|
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-38-003-064-001/16
(DOKARBANDI)
|
1738003064NRG24200120241391874
|
21/01/2024
|
Asha Giri
|
1738003064WL062465
|
Asha Giri
|
00045
|
BARB0BALBHO
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
AshaGiri
|
BANK OF BARODA(606985)
|
|
2
|
LALBARRA
|
MP-38-003-064-001/177-A
(DOKARBANDI)
|
1738003064NRG24200120241391878
|
21/01/2024
|
Nirmala Saiyyam
|
1738003064WL062465
|
Nirmala Saiyyam
|
00045
|
BARB0BALBHO
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171407
|
|
NirmalaSaiyyam
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-064-001/73-A
(DOKARBANDI)
|
1738003064NRG24200120241391934
|
21/01/2024
|
Sustkala Goutam
|
1738003064WL062465
|
Sustkala Goutam
|
00045
|
BARB0BALBHO
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
SustkalaGoutam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-003-001/149
(DHARPIWADA)
|
1738003003NRG24200120241391437
|
21/01/2024
|
akshay
|
1738003003WL062447
|
akshay
|
00051
|
MAHB0000568
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
akshay
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-003-001/145
(DHARPIWADA)
|
1738003003NRG24200120241391436
|
21/01/2024
|
pramlal
|
1738003003WL062447
|
pramlal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039171407
|
|
pramlal
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-003-001/149-A
(DHARPIWADA)
|
1738003003NRG24200120241391438
|
21/01/2024
|
Khelan Jamre
|
1738003003WL062447
|
Khelan Jamre
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171407
|
|
KhelanJamre
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-003-001/157
(DHARPIWADA)
|
1738003003NRG24200120241391439
|
21/01/2024
|
kanta
|
1738003003WL062447
|
kanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-003-001/16-B
(DHARPIWADA)
|
1738003003NRG24200120241391440
|
21/01/2024
|
Sunita pancheshawar
|
1738003003WL062447
|
Sunita pancheshawar
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
Sunitapancheshawar
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-003-001/170
(DHARPIWADA)
|
1738003003NRG24200120241391441
|
21/01/2024
|
indira
|
1738003003WL062447
|
indira
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
indira
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-003-001/172
(DHARPIWADA)
|
1738003003NRG24200120241391442
|
21/01/2024
|
Jamna jamre
|
1738003003WL062447
|
Jamna jamre
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
Jamnajamre
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-003-001/179
(DHARPIWADA)
|
1738003003NRG24200120241391443
|
21/01/2024
|
mohanlal
|
1738003003WL062447
|
mohanlal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
mohanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
LALBARRA
|
MP-38-003-003-001/179
(DHARPIWADA)
|
1738003003NRG24200120241391444
|
21/01/2024
|
Yashoda bagade
|
1738003003WL062447
|
Yashoda bagade
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
Yashodabagade
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-003-001/183
(DHARPIWADA)
|
1738003003NRG24200120241391445
|
21/01/2024
|
Baran sendre
|
1738003003WL062447
|
Baran sendre
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
Baransendre
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-003-001/187-B
(DHARPIWADA)
|
1738003003NRG24200120241391446
|
21/01/2024
|
Usha sendre
|
1738003003WL062447
|
Usha sendre
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
Ushasendre
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-003-001/187-C
(DHARPIWADA)
|
1738003003NRG24200120241391447
|
21/01/2024
|
rambatta
|
1738003003WL062447
|
rambatta
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
rambatta
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-003-001/194-B
(DHARPIWADA)
|
1738003003NRG24200120241391449
|
21/01/2024
|
pramila tembhare
|
1738003003WL062447
|
pramila tembhare
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
pramilatembhare
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-003-001/203
(DHARPIWADA)
|
1738003003NRG24200120241391450
|
21/01/2024
|
tekanlal
|
1738003003WL062447
|
tekanlal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039171407
|
|
tekanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
18
|
LALBARRA
|
MP-38-003-003-001/208-A
(DHARPIWADA)
|
1738003003NRG24200120241391451
|
21/01/2024
|
Dilip tembhare
|
1738003003WL062447
|
Dilip tembhare
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039171407
|
|
Diliptembhare
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
19
|
LALBARRA
|
MP-38-003-003-001/239
(DHARPIWADA)
|
1738003003NRG24200120241391453
|
21/01/2024
|
Kavita bagde
|
1738003003WL062447
|
Kavita bagde
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039171407
|
|
Kavitabagde
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-003-001/25-B
(DHARPIWADA)
|
1738003003NRG24200120241391454
|
21/01/2024
|
Rukhmani sendre
|
1738003003WL062447
|
Rukhmani sendre
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
Rukhmanisendre
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-003-001/281
(DHARPIWADA)
|
1738003003NRG24200120241391455
|
21/01/2024
|
suraybhan
|
1738003003WL062447
|
suraybhan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
suraybhan
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-003-001/29
(DHARPIWADA)
|
1738003003NRG24200120241391456
|
21/01/2024
|
Shangita daharwal
|
1738003003WL062447
|
Shangita daharwal
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
Shangitadaharwal
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-003-001/310
(DHARPIWADA)
|
1738003003NRG24200120241391457
|
21/01/2024
|
Yashoda sendre
|
1738003003WL062447
|
Yashoda sendre
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
Yashodasendre
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-003-001/35-A
(DHARPIWADA)
|
1738003003NRG24200120241391460
|
21/01/2024
|
sima jamre
|
1738003003WL062447
|
sima jamre
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
simajamre
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-003-001/36
(DHARPIWADA)
|
1738003003NRG24200120241391461
|
21/01/2024
|
Hiran bai Baheshwar
|
1738003003WL062447
|
Hiran bai Baheshwar
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
HiranbaiBaheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-003-001/37
(DHARPIWADA)
|
1738003003NRG24200120241391463
|
21/01/2024
|
ramcharan
|
1738003003WL062447
|
ramcharan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LALBARRA
|
MP-38-003-003-001/40
(DHARPIWADA)
|
1738003003NRG24200120241391464
|
21/01/2024
|
Rajwanti jamre
|
1738003003WL062447
|
Rajwanti jamre
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
Rajwantijamre
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-003-001/46-B
(DHARPIWADA)
|
1738003003NRG24200120241391465
|
21/01/2024
|
Nitu pancheshwar
|
1738003003WL062447
|
Nitu pancheshwar
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
Nitupancheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-003-001/54-A
(DHARPIWADA)
|
1738003003NRG24200120241391466
|
21/01/2024
|
Hirvan nageshwar
|
1738003003WL062447
|
Hirvan nageshwar
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
Hirvannageshwar
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-003-001/55
(DHARPIWADA)
|
1738003003NRG24200120241391467
|
21/01/2024
|
Asharbati nageshwar
|
1738003003WL062447
|
Asharbati nageshwar
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
Asharbatinageshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
31
|
LALBARRA
|
MP-38-003-003-001/81
(DHARPIWADA)
|
1738003003NRG24200120241391469
|
21/01/2024
|
Krirti hardeshwar
|
1738003003WL062447
|
Krirti hardeshwar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039171407
|
|
Krirtihardeshwar
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-029-001/175
(BADGAON)
|
1738003000NRG24200120241387827
|
21/01/2024
|
KRASNABAI
|
1738003WL062353
|
KRASNABAI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
KRASNABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LALBARRA
|
MP-38-003-029-001/258
(BADGAON)
|
1738003029NRG24200120241390919
|
21/01/2024
|
sunita
|
1738003029WL062425
|
sunita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039171407
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-029-001/263
(BADGAON)
|
1738003029NRG24200120241390920
|
21/01/2024
|
milkan
|
1738003029WL062425
|
milkan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
milkan
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-029-001/267
(BADGAON)
|
1738003029NRG24200120241390921
|
21/01/2024
|
payal
|
1738003029WL062425
|
payal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
payal
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LALBARRA
|
MP-38-003-029-001/281
(BADGAON)
|
1738003029NRG24200120241390922
|
21/01/2024
|
anita
|
1738003029WL062425
|
anita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039171407
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-029-001/286
(BADGAON)
|
1738003029NRG24200120241390923
|
21/01/2024
|
durgavanti
|
1738003029WL062425
|
durgavanti
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
durgavanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LALBARRA
|
MP-38-003-029-001/286
(BADGAON)
|
1738003029NRG24200120241390924
|
21/01/2024
|
krashnagopal
|
1738003029WL062425
|
krashnagopal
|
00051
|
MAHB0000795
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
LALBARRA
|
MP-38-003-029-001/303
(BADGAON)
|
1738003029NRG24200120241390926
|
21/01/2024
|
bhagvanti
|
1738003029WL062425
|
bhagvanti
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
bhagvanti
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-029-001/305
(BADGAON)
|
1738003029NRG24200120241390927
|
21/01/2024
|
yashvanti
|
1738003029WL062425
|
yashvanti
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
yashvanti
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-029-001/333
(BADGAON)
|
1738003029NRG24200120241390928
|
21/01/2024
|
ritu
|
1738003029WL062425
|
ritu
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039171407
|
|
ritu
|
STATE BANK OF INDIA(508548)
|
|
42
|
LALBARRA
|
MP-38-003-029-001/354
(BADGAON)
|
1738003029NRG24200120241390929
|
21/01/2024
|
GANGABAI
|
1738003029WL062425
|
GANGABAI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
GANGABAI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-029-001/376
(BADGAON)
|
1738003029NRG24200120241390930
|
21/01/2024
|
parvati
|
1738003029WL062425
|
parvati
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039171407
|
|
parvati
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-029-001/384
(BADGAON)
|
1738003029NRG24200120241390931
|
21/01/2024
|
Chhaya
|
1738003029WL062425
|
Chhaya
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
Chhaya
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-029-001/413
(BADGAON)
|
1738003029NRG24200120241390932
|
21/01/2024
|
Emala
|
1738003029WL062425
|
Emala
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
Emala
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-029-001/42
(BADGAON)
|
1738003000NRG24200120241387884
|
21/01/2024
|
JIRAN
|
1738003WL062353
|
JIRAN
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
JIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-029-001/475
(BADGAON)
|
1738003000NRG24200120241387900
|
21/01/2024
|
anita
|
1738003WL062353
|
anita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LALBARRA
|
MP-38-003-029-001/531-A
(BADGAON)
|
1738003000NRG24200120241387911
|
21/01/2024
|
satykala
|
1738003WL062353
|
satykala
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
satykala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LALBARRA
|
MP-38-003-029-001/54
(BADGAON)
|
1738003000NRG24200120241387914
|
21/01/2024
|
lekhram
|
1738003WL062353
|
lekhram
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
lekhram
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-029-001/55
(BADGAON)
|
1738003000NRG24200120241387916
|
21/01/2024
|
PRAMILA
|
1738003WL062353
|
PRAMILA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-029-001/571
(BADGAON)
|
1738003000NRG24200120241387918
|
21/01/2024
|
gita
|
1738003WL062353
|
gita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
52
|
LALBARRA
|
MP-38-003-029-001/62
(BADGAON)
|
1738003000NRG24200120241387928
|
21/01/2024
|
khetri
|
1738003WL062353
|
khetri
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
khetri
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
53
|
LALBARRA
|
MP-38-003-029-001/64-A
(BADGAON)
|
1738003000NRG24200120241387929
|
21/01/2024
|
panchfula
|
1738003WL062353
|
panchfula
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
panchfula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LALBARRA
|
MP-38-003-029-001/77
(BADGAON)
|
1738003000NRG24200120241387939
|
21/01/2024
|
chhotika
|
1738003WL062353
|
chhotika
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
chhotika
|
STATE BANK OF INDIA(508548)
|
|
55
|
LALBARRA
|
MP-38-003-029-001/79
(BADGAON)
|
1738003000NRG24200120241387940
|
21/01/2024
|
sumendra
|
1738003WL062353
|
sumendra
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
sumendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
LALBARRA
|
MP-38-003-029-001/9
(BADGAON)
|
1738003000NRG24200120241387949
|
21/01/2024
|
DIKSHA SHENDE
|
1738003WL062353
|
DIKSHA SHENDE
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
DIKSHASHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LALBARRA
|
MP-38-003-029-001/9
(BADGAON)
|
1738003000NRG24200120241387948
|
21/01/2024
|
mukesh
|
1738003WL062353
|
mukesh
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
LALBARRA
|
MP-38-003-029-001/9
(BADGAON)
|
1738003000NRG24200120241387950
|
21/01/2024
|
VIDHYA SHENDE
|
1738003WL062353
|
VIDHYA SHENDE
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
VIDHYASHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LALBARRA
|
MP-38-003-029-002/15
(BADGAON)
|
1738003000NRG24200120241387955
|
21/01/2024
|
chintanbai
|
1738003WL062353
|
chintanbai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
chintanbai
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LALBARRA
|
MP-38-003-029-002/26
(BADGAON)
|
1738003000NRG24200120241387956
|
21/01/2024
|
lachchu
|
1738003WL062353
|
lachchu
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
lachchu
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LALBARRA
|
MP-38-003-029-002/27
(BADGAON)
|
1738003000NRG24200120241387957
|
21/01/2024
|
tanan
|
1738003WL062353
|
tanan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
tanan
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LALBARRA
|
MP-38-003-029-002/376-C
(BADGAON)
|
1738003029NRG24200120241390933
|
21/01/2024
|
shunda
|
1738003029WL062425
|
shunda
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
shunda
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LALBARRA
|
MP-38-003-029-002/421-A
(BADGAON)
|
1738003029NRG24200120241390934
|
21/01/2024
|
vandna
|
1738003029WL062425
|
vandna
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
vandna
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LALBARRA
|
MP-38-003-051-001/113-A
(PANDEWADA)
|
1738003000NRG24200120241388045
|
21/01/2024
|
KESHAR
|
1738003WL062356
|
KESHAR
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
KESHAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LALBARRA
