|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LALBARRA
|
MP-38-003-064-001/248-A
(DOKARBANDI)
|
1738003064NRG24270120241431223
|
27/01/2024
|
REKHA BAI THAKRE
|
1738003064WL063653
|
REKHA BAI THAKRE
|
00032
|
UTIB0001170
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
REKHABAITHAKRE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-064-001/16
(DOKARBANDI)
|
1738003064NRG24270120241431283
|
27/01/2024
|
Asha Giri
|
1738003064WL063654
|
Asha Giri
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
AshaGiri
|
BANK OF BARODA(606985)
|
|
3
|
LALBARRA
|
MP-38-003-064-001/73-A
(DOKARBANDI)
|
1738003064NRG24270120241431355
|
27/01/2024
|
Sustkala Goutam
|
1738003064WL063654
|
Sustkala Goutam
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
SustkalaGoutam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-050-001/106
(KAMTHI)
|
1738003050NRG24270120241428338
|
27/01/2024
|
jhelan
|
1738003050WL063551
|
jhelan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642650
|
|
jhelan
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-050-001/128
(KAMTHI)
|
1738003050NRG24270120241428339
|
27/01/2024
|
Shailendra
|
1738003050WL063551
|
Shailendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642650
|
|
Shailendra
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-050-001/132
(KAMTHI)
|
1738003050NRG24270120241428340
|
27/01/2024
|
gita
|
1738003050WL063551
|
gita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642650
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-050-001/146
(KAMTHI)
|
1738003050NRG24270120241428341
|
27/01/2024
|
syamu
|
1738003050WL063551
|
syamu
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642650
|
|
syamu
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-050-001/162
(KAMTHI)
|
1738003050NRG24270120241428342
|
27/01/2024
|
tijulal
|
1738003050WL063551
|
tijulal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642650
|
|
tijulal
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-050-001/168
(KAMTHI)
|
1738003050NRG24270120241428343
|
27/01/2024
|
parmita
|
1738003050WL063551
|
parmita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642650
|
|
parmita
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-050-001/17
(KAMTHI)
|
1738003050NRG24270120241428344
|
27/01/2024
|
shivaji
|
1738003050WL063551
|
shivaji
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642650
|
|
shivaji
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-050-001/170
(KAMTHI)
|
1738003050NRG24270120241428345
|
27/01/2024
|
ASARAM
|
1738003050WL063551
|
ASARAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642650
|
|
ASARAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-050-001/181
(KAMTHI)
|
1738003050NRG24270120241428356
|
27/01/2024
|
Megraj Deshmukh
|
1738003050WL063552
|
Megraj Deshmukh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642650
|
|
MegrajDeshmukh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
13
|
LALBARRA
|
MP-38-003-050-001/190
(KAMTHI)
|
1738003050NRG24270120241428357
|
27/01/2024
|
holuram
|
1738003050WL063552
|
holuram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642650
|
|
holuram
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-050-001/223
(KAMTHI)
|
1738003050NRG24270120241428346
|
27/01/2024
|
channulal
|
1738003050WL063551
|
channulal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642650
|
|
channulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALBARRA
|
MP-38-003-050-001/291-B
(KAMTHI)
|
1738003050NRG24270120241428347
|
27/01/2024
|
dilendra
|
1738003050WL063551
|
dilendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642650
|
|
dilendra
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-050-001/328
(KAMTHI)
|
1738003050NRG24270120241428348
|
27/01/2024
|
indra
|
1738003050WL063551
|
indra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642650
|
|
indra
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-050-001/330
(KAMTHI)
|
1738003050NRG24270120241428358
|
27/01/2024
|
nandlal
|
1738003050WL063552
|
nandlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642650
|
|
nandlal
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-050-001/342
(KAMTHI)
|
1738003050NRG24270120241428359
|
27/01/2024
|
ghyanshyam
|
1738003050WL063552
|
ghyanshyam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642650
|
|
ghyanshyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
19
|
LALBARRA
|
MP-38-003-050-001/43
(KAMTHI)
|
1738003050NRG24270120241428349
|
27/01/2024
|
AASHA
|
1738003050WL063551
|
AASHA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642650
|
|
AASHA
|
HDFC BANK LTD(607152)
|
|
20
|
LALBARRA
|
MP-38-003-050-001/45
(KAMTHI)
|
1738003050NRG24270120241428351
|
27/01/2024
|
sathyavija
|
1738003050WL063551
|
sathyavija
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642650
|
|
sathyavija
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-050-001/63
(KAMTHI)
|
1738003050NRG24270120241428352
|
27/01/2024
|
kamla
|
1738003050WL063551
|
kamla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642650
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-050-001/67
(KAMTHI)
|
1738003050NRG24270120241428354
|
27/01/2024
|
durgaprasad
|
1738003050WL063551
|
durgaprasad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642650
|
|
durgaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALBARRA
|
MP-38-003-050-001/84
(KAMTHI)
|
1738003050NRG24270120241428360
|
27/01/2024
|
Ranjita Sarite
|
1738003050WL063552
|
Ranjita Sarite
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642650
|
|
RanjitaSarite
|
STATE BANK OF INDIA(508548)
|
|
24
|
LALBARRA
|
MP-38-003-050-001/85-A
(KAMTHI)
|
1738003050NRG24270120241428361
|
27/01/2024
|
Sonali
|
1738003050WL063552
|
Sonali
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642650
|
|
Sonali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
LALBARRA
|
MP-38-003-050-001/90
(KAMTHI)
|
1738003050NRG24270120241428362
|
27/01/2024
|
narendra
|
1738003050WL063552
|
narendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642650
|
|
narendra
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-050-001/94
(KAMTHI)
|
1738003050NRG24270120241428363
|
27/01/2024
|
puranta
|
1738003050WL063552
|
puranta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642650
|
|
puranta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
27
|
LALBARRA
|
MP-38-003-001-002/13
(AWALIYAKANHAR)
|
1738003001NRG24270120241430513
|
27/01/2024
|
Sushila
|
1738003001WL063635
|
Sushila
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642650
|
|
Sushila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
LALBARRA
|
MP-38-003-001-002/337
(AWALIYAKANHAR)
|
1738003001NRG24270120241430514
|
27/01/2024
|
sukwanta
|
1738003001WL063635
|
sukwanta
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642650
|
|
sukwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-001-002/35
(AWALIYAKANHAR)
|
1738003001NRG24270120241430515
|
27/01/2024
|
munni bai
|
1738003001WL063635
|
munni bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642650
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-001-002/378
(AWALIYAKANHAR)
|
1738003001NRG24270120241430516
|
27/01/2024
|
Foolwanta
|
1738003001WL063635
|
Foolwanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642650
|
|
Foolwanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALBARRA
|
MP-38-003-001-002/5
(AWALIYAKANHAR)
|
1738003001NRG24270120241430517
|
27/01/2024
|
Dhanwanta
|
1738003001WL063635
|
Dhanwanta
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642650
|
|
Dhanwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-001-002/52-B
(AWALIYAKANHAR)
|
1738003001NRG24270120241430518
|
27/01/2024
|
SUNITA
|
1738003001WL063635
|
SUNITA
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LALBARRA
|
MP-38-003-001-002/83
(AWALIYAKANHAR)
|
1738003001NRG24270120241430519
|
27/01/2024
|
manohar
|
1738003001WL063635
|
manohar
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642650
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-001-002/84
(AWALIYAKANHAR)
|
1738003001NRG24270120241430520
|
27/01/2024
|
Pushpa
|
1738003001WL063635
|
Pushpa
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-031-001/106
(BAGHOLI)
|
1738003031NRG24270120241429662
|
27/01/2024
|
pramila
|
1738003031WL063610
|
pramila
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642650
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-031-001/110
(BAGHOLI)
|
1738003031NRG24270120241429663
|
27/01/2024
|
hemant
|
1738003031WL063610
|
hemant
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642650
|
|
hemant
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-031-001/110-A
(BAGHOLI)
|
1738003031NRG24270120241429664
|
27/01/2024
|
meena
|
1738003031WL063610
|
meena
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642650
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-031-001/114
(BAGHOLI)
|
1738003031NRG24270120241429665
|
27/01/2024
|
sakun
|
1738003031WL063610
|
sakun
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642650
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-031-001/117-A
(BAGHOLI)
|
1738003031NRG24270120241429666
|
27/01/2024
|
sunita
|
1738003031WL063610
|
sunita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642650
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-031-001/122
(BAGHOLI)
|
1738003031NRG24270120241429667
|
27/01/2024
|
shashikala
|
1738003031WL063610
|
shashikala
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642650
|
|
shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-031-001/127
(BAGHOLI)
|
1738003031NRG24270120241429669
|
27/01/2024
|
kamla
|
1738003031WL063610
|
kamla
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642650
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-031-001/127-A
(BAGHOLI)
|
1738003031NRG24270120241429670
|
27/01/2024
|
mamta
|
1738003031WL063610
|
mamta
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642650
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-031-001/131
(BAGHOLI)
|
1738003031NRG24270120241429671
|
27/01/2024
|
rita
|
1738003031WL063610
|
rita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642650
|
|
rita
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-031-001/137
(BAGHOLI)
|
1738003031NRG24270120241429672
|
27/01/2024
|
radelal
|
1738003031WL063610
|
radelal
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642650
|
|
radelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
LALBARRA
|
MP-38-003-031-001/152
(BAGHOLI)
|
1738003031NRG24270120241429673
|
27/01/2024
|
rajesh
|
1738003031WL063610
|
rajesh
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642650
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-031-001/155
(BAGHOLI)
|
1738003031NRG24270120241429674
|
27/01/2024
|
chainlal
|
1738003031WL063610
|
chainlal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642650
|
|
chainlal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-031-001/175
(BAGHOLI)
|
1738003031NRG24270120241429677
|
27/01/2024
|
ashok
|
1738003031WL063610
|
ashok
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642650
|
|
ashok
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
48
|
LALBARRA
|
MP-38-003-031-001/191
(BAGHOLI)
|
1738003031NRG24270120241429678
|
27/01/2024
|
rajni
|
1738003031WL063610
|
rajni
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642650
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
49
|
LALBARRA
|
MP-38-003-031-001/195
(BAGHOLI)
|
1738003031NRG24270120241429679
|
27/01/2024
|
gayanvti
|
1738003031WL063610
|
gayanvti
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642650
|
|
gayanvti
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-031-001/196
(BAGHOLI)
|
1738003031NRG24270120241429680
|
27/01/2024
|
ashok
|
1738003031WL063610
|
ashok
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642650
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-031-001/231
(BAGHOLI)
|
1738003031NRG24270120241429681
|
27/01/2024
|
iswari
|
1738003031WL063610
|
iswari
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642650
|
|
iswari
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-059-002/90
(BAMHANI)
|
1738003059NRG24270120241430451
|
27/01/2024
|
Kanta
|
1738003059WL063630
|
Kanta
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642650
|
|
Kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-059-002/91
(BAMHANI)
|
1738003059NRG24270120241430452
|
27/01/2024
|
surekha
|
1738003059WL063630
|
surekha
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
surekha
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-059-002/94
(BAMHANI)
|
1738003059NRG24270120241430453
|
27/01/2024
|
Saraswati
|
1738003059WL063630
|
Saraswati
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642650
|
|
Saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-059-002/97
(BAMHANI)
|
1738003059NRG24270120241430454
|
27/01/2024
|
Sandeep
|
1738003059WL063630
|
Sandeep
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642650
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-059-002/97
(BAMHANI)
|
1738003059NRG24270120241430455
|
27/01/2024
|
Sandhya Borikar
|
1738003059WL063630
|
Sandhya Borikar
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642650
|
|
SandhyaBorikar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-064-001/208-A
(DOKARBANDI)
|
1738003064NRG24270120241431299
|
27/01/2024
|
yogita
|
1738003064WL063654
|
yogita
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
yogita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
58
|
LALBARRA
|
MP-38-003-064-001/215
(DOKARBANDI)
|
1738003064NRG24270120241431300
|
27/01/2024
|
geeta
|
1738003064WL063654
|
geeta
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642650
|
|
geeta
|
BANK OF BARODA(606985)
|
|
59
|
LALBARRA
|
MP-38-003-064-001/225
(DOKARBANDI)
|
1738003064NRG24270120241431304
|
27/01/2024
|
bastaram
|
1738003064WL063654
|
bastaram
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642650
|
|
bastaram
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-064-001/42
(DOKARBANDI)
|
1738003064NRG24270120241431338
|
27/01/2024
|
sajvanta
|
1738003064WL063654
|
sajvanta
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
sajvanta
|
HDFC BANK LTD(607152)
|
|
61
|
LALBARRA
|
MP-38-003-064-002/200
(DOKARBANDI)
|
1738003064NRG24270120241431240
|
27/01/2024
|
rameswari
|
1738003064WL063653
|
rameswari
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
rameswari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
62
|
LALBARRA
|
MP-38-003-064-002/249
(DOKARBANDI)
|
1738003064NRG24270120241431245
|
27/01/2024
|
mhetlal
|
1738003064WL063653
|
mhetlal
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
mhetlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
63
|
LALBARRA
|
MP-38-003-064-002/251
(DOKARBANDI)
|
1738003064NRG24270120241431363
|
27/01/2024
|
radhesyam chouhan
|
1738003064WL063654
|
radhesyam chouhan
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642650
|
|
radhesyamchouhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
64
|
LALBARRA
|
MP-38-003-064-002/79
(DOKARBANDI)
|
1738003064NRG24270120241431367
|
27/01/2024
|
durgesh rahangdale
|
1738003064WL063654
|
durgesh rahangdale
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642650
|
|
durgeshrahangdale
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
65
|
LALBARRA
|
MP-38-003-029-001/334
(BADGAON)
|
1738003029NRG24270120241429539
|
27/01/2024
|
khojan
|
1738003029WL063604
|
khojan
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642650
|
|
khojan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
LALBARRA
|
MP-38-003-031-001/126-A
(BAGHOLI)
|
1738003031NRG24270120241429668
|
27/01/2024
|
geeta
|
1738003031WL063610
|
geeta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642650
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
67
|
LALBARRA
|
MP-38-003-031-001/172-A
(BAGHOLI)
|
1738003031NRG24270120241429676
|
27/01/2024
|
sangeeta
|
1738003031WL063610
|
sangeeta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642650
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
68
|
LALBARRA
|
MP-38-003-031-001/172-A
(BAGHOLI)
|
1738003031NRG24270120241429675
|
27/01/2024
|
sukesh rajak
|
1738003031WL063610
|
sukesh rajak
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642650
|
|
sukeshrajak
|
STATE BANK OF INDIA(508548)
|
|
69
|
LALBARRA
|
MP-38-003-050-001/43-B
(KAMTHI)
|
1738003050NRG24270120241428350
|
27/01/2024
|
Sunita
|
1738003050WL063551
|
Sunita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642650
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
70
|
LALBARRA
|
MP-38-003-050-001/66
(KAMTHI)
|
1738003050NRG24270120241428353
|
27/01/2024
|
GAYATRI
|
1738003050WL063551
|
GAYATRI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642650
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LALBARRA
|
MP-38-003-050-001/82-A
(KAMTHI)
|
1738003050NRG24270120241428355
|
27/01/2024
|
parbata
|
1738003050WL063551
|
parbata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642650
|
|
parbata
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LALBARRA
|
MP-38-003-059-002/97-A
(BAMHANI)
|
1738003059NRG24270120241430456
|
27/01/2024
|
Geeta
|
1738003059WL063630
|
Geeta
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642650
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
73
|
LALBARRA
|
MP-38-003-064-001/116
(DOKARBANDI)
|
1738003064NRG24270120241431268
|
27/01/2024
|
lochansing
|
1738003064WL063654
|
lochansing
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642650
|
|
lochansing
|
STATE BANK OF INDIA(508548)
|
|
74
|
LALBARRA
|
MP-38-003-064-001/120
(DOKARBANDI)
|
1738003064NRG24270120241431269
|
27/01/2024
|
laxmi
|
1738003064WL063654
|
laxmi
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
laxmi
|
HDFC BANK LTD(607152)
|
|
75
|
LALBARRA
|
MP-38-003-064-001/129
(DOKARBANDI)
|
1738003064NRG24270120241431270
|
27/01/2024
|
Sima
|
1738003064WL063654
|
Sima
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642650
|
|
Sima
|
STATE BANK OF INDIA(508548)
|
|
76
|
LALBARRA
|
MP-38-003-064-001/130
(DOKARBANDI)
|
1738003064NRG24270120241431271
|
27/01/2024
|
Sunpta
|
1738003064WL063654
|
Sunpta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642650
|
|
Sunpta
|
STATE BANK OF INDIA(508548)
|
|
77
|
LALBARRA
|
MP-38-003-064-001/133
(DOKARBANDI)
|
1738003064NRG24270120241431272
|
27/01/2024
|
faguji
|
1738003064WL063654
|
faguji
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
faguji
|
BANK OF BARODA(606985)
|
|
78
|
LALBARRA
|
MP-38-003-064-001/133-A
(DOKARBANDI)
|
1738003064NRG24270120241431273
|
27/01/2024
|
mamta
|
1738003064WL063654
|
mamta
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
79
|
LALBARRA
|
MP-38-003-064-001/135
(DOKARBANDI)
|
1738003064NRG24270120241431274
|
27/01/2024
|
rima
|
1738003064WL063654
|
rima
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
005642650
|
|
rima
|
STATE BANK OF INDIA(508548)
|
|
80
|
LALBARRA
|
MP-38-003-064-001/141
(DOKARBANDI)
|
1738003064NRG24270120241431275
|
27/01/2024
|
bhumeswari
|
1738003064WL063654
|
bhumeswari
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
bhumeswari
|
STATE BANK OF INDIA(508548)
|
|
81
|
LALBARRA
|
MP-38-003-064-001/141-A
(DOKARBANDI)
|
1738003064NRG24270120241431276
|
27/01/2024
|
rekha
|
1738003064WL063654
|
rekha
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
82
|
LALBARRA
|
MP-38-003-064-001/146-A
(DOKARBANDI)
|
1738003064NRG24270120241431277
|
27/01/2024
|
lalita
|
1738003064WL063654
|
lalita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
83
|
LALBARRA
|
MP-38-003-064-001/146-B
(DOKARBANDI)
|
1738003064NRG24270120241431278
|
27/01/2024
|
savita borkar
|
1738003064WL063654
|
savita borkar
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
savitaborkar
|
STATE BANK OF INDIA(508548)
|
|
84
|
LALBARRA
|
MP-38-003-064-001/147
(DOKARBANDI)
|
1738003064NRG24270120241431279
|
27/01/2024
|
MANISHA KINDARLE
|
1738003064WL063654
|
MANISHA KINDARLE
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
005642650
|
|
MANISHAKINDARLE
|
STATE BANK OF INDIA(508548)
|
|
85
|
LALBARRA
|
MP-38-003-064-001/149
(DOKARBANDI)
|
1738003064NRG24270120241431280
|
27/01/2024
|
chatura bai
|
1738003064WL063654
|
chatura bai
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642650
|
|
chaturabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
LALBARRA
|
MP-38-003-064-001/154
(DOKARBANDI)
|
1738003064NRG24270120241431281
|
27/01/2024
|
ramkali
|
1738003064WL063654
|
ramkali
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642650
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-064-001/157
(DOKARBANDI)
|
1738003064NRG24270120241431282
|
27/01/2024
|
varsha
|
1738003064WL063654
|
varsha
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642650
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
88
|
LALBARRA
|
MP-38-003-064-001/161-A
(DOKARBANDI)
|
1738003064NRG24270120241431284
|
27/01/2024
|
maya
|
1738003064WL063654
|
maya
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642650
|
|
maya
|
HDFC BANK LTD(607152)
|
|
89
|
LALBARRA
|
MP-38-003-064-001/163
(DOKARBANDI)
|
1738003064NRG24270120241431285
|
27/01/2024
|
Motan bai
|
1738003064WL063654
|
Motan bai
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
005642650
|
|
Motanbai
|
STATE BANK OF INDIA(508548)
|
|
90
|
LALBARRA
|
MP-38-003-064-001/168
(DOKARBANDI)
|
1738003064NRG24270120241431286
|
27/01/2024
|
Neeta Bai
|
1738003064WL063654
|
Neeta Bai
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
005642650
|
|
NeetaBai
|
STATE BANK OF INDIA(508548)
|
|
91
|
LALBARRA
|
MP-38-003-064-001/169
(DOKARBANDI)
|
1738003064NRG24270120241431287
|
27/01/2024
|
mamta
|
1738003064WL063654
|
mamta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642650
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
92
|
LALBARRA
|
MP-38-003-064-001/17
(DOKARBANDI)
|
1738003064NRG24270120241431288
|
27/01/2024
|
pavan
|
1738003064WL063654
|
pavan
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-064-001/172
(DOKARBANDI)
|
1738003064NRG24270120241431289
|
27/01/2024
|
shukwanti
|
1738003064WL063654
|
shukwanti
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
shukwanti
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-064-001/181
(DOKARBANDI)
|
1738003064NRG24270120241431290
|
27/01/2024
|
anita
|
1738003064WL063654
|
anita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-064-001/184
(DOKARBANDI)
|
1738003064NRG24270120241431291
|
27/01/2024
|
svita
|
1738003064WL063654
|
svita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
svita
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-064-001/187
(DOKARBANDI)
|
1738003064NRG24270120241431292
|
27/01/2024
|
pramila
|
1738003064WL063654
|
pramila
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-064-001/188
(DOKARBANDI)
|
1738003064NRG24270120241431293
|
27/01/2024
|
Bhumesweri
|
1738003064WL063654
|
Bhumesweri
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642650
|
|
Bhumesweri
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-064-001/194-A
(DOKARBANDI)
|
1738003064NRG24270120241431294
|
27/01/2024
|
sumitra
|
1738003064WL063654
|
sumitra
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-064-001/196
(DOKARBANDI)
|
1738003064NRG24270120241431295
|
27/01/2024
|
shyamkala
|
1738003064WL063654
|
shyamkala
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
shyamkala
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-064-001/20
(DOKARBANDI)
|
1738003064NRG24270120241431296
|
27/01/2024
|
meera
|
1738003064WL063654
|
meera
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-064-001/201
(DOKARBANDI)
|
1738003064NRG24270120241431297
|
27/01/2024
|
miran bai
|
1738003064WL063654
|
miran bai
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
miranbai
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-064-001/204
(DOKARBANDI)
|
1738003064NRG24270120241431298
|
27/01/2024
|
khelan bai
|
1738003064WL063654
|
khelan bai
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642650
|
|
khelanbai
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-064-001/217
(DOKARBANDI)
|
1738003064NRG24270120241431301
|
27/01/2024
|
sarda
|
1738003064WL063654
|
sarda
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
sarda
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-064-001/218
(DOKARBANDI)
|
1738003064NRG24270120241431302
|
27/01/2024
|
Sugwanta bai
|
1738003064WL063654
|
Sugwanta bai
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
Sugwantabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-064-001/219
(DOKARBANDI)
|
1738003064NRG24270120241431303
|
27/01/2024
|
Sarsatabai
|
1738003064WL063654
|
Sarsatabai
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
Sarsatabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-064-001/227
(DOKARBANDI)
|
1738003064NRG24270120241431305
|
27/01/2024
|
Sulochna
|
1738003064WL063654
|
Sulochna
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642650
|
|
Sulochna
|
STATE BANK OF INDIA(508548)
|
|
107
|
LALBARRA
|
MP-38-003-064-001/23-A
(DOKARBANDI)
|
1738003064NRG24270120241431306
|
27/01/2024
|
kala
|
1738003064WL063654
|
kala
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642650
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
108
|
LALBARRA
|
MP-38-003-064-001/231-A
(DOKARBANDI)
|
1738003064NRG24270120241431307
|
27/01/2024
|
gangeswari
|
1738003064WL063654
|
gangeswari
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
gangeswari
|
STATE BANK OF INDIA(508548)
|
|
109
|
LALBARRA
|
MP-38-003-064-001/232-A
(DOKARBANDI)
|
1738003064NRG24270120241431308
|
27/01/2024
|
teman
|
1738003064WL063654
|
teman
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
teman
|
STATE BANK OF INDIA(508548)
|
|
110
|
LALBARRA
|
MP-38-003-064-001/233-A
(DOKARBANDI)
|
1738003064NRG24270120241431309
|
27/01/2024
|
bhumeswari bhagat
|
1738003064WL063654
|
bhumeswari bhagat
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642650
|
|
bhumeswaribhagat
|
STATE BANK OF INDIA(508548)
|
|
111
|
LALBARRA
|
MP-38-003-064-001/233-B
(DOKARBANDI)
|
1738003064NRG24270120241431310
|
27/01/2024
|
yogeswari
|
1738003064WL063654
|
yogeswari
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642650
|
|
yogeswari
|
STATE BANK OF INDIA(508548)
|
|
112
|
LALBARRA
|
MP-38-003-064-001/235
(DOKARBANDI)
|
1738003064NRG24270120241431311
|
27/01/2024
|
Amruta
|
1738003064WL063654
|
Amruta
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
Amruta
|
STATE BANK OF INDIA(508548)
|
|
113
|
LALBARRA
|
MP-38-003-064-001/236
(DOKARBANDI)
|
1738003064NRG24270120241431312
|
27/01/2024
|
Pramila
|
1738003064WL063654
|
Pramila
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
114
|
LALBARRA
|
MP-38-003-064-001/24
(DOKARBANDI)
|
1738003064NRG24270120241431313
|
27/01/2024
|
Ramesh
|
1738003064WL063654
|
Ramesh
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642650
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
115
|
LALBARRA
|
MP-38-003-064-001/250
(DOKARBANDI)
|
1738003064NRG24270120241431314
|
27/01/2024
|
pustkala
|
1738003064WL063654
|
pustkala
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642650
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
116
|
LALBARRA
|
MP-38-003-064-001/254
(DOKARBANDI)
|
1738003064NRG24270120241431315
|
27/01/2024
|
Panchafula
|
1738003064WL063654
|
Panchafula
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642650
|
|
Panchafula
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
117
|
LALBARRA
|
MP-38-003-064-001/26
(DOKARBANDI)
|
1738003064NRG24270120241431316
|
27/01/2024
|
savita raut
|
1738003064WL063654
|
savita raut
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642650
|
|
savitaraut
|
STATE BANK OF INDIA(508548)
|
|
118
|
LALBARRA
|
MP-38-003-064-001/263-A
(DOKARBANDI)
|
1738003064NRG24270120241431317
|
27/01/2024
|
anita
|
1738003064WL063654
|
anita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
119
|
LALBARRA
|
MP-38-003-064-001/278
(DOKARBANDI)
|
1738003064NRG24270120241431318
|
27/01/2024
|
Dwarka
|
1738003064WL063654
|
Dwarka
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
Dwarka
|
STATE BANK OF INDIA(508548)
|
|
120
|
LALBARRA
|
MP-38-003-064-001/300
(DOKARBANDI)
|
1738003064NRG24270120241431319
|
27/01/2024
|
lalita
|
1738003064WL063654
|
lalita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
121
|
LALBARRA
|
MP-38-003-064-001/310
(DOKARBANDI)
|
1738003064NRG24270120241431320
|
27/01/2024
|
pustkaka
|
1738003064WL063654
|
pustkaka
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
005642650
|
|
pustkaka
|
STATE BANK OF INDIA(508548)
|
|
122
|
LALBARRA
|
MP-38-003-064-001/311
(DOKARBANDI)
|
1738003064NRG24270120241431321
|
27/01/2024
|
Kusman
|
1738003064WL063654
|
Kusman
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
005642650
|
|
Kusman
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-064-001/312-A
(DOKARBANDI)
|
1738003064NRG24270120241431322
|
27/01/2024
|
dileswari
|
1738003064WL063654
|
dileswari
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
dileswari
|
STATE BANK OF INDIA(508548)
|
|
124
|
LALBARRA
|
MP-38-003-064-001/32
(DOKARBANDI)
|
1738003064NRG24270120241431323
|
27/01/2024
|
sunita bai
|
1738003064WL063654
|
sunita bai
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642650
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
LALBARRA
|
MP-38-003-064-001/320-A
(DOKARBANDI)
|
1738003064NRG24270120241431324
|
27/01/2024
|
javarilal
|
1738003064WL063654
|
javarilal
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642650
|
|
javarilal
|
STATE BANK OF INDIA(508548)
|
|
126
|
LALBARRA
|
MP-38-003-064-001/322-C
(DOKARBANDI)
|
1738003064NRG24270120241431325
|
27/01/2024
|
aasha
|
1738003064WL063654
|
aasha
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642650
|
|
aasha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
127
|
LALBARRA
|
MP-38-003-064-001/342
(DOKARBANDI)
|
1738003064NRG24270120241431326
|
27/01/2024
|
yashoda
|
1738003064WL063654
|
yashoda
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642650
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
128
|
LALBARRA
|
MP-38-003-064-001/358
(DOKARBANDI)
|
1738003064NRG24270120241431327
|
27/01/2024
|
nemeshwari
|
1738003064WL063654
|
nemeshwari
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642650
|
|
nemeshwari
|
STATE BANK OF INDIA(508548)
|
|
129
|
LALBARRA
|
MP-38-003-064-001/36
(DOKARBANDI)
|
1738003064NRG24270120241431328
|
27/01/2024
|
vaijantimala
|
1738003064WL063654
|
vaijantimala
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
005642650
|
|
vaijantimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LALBARRA
|
MP-38-003-064-001/362
(DOKARBANDI)
|
1738003064NRG24270120241431329
|
27/01/2024
|
Sanjaykumar
|
1738003064WL063654
|
Sanjaykumar
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
Sanjaykumar
|
STATE BANK OF INDIA(508548)
|
|
131
|
LALBARRA
|
MP-38-003-064-001/362-A
(DOKARBANDI)
|
1738003064NRG24270120241431224
|
27/01/2024
|
ajay
|
1738003064WL063653
|
ajay
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
132
|
LALBARRA
|
MP-38-003-064-001/38
(DOKARBANDI)
|
1738003064NRG24270120241431331
|
27/01/2024
|
kastura bai
|
1738003064WL063654
|
kastura bai
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
kasturabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
LALBARRA
|
MP-38-003-064-001/382
(DOKARBANDI)
|
1738003064NRG24270120241431332
|
27/01/2024
|
sangita
|
1738003064WL063654
|
sangita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
134
|
LALBARRA
|
MP-38-003-064-001/39
(DOKARBANDI)
|
1738003064NRG24270120241431333
|
27/01/2024
|
pustakala
|
1738003064WL063654
|
pustakala
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
pustakala
|
STATE BANK OF INDIA(508548)
|
|
135
|
LALBARRA
|
MP-38-003-064-001/390-A
(DOKARBANDI)
|
1738003064NRG24270120241431334
|
27/01/2024
|
fulvanti
|
1738003064WL063654
|
fulvanti
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642650
|
|
fulvanti
|
STATE BANK OF INDIA(508548)
|
|
136
|
LALBARRA
|
MP-38-003-064-001/391
(DOKARBANDI)
|
1738003064NRG24270120241431335
|
27/01/2024
|
rajni
|
1738003064WL063654
|
rajni
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642650
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
137
|
LALBARRA
|
MP-38-003-064-001/393
(DOKARBANDI)
|
1738003064NRG24270120241431336
|
27/01/2024
|
kirta
|
1738003064WL063654
|
kirta
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
kirta
|
STATE BANK OF INDIA(508548)
|
|
138
|
LALBARRA
|
MP-38-003-064-001/41
(DOKARBANDI)
|
1738003064NRG24270120241431337
|
27/01/2024
|
Lalita
|
1738003064WL063654
|
Lalita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
139
|
LALBARRA
|
MP-38-003-064-001/43
(DOKARBANDI)
|
1738003064NRG24270120241431339
|
27/01/2024
|
leela bai
|
1738003064WL063654
|
leela bai
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
LALBARRA
|
MP-38-003-064-001/44-A
(DOKARBANDI)
|
1738003064NRG24270120241431340
|
27/01/2024
|
sarita
|
1738003064WL063654
|
sarita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
141
|
LALBARRA
|
MP-38-003-064-001/449
(DOKARBANDI)
|
1738003064NRG24270120241431341
|
27/01/2024
|
amruta
|
1738003064WL063654
|
amruta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642650
|
|
amruta
|
STATE BANK OF INDIA(508548)
|
|
142
|
LALBARRA
|
MP-38-003-064-001/45
(DOKARBANDI)
|
1738003064NRG24270120241431342
|
27/01/2024
|
Santura bai
|
1738003064WL063654
|
Santura bai
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
Santurabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
LALBARRA
|
MP-38-003-064-001/454
(DOKARBANDI)
|
1738003064NRG24270120241431343
|
27/01/2024
|
Sunita
|
1738003064WL063654
|
Sunita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
144
|
LALBARRA
|
MP-38-003-064-001/46
(DOKARBANDI)
|
1738003064NRG24270120241431344
|
27/01/2024
|
savita
|
1738003064WL063654
|
savita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642650
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
145
|
LALBARRA
|
MP-38-003-064-001/460
(DOKARBANDI)
|
1738003064NRG24270120241431345
|
27/01/2024
|
anjali
|
1738003064WL063654
|
anjali
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
005642650
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
146
|
LALBARRA
|
MP-38-003-064-001/463
(DOKARBANDI)
|
1738003064NRG24270120241431346
|
27/01/2024
|
dayawanta
|
1738003064WL063654
|
dayawanta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642650
|
|
dayawanta
|
STATE BANK OF INDIA(508548)
|
|
147
|
LALBARRA
|
MP-38-003-064-001/468
(DOKARBANDI)
|
1738003064NRG24270120241431347
|
27/01/2024
|
bhumeswari
|
1738003064WL063654
|
bhumeswari
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
005642650
|
|
bhumeswari
|
STATE BANK OF INDIA(508548)
|
|
148
|
LALBARRA
|
MP-38-003-064-001/469
(DOKARBANDI)
|
1738003064NRG24270120241431348
|
27/01/2024
|
nirmala
|
1738003064WL063654
|
nirmala
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
149
|
LALBARRA
|
MP-38-003-064-001/49
(DOKARBANDI)
|
1738003064NRG24270120241431349
|
27/01/2024
|
vandna
|
1738003064WL063654
|
vandna
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
150
|
LALBARRA
|
MP-38-003-064-001/49-A
(DOKARBANDI)
|
1738003064NRG24270120241431350
|
27/01/2024
|
savita borkar
|
1738003064WL063654
|
savita borkar
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
savitaborkar
|
BANK OF BARODA(606985)
|
|
151
|
LALBARRA
|
MP-38-003-064-001/52
(DOKARBANDI)
|
1738003064NRG24270120241431351
|
27/01/2024
|
khusal bai
|
1738003064WL063654
|
khusal bai
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
khusalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-064-001/52-A
(DOKARBANDI)
|
1738003064NRG24270120241431352
|
27/01/2024
|
deweswari
|
1738003064WL063654
|
deweswari
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
deweswari
|
STATE BANK OF INDIA(508548)
|
|
153
|
LALBARRA
|
MP-38-003-064-001/64
(DOKARBANDI)
|
1738003064NRG24270120241431353
|
27/01/2024
|
Urmila
|
1738003064WL063654
|
Urmila
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
154
|
LALBARRA
|
MP-38-003-064-001/67
(DOKARBANDI)
|
1738003064NRG24270120241431354
|
27/01/2024
|
sushila
|
1738003064WL063654
|
sushila
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
005642650
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
155
|
LALBARRA
|
MP-38-003-064-001/80
(DOKARBANDI)
|
1738003064NRG24270120241431356
|
27/01/2024
|
Imlabai
|
1738003064WL063654
|
Imlabai
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642650
|
|
Imlabai
|
STATE BANK OF INDIA(508548)
|
|
156
|
LALBARRA
|
MP-38-003-064-001/84
(DOKARