinita
|
1738003WL061968
|
vinita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039462696
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
LALBARRA
|
MP-38-003-008-001/95
(PATHARSHAHI)
|
1738003000NRG24180120241375486
|
18/01/2024
|
ramkali
|
1738003WL061968
|
ramkali
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
248
|
LALBARRA
|
MP-38-003-023-001/122
(TEKADI LO)
|
1738003000NRG24180120241375159
|
18/01/2024
|
puja
|
1738003WL061966
|
puja
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
puja
|
STATE BANK OF INDIA(508548)
|
|
249
|
LALBARRA
|
MP-38-003-023-001/216-A
(TEKADI LO)
|
1738003000NRG24180120241375191
|
18/01/2024
|
varsha
|
1738003WL061966
|
varsha
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
250
|
LALBARRA
|
MP-38-003-023-001/293-B
(TEKADI LO)
|
1738003000NRG24180120241375218
|
18/01/2024
|
radhika
|
1738003WL061966
|
radhika
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
251
|
LALBARRA
|
MP-38-003-066-001/293-A
(KANJAI)
|
1738003000NRG24180120241375106
|
18/01/2024
|
yadoray
|
1738003WL061964
|
yadoray
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
29/03/2024
|
|
039462696
|
|
yadoray
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
LALBARRA
|
MP-38-003-066-001/332-A
(KANJAI)
|
1738003000NRG24180120241375110
|
18/01/2024
|
anjana
|
1738003WL061964
|
anjana
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
|
253
|
LALBARRA
|
MP-38-003-066-001/427-B
(KANJAI)
|
1738003000NRG24180120241375125
|
18/01/2024
|
Rakhi Sharnagat
|
1738003WL061964
|
Rakhi Sharnagat
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
RakhiSharnagat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121992
|
121992
|
|
|
|
|
|
|
|
|
254
|
LALBARRA
|
MP-38-003-023-001/248-B
(TEKADI LO)
|
1738003000NRG24180120241375195
|
18/01/2024
|
champa dhurve
|
1738003WL061966
|
champa dhurve
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
champadhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
255
|
LALBARRA
|
MP-38-003-008-001/74
(PATHARSHAHI)
|
1738003000NRG24180120241375479
|
18/01/2024
|
SUKVANTA RANA
|
1738003WL061968
|
SUKVANTA RANA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462696
|
|
SUKVANTARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
LALBARRA
|
MP-38-003-066-001/562-B
(KANJAI)
|
1738003000NRG24180120241375132
|
18/01/2024
|
Rekha
|
1738003WL061964
|
Rekha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462696
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257023
|
257023
|
|
|
|
|
|
|
|