|
MP-38-003-051-001/36-A
(PANDEWADA)
|
1738003000NRG24200120241388059
|
21/01/2024
|
sukavan
|
1738003WL062356
|
sukavan
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
sukavan
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LALBARRA
|
MP-38-003-051-001/45-B
(PANDEWADA)
|
1738003000NRG24200120241388069
|
21/01/2024
|
kisana
|
1738003WL062356
|
kisana
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
kisana
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LALBARRA
|
MP-38-003-051-001/5-A
(PANDEWADA)
|
1738003000NRG24200120241388071
|
21/01/2024
|
aneshar
|
1738003WL062356
|
aneshar
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
29/03/2024
|
|
039171407
|
|
aneshar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-051-001/56-A
(PANDEWADA)
|
1738003000NRG24200120241388075
|
21/01/2024
|
kanchana
|
1738003WL062356
|
kanchana
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
kanchana
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
69
|
LALBARRA
|
MP-38-003-051-001/79-A
(PANDEWADA)
|
1738003000NRG24200120241388084
|
21/01/2024
|
patiram
|
1738003WL062356
|
patiram
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171407
|
|
patiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LALBARRA
|
MP-38-003-051-001/89-B
(PANDEWADA)
|
1738003000NRG24200120241388090
|
21/01/2024
|
hina
|
1738003WL062356
|
hina
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
hina
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LALBARRA
|
MP-38-003-051-001/99-C
(PANDEWADA)
|
1738003000NRG24200120241388095
|
21/01/2024
|
jankabai
|
1738003WL062356
|
jankabai
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
jankabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
72
|
LALBARRA
|
MP-38-003-051-003/26-A
(PANDEWADA)
|
1738003000NRG24200120241388100
|
21/01/2024
|
JAYSINGH RANA
|
1738003WL062356
|
JAYSINGH RANA
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
JAYSINGHRANA
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LALBARRA
|
MP-38-003-051-003/35-B
(PANDEWADA)
|
1738003000NRG24200120241388104
|
21/01/2024
|
sonula
|
1738003WL062356
|
sonula
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
sonula
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LALBARRA
|
MP-38-003-051-003/48-D
(PANDEWADA)
|
1738003000NRG24200120241388106
|
21/01/2024
|
mohan
|
1738003WL062356
|
mohan
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
mohan
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LALBARRA
|
MP-38-003-051-003/55-C
(PANDEWADA)
|
1738003000NRG24200120241388108
|
21/01/2024
|
Jagendra
|
1738003WL062356
|
Jagendra
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
Jagendra
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LALBARRA
|
MP-38-003-051-003/83-A
(PANDEWADA)
|
1738003076NRG24200120241391695
|
21/01/2024
|
ranjana
|
1738003076WL062457
|
ranjana
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171407
|
|
ranjana
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
77
|
LALBARRA
|
MP-38-003-051-003/83-A
(PANDEWADA)
|
1738003076NRG24200120241391696
|
21/01/2024
|
ranjana
|
1738003076WL062457
|
ranjana
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171407
|
|
ranjana
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LALBARRA
|
MP-38-003-051-003/96-A
(PANDEWADA)
|
1738003000NRG24200120241388115
|
21/01/2024
|
RAKESH
|
1738003WL062356
|
RAKESH
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
RAKESH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
79
|
LALBARRA
|
MP-38-003-039-001/224-A
(BABARIYA)
|
1738003039NRG24200120241389702
|
21/01/2024
|
jyoti
|
1738003039WL062394
|
jyoti
|
00089
|
CBIN0281039
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
80
|
LALBARRA
|
MP-38-003-003-001/191-A
(DHARPIWADA)
|
1738003003NRG24200120241391448
|
21/01/2024
|
BABITA
|
1738003003WL062447
|
BABITA
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171407
|
|
BABITA
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LALBARRA
|
MP-38-003-003-001/213-A
(DHARPIWADA)
|
1738003003NRG24200120241391452
|
21/01/2024
|
Taran Maneshwar
|
1738003003WL062447
|
Taran Maneshwar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039171407
|
|
TaranManeshwar
|
STATE BANK OF INDIA(508548)
|
|
82
|
LALBARRA
|
MP-38-003-021-001/67
(CHICHGAON)
|
1738003021NRG24200120241392141
|
21/01/2024
|
hariram
|
1738003021WL062473
|
hariram
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039171407
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-039-001/107-A
(BABARIYA)
|
1738003039NRG24200120241389671
|
21/01/2024
|
REENA
|
1738003039WL062394
|
REENA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171407
|
|
REENA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-039-001/109-A
(BABARIYA)
|
1738003039NRG24200120241389672
|
21/01/2024
|
kashiram
|
1738003039WL062394
|
kashiram
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
kashiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
85
|
LALBARRA
|
MP-38-003-039-001/111
(BABARIYA)
|
1738003039NRG24200120241389673
|
21/01/2024
|
dileshwari
|
1738003039WL062394
|
dileshwari
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
dileshwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
86
|
LALBARRA
|
MP-38-003-039-001/114-A
(BABARIYA)
|
1738003039NRG24200120241389674
|
21/01/2024
|
parbta
|
1738003039WL062394
|
parbta
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171407
|
|
parbta
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-039-001/117
(BABARIYA)
|
1738003039NRG24200120241389675
|
21/01/2024
|
Parbha
|
1738003039WL062394
|
Parbha
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
Parbha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LALBARRA
|
MP-38-003-039-001/125
(BABARIYA)
|
1738003039NRG24200120241389677
|
21/01/2024
|
Sangeeta
|
1738003039WL062394
|
Sangeeta
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
Sangeeta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
89
|
LALBARRA
|
MP-38-003-039-001/128
(BABARIYA)
|
1738003039NRG24200120241389678
|
21/01/2024
|
BHARATLAL
|
1738003039WL062394
|
BHARATLAL
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171407
|
|
BHARATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-039-001/129-B
(BABARIYA)
|
1738003039NRG24200120241389679
|
21/01/2024
|
laxmi
|
1738003039WL062394
|
laxmi
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
91
|
LALBARRA
|
MP-38-003-039-001/157
(BABARIYA)
|
1738003039NRG24200120241389688
|
21/01/2024
|
manjuda
|
1738003039WL062394
|
manjuda
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171407
|
|
manjuda
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-039-001/16
(BABARIYA)
|
1738003039NRG24200120241389689
|
21/01/2024
|
anupa
|
1738003039WL062394
|
anupa
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171407
|
|
anupa
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-039-001/167-A
(BABARIYA)
|
1738003039NRG24200120241389691
|
21/01/2024
|
surajlal
|
1738003039WL062394
|
surajlal
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
surajlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
94
|
LALBARRA
|
MP-38-003-039-001/181
(BABARIYA)
|
1738003039NRG24200120241389693
|
21/01/2024
|
Mamta
|
1738003039WL062394
|
Mamta
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171407
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-039-001/249-A
(BABARIYA)
|
1738003039NRG24200120241389707
|
21/01/2024
|
MAGHAN BAI
|
1738003039WL062394
|
MAGHAN BAI
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171407
|
|
MAGHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-039-001/25
(BABARIYA)
|
1738003039NRG24200120241389708
|
21/01/2024
|
parmila
|
1738003039WL062394
|
parmila
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171407
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-039-001/261-B
(BABARIYA)
|
1738003039NRG24200120241389710
|
21/01/2024
|
KIRAN
|
1738003039WL062394
|
KIRAN
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171407
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-039-001/263
(BABARIYA)
|
1738003039NRG24200120241389713
|
21/01/2024
|
malhan
|
1738003039WL062394
|
malhan
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171407
|
|
malhan
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-039-001/263
(BABARIYA)
|
1738003039NRG24200120241389712
|
21/01/2024
|
Salikram
|
1738003039WL062394
|
Salikram
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171407
|
|
Salikram
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-039-001/264-C
(BABARIYA)
|
1738003039NRG24200120241389714
|
21/01/2024
|
Khilendra
|
1738003039WL062394
|
Khilendra
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
Khilendra
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-039-001/324
(BABARIYA)
|
1738003039NRG24200120241389873
|
21/01/2024
|
dhaniram
|
1738003039WL062400
|
dhaniram
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
dhaniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
102
|
LALBARRA
|
MP-38-003-039-001/353-D
(BABARIYA)
|
1738003039NRG24200120241389875
|
21/01/2024
|
sunita
|
1738003039WL062400
|
sunita
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171407
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-039-001/70-A
(BABARIYA)
|
1738003039NRG24200120241389884
|
21/01/2024
|
mamta
|
1738003039WL062400
|
mamta
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039171407
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-039-001/97-A
(BABARIYA)
|
1738003039NRG24200120241389889
|
21/01/2024
|
sakun
|
1738003039WL062400
|
sakun
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-039-002/1
(BABARIYA)
|
1738003039NRG24200120241388934
|
21/01/2024
|
dipak
|
1738003039WL062379
|
dipak
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-039-002/100
(BABARIYA)
|
1738003039NRG24200120241388935
|
21/01/2024
|
ganiram
|
1738003039WL062379
|
ganiram
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
ganiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
107
|
LALBARRA
|
MP-38-003-039-002/107
(BABARIYA)
|
1738003039NRG24200120241388936
|
21/01/2024
|
brjlal
|
1738003039WL062379
|
brjlal
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
brjlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
108
|
LALBARRA
|
MP-38-003-039-002/126
(BABARIYA)
|
1738003039NRG24200120241388937
|
21/01/2024
|
tanaan
|
1738003039WL062379
|
tanaan
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
tanaan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
109
|
LALBARRA
|
MP-38-003-039-002/32
(BABARIYA)
|
1738003039NRG24200120241388938
|
21/01/2024
|
bannu
|
1738003039WL062379
|
bannu
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171407
|
|
bannu
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-039-002/34-C
(BABARIYA)
|
1738003039NRG24200120241388939
|
21/01/2024
|
jaiwanta
|
1738003039WL062379
|
jaiwanta
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171407
|
|
jaiwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-039-002/39-A
(BABARIYA)
|
1738003039NRG24200120241388940
|
21/01/2024
|
jyoti
|
1738003039WL062379
|
jyoti
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LALBARRA
|
MP-38-003-039-002/49-A
(BABARIYA)
|
1738003039NRG24200120241388941
|
21/01/2024
|
Sadhu
|
1738003039WL062379
|
Sadhu
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171407
|
|
Sadhu
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
LALBARRA
|
MP-38-003-039-002/59
(BABARIYA)
|
1738003039NRG24200120241388942
|
21/01/2024
|
laxmi
|
1738003039WL062379
|
laxmi
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
LALBARRA
|
MP-38-003-039-002/6
(BABARIYA)
|
1738003039NRG24200120241388943
|
21/01/2024
|
parmila
|
1738003039WL062379
|
parmila
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
parmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LALBARRA
|
MP-38-003-039-002/61
(BABARIYA)
|
1738003039NRG24200120241388944
|
21/01/2024
|
kailash
|
1738003039WL062379
|
kailash
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171407
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-039-002/61-A
(BABARIYA)
|
1738003039NRG24200120241388945
|
21/01/2024
|
NIRANJANA
|
1738003039WL062379
|
NIRANJANA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
NIRANJANA
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LALBARRA
|
MP-38-003-039-002/62
(BABARIYA)
|
1738003039NRG24200120241388946
|
21/01/2024
|
Nirmala
|
1738003039WL062379
|
Nirmala
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
29/03/2024
|
|
039171407
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-039-002/7
(BABARIYA)
|
1738003039NRG24200120241388949
|
21/01/2024
|
ramcharan
|
1738003039WL062379
|
ramcharan
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171407
|
|
ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LALBARRA
|
MP-38-003-039-002/74
(BABARIYA)
|
1738003039NRG24200120241388951
|
21/01/2024
|
yogeswari
|
1738003039WL062379
|
yogeswari
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171407
|
|
yogeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-039-002/84
(BABARIYA)
|
1738003039NRG24200120241388952
|
21/01/2024
|
KAILASH
|
1738003039WL062379
|
KAILASH
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
KAILASH
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
LALBARRA
|
MP-38-003-039-002/90-C
(BABARIYA)
|
1738003039NRG24200120241388953
|
21/01/2024
|
rupchand
|
1738003039WL062379
|
rupchand
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171407
|
|
rupchand
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-039-002/92
(BABARIYA)
|
1738003039NRG24200120241388954
|
21/01/2024
|
bhagrta
|
1738003039WL062379
|
bhagrta
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
bhagrta
|
STATE BANK OF INDIA(508548)
|
|
123
|
LALBARRA
|
MP-38-003-044-001/120-A
(MIREGAON)
|
1738003000NRG24210120241395332
|
21/01/2024
|
umashankar
|
1738003WL062547
|
umashankar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171407
|
|
umashankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LALBARRA
|
MP-38-003-044-001/130
(MIREGAON)
|
1738003000NRG24210120241395335
|
21/01/2024
|
rambati
|
1738003WL062547
|
rambati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171407
|
|
rambati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
125
|
LALBARRA
|
MP-38-003-044-001/199-A
(MIREGAON)
|
1738003000NRG24210120241395336
|
21/01/2024
|
durgesh bisen
|
1738003WL062547
|
durgesh bisen
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171407
|
|
durgeshbisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LALBARRA
|
MP-38-003-044-001/200-A
(MIREGAON)
|
1738003000NRG24210120241395337
|
21/01/2024
|
dhansingh
|
1738003WL062547
|
dhansingh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171407
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-044-001/23
(MIREGAON)
|
1738003000NRG24210120241395339
|
21/01/2024
|
Durgaprasad
|
1738003WL062547
|
Durgaprasad
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171407
|
|
Durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-044-001/49
(MIREGAON)
|
1738003000NRG24210120241395344
|
21/01/2024
|
saraswatee
|
1738003WL062547
|
saraswatee
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171407
|
|
saraswatee
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
129
|
LALBARRA
|
MP-38-003-051-001/107-A
(PANDEWADA)
|
1738003000NRG24200120241388042
|
21/01/2024
|
yashvantray
|
1738003WL062356
|
yashvantray
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
yashvantray
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
130
|
LALBARRA
|
MP-38-003-051-001/119-A
(PANDEWADA)
|
1738003000NRG24200120241388047
|
21/01/2024
|
Yograj
|
1738003WL062356
|
Yograj
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171407
|
|
Yograj
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-051-001/129
(PANDEWADA)
|
1738003000NRG24200120241388053
|
21/01/2024
|
BHUMESHWARI PARTE
|
1738003WL062356
|
BHUMESHWARI PARTE
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
BHUMESHWARIPARTE
|
STATE BANK OF INDIA(508548)
|
|
132
|
LALBARRA
|
MP-38-003-051-001/35-B
(PANDEWADA)
|
1738003000NRG24200120241388058
|
21/01/2024
|
raju
|
1738003WL062356
|
raju
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
133
|
LALBARRA
|
MP-38-003-051-001/37-A
(PANDEWADA)
|
1738003000NRG24200120241388060
|
21/01/2024
|
revati
|
1738003WL062356
|
revati
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
revati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
134
|
LALBARRA
|
MP-38-003-051-001/37-A
(PANDEWADA)
|
1738003000NRG24200120241388061
|
21/01/2024
|
revati
|
1738003WL062356
|
revati
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171407
|
|
revati
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-051-001/48-B
(PANDEWADA)
|
1738003000NRG24200120241388070
|
21/01/2024
|
nainsingh
|
1738003WL062356
|
nainsingh
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
nainsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LALBARRA
|
MP-38-003-051-001/7-A
(PANDEWADA)
|
1738003000NRG24200120241388080
|
21/01/2024
|
NIRMALA
|
1738003WL062356
|
NIRMALA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171407
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-051-001/81-A
(PANDEWADA)
|
1738003000NRG24200120241388086
|
21/01/2024
|
bhagvanti
|
1738003WL062356
|
bhagvanti
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
bhagvanti
|
STATE BANK OF INDIA(508548)
|
|
138
|
LALBARRA
|
MP-38-003-051-001/89-D
(PANDEWADA)
|
1738003000NRG24200120241388091
|
21/01/2024
|
RANJITA BAI
|
1738003WL062356
|
RANJITA BAI
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
RANJITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LALBARRA
|
MP-38-003-051-001/99-A
(PANDEWADA)
|
1738003000NRG24200120241388094
|
21/01/2024
|
omkar
|
1738003WL062356
|
omkar
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171407
|
|
omkar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
140
|
LALBARRA
|
MP-38-003-051-003/66-A
(PANDEWADA)
|
1738003000NRG24200120241388109
|
21/01/2024
|
ramlal
|
1738003WL062356
|
ramlal
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171407
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-051-003/95-B
(PANDEWADA)
|
1738003000NRG24200120241388114
|
21/01/2024
|
sanju
|
1738003WL062356
|
sanju
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171407
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LALBARRA
|
MP-38-003-060-001/182
(DADIYA)
|
1738003060NRG24200120241392088
|
21/01/2024
|
LAXMI BOPCHE
|
1738003060WL062470
|
LAXMI BOPCHE
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039171407
|
|
LAXMIBOPCHE
|
STATE BANK OF INDIA(508548)
|
|
143
|
LALBARRA
|
MP-38-003-064-001/208-A
(DOKARBANDI)
|
1738003064NRG24200120241391886
|
21/01/2024
|
yogita
|
1738003064WL062465
|
yogita
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
29/03/2024
|
|
039171407
|
|
yogita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
144
|
LALBARRA
|
MP-38-003-070-001/333
(BUTTA)
|
1738003070NRG24200120241390830
|
21/01/2024
|
premlata
|
1738003070WL062422
|
premlata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171407
|
|
premlata
|
HDFC BANK LTD(607152)
|
|
145
|
LALBARRA
|
MP-38-003-070-001/335
(BUTTA)
|
1738003070NRG24200120241390831
|
21/01/2024
|
sukvanti
|
1738003070WL062422
|
sukvanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171407
|
|
sukvanti
|
HDFC BANK LTD(607152)
|
|
146
|
LALBARRA
|
MP-38-003-070-001/339
(BUTTA)
|
1738003070NRG24200120241390832
|
21/01/2024
|
anusuiya
|
1738003070WL062422
|
anusuiya
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171407
|
|
anusuiya
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
147
|
LALBARRA
|
MP-38-003-012-002/15
(NEWARGAONLA)
|
1738003012NRG24200120241392143
|
21/01/2024
|
MAHARU
|
1738003012WL062474
|
MAHARU
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
29/03/2024
|
|
039171407
|
|
MAHARU
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-038-001/109-A
(CHHINDLAI)
|
1738003038NRG24200120241388803
|
21/01/2024
|
Sarsata Kevat
|
1738003038WL062373
|
Sarsata Kevat
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039171407
|
|
SarsataKevat
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-038-001/110
(CHHINDLAI)
|
1738003038NRG24200120241388804
|
21/01/2024
|
Yogeshwari Dudhbure
|
1738003038WL062373
|
Yogeshwari Dudhbure
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039171407
|
|
YogeshwariDudhbure
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-038-001/112
(CHHINDLAI)
|
1738003038NRG24200120241388805
|
21/01/2024
|
Santosh
|
1738003038WL062373
|
Santosh
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
29/03/2024
|
|
039171407
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-038-001/112
(CHHINDLAI)
|
1738003038NRG24200120241388806
|
21/01/2024
|
Tursan Bai Narbode
|
1738003038WL062373
|
Tursan Bai Narbode
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
29/03/2024
|
|
039171407
|
|
TursanBaiNarbode
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-038-001/113
(CHHINDLAI)
|
1738003038NRG24200120241388807
|
21/01/2024
|
Fulvanta Kewat
|
1738003038WL062373
|
Fulvanta Kewat
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039171407
|
|
FulvantaKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-038-001/116
(CHHINDLAI)
|
1738003038NRG24200120241388808
|
21/01/2024
|
Paras
|
1738003038WL062373
|
Paras
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
29/03/2024
|
|
039171407
|
|
Paras
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-038-001/119
(CHHINDLAI)
|
1738003038NRG24200120241388809
|
21/01/2024
|
Syama bai patle
|
1738003038WL062373
|
Syama bai patle
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039171407
|
|
Syamabaipatle
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-038-001/121
(CHHINDLAI)
|
1738003038NRG24200120241388810
|
21/01/2024
|
Ishulal Gole
|
1738003038WL062373
|
Ishulal Gole
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039171407
|
|
IshulalGole
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
156
|
LALBARRA
|
MP-38-003-038-001/122
(CHHINDLAI)
|
1738003038NRG24200120241388811
|
21/01/2024
|
Hirkan Bai Sende
|
1738003038WL062373
|
Hirkan Bai Sende
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039171407
|
|
HirkanBaiSende
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-038-001/122-A
(CHHINDLAI)
|
1738003038NRG24200120241388812
|
21/01/2024
|
Pushpa Bai
|
1738003038WL062373
|
Pushpa Bai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039171407
|
|
PushpaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-038-001/125-A
(CHHINDLAI)
|
1738003038NRG24200120241388814
|
21/01/2024
|
Sukwanti
|
1738003038WL062373
|
Sukwanti
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039171407
|
|
Sukwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-038-001/138-B
(CHHINDLAI)
|
1738003038NRG24200120241388815
|
21/01/2024
|
lalita bai
|
1738003038WL062373
|
lalita bai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039171407
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-038-001/140
(CHHINDLAI)
|
1738003038NRG24200120241388816
|
21/01/2024
|
Urmila
|
1738003038WL062373
|
Urmila
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039171407
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-038-001/140-A
(CHHINDLAI)
|
1738003038NRG24200120241388817
|
21/01/2024
|
Surajlal Kevat
|
1738003038WL062373
|
Surajlal Kevat
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039171407
|
|
SurajlalKevat
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-038-001/141-B
(CHHINDLAI)
|
1738003038NRG24200120241388818
|
21/01/2024
|
Uramila
|
1738003038WL062373
|
Uramila
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039171407
|
|
Uramila
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-038-001/142
(CHHINDLAI)
|
1738003038NRG24200120241388819
|
21/01/2024
|
Lalita
|
1738003038WL062373
|
Lalita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039171407
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-038-001/151-B
(CHHINDLAI)
|
1738003038NRG24200120241388820
|
21/01/2024
|
Sarita
|
1738003038WL062373
|
Sarita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039171407
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-038-001/157-A
(CHHINDLAI)
|
1738003038NRG24200120241388821
|
21/01/2024
|
Rajkumar Sarade
|
1738003038WL062373
|
Rajkumar Sarade
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
29/03/2024
|
|
039171407
|
|
RajkumarSarade
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-038-001/173
(CHHINDLAI)
|
1738003038NRG24200120241388822
|
21/01/2024
|
Sevakram
|
1738003038WL062373
|
Sevakram
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039171407
|
|
Sevakram
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-038-001/177
(CHHINDLAI)
|
1738003038NRG24200120241388823
|
21/01/2024
|
BHasodilal choure
|
1738003038WL062373
|
BHasodilal choure
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039171407
|
|
BHasodilalchoure
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-038-001/177
(CHHINDLAI)
|
1738003038NRG24200120241388824
|
21/01/2024
|
Rama
|
1738003038WL062373
|
Rama
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039171407
|
|
Rama
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-038-001/180-B
(CHHINDLAI)
|
1738003038NRG24200120241388825
|
21/01/2024
|
Kavita Kevat
|
1738003038WL062373
|
Kavita Kevat
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039171407
|
|
KavitaKevat
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-038-001/189
(CHHINDLAI)
|
1738003038NRG24200120241388826
|
21/01/2024
|
shivkumar
|
1738003038WL062373
|
shivkumar
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039171407
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
LALBARRA
|
MP-38-003-038-001/196-A
(CHHINDLAI)
|
1738003038NRG24200120241388827
|
21/01/2024
|
jyoti choure
|
1738003038WL062373
|
jyoti choure
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039171407
|
|
jyotichoure
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-038-001/196-B
(CHHINDLAI)
|
1738003038NRG24200120241388828
|
21/01/2024
|
rameswari choure
|
1738003038WL062373
|
rameswari choure
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039171407
|
|
rameswarichoure
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-038-001/35
(CHHINDLAI)
|
1738003038NRG24200120241388829
|
21/01/2024
|
hemlata
|
1738003038WL062373
|
hemlata
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039171407
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-038-001/46
(CHHINDLAI)
|
1738003038NRG24200120241388830
|
21/01/2024
|
Shushila Bai Saranagat
|
1738003038WL062373
|
Shushila Bai Saranagat
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039171407
|
|
ShushilaBaiSaranagat
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-038-001/49
(CHHINDLAI)
|
1738003038NRG24200120241388831
|
21/01/2024
|
lilan
|
1738003038WL062373
|
lilan
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039171407
|
|
lilan
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-038-001/53
(CHHINDLAI)
|
1738003038NRG24200120241388832
|
21/01/2024
|
sakun
|
1738003038WL062373
|
sakun
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039171407
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LALBARRA
|
MP-38-003-038-001/55
(CHHINDLAI)
|
1738003038NRG24200120241388833
|
21/01/2024
|
rajkumar
|
1738003038WL062373
|
rajkumar
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039171407
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LALBARRA
|
MP-38-003-038-001/59
(CHHINDLAI)
|
1738003038NRG24200120241388834
|
21/01/2024
|
Suresh Kevat
|
1738003038WL062373
|
Suresh Kevat
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039171407
|
|
SureshKevat
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-038-001/7
(CHHINDLAI)
|
1738003038NRG24200120241388836
|
21/01/2024
|
Hemlata Bai
|
1738003038WL062373
|
Hemlata Bai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039171407
|
|
HemlataBai
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-038-001/7
(CHHINDLAI)
|
1738003038NRG24200120241388835
|
21/01/2024
|
Laxman
|
1738003038WL062373
|
Laxman
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039171407
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-038-001/72
(CHHINDLAI)
|
1738003038NRG24200120241388837
|
21/01/2024
|
Tameshwari Kewat
|
1738003038WL062373
|
Tameshwari Kewat
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
29/03/2024
|
|
039171407
|
|
TameshwariKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-038-001/74
(CHHINDLAI)
|
1738003038NRG24200120241388838
|
21/01/2024
|
Tiran
|
1738003038WL062373
|
Tiran
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039171407
|
|
Tiran
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LALBARRA
|
MP-38-003-038-001/83
(CHHINDLAI)
|
1738003038NRG24200120241388839
|
21/01/2024
|
Urmila
|
1738003038WL062373
|
Urmila
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039171407
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LALBARRA
|
MP-38-003-038-001/83-A
(CHHINDLAI)
|
1738003038NRG24200120241388840
|
21/01/2024
|
Bastaram Kobde
|
1738003038WL062373
|
Bastaram Kobde
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039171407
|
|
BastaramKobde
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LALBARRA
|
MP-38-003-038-001/83-A
(CHHINDLAI)
|
1738003038NRG24200120241388841
|
21/01/2024
|
Kiran
|
1738003038WL062373
|
Kiran
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039171407
|
|
Kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LALBARRA
|
MP-38-003-038-001/84-A
(CHHINDLAI)
|
1738003038NRG24200120241388842
|
21/01/2024
|
Savota
|
1738003038WL062373
|
Savota
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039171407
|
|
Savota
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LALBARRA
|
MP-38-003-038-001/84-B
(CHHINDLAI)
|
1738003038NRG24200120241388843
|
21/01/2024
|
Usha bai
|
1738003038WL062373
|
Usha bai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039171407
|
|
Ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LALBARRA
|
MP-38-003-038-001/9
(CHHINDLAI)
|
1738003038NRG24200120241388845
|
21/01/2024
|
Brajlal
|
1738003038WL062373
|
Brajlal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039171407
|
|
Brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LALBARRA
|
MP-38-003-038-001/90
(CHHINDLAI)
|
1738003038NRG24200120241388847
|
21/01/2024
|
Potan
|
1738003038WL062373
|
Potan
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039171407
|
|
Potan
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LALBARRA
|
MP-38-003-038-001/90
(CHHINDLAI)
|
1738003038NRG24200120241388846
|
21/01/2024
|
Tarsan Bai
|
1738003038WL062373
|
Tarsan Bai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039171407
|
|
TarsanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LALBARRA
|
MP-38-003-038-001/92
(CHHINDLAI)
|
1738003038NRG24200120241388848
|
21/01/2024
|
Dhannalal
|
1738003038WL062373
|
Dhannalal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039171407
|
|
Dhannalal
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LALBARRA
|
MP-38-003-038-001/92
(CHHINDLAI)
|
1738003038NRG24200120241388849
|
21/01/2024
|
Dhanvanta
|
1738003038WL062373
|
Dhanvanta
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039171407
|
|
Dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LALBARRA
|
MP-38-003-039-001/1
(BABARIYA)
|
1738003039NRG24200120241389669
|
21/01/2024
|
jhelan
|
1738003039WL062394
|
jhelan
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171407
|
|
jhelan
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
LALBARRA
|
MP-38-003-039-001/100
(BABARIYA)
|
1738003039NRG24200120241389670
|
21/01/2024
|
dhashwanta
|
1738003039WL062394
|
dhashwanta
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171407
|
|
dhashwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
LALBARRA
|
MP-38-003-039-001/119-A
(BABARIYA)
|
1738003039NRG24200120241389676
|
21/01/2024
|
PUSPA BAI
|
1738003039WL062394
|
PUSPA BAI
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
PUSPABAI
|
INDUSIND BANK(607189)
|
|
196
|
LALBARRA
|
MP-38-003-039-001/13-A
(BABARIYA)
|
1738003039NRG24200120241389681
|
21/01/2024
|
sunita
|
1738003039WL062394
|
sunita
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
sunita
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
LALBARRA
|
MP-38-003-039-001/132
(BABARIYA)
|
1738003039NRG24200120241389682
|
21/01/2024
|
Omendra Pardhe
|
1738003039WL062394
|
Omendra Pardhe
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171407
|
|
OmendraPardhe
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
LALBARRA
|
MP-38-003-039-001/138
(BABARIYA)
|
1738003039NRG24200120241389685
|
21/01/2024
|
shanta
|
1738003039WL062394
|
shanta
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171407
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
LALBARRA
|
MP-38-003-039-001/150
(BABARIYA)
|
1738003039NRG24200120241389687
|
21/01/2024
|
mulchand
|
1738003039WL062394
|
mulchand
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
mulchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
200
|
LALBARRA
|
MP-38-003-039-001/217
(BABARIYA)
|
1738003039NRG24200120241389699
|
21/01/2024
|
kishna
|
1738003039WL062394
|
kishna
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171407
|
|
kishna
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
LALBARRA
|
MP-38-003-039-001/24-A
(BABARIYA)
|
1738003039NRG24200120241389706
|
21/01/2024
|
lalita
|
1738003039WL062394
|
lalita
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171407
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
LALBARRA
|
MP-38-003-039-001/262
(BABARIYA)
|
1738003039NRG24200120241389711
|
21/01/2024
|
Laxmi
|
1738003039WL062394
|
Laxmi
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
Laxmi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
203
|
LALBARRA
|
MP-38-003-039-001/268
(BABARIYA)
|
1738003039NRG24200120241389715
|
21/01/2024
|
babulal
|
1738003039WL062394
|
babulal
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
204
|
LALBARRA
|
MP-38-003-039-001/356-C
(BABARIYA)
|
1738003039NRG24200120241389876
|
21/01/2024
|
gajendra
|
1738003039WL062400
|
gajendra
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
gajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
205
|
LALBARRA
|
MP-38-003-039-001/56-B
(BABARIYA)
|
1738003039NRG24200120241389881
|
21/01/2024
|
Balchand
|
1738003039WL062400
|
Balchand
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
Balchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
206
|
LALBARRA
|
MP-38-003-039-001/65-C
(BABARIYA)
|
1738003039NRG24200120241389883
|
21/01/2024
|
Rekha
|
1738003039WL062400
|
Rekha
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039171407
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
LALBARRA
|
MP-38-003-039-001/93-A
(BABARIYA)
|
1738003039NRG24200120241389887
|
21/01/2024
|
sampat
|
1738003039WL062400
|
sampat
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
208
|
LALBARRA
|
MP-38-003-039-002/64
(BABARIYA)
|
1738003039NRG24200120241388947
|
21/01/2024
|
gangaram
|
1738003039WL062379
|
gangaram
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171407
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
LALBARRA
|
MP-38-003-040-001/61
(MOHGAONJA)
|
1738003040NRG24200120241391566
|
21/01/2024
|
ramkali
|
1738003040WL062452
|
ramkali
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039171407
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
LALBARRA
|
MP-38-003-040-001/62-A
(MOHGAONJA)
|
1738003040NRG24200120241391567
|
21/01/2024
|
Pushpa
|
1738003040WL062452
|
Pushpa
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171407
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
LALBARRA
|
MP-38-003-040-001/7
(MOHGAONJA)
|
1738003040NRG24200120241391568
|
21/01/2024
|
Surekha
|
1738003040WL062452
|
Surekha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171407
|
|
Surekha
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
LALBARRA
|
MP-38-003-040-001/85
(MOHGAONJA)
|
1738003040NRG24200120241391569
|
21/01/2024
|
Fulbati khare
|
1738003040WL062452
|
Fulbati khare
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171407
|
|
Fulbatikhare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
213
|
LALBARRA
|
MP-38-003-064-001/215
(DOKARBANDI)
|
1738003064NRG24200120241391887
|
21/01/2024
|
geeta
|
1738003064WL062465
|
geeta
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
geeta
|
BANK OF BARODA(606985)
|
|
214
|
LALBARRA
|
MP-38-003-064-001/42
(DOKARBANDI)
|
1738003064NRG24200120241391920
|
21/01/2024
|
sajvanta
|
1738003064WL062465
|
sajvanta
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
sajvanta
|
HDFC BANK LTD(607152)
|
|
215
|
LALBARRA
|
MP-38-003-064-002/200
(DOKARBANDI)
|
1738003064NRG24200120241391956
|
21/01/2024
|
rameswari
|
1738003064WL062465
|
rameswari
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
rameswari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
216
|
LALBARRA
|
MP-38-003-064-002/249
(DOKARBANDI)
|
1738003064NRG24200120241391960
|
21/01/2024
|
mhetlal
|
1738003064WL062465
|
mhetlal
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
mhetlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
217
|
LALBARRA
|
MP-38-003-064-002/251
(DOKARBANDI)
|
1738003064NRG24200120241391961
|
21/01/2024
|
radhesyam chouhan
|
1738003064WL062465
|
radhesyam chouhan
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
radhesyamchouhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
218
|
LALBARRA
|
MP-38-003-064-002/79
(DOKARBANDI)
|
1738003064NRG24200120241392000
|
21/01/2024
|
durgesh rahangdale
|
1738003064WL062466
|
durgesh rahangdale
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171407
|
|
durgeshrahangdale
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
219
|
LALBARRA
|
MP-38-003-029-001/600
(BADGAON)
|
1738003000NRG24200120241387924
|
21/01/2024
|
VANDANA
|
1738003WL062353
|
VANDANA
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
29/03/2024
|
|
039171407
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
220
|
LALBARRA
|
MP-38-003-032-001/370
(SIHORA)
|
1738003032NRG24200120241391044
|
21/01/2024
|
VINOD BAVNE
|
1738003032WL062429
|
VINOD BAVNE
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039171407
|
|
VINODBAVNE
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
LALBARRA
|
MP-38-003-051-001/6-B
(PANDEWADA)
|
1738003000NRG24200120241388077
|
21/01/2024
|
KHELAN
|
1738003WL062356
|
KHELAN
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039171407
|
|
KHELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
LALBARRA
|
MP-38-003-051-001/84-A
(PANDEWADA)
|
1738003000NRG24200120241388087
|
21/01/2024
|
Kavita
|
1738003WL062356
|
Kavita
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LALBARRA
|
MP-38-003-065-001/111
(BHANDAMURRI)
|
1738003000NRG24210120241395260
|
21/01/2024
|
dhanwanti
|
1738003WL062545
|
dhanwanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171407
|
|
dhanwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LALBARRA
|
MP-38-003-065-001/123-A
(BHANDAMURRI)
|
1738003000NRG24210120241395261
|
21/01/2024
|
Premkala
|
1738003WL062545
|
Premkala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171407
|
|
Premkala
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
LALBARRA
|
MP-38-003-065-001/123-A
(BHANDAMURRI)
|
1738003000NRG24210120241395262
|
21/01/2024
|
Premkala
|
1738003WL062545
|
Premkala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171407
|
|
Premkala
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
LALBARRA
|
MP-38-003-065-001/137
(BHANDAMURRI)
|
1738003000NRG24210120241395263
|
21/01/2024
|
madhu
|
1738003WL062545
|
madhu
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171407
|
|
madhu
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
LALBARRA
|
MP-38-003-065-001/137
(BHANDAMURRI)
|
1738003000NRG24210120241395264
|
21/01/2024
|
Madhu
|
1738003WL062545
|
Madhu
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171407
|
|
Madhu
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
LALBARRA
|
MP-38-003-065-001/144-A
(BHANDAMURRI)
|
1738003000NRG24210120241395265
|
21/01/2024
|
yashoda
|
1738003WL062545
|
yashoda
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171407
|
|
yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
LALBARRA
|
MP-38-003-065-001/155-A
(BHANDAMURRI)
|
1738003000NRG24210120241395266
|
21/01/2024
|
rajendra
|
1738003WL062545
|
rajendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171407
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
LALBARRA
|
MP-38-003-065-001/155-A
(BHANDAMURRI)
|
1738003000NRG24210120241395267
|
21/01/2024
|
sunita
|
1738003WL062545
|
sunita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171407
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
LALBARRA
|
MP-38-003-065-001/156
(BHANDAMURRI)
|
1738003000NRG24210120241395268
|
21/01/2024
|
sampata
|
1738003WL062545
|
sampata
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171407
|
|
sampata
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
LALBARRA
|
MP-38-003-065-001/158
(BHANDAMURRI)
|
1738003000NRG24210120241395269
|
21/01/2024
|
chaman
|
1738003WL062545
|
chaman
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171407
|
|
chaman
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
LALBARRA
|
MP-38-003-065-001/158
(BHANDAMURRI)
|
1738003000NRG24210120241395270
|
21/01/2024
|
Karan
|
1738003WL062545
|
Karan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171407
|
|
Karan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
LALBARRA
|
MP-38-003-065-001/158-A
(BHANDAMURRI)
|
1738003000NRG24210120241395272
|
21/01/2024
|
Mahima
|
1738003WL062545
|
Mahima
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171407
|
|
Mahima
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
LALBARRA
|
MP-38-003-065-001/158-A
(BHANDAMURRI)
|
1738003000NRG24210120241395271
|
21/01/2024
|
sunil
|
1738003WL062545
|
sunil
|
00089
|
CBIN0282672
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
LALBARRA
|
MP-38-003-065-001/163-B
(BHANDAMURRI)
|
1738003000NRG24210120241395273
|
21/01/2024
|
nirmala
|
1738003WL062545
|
nirmala
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039171407
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
LALBARRA
|
MP-38-003-065-001/164
(BHANDAMURRI)
|
1738003000NRG24210120241395274
|
21/01/2024
|
meena
|
1738003WL062545
|
meena
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171407
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
LALBARRA
|
MP-38-003-065-001/176-A
(BHANDAMURRI)
|
1738003000NRG24210120241395275
|
21/01/2024
|
trilokchand
|
1738003WL062545
|
trilokchand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171407
|
|
trilokchand
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
LALBARRA
|
MP-38-003-065-001/183
(BHANDAMURRI)
|
1738003000NRG24210120241395276
|
21/01/2024
|
mangal
|
1738003WL062545
|
mangal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171407
|
|
mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
LALBARRA
|
MP-38-003-065-001/183
(BHANDAMURRI)
|
1738003000NRG24210120241395277
|
21/01/2024
|
sheela
|
1738003WL062545
|
sheela
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171407
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
LALBARRA
|
MP-38-003-065-001/200
(BHANDAMURRI)
|
1738003000NRG24210120241395278
|
21/01/2024
|
sasiklaa
|
1738003WL062545
|
sasiklaa
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039171407
|
|
sasiklaa
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
LALBARRA
|
MP-38-003-065-001/200-A
(BHANDAMURRI)
|
1738003000NRG24210120241395279
|
21/01/2024
|
kanhaiya
|
1738003WL062545
|
kanhaiya
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171407
|
|
kanhaiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
LALBARRA
|
MP-38-003-065-001/208
(BHANDAMURRI)
|
1738003000NRG24210120241395280
|
21/01/2024
|
manisha
|
1738003WL062545
|
manisha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171407
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
LALBARRA
|
MP-38-003-065-001/259
(BHANDAMURRI)
|
1738003000NRG24210120241395281
|
21/01/2024
|
champakali
|
1738003WL062545
|
champakali
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039171407
|
|
champakali
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
LALBARRA
|
MP-38-003-065-001/288
(BHANDAMURRI)
|
1738003000NRG24210120241395282
|
21/01/2024
|
ramkali
|
1738003WL062545
|
ramkali
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171407
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
LALBARRA
|
MP-38-003-065-001/29
(BHANDAMURRI)
|
1738003000NRG24210120241395283
|
21/01/2024
|
shanta bai
|
1738003WL062545
|
shanta bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171407
|
|
shantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
LALBARRA
|
MP-38-003-065-001/294
(BHANDAMURRI)
|
1738003000NRG24210120241395284
|
21/01/2024
|
sunita
|
1738003WL062545
|
sunita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171407
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
LALBARRA
|
MP-38-003-065-001/308-A
(BHANDAMURRI)
|
1738003000NRG24210120241395285
|
21/01/2024
|
Rukmani
|
1738003WL062545
|
Rukmani
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039171407
|
|
Rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
LALBARRA
|
MP-38-003-065-001/312
(BHANDAMURRI)
|
1738003000NRG24210120241395286
|
21/01/2024
|
santosh
|
1738003WL062545
|
santosh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171407
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
LALBARRA
|
MP-38-003-065-001/327
(BHANDAMURRI)
|
1738003000NRG24210120241395287
|
21/01/2024
|
kaushal
|
1738003WL062545
|
kaushal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171407
|
|
kaushal
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
LALBARRA
|
MP-38-003-065-001/328-A
(BHANDAMURRI)
|
1738003000NRG24210120241395288
|
21/01/2024
|
sagrata
|
1738003WL062545
|
sagrata
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039171407
|
|
sagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
LALBARRA
|
MP-38-003-065-001/329
(BHANDAMURRI)
|
1738003000NRG24210120241395289
|
21/01/2024
|
Surman
|
1738003WL062545
|
Surman
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171407
|
|
Surman
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
LALBARRA
|
MP-38-003-065-001/347
(BHANDAMURRI)
|
1738003000NRG24210120241395290
|
21/01/2024
|
Nitu
|
1738003WL062545
|
Nitu
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039171407
|
|
Nitu
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
LALBARRA
|
MP-38-003-065-001/368
(BHANDAMURRI)
|
1738003000NRG24210120241395291
|
21/01/2024
|
dewanand
|
1738003WL062545
|
dewanand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171407
|
|
dewanand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
255
|
LALBARRA
|
MP-38-003-065-001/392-A
(BHANDAMURRI)
|
1738003000NRG24210120241395292
|
21/01/2024
|
khileshwar
|
1738003WL062545
|
khileshwar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171407
|
|
khileshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
LALBARRA
|
MP-38-003-065-001/398-C
(BHANDAMURRI)
|
1738003000NRG24210120241395293
|
21/01/2024
|
Rajendra
|
1738003WL062545
|
Rajendra
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039171407
|
|
Rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
LALBARRA
|
MP-38-003-065-001/411
(BHANDAMURRI)
|
1738003000NRG24210120241395294
|
21/01/2024
|
umaprasad
|
1738003WL062545
|
umaprasad
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171407
|
|
umaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
LALBARRA
|
MP-38-003-065-001/6-A
(BHANDAMURRI)
|
1738003000NRG24210120241395295
|
21/01/2024
|
madhuri
|
1738003WL062545
|
madhuri
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039171407
|
|
madhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
LALBARRA
|
MP-38-003-065-001/84-A
(BHANDAMURRI)
|
1738003000NRG24210120241395296
|
21/01/2024
|
Suresh
|
1738003WL062545
|
Suresh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171407
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
LALBARRA
|
MP-38-003-065-001/89-A
(BHANDAMURRI)
|
1738003000NRG24210120241395297
|
21/01/2024
|
purnima
|
1738003WL062545
|
purnima
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171407
|
|
purnima
|
INDIAN OVERSEAS BANK(508541)
|
|
261
|
LALBARRA
|
MP-38-003-065-001/90-A
(BHANDAMURRI)
|
1738003000NRG24210120241395298
|
21/01/2024
|
nirmala
|
1738003WL062545
|
nirmala
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171407
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
LALBARRA
|
MP-38-003-065-001/91
(BHANDAMURRI)
|
1738003000NRG24210120241395299
|
21/01/2024
|
rakesh
|
1738003WL062545
|
rakesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
263
|
LALBARRA
|
MP-38-003-065-001/95-A
(BHANDAMURRI)
|
1738003000NRG24210120241395300
|
21/01/2024
|
Damaji
|
1738003WL062545
|
Damaji
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171407
|
|
Damaji
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
LALBARRA
|
MP-38-003-065-001/95-C
(BHANDAMURRI)
|
1738003000NRG24210120241395301
|
21/01/2024
|
premlata
|
1738003WL062545
|
premlata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171407
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
LALBARRA
|
MP-38-003-065-001/96-A
(BHANDAMURRI)
|
1738003000NRG24210120241395302
|
21/01/2024
|
Sarita
|
1738003WL062545
|
Sarita
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039171407
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
|
266
|
LALBARRA
|
MP-38-003-051-003/69-A
(PANDEWADA)
|
1738003000NRG24200120241388110
|
21/01/2024
|
deeplal
|
1738003WL062356
|
deeplal
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
deeplal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
267
|
LALBARRA
|
MP-38-003-051-001/114-A
(PANDEWADA)
|
1738003000NRG24200120241388046
|
21/01/2024
|
PAWAN
|
1738003WL062356
|
PAWAN
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
268
|
LALBARRA
|
MP-38-003-051-001/126
(PANDEWADA)
|
1738003000NRG24200120241388050
|
21/01/2024
|
VIJAY UIKEY
|
1738003WL062356
|
VIJAY UIKEY
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
VIJAYUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
LALBARRA
|
MP-38-003-051-001/42-C
(PANDEWADA)
|
1738003000NRG24200120241388067
|
21/01/2024
|
Preeti khobragade
|
1738003WL062356
|
Preeti khobragade
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171407
|
|
Preetikhobragade
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
270
|
LALBARRA
|
MP-38-003-039-001/218
(BABARIYA)
|
1738003039NRG24200120241389701
|
21/01/2024
|
sunil
|
1738003039WL062394
|
sunil
|
00415
|
SBIN0003314
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
271
|
LALBARRA
|
MP-38-003-039-001/95-B
(BABARIYA)
|
1738003039NRG24200120241389888
|
21/01/2024
|
Sheetal
|
1738003039WL062400
|
Sheetal
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
Sheetal
|
STATE BANK OF INDIA(508548)
|
|
272
|
LALBARRA
|
MP-38-003-051-003/111-A
(PANDEWADA)
|
1738003000NRG24200120241388098
|
21/01/2024
|
Uman bai
|
1738003WL062356
|
Uman bai
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
Umanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
273
|
LALBARRA
|
MP-38-003-003-001/62-B
(DHARPIWADA)
|
1738003003NRG24200120241391468
|
21/01/2024
|
Parmeshwari maneshwar
|
1738003003WL062447
|
Parmeshwari maneshwar
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
Parmeshwarimaneshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
274
|
LALBARRA
|
MP-38-003-003-001/87-A
(DHARPIWADA)
|
1738003003NRG24200120241391470
|
21/01/2024
|
Yemeshwari goutam
|
1738003003WL062447
|
Yemeshwari goutam
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
Yemeshwarigoutam
|
STATE BANK OF INDIA(508548)
|
|
275
|
LALBARRA
|
MP-38-003-021-001/67-A
(CHICHGAON)
|
1738003021NRG24200120241392142
|
21/01/2024
|
kavita
|
1738003021WL062473
|
kavita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039171407
|
|
kavita
|
ICICI BANK LTD(508534)
|
|
276
|
LALBARRA
|
MP-38-003-029-001/227
(BADGAON)
|
1738003000NRG24200120241387856
|
21/01/2024
|
sunita
|
1738003WL062353
|
sunita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
277
|
LALBARRA
|
MP-38-003-029-001/302
(BADGAON)
|
1738003029NRG24200120241390925
|
21/01/2024
|
pramila
|
1738003029WL062425
|
pramila
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
278
|
LALBARRA
|
MP-38-003-029-001/53
(BADGAON)
|
1738003000NRG24200120241387910
|
21/01/2024
|
devki
|
1738003WL062353
|
devki
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
279
|
LALBARRA
|
MP-38-003-029-001/54-A
(BADGAON)
|
1738003000NRG24200120241387915
|
21/01/2024
|
SUNITA
|
1738003WL062353
|
SUNITA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
280
|
LALBARRA
|
MP-38-003-029-001/57-A
(BADGAON)
|
1738003000NRG24200120241387917
|
21/01/2024
|
mamta
|
1738003WL062353
|
mamta
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
281
|
LALBARRA
|
MP-38-003-029-001/587
(BADGAON)
|
1738003000NRG24200120241387922
|
21/01/2024
|
prabhudyal
|
1738003WL062353
|
prabhudyal
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
prabhudyal
|
STATE BANK OF INDIA(508548)
|
|
282
|
LALBARRA
|
MP-38-003-029-001/66
(BADGAON)
|
1738003000NRG24200120241387931
|
21/01/2024
|
nisha
|
1738003WL062353
|
nisha
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171407
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
283
|
LALBARRA
|
MP-38-003-029-001/68
(BADGAON)
|
1738003000NRG24200120241387932
|
21/01/2024
|
gita
|
1738003WL062353
|
gita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171407
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
284
|
LALBARRA
|
MP-38-003-029-001/81
(BADGAON)
|
1738003000NRG24200120241387941
|
21/01/2024
|
rita
|
1738003WL062353
|
rita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
rita
|
STATE BANK OF INDIA(508548)
|
|
285
|
LALBARRA
|
MP-38-003-029-001/84
(BADGAON)
|
1738003000NRG24200120241387943
|
21/01/2024
|
gangotri
|
1738003WL062353
|
gangotri
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
gangotri
|
STATE BANK OF INDIA(508548)
|
|
286
|
LALBARRA
|
MP-38-003-029-002/12
(BADGAON)
|
1738003000NRG24200120241387954
|
21/01/2024
|
SAVITA
|
1738003WL062353
|
SAVITA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
287
|
LALBARRA
|
MP-38-003-039-001/129-B
(BABARIYA)
|
1738003039NRG24200120241389680
|
21/01/2024
|
fulvanta
|
1738003039WL062394
|
fulvanta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
fulvanta
|
STATE BANK OF INDIA(508548)
|
|
288
|
LALBARRA
|
MP-38-003-039-001/133
(BABARIYA)
|
1738003039NRG24200120241389683
|
21/01/2024
|
yogeshwari
|
1738003039WL062394
|
yogeshwari
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
yogeshwari
|
STATE BANK OF INDIA(508548)
|
|
289
|
LALBARRA
|
MP-38-003-039-001/136
(BABARIYA)
|
1738003039NRG24200120241389684
|
21/01/2024
|
gulab
|
1738003039WL062394
|
gulab
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
290
|
LALBARRA
|
MP-38-003-039-001/138-A
(BABARIYA)
|
1738003039NRG24200120241389686
|
21/01/2024
|
parmila
|
1738003039WL062394
|
parmila
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
parmila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
291
|
LALBARRA
|
MP-38-003-039-001/162
(BABARIYA)
|
1738003039NRG24200120241389690
|
21/01/2024
|
rajendra
|
1738003039WL062394
|
rajendra
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
292
|
LALBARRA
|
MP-38-003-039-001/171
(BABARIYA)
|
1738003039NRG24200120241389692
|
21/01/2024
|
Kamla
|
1738003039WL062394
|
Kamla
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
293
|
LALBARRA
|
MP-38-003-039-001/192-A
(BABARIYA)
|
1738003039NRG24200120241389694
|
21/01/2024
|
Rekha
|
1738003039WL062394
|
Rekha
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
294
|
LALBARRA
|
MP-38-003-039-001/192-C
(BABARIYA)
|
1738003039NRG24200120241389695
|
21/01/2024
|
shiv
|
1738003039WL062394
|
shiv
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
shiv
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
295
|
LALBARRA
|
MP-38-003-039-001/200-A
(BABARIYA)
|
1738003039NRG24200120241389696
|
21/01/2024
|
pradip ade
|
1738003039WL062394
|
pradip ade
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
pradipade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
LALBARRA
|
MP-38-003-039-001/201-A
(BABARIYA)
|
1738003039NRG24200120241389697
|
21/01/2024
|
KHEMAN
|
1738003039WL062394
|
KHEMAN
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
KHEMAN
|
STATE BANK OF INDIA(508548)
|
|
297
|
LALBARRA
|
MP-38-003-039-001/203-A
(BABARIYA)
|
1738003039NRG24200120241389698
|
21/01/2024
|
Mahesh
|
1738003039WL062394
|
Mahesh
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
298
|
LALBARRA
|
MP-38-003-039-001/217-A
(BABARIYA)
|
1738003039NRG24200120241389700
|
21/01/2024
|
triveni
|
1738003039WL062394
|
triveni
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
triveni
|
STATE BANK OF INDIA(508548)
|
|
299
|
LALBARRA
|
MP-38-003-039-001/233
(BABARIYA)
|
1738003039NRG24200120241389703
|
21/01/2024
|
hiraram
|
1738003039WL062394
|
hiraram
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
hiraram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
300
|
LALBARRA
|
MP-38-003-039-001/233-A
(BABARIYA)
|
1738003039NRG24200120241389704
|
21/01/2024
|
tulendra
|
1738003039WL062394
|
tulendra
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
tulendra
|
STATE BANK OF INDIA(508548)
|
|
301
|
LALBARRA
|
MP-38-003-039-001/238
(BABARIYA)
|
1738003039NRG24200120241389705
|
21/01/2024
|
ravi
|
1738003039WL062394
|
ravi
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
302
|
LALBARRA
|
MP-38-003-039-001/253-A
(BABARIYA)
|
1738003039NRG24200120241389709
|
21/01/2024
|
heena
|
1738003039WL062394
|
heena
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
heena
|
STATE BANK OF INDIA(508548)
|
|
303
|
LALBARRA
|
MP-38-003-039-001/274-A
(BABARIYA)
|
1738003039NRG24200120241389716
|
21/01/2024
|
RAJENDRA
|
1738003039WL062394
|
RAJENDRA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
304
|
LALBARRA
|
MP-38-003-039-001/278-A
(BABARIYA)
|
1738003039NRG24200120241389717
|
21/01/2024
|
seema
|
1738003039WL062394
|
seema
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
305
|
LALBARRA
|
MP-38-003-039-001/323-A
(BABARIYA)
|
1738003039NRG24200120241389872
|
21/01/2024
|
Vishal
|
1738003039WL062400
|
Vishal
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
306
|
LALBARRA
|
MP-38-003-039-001/325
(BABARIYA)
|
1738003039NRG24200120241389874
|
21/01/2024
|
SunitaBai Patle
|
1738003039WL062400
|
SunitaBai Patle
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
SunitaBaiPatle
|
STATE BANK OF INDIA(508548)
|
|
307
|
LALBARRA
|
MP-38-003-039-001/359
(BABARIYA)
|
1738003039NRG24200120241389877
|
21/01/2024
|
vikash
|
1738003039WL062400
|
vikash
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
308
|
LALBARRA
|
MP-38-003-039-001/439-D
(BABARIYA)
|
1738003039NRG24200120241389880
|
21/01/2024
|
bhavesh
|
1738003039WL062400
|
bhavesh
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
bhavesh
|
STATE BANK OF INDIA(508548)
|
|
309
|
LALBARRA
|
MP-38-003-039-001/439-D
(BABARIYA)
|
1738003039NRG24200120241389879
|
21/01/2024
|
koutika
|
1738003039WL062400
|
koutika
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
koutika
|
STATE BANK OF INDIA(508548)
|
|
310
|
LALBARRA
|
MP-38-003-039-001/63
(BABARIYA)
|
1738003039NRG24200120241389882
|
21/01/2024
|
CHHAMAN
|
1738003039WL062400
|
CHHAMAN
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
CHHAMAN
|
STATE BANK OF INDIA(508548)
|
|
311
|
LALBARRA
|
MP-38-003-039-001/91-C
(BABARIYA)
|
1738003039NRG24200120241389886
|
21/01/2024
|
Lata Bai
|
1738003039WL062400
|
Lata Bai
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
LataBai
|
STATE BANK OF INDIA(508548)
|
|
312
|
LALBARRA
|
MP-38-003-039-001/98-B
(BABARIYA)
|
1738003039NRG24200120241389890
|
21/01/2024
|
MONIKA
|
1738003039WL062400
|
MONIKA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
MONIKA
|
STATE BANK OF INDIA(508548)
|
|
313
|
LALBARRA
|
MP-38-003-039-002/69
(BABARIYA)
|
1738003039NRG24200120241388948
|
21/01/2024
|
parvin
|
1738003039WL062379
|
parvin
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
parvin
|
STATE BANK OF INDIA(508548)
|
|
314
|
LALBARRA
|
MP-38-003-044-001/106
(MIREGAON)
|
1738003000NRG24210120241395330
|
21/01/2024
|
hemraj
|
1738003WL062547
|
hemraj
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171407
|
|
hemraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
315
|
LALBARRA
|
MP-38-003-044-001/120
(MIREGAON)
|
1738003000NRG24210120241395331
|
21/01/2024
|
Sanjana
|
1738003WL062547
|
Sanjana
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171407
|
|
Sanjana
|
STATE BANK OF INDIA(508548)
|
|
316
|
LALBARRA
|
MP-38-003-044-001/126
(MIREGAON)
|
1738003000NRG24210120241395334
|
21/01/2024
|
kothan
|
1738003WL062547
|
kothan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171407
|
|
kothan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
LALBARRA
|
MP-38-003-044-001/126
(MIREGAON)
|
1738003000NRG24210120241395333
|
21/01/2024
|
Kothanlal
|
1738003WL062547
|
Kothanlal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171407
|
|
Kothanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
LALBARRA
|
MP-38-003-044-001/282
(MIREGAON)
|
1738003000NRG24210120241395340
|
21/01/2024
|
bhaiyalal
|
1738003WL062547
|
bhaiyalal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171407
|
|
bhaiyalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
319
|
LALBARRA
|
MP-38-003-044-001/30
(MIREGAON)
|
1738003000NRG24210120241395342
|
21/01/2024
|
Btajesh Chandrawar
|
1738003WL062547
|
Btajesh Chandrawar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039171407
|
|
BtajeshChandrawar
|
STATE BANK OF INDIA(508548)
|
|
320
|
LALBARRA
|
MP-38-003-044-001/49
(MIREGAON)
|
1738003000NRG24210120241395343
|
21/01/2024
|
subhash
|
1738003WL062547
|
subhash
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171407
|
|
subhash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
321
|
LALBARRA
|
MP-38-003-051-001/101-B
(PANDEWADA)
|
1738003000NRG24200120241388040
|
21/01/2024
|
sarita
|
1738003WL062356
|
sarita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
322
|
LALBARRA
|
MP-38-003-051-001/101-C
(PANDEWADA)
|
1738003000NRG24200120241388041
|
21/01/2024
|
TARACHAND
|
1738003WL062356
|
TARACHAND
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
323
|
LALBARRA
|
MP-38-003-051-001/109-A
(PANDEWADA)
|
1738003000NRG24200120241388044
|
21/01/2024
|
radhika
|
1738003WL062356
|
radhika
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
324
|
LALBARRA
|
MP-38-003-051-001/123
(PANDEWADA)
|
1738003000NRG24200120241388049
|
21/01/2024
|
sukhram
|
1738003WL062356
|
sukhram
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171407
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
LALBARRA
|
MP-38-003-051-001/126
(PANDEWADA)
|
1738003000NRG24200120241388051
|
21/01/2024
|
SEEMA UIKEY
|
1738003WL062356
|
SEEMA UIKEY
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
SEEMAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
326
|
LALBARRA
|
MP-38-003-051-001/128
(PANDEWADA)
|
1738003000NRG24200120241388052
|
21/01/2024
|
mamta neti
|
1738003WL062356
|
mamta neti
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
mamtaneti
|
INDUSIND BANK(607189)
|
|
327
|
LALBARRA
|
MP-38-003-051-001/2-A
(PANDEWADA)
|
1738003000NRG24200120241388054
|
21/01/2024
|
pramila
|
1738003WL062356
|
pramila
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171407
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
328
|
LALBARRA
|
MP-38-003-051-001/38-B
(PANDEWADA)
|
1738003000NRG24200120241388062
|
21/01/2024
|
JAITURA
|
1738003WL062356
|
JAITURA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
JAITURA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
329
|
LALBARRA
|
MP-38-003-051-001/41-B
(PANDEWADA)
|
1738003000NRG24200120241388064
|
21/01/2024
|
Sakshi bagde
|
1738003WL062356
|
Sakshi bagde
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
Sakshibagde
|
STATE BANK OF INDIA(508548)
|
|
330
|
LALBARRA
|
MP-38-003-051-001/42-A
(PANDEWADA)
|
1738003000NRG24200120241388065
|
21/01/2024
|
Sarita
|
1738003WL062356
|
Sarita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
331
|
LALBARRA
|
MP-38-003-051-001/42-B
(PANDEWADA)
|
1738003000NRG24200120241388066
|
21/01/2024
|
mina
|
1738003WL062356
|
mina
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
mina
|
STATE BANK OF INDIA(508548)
|
|
332
|
LALBARRA
|
MP-38-003-051-001/5-A
(PANDEWADA)
|
1738003000NRG24200120241388072
|
21/01/2024
|
Roshani
|
1738003WL062356
|
Roshani
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171407
|
|
Roshani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
LALBARRA
|
MP-38-003-051-001/50-C
(PANDEWADA)
|
1738003000NRG24200120241388073
|
21/01/2024
|
SANJEETA BHONDEKAR
|
1738003WL062356
|
SANJEETA BHONDEKAR
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
SANJEETABHONDEKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
LALBARRA
|
MP-38-003-051-001/72-B
(PANDEWADA)
|
1738003000NRG24200120241388082
|
21/01/2024
|
geeta
|
1738003WL062356
|
geeta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
335
|
LALBARRA
|
MP-38-003-051-001/95-A
(PANDEWADA)
|
1738003000NRG24200120241388093
|
21/01/2024
|
arita
|
1738003WL062356
|
arita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
arita
|
STATE BANK OF INDIA(508548)
|
|
336
|
LALBARRA
|
MP-38-003-051-003/110-C
(PANDEWADA)
|
1738003000NRG24200120241388096
|
21/01/2024
|
NISHA
|
1738003WL062356
|
NISHA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
337
|
LALBARRA
|
MP-38-003-051-003/111-A
(PANDEWADA)
|
1738003000NRG24200120241388097
|
21/01/2024
|
yuvraj
|
1738003WL062356
|
yuvraj
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
yuvraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
338
|
LALBARRA
|
MP-38-003-051-003/18-A
(PANDEWADA)
|
1738003000NRG24200120241388099
|
21/01/2024
|
Pooja
|
1738003WL062356
|
Pooja
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
339
|
LALBARRA
|
MP-38-003-051-003/31-A
(PANDEWADA)
|
1738003000NRG24200120241388103
|
21/01/2024
|
rajeshwari
|
1738003WL062356
|
rajeshwari
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
340
|
LALBARRA
|
MP-38-003-051-003/31-A
(PANDEWADA)
|
1738003076NRG24200120241391692
|
21/01/2024
|
shivendra
|
1738003076WL062457
|
shivendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171407
|
|
shivendra
|
SARASWAT BANK(652150)
|
|
341
|
LALBARRA
|
MP-38-003-051-003/52-A
(PANDEWADA)
|
1738003000NRG24200120241388107
|
21/01/2024
|
mamta
|
1738003WL062356
|
mamta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
342
|
LALBARRA
|
MP-38-003-060-001/182
(DADIYA)
|
1738003060NRG24200120241392087
|
21/01/2024
|
Virendra Bopche
|
1738003060WL062470
|
Virendra Bopche
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039171407
|
|
VirendraBopche
|
STATE BANK OF INDIA(508548)
|
|
343
|
LALBARRA
|
MP-38-003-064-001/103
(DOKARBANDI)
|
1738003064NRG24200120241391861
|
21/01/2024
|
geeta bai
|
1738003064WL062465
|
geeta bai
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
344
|
LALBARRA
|
MP-38-003-064-001/116
(DOKARBANDI)
|
1738003064NRG24200120241391862
|
21/01/2024
|
lochansing
|
1738003064WL062465
|
lochansing
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
lochansing
|
STATE BANK OF INDIA(508548)
|
|
345
|
LALBARRA
|
MP-38-003-064-001/117
(DOKARBANDI)
|
1738003064NRG24200120241391863
|
21/01/2024
|
tejlal
|
1738003064WL062465
|
tejlal
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
tejlal
|
STATE BANK OF INDIA(508548)
|
|
346
|
LALBARRA
|
MP-38-003-064-001/120
(DOKARBANDI)
|
1738003064NRG24200120241391864
|
21/01/2024
|
laxmi
|
1738003064WL062465
|
laxmi
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
laxmi
|
HDFC BANK LTD(607152)
|
|
347
|
LALBARRA
|
MP-38-003-064-001/129
(DOKARBANDI)
|
1738003064NRG24200120241391985
|
21/01/2024
|
Sima
|
1738003064WL062466
|
Sima
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171407
|
|
Sima
|
STATE BANK OF INDIA(508548)
|
|
348
|
LALBARRA
|
MP-38-003-064-001/133
(DOKARBANDI)
|
1738003064NRG24200120241391865
|
21/01/2024
|
faguji
|
1738003064WL062465
|
faguji
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171407
|
|
faguji
|
BANK OF BARODA(606985)
|
|
349
|
LALBARRA
|
MP-38-003-064-001/133-A
(DOKARBANDI)
|
1738003064NRG24200120241391866
|
21/01/2024
|
mamta
|
1738003064WL062465
|
mamta
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171407
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
350
|
LALBARRA
|
MP-38-003-064-001/141
(DOKARBANDI)
|
1738003064NRG24200120241391867
|
21/01/2024
|
bhumeswari
|
1738003064WL062465
|
bhumeswari
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
bhumeswari
|
STATE BANK OF INDIA(508548)
|
|
351
|
LALBARRA
|
MP-38-003-064-001/141-A
(DOKARBANDI)
|
1738003064NRG24200120241391868
|
21/01/2024
|
rekha
|
1738003064WL062465
|
rekha
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
352
|
LALBARRA
|
MP-38-003-064-001/143
(DOKARBANDI)
|
1738003064NRG24200120241391869
|
21/01/2024
|
mamta
|
1738003064WL062465
|
mamta
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171407
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
353
|
LALBARRA
|
MP-38-003-064-001/146
(DOKARBANDI)
|
1738003064NRG24200120241391870
|
21/01/2024
|
sadduji
|
1738003064WL062465
|
sadduji
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
sadduji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
354
|
LALBARRA
|
MP-38-003-064-001/146-B
(DOKARBANDI)
|
1738003064NRG24200120241391871
|
21/01/2024
|
savita borkar
|
1738003064WL062465
|
savita borkar
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
savitaborkar
|
STATE BANK OF INDIA(508548)
|
|
355
|
LALBARRA
|
MP-38-003-064-001/147
(DOKARBANDI)
|
1738003064NRG24200120241391872
|
21/01/2024
|
MANISHA KINDARLE
|
1738003064WL062465
|
MANISHA KINDARLE
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171407
|
|
MANISHAKINDARLE
|
STATE BANK OF INDIA(508548)
|
|
356
|
LALBARRA
|
MP-38-003-064-001/149
(DOKARBANDI)
|
1738003064NRG24200120241391873
|
21/01/2024
|
chatura bai
|
1738003064WL062465
|
chatura bai
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
chaturabai
|
STATE BANK OF INDIA(508548)
|
|
357
|
LALBARRA
|
MP-38-003-064-001/161-A
(DOKARBANDI)
|
1738003064NRG24200120241391875
|
21/01/2024
|
maya
|
1738003064WL062465
|
maya
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
maya
|
HDFC BANK LTD(607152)
|
|
358
|
LALBARRA
|
MP-38-003-064-001/163
(DOKARBANDI)
|
1738003064NRG24200120241391876
|
21/01/2024
|
Motan bai
|
1738003064WL062465
|
Motan bai
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
Motanbai
|
STATE BANK OF INDIA(508548)
|
|
359
|
LALBARRA
|
MP-38-003-064-001/172
(DOKARBANDI)
|
1738003064NRG24200120241391877
|
21/01/2024
|
shukwanti
|
1738003064WL062465
|
shukwanti
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
shukwanti
|
STATE BANK OF INDIA(508548)
|
|
360
|
LALBARRA
|
MP-38-003-064-001/180
(DOKARBANDI)
|
1738003064NRG24200120241391986
|
21/01/2024
|
pramila
|
1738003064WL062466
|
pramila
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171407
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
361
|
LALBARRA
|
MP-38-003-064-001/181
(DOKARBANDI)
|
1738003064NRG24200120241391879
|
21/01/2024
|
anita
|
1738003064WL062465
|
anita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
362
|
LALBARRA
|
MP-38-003-064-001/184
(DOKARBANDI)
|
1738003064NRG24200120241391880
|
21/01/2024
|
svita
|
1738003064WL062465
|
svita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171407
|
|
svita
|
STATE BANK OF INDIA(508548)
|
|
363
|
LALBARRA
|
MP-38-003-064-001/188
(DOKARBANDI)
|
1738003064NRG24200120241391987
|
21/01/2024
|
Bhumesweri
|
1738003064WL062466
|
Bhumesweri
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171407
|
|
Bhumesweri
|
STATE BANK OF INDIA(508548)
|
|
364
|
LALBARRA
|
MP-38-003-064-001/194-A
(DOKARBANDI)
|
1738003064NRG24200120241391881
|
21/01/2024
|
sumitra
|
1738003064WL062465
|
sumitra
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
365
|
LALBARRA
|
MP-38-003-064-001/196
(DOKARBANDI)
|
1738003064NRG24200120241391882
|
21/01/2024
|
shyamkala
|
1738003064WL062465
|
shyamkala
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
shyamkala
|
STATE BANK OF INDIA(508548)
|
|
366
|
LALBARRA
|
MP-38-003-064-001/20
(DOKARBANDI)
|
1738003064NRG24200120241391883
|
21/01/2024
|
meera
|
1738003064WL062465
|
meera
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
367
|
LALBARRA
|
MP-38-003-064-001/201
(DOKARBANDI)
|
1738003064NRG24200120241391884
|
21/01/2024
|
miran bai
|
1738003064WL062465
|
miran bai
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
miranbai
|
STATE BANK OF INDIA(508548)
|
|
368
|
LALBARRA
|
MP-38-003-064-001/204
(DOKARBANDI)
|
1738003064NRG24200120241391988
|
21/01/2024
|
khelan bai
|
1738003064WL062466
|
khelan bai
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171407
|
|
khelanbai
|
STATE BANK OF INDIA(508548)
|
|
369
|
LALBARRA
|
MP-38-003-064-001/208
(DOKARBANDI)
|
1738003064NRG24200120241391989
|
21/01/2024
|
pramila date
|
1738003064WL062466
|
pramila date
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171407
|
|
pramiladate
|
BANK OF BARODA(606985)
|
|
370
|
LALBARRA
|
MP-38-003-064-001/208
(DOKARBANDI)
|
1738003064NRG24200120241391885
|
21/01/2024
|
taran bai
|
1738003064WL062465
|
taran bai
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171407
|
|
taranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
LALBARRA
|
MP-38-003-064-001/217
(DOKARBANDI)
|
1738003064NRG24200120241391888
|
21/01/2024
|
sarda
|
1738003064WL062465
|
sarda
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
sarda
|
STATE BANK OF INDIA(508548)
|
|
372
|
LALBARRA
|
MP-38-003-064-001/218
(DOKARBANDI)
|
1738003064NRG24200120241391889
|
21/01/2024
|
Sugwanta bai
|
1738003064WL062465
|
Sugwanta bai
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
Sugwantabai
|
STATE BANK OF INDIA(508548)
|
|
373
|
LALBARRA
|
MP-38-003-064-001/225-A
(DOKARBANDI)
|
1738003064NRG24200120241391890
|
21/01/2024
|
lilesh bhoyar
|
1738003064WL062465
|
lilesh bhoyar
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
lileshbhoyar
|
STATE BANK OF INDIA(508548)
|
|
374
|
LALBARRA
|
MP-38-003-064-001/227
(DOKARBANDI)
|
1738003064NRG24200120241391891
|
21/01/2024
|
Sulochna
|
1738003064WL062465
|
Sulochna
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
Sulochna
|
STATE BANK OF INDIA(508548)
|
|
375
|
LALBARRA
|
MP-38-003-064-001/23
(DOKARBANDI)
|
1738003064NRG24200120241391892
|
21/01/2024
|
gendlal
|
1738003064WL062465
|
gendlal
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
376
|
LALBARRA
|
MP-38-003-064-001/23-A
(DOKARBANDI)
|
1738003064NRG24200120241391990
|
21/01/2024
|
kala
|
1738003064WL062466
|
kala
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171407
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
377
|
LALBARRA
|
MP-38-003-064-001/231-A
(DOKARBANDI)
|
1738003064NRG24200120241391893
|
21/01/2024
|
gangeswari
|
1738003064WL062465
|
gangeswari
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
gangeswari
|
STATE BANK OF INDIA(508548)
|
|
378
|
LALBARRA
|
MP-38-003-064-001/232-A
(DOKARBANDI)
|
1738003064NRG24200120241391894
|
21/01/2024
|
teman
|
1738003064WL062465
|
teman
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
teman
|
STATE BANK OF INDIA(508548)
|
|
379
|
LALBARRA
|
MP-38-003-064-001/233-A
(DOKARBANDI)
|
1738003064NRG24200120241391895
|
21/01/2024
|
bhumeswari bhagat
|
1738003064WL062465
|
bhumeswari bhagat
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
bhumeswaribhagat
|
STATE BANK OF INDIA(508548)
|
|
380
|
LALBARRA
|
MP-38-003-064-001/233-B
(DOKARBANDI)
|
1738003064NRG24200120241391896
|
21/01/2024
|
yogeswari
|
1738003064WL062465
|
yogeswari
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
yogeswari
|
STATE BANK OF INDIA(508548)
|
|
381
|
LALBARRA
|
MP-38-003-064-001/235
(DOKARBANDI)
|
1738003064NRG24200120241391897
|
21/01/2024
|
Amruta
|
1738003064WL062465
|
Amruta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
Amruta
|
STATE BANK OF INDIA(508548)
|
|
382
|
LALBARRA
|
MP-38-003-064-001/24
(DOKARBANDI)
|
1738003064NRG24200120241391898
|
21/01/2024
|
Ramesh
|
1738003064WL062465
|
Ramesh
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
383
|
LALBARRA
|
MP-38-003-064-001/250
(DOKARBANDI)
|
1738003064NRG24200120241391991
|
21/01/2024
|
pustkala
|
1738003064WL062466
|
pustkala
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171407
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
384
|
LALBARRA
|
MP-38-003-064-001/254
(DOKARBANDI)
|
1738003064NRG24200120241391899
|
21/01/2024
|
Panchafula
|
1738003064WL062465
|
Panchafula
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
Panchafula
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
385
|
LALBARRA
|
MP-38-003-064-001/26
(DOKARBANDI)
|
1738003064NRG24200120241391900
|
21/01/2024
|
savita raut
|
1738003064WL062465
|
savita raut
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
savitaraut
|
STATE BANK OF INDIA(508548)
|
|
386
|
LALBARRA
|
MP-38-003-064-001/263-A
(DOKARBANDI)
|
1738003064NRG24200120241391901
|
21/01/2024
|
anita
|
1738003064WL062465
|
anita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
387
|
LALBARRA
|
MP-38-003-064-001/278
(DOKARBANDI)
|
1738003064NRG24200120241391902
|
21/01/2024
|
Dwarka
|
1738003064WL062465
|
Dwarka
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
Dwarka
|
STATE BANK OF INDIA(508548)
|
|
388
|
LALBARRA
|
MP-38-003-064-001/300
(DOKARBANDI)
|
1738003064NRG24200120241391903
|
21/01/2024
|
lalita
|
1738003064WL062465
|
lalita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
389
|
LALBARRA
|
MP-38-003-064-001/305
(DOKARBANDI)
|
1738003064NRG24200120241391904
|
21/01/2024
|
Meera
|
1738003064WL062465
|
Meera
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
390
|
LALBARRA
|
MP-38-003-064-001/310
(DOKARBANDI)
|
1738003064NRG24200120241391905
|
21/01/2024
|
pustkaka
|
1738003064WL062465
|
pustkaka
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
pustkaka
|
STATE BANK OF INDIA(508548)
|
|
391
|
LALBARRA
|
MP-38-003-064-001/311
(DOKARBANDI)
|
1738003064NRG24200120241391906
|
21/01/2024
|
Kusman
|
1738003064WL062465
|
Kusman
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171407
|
|
Kusman
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
LALBARRA
|
MP-38-003-064-001/312-A
(DOKARBANDI)
|
1738003064NRG24200120241391907
|
21/01/2024
|
dileswari
|
1738003064WL062465
|
dileswari
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
dileswari
|
STATE BANK OF INDIA(508548)
|
|
393
|
LALBARRA
|
MP-38-003-064-001/32
(DOKARBANDI)
|
1738003064NRG24200120241391908
|
21/01/2024
|
sunita bai
|
1738003064WL062465
|
sunita bai
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
394
|
LALBARRA
|
MP-38-003-064-001/320-A
(DOKARBANDI)
|
1738003064NRG24200120241391909
|
21/01/2024
|
javarilal
|
1738003064WL062465
|
javarilal
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
javarilal
|
STATE BANK OF INDIA(508548)
|
|
395
|
LALBARRA
|
MP-38-003-064-001/327
(DOKARBANDI)
|
1738003064NRG24200120241391992
|
21/01/2024
|
Sulochna Bai Patle
|
1738003064WL062466
|
Sulochna Bai Patle
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171407
|
|
SulochnaBaiPatle
|
STATE BANK OF INDIA(508548)
|
|
396
|
LALBARRA
|
MP-38-003-064-001/342
(DOKARBANDI)
|
1738003064NRG24200120241391993
|
21/01/2024
|
yashoda
|
1738003064WL062466
|
yashoda
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171407
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
397
|
LALBARRA
|
MP-38-003-064-001/358
(DOKARBANDI)
|
1738003064NRG24200120241391910
|
21/01/2024
|
nemeshwari
|
1738003064WL062465
|
nemeshwari
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
nemeshwari
|
STATE BANK OF INDIA(508548)
|
|
398
|
LALBARRA
|
MP-38-003-064-001/36
(DOKARBANDI)
|
1738003064NRG24200120241391911
|
21/01/2024
|
vaijantimala
|
1738003064WL062465
|
vaijantimala
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
vaijantimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
LALBARRA
|
MP-38-003-064-001/362
(DOKARBANDI)
|
1738003064NRG24200120241391912
|
21/01/2024
|
Sanjaykumar
|
1738003064WL062465
|
Sanjaykumar
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
Sanjaykumar
|
STATE BANK OF INDIA(508548)
|
|
400
|
LALBARRA
|
MP-38-003-064-001/38
(DOKARBANDI)
|
1738003064NRG24200120241391914
|
21/01/2024
|
kastura bai
|
1738003064WL062465
|
kastura bai
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
kasturabai
|
STATE BANK OF INDIA(508548)
|
|
401
|
LALBARRA
|
MP-38-003-064-001/382
(DOKARBANDI)
|
1738003064NRG24200120241391915
|
21/01/2024
|
sangita
|
1738003064WL062465
|
sangita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
402
|
LALBARRA
|
MP-38-003-064-001/39
(DOKARBANDI)
|
1738003064NRG24200120241391916
|
21/01/2024
|
pustakala
|
1738003064WL062465
|
pustakala
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
pustakala
|
STATE BANK OF INDIA(508548)
|
|
403
|
LALBARRA
|
MP-38-003-064-001/391
(DOKARBANDI)
|
1738003064NRG24200120241391917
|
21/01/2024
|
rajni
|
1738003064WL062465
|
rajni
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
404
|
LALBARRA
|
MP-38-003-064-001/393
(DOKARBANDI)
|
1738003064NRG24200120241391918
|
21/01/2024
|
kirta
|
1738003064WL062465
|
kirta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
kirta
|
STATE BANK OF INDIA(508548)
|
|
405
|
LALBARRA
|
MP-38-003-064-001/41
(DOKARBANDI)
|
1738003064NRG24200120241391919
|
21/01/2024
|
Lalita
|
1738003064WL062465
|
Lalita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
406
|
LALBARRA
|
MP-38-003-064-001/43
(DOKARBANDI)
|
1738003064NRG24200120241391994
|
21/01/2024
|
leela bai
|
1738003064WL062466
|
leela bai
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171407
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
407
|
LALBARRA
|
MP-38-003-064-001/44-A
(DOKARBANDI)
|
1738003064NRG24200120241391921
|
21/01/2024
|
sarita
|
1738003064WL062465
|
sarita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
408
|
LALBARRA
|
MP-38-003-064-001/448
(DOKARBANDI)
|
1738003064NRG24200120241391922
|
21/01/2024
|
dileswari
|
1738003064WL062465
|
dileswari
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171407
|
|
dileswari
|
STATE BANK OF INDIA(508548)
|
|
409
|
LALBARRA
|
MP-38-003-064-001/45
(DOKARBANDI)
|
1738003064NRG24200120241391923
|
21/01/2024
|
Santura bai
|
1738003064WL062465
|
Santura bai
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
Santurabai
|
STATE BANK OF INDIA(508548)
|
|
410
|
LALBARRA
|
MP-38-003-064-001/454
(DOKARBANDI)
|
1738003064NRG24200120241391924
|
21/01/2024
|
Sunita
|
1738003064WL062465
|
Sunita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
411
|
LALBARRA
|
MP-38-003-064-001/463
(DOKARBANDI)
|
1738003064NRG24200120241391925
|
21/01/2024
|
dayawanta
|
1738003064WL062465
|
dayawanta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
dayawanta
|
STATE BANK OF INDIA(508548)
|
|
412
|
LALBARRA
|
MP-38-003-064-001/468
(DOKARBANDI)
|
1738003064NRG24200120241391926
|
21/01/2024
|
bhumeswari
|
1738003064WL062465
|
bhumeswari
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171407
|
|
bhumeswari
|
STATE BANK OF INDIA(508548)
|
|
413
|
LALBARRA
|
MP-38-003-064-001/469
(DOKARBANDI)
|
1738003064NRG24200120241391927
|
21/01/2024
|
nirmala
|
1738003064WL062465
|
nirmala
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171407
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
414
|
LALBARRA
|
MP-38-003-064-001/49
(DOKARBANDI)
|
1738003064NRG24200120241391928
|
21/01/2024
|
vandna
|
1738003064WL062465
|
vandna
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
415
|
LALBARRA
|
MP-38-003-064-001/49-A
(DOKARBANDI)
|
1738003064NRG24200120241391929
|
21/01/2024
|
savita borkar
|
1738003064WL062465
|
savita borkar
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
savitaborkar
|
BANK OF BARODA(606985)
|
|
416
|
LALBARRA
|
MP-38-003-064-001/52-A
(DOKARBANDI)
|
1738003064NRG24200120241391930
|
21/01/2024
|
deweswari
|
1738003064WL062465
|
deweswari
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
deweswari
|
STATE BANK OF INDIA(508548)
|
|
417
|
LALBARRA
|
MP-38-003-064-001/52-B
(DOKARBANDI)
|
1738003064NRG24200120241391931
|
21/01/2024
|
laxmi
|
1738003064WL062465
|
laxmi
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
418
|
LALBARRA
|
MP-38-003-064-001/64
(DOKARBANDI)
|
1738003064NRG24200120241391932
|
21/01/2024
|
Urmila
|
1738003064WL062465
|
Urmila
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
419
|
LALBARRA
|
MP-38-003-064-001/67
(DOKARBANDI)
|
1738003064NRG24200120241391933
|
21/01/2024
|
sushila
|
1738003064WL062465
|
sushila
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
420
|
LALBARRA
|
MP-38-003-064-001/80
(DOKARBANDI)
|
1738003064NRG24200120241391935
|
21/01/2024
|
Imlabai
|
1738003064WL062465
|
Imlabai
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
Imlabai
|
STATE BANK OF INDIA(508548)
|
|
421
|
LALBARRA
|
MP-38-003-064-001/84
(DOKARBANDI)
|
1738003064NRG24200120241391936
|
21/01/2024
|
Geeta
|
1738003064WL062465
|
Geeta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
422
|
LALBARRA
|
MP-38-003-064-001/88-A
(DOKARBANDI)
|
1738003064NRG24200120241391937
|
21/01/2024
|
sangeeta
|
1738003064WL062465
|
sangeeta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
423
|
LALBARRA
|
MP-38-003-064-001/92
(DOKARBANDI)
|
1738003064NRG24200120241391938
|
21/01/2024
|
jhelan bai
|
1738003064WL062465
|
jhelan bai
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
jhelanbai
|
STATE BANK OF INDIA(508548)
|
|
424
|
LALBARRA
|
MP-38-003-064-001/93
(DOKARBANDI)
|
1738003064NRG24200120241391995
|
21/01/2024
|
syama
|
1738003064WL062466
|
syama
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171407
|
|
syama
|
STATE BANK OF INDIA(508548)
|
|
425
|
LALBARRA
|
MP-38-003-064-001/96
(DOKARBANDI)
|
1738003064NRG24200120241391940
|
21/01/2024
|
manisa
|
1738003064WL062465
|
manisa
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
manisa
|
STATE BANK OF INDIA(508548)
|
|
426
|
LALBARRA
|
MP-38-003-064-001/96
(DOKARBANDI)
|
1738003064NRG24200120241391939
|
21/01/2024
|
manoj
|
1738003064WL062465
|
manoj
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
manoj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
427
|
LALBARRA
|
MP-38-003-064-001/99
(DOKARBANDI)
|
1738003064NRG24200120241391941
|
21/01/2024
|
sunita
|
1738003064WL062465
|
sunita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171407
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
428
|
LALBARRA
|
MP-38-003-064-002/101
(DOKARBANDI)
|
1738003064NRG24200120241391942
|
21/01/2024
|
Sulan
|
1738003064WL062465
|
Sulan
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
Sulan
|
STATE BANK OF INDIA(508548)
|
|
429
|
LALBARRA
|
MP-38-003-064-002/105
(DOKARBANDI)
|
1738003064NRG24200120241391996
|
21/01/2024
|
Lalita
|
1738003064WL062466
|
Lalita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171407
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
430
|
LALBARRA
|
MP-38-003-064-002/108
(DOKARBANDI)
|
1738003064NRG24200120241391943
|
21/01/2024
|
laxmi
|
1738003064WL062465
|
laxmi
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
laxmi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
431
|
LALBARRA
|
MP-38-003-064-002/109
(DOKARBANDI)
|
1738003064NRG24200120241391944
|
21/01/2024
|
priya
|
1738003064WL062465
|
priya
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
432
|
LALBARRA
|
MP-38-003-064-002/111
(DOKARBANDI)
|
1738003064NRG24200120241391945
|
21/01/2024
|
khileshwaree
|
1738003064WL062465
|
khileshwaree
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
khileshwaree
|
STATE BANK OF INDIA(508548)
|
|
433
|
LALBARRA
|
MP-38-003-064-002/115
(DOKARBANDI)
|
1738003064NRG24200120241391946
|
21/01/2024
|
Radhan Bai
|
1738003064WL062465
|
Radhan Bai
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
RadhanBai
|
STATE BANK OF INDIA(508548)
|
|
434
|
LALBARRA
|
MP-38-003-064-002/123
(DOKARBANDI)
|
1738003064NRG24200120241391947
|
21/01/2024
|
lata pardhi
|
1738003064WL062465
|
lata pardhi
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
latapardhi
|
STATE BANK OF INDIA(508548)
|
|
435
|
LALBARRA
|
MP-38-003-064-002/124
(DOKARBANDI)
|
1738003064NRG24200120241391948
|
21/01/2024
|
Seeta
|
1738003064WL062465
|
Seeta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
436
|
LALBARRA
|
MP-38-003-064-002/14
(DOKARBANDI)
|
1738003064NRG24200120241391949
|
21/01/2024
|
sampata
|
1738003064WL062465
|
sampata
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
sampata
|
STATE BANK OF INDIA(508548)
|
|
437
|
LALBARRA
|
MP-38-003-064-002/140
(DOKARBANDI)
|
1738003064NRG24200120241391950
|
21/01/2024
|
Reshma
|
1738003064WL062465
|
Reshma
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
438
|
LALBARRA
|
MP-38-003-064-002/152
(DOKARBANDI)
|
1738003064NRG24200120241391951
|
21/01/2024
|
nileswari
|
1738003064WL062465
|
nileswari
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
nileswari
|
STATE BANK OF INDIA(508548)
|
|
439
|
LALBARRA
|
MP-38-003-064-002/160
(DOKARBANDI)
|
1738003064NRG24200120241391952
|
21/01/2024
|
Uama
|
1738003064WL062465
|
Uama
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
Uama
|
STATE BANK OF INDIA(508548)
|
|
440
|
LALBARRA
|
MP-38-003-064-002/165
(DOKARBANDI)
|
1738003064NRG24200120241391953
|
21/01/2024
|
kala bai
|
1738003064WL062465
|
kala bai
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171407
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
441
|
LALBARRA
|
MP-38-003-064-002/174
(DOKARBANDI)
|
1738003064NRG24200120241391954
|
21/01/2024
|
Sunita
|
1738003064WL062465
|
Sunita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
442
|
LALBARRA
|
MP-38-003-064-002/178
(DOKARBANDI)
|
1738003064NRG24200120241391955
|
21/01/2024
|
usha bai
|
1738003064WL062465
|
usha bai
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
443
|
LALBARRA
|
MP-38-003-064-002/202-A
(DOKARBANDI)
|
1738003064NRG24200120241391957
|
21/01/2024
|
rita
|
1738003064WL062465
|
rita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
rita
|
STATE BANK OF INDIA(508548)
|
|
444
|
LALBARRA
|
MP-38-003-064-002/203
(DOKARBANDI)
|
1738003064NRG24200120241391958
|
21/01/2024
|
Saru
|
1738003064WL062465
|
Saru
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
Saru
|
STATE BANK OF INDIA(508548)
|
|
445
|
LALBARRA
|
MP-38-003-064-002/209-A
(DOKARBANDI)
|
1738003064NRG24200120241391959
|
21/01/2024
|
sarita
|
1738003064WL062465
|
sarita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
446
|
LALBARRA
|
MP-38-003-064-002/209-B
(DOKARBANDI)
|
1738003064NRG24200120241391998
|
21/01/2024
|
seeta
|
1738003064WL062466
|
seeta
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171407
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
447
|
LALBARRA
|
MP-38-003-064-002/209-B
(DOKARBANDI)
|
1738003064NRG24200120241391997
|
21/01/2024
|
uchit
|
1738003064WL062466
|
uchit
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171407
|
|
uchit
|
STATE BANK OF INDIA(508548)
|
|
448
|
LALBARRA
|
MP-38-003-064-002/260
(DOKARBANDI)
|
1738003064NRG24200120241391962
|
21/01/2024
|
anusuiya
|
1738003064WL062465
|
anusuiya
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171407
|
|
anusuiya
|
BANK OF BARODA(606985)
|
|
449
|
LALBARRA
|
MP-38-003-064-002/281
(DOKARBANDI)
|
1738003064NRG24200120241391963
|
21/01/2024
|
sisupal
|
1738003064WL062465
|
sisupal
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
sisupal
|
STATE BANK OF INDIA(508548)
|
|
450
|
LALBARRA
|
MP-38-003-064-002/289
(DOKARBANDI)
|
1738003064NRG24200120241391964
|
21/01/2024
|
manta bai
|
1738003064WL062465
|
manta bai
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171407
|
|
mantabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
451
|
LALBARRA
|
MP-38-003-064-002/30
(DOKARBANDI)
|
1738003064NRG24200120241391965
|
21/01/2024
|
Yashodabai
|
1738003064WL062465
|
Yashodabai
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171407
|
|
Yashodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
LALBARRA
|
MP-38-003-064-002/34
(DOKARBANDI)
|
1738003064NRG24200120241391966
|
21/01/2024
|
manisha
|
1738003064WL062465
|
manisha
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
manisha
|
BANK OF BARODA(606985)
|
|
453
|
LALBARRA
|
MP-38-003-064-002/35
(DOKARBANDI)
|
1738003064NRG24200120241391967
|
21/01/2024
|
Kanta
|
1738003064WL062465
|
Kanta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
Kanta
|
STATE BANK OF INDIA(508548)
|
|
454
|
LALBARRA
|
MP-38-003-064-002/418
(DOKARBANDI)
|
1738003064NRG24200120241391968
|
21/01/2024
|
meera bai
|
1738003064WL062465
|
meera bai
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
meerabai
|
HDFC BANK LTD(607152)
|
|
455
|
LALBARRA
|
MP-38-003-064-002/425
(DOKARBANDI)
|
1738003064NRG24200120241391969
|
21/01/2024
|
savita
|
1738003064WL062465
|
savita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
456
|
LALBARRA
|
MP-38-003-064-002/425-A
(DOKARBANDI)
|
1738003064NRG24200120241391970
|
21/01/2024
|
anita
|
1738003064WL062465
|
anita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
457
|
LALBARRA
|
MP-38-003-064-002/437-A
(DOKARBANDI)
|
1738003064NRG24200120241391971
|
21/01/2024
|
anita
|
1738003064WL062465
|
anita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
458
|
LALBARRA
|
MP-38-003-064-002/462
(DOKARBANDI)
|
1738003064NRG24200120241391972
|
21/01/2024
|
rupwanti
|
1738003064WL062465
|
rupwanti
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
rupwanti
|
HDFC BANK LTD(607152)
|
|
459
|
LALBARRA
|
MP-38-003-064-002/465
(DOKARBANDI)
|
1738003064NRG24200120241391973
|
21/01/2024
|
sukwanta
|
1738003064WL062465
|
sukwanta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
sukwanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
460
|
LALBARRA
|
MP-38-003-064-002/47
(DOKARBANDI)
|
1738003064NRG24200120241391974
|
21/01/2024
|
Taranbai
|
1738003064WL062465
|
Taranbai
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
Taranbai
|
STATE BANK OF INDIA(508548)
|
|
461
|
LALBARRA
|
MP-38-003-064-002/471
(DOKARBANDI)
|
1738003064NRG24200120241391975
|
21/01/2024
|
bhavana
|
1738003064WL062465
|
bhavana
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
bhavana
|
STATE BANK OF INDIA(508548)
|
|
462
|
LALBARRA
|
MP-38-003-064-002/498
(DOKARBANDI)
|
1738003064NRG24200120241391976
|
21/01/2024
|
Indrakala Rahangdale
|
1738003064WL062465
|
Indrakala Rahangdale
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
IndrakalaRahangdale
|
STATE BANK OF INDIA(508548)
|
|
463
|
LALBARRA
|
MP-38-003-064-002/58
(DOKARBANDI)
|
1738003064NRG24200120241391977
|
21/01/2024
|
Darkan
|
1738003064WL062465
|
Darkan
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
Darkan
|
STATE BANK OF INDIA(508548)
|
|
464
|
LALBARRA
|
MP-38-003-064-002/6
(DOKARBANDI)
|
1738003064NRG24200120241391978
|
21/01/2024
|
Vimla
|
1738003064WL062465
|
Vimla
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
465
|
LALBARRA
|
MP-38-003-064-002/60
(DOKARBANDI)
|
1738003064NRG24200120241391979
|
21/01/2024
|
saiwanta bai
|
1738003064WL062465
|
saiwanta bai
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171407
|
|
saiwantabai
|
STATE BANK OF INDIA(508548)
|
|
466
|
LALBARRA
|
MP-38-003-064-002/69
(DOKARBANDI)
|
1738003064NRG24200120241391980
|
21/01/2024
|
Urmila
|
1738003064WL062465
|
Urmila
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171407
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
LALBARRA
|
MP-38-003-064-002/7
(DOKARBANDI)
|
1738003064NRG24200120241391981
|
21/01/2024
|
devkan
|
1738003064WL062465
|
devkan
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
devkan
|
STATE BANK OF INDIA(508548)
|
|
468
|
LALBARRA
|
MP-38-003-064-002/75
(DOKARBANDI)
|
1738003064NRG24200120241391982
|
21/01/2024
|
Suman
|
1738003064WL062465
|
Suman
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
469
|
LALBARRA
|
MP-38-003-064-002/76
(DOKARBANDI)
|
1738003064NRG24200120241391999
|
21/01/2024
|
Basanti meshram
|
1738003064WL062466
|
Basanti meshram
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171407
|
|
Basantimeshram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
470
|
LALBARRA
|
MP-38-003-064-002/8
(DOKARBANDI)
|
1738003064NRG24200120241391983
|
21/01/2024
|
Alka vagare
|
1738003064WL062465
|
Alka vagare
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
Alkavagare
|
STATE BANK OF INDIA(508548)
|
|
471
|
LALBARRA
|
MP-38-003-064-002/8-A
(DOKARBANDI)
|
1738003064NRG24200120241391984
|
21/01/2024
|
hiralal
|
1738003064WL062465
|
hiralal
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135252
|
135252
|
|
|
|
|
|
|
|
|
472
|
LALBARRA
|
MP-38-003-039-002/71-A
(BABARIYA)
|
1738003039NRG24200120241388950
|
21/01/2024
|
Pragati
|
1738003039WL062379
|
Pragati
|
00553
|
INDB0000122
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171407
|
|
Pragati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
473
|
LALBARRA
|
MP-38-003-038-001/122-B
(CHHINDLAI)
|
1738003038NRG24200120241388813
|
21/01/2024
|
Anita Shende
|
1738003038WL062373
|
Anita Shende
|
00553
|
INDB0000509
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039171407
|
|
AnitaShende
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
474
|
LALBARRA
|
MP-38-003-051-001/31-B
(PANDEWADA)
|
1738003000NRG24200120241388057
|
21/01/2024
|
Asha kumre
|
1738003WL062356
|
Asha kumre
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
Ashakumre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
475
|
LALBARRA
|
MP-38-003-038-001/84-C
(CHHINDLAI)
|
1738003038NRG24200120241388844
|
21/01/2024
|
Urmila Bawnukey
|
1738003038WL062373
|
Urmila Bawnukey
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039171407
|
|
UrmilaBawnukey
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
LALBARRA
|
MP-38-003-044-001/282
(MIREGAON)
|
1738003000NRG24210120241395341
|
21/01/2024
|
Sagar bisen
|
1738003WL062547
|
Sagar bisen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171407
|
|
Sagarbisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
LALBARRA
|
MP-38-003-064-001/362-A
(DOKARBANDI)
|
1738003064NRG24200120241391913
|
21/01/2024
|
shobha
|
1738003064WL062465
|
shobha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
shobha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
478
|
LALBARRA
|
MP-38-003-003-001/32-A
(DHARPIWADA)
|
1738003003NRG24200120241391458
|
21/01/2024
|
Anuradha maneshwar
|
1738003003WL062447
|
Anuradha maneshwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039171407
|
|
Anuradhamaneshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
LALBARRA
|
MP-38-003-003-001/32-C
(DHARPIWADA)
|
1738003003NRG24200120241391459
|
21/01/2024
|
Yashoda Maneshwar
|
1738003003WL062447
|
Yashoda Maneshwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039171407
|
|
YashodaManeshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
LALBARRA
|
MP-38-003-003-001/36-A
(DHARPIWADA)
|
1738003003NRG24200120241391462
|
21/01/2024
|
Manisha Baheshwar
|
1738003003WL062447
|
Manisha Baheshwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039171407
|
|
ManishaBaheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
481
|
LALBARRA
|
MP-38-003-029-001/531-A
(BADGAON)
|
1738003000NRG24200120241387912
|
21/01/2024
|
SUDARSHAN
|
1738003WL062353
|
SUDARSHAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
482
|
LALBARRA
|
MP-38-003-039-001/36-B
(BABARIYA)
|
1738003039NRG24200120241389878
|
21/01/2024
|
Ashish Pardhi
|
1738003039WL062400
|
Ashish Pardhi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
AshishPardhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
LALBARRA
|
MP-38-003-044-001/221-A
(MIREGAON)
|
1738003000NRG24210120241395338
|
21/01/2024
|
Pustkala Bisen
|
1738003WL062547
|
Pustkala Bisen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171407
|
|
PustkalaBisen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
484
|
LALBARRA
|
MP-38-003-051-001/6-C
(PANDEWADA)
|
1738003000NRG24200120241388078
|
21/01/2024
|
bhumeshwari dhurve
|
1738003WL062356
|
bhumeshwari dhurve
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
bhumeshwaridhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
485
|
LALBARRA
|
MP-38-003-051-001/101-A
(PANDEWADA)
|
1738003000NRG24200120241388039
|
21/01/2024
|
Manohar
|
1738003WL062356
|
Manohar
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
Manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
LALBARRA
|
MP-38-003-051-001/108-A
(PANDEWADA)
|
1738003000NRG24200120241388043
|
21/01/2024
|
GEETA CHOUHAN
|
1738003WL062356
|
GEETA CHOUHAN
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
GEETACHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
LALBARRA
|
MP-38-003-051-001/119-B
(PANDEWADA)
|
1738003000NRG24200120241388048
|
21/01/2024
|
yadorav
|
1738003WL062356
|
yadorav
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
yadorav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
LALBARRA
|
MP-38-003-051-001/21-A
(PANDEWADA)
|
1738003000NRG24200120241388055
|
21/01/2024
|
SUKCHAND
|
1738003WL062356
|
SUKCHAND
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
SUKCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
LALBARRA
|
MP-38-003-051-001/27-A
(PANDEWADA)
|
1738003000NRG24200120241388056
|
21/01/2024
|
krishkanhiya
|
1738003WL062356
|
krishkanhiya
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
krishkanhiya
|
STATE BANK OF INDIA(508548)
|
|
490
|
LALBARRA
|
MP-38-003-051-001/39-A
(PANDEWADA)
|
1738003000NRG24200120241388063
|
21/01/2024
|
arun
|
1738003WL062356
|
arun
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171407
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
491
|
LALBARRA
|
MP-38-003-051-001/52-A
(PANDEWADA)
|
1738003000NRG24200120241388074
|
21/01/2024
|
Dhanpal
|
1738003WL062356
|
Dhanpal
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
Dhanpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
LALBARRA
|
MP-38-003-051-001/6-A
(PANDEWADA)
|
1738003000NRG24200120241388076
|
21/01/2024
|
KAMLA
|
1738003WL062356
|
KAMLA
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
LALBARRA
|
MP-38-003-051-001/69-A
(PANDEWADA)
|
1738003000NRG24200120241388079
|
21/01/2024
|
surman
|
1738003WL062356
|
surman
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
surman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
LALBARRA
|
MP-38-003-051-001/74-B
(PANDEWADA)
|
1738003000NRG24200120241388083
|
21/01/2024
|
Anita
|
1738003WL062356
|
Anita
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171407
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
495
|
LALBARRA
|
MP-38-003-051-001/8-A
(PANDEWADA)
|
1738003000NRG24200120241388085
|
21/01/2024
|
Rewtan
|
1738003WL062356
|
Rewtan
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
Rewtan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
LALBARRA
|
MP-38-003-051-001/87-A
(PANDEWADA)
|
1738003000NRG24200120241388088
|
21/01/2024
|
rekha
|
1738003WL062356
|
rekha
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
LALBARRA
|
MP-38-003-051-001/87-C
(PANDEWADA)
|
1738003000NRG24200120241388089
|
21/01/2024
|
yeshula
|
1738003WL062356
|
yeshula
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171407
|
|
yeshula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
498
|
LALBARRA
|
MP-38-003-051-001/92-B
(PANDEWADA)
|
1738003000NRG24200120241388092
|
21/01/2024
|
minesh
|
1738003WL062356
|
minesh
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
minesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
499
|
LALBARRA
|
MP-38-003-051-003/29-B
(PANDEWADA)
|
1738003000NRG24200120241388102
|
21/01/2024
|
sagan
|
1738003WL062356
|
sagan
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
sagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
500
|
LALBARRA
|
MP-38-003-051-003/76-A
(PANDEWADA)
|
1738003000NRG24200120241388111
|
21/01/2024
|
Ramdayal
|
1738003WL062356
|
Ramdayal
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
Ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
501
|
LALBARRA
|
MP-38-003-051-003/80-A
(PANDEWADA)
|
1738003000NRG24200120241388112
|
21/01/2024
|
Balita
|
1738003WL062356
|
Balita
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
Balita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
502
|
LALBARRA
|
MP-38-003-029-001/167-A
(BADGAON)
|
1738003000NRG24200120241387822
|
21/01/2024
|
Digendra
|
1738003WL062353
|
Digendra
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
Digendra
|
BANK OF MAHARASHTRA(607387)
|
|
503
|
LALBARRA
|
MP-38-003-051-001/44-C
(PANDEWADA)
|
1738003000NRG24200120241388068
|
21/01/2024
|
sanjay karande
|
1738003WL062356
|
sanjay karande
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
sanjaykarande
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
504
|
LALBARRA
|
MP-38-003-051-001/70-B
(PANDEWADA)
|
1738003000NRG24200120241388081
|
21/01/2024
|
Anita Marskole
|
1738003WL062356
|
Anita Marskole
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
AnitaMarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
505
|
LALBARRA
|
MP-38-003-051-003/26-B
(PANDEWADA)
|
1738003000NRG24200120241388101
|
21/01/2024
|
raysingh
|
1738003WL062356
|
raysingh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
506
|
LALBARRA
|
MP-38-003-051-003/31-B
(PANDEWADA)
|
1738003076NRG24200120241391693
|
21/01/2024
|
mahendra
|
1738003076WL062457
|
mahendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171407
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
507
|
LALBARRA
|
MP-38-003-051-003/31-B
(PANDEWADA)
|
1738003076NRG24200120241391694
|
21/01/2024
|
mahendra
|
1738003076WL062457
|
mahendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171407
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
508
|
LALBARRA
|
MP-38-003-051-003/42-A
(PANDEWADA)
|
1738003000NRG24200120241388105
|
21/01/2024
|
krapashankar
|
1738003WL062356
|
krapashankar
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171407
|
|
krapashankar
|
STATE BANK OF INDIA(508548)
|
|
509
|
LALBARRA
|
MP-38-003-051-003/9-B
(PANDEWADA)
|
1738003000NRG24200120241388113
|
21/01/2024
|
TARAN
|
1738003WL062356
|
TARAN
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171407
|
|
TARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
510
|
LALBARRA
|
MP-38-003-039-001/91-C
(BABARIYA)
|
1738003039NRG24200120241389885
|
21/01/2024
|
Knhiya Bhagat
|
1738003039WL062400
|
Knhiya Bhagat
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
KnhiyaBhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
511
|
LALBARRA
|
MP-38-003-039-001/98-D
(BABARIYA)
|
1738003039NRG24200120241389891
|
21/01/2024
|
Pradip
|
1738003039WL062400
|
Pradip
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171407
|
|
Pradip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
410618
|
410618
|
|
|
|
|
|
|
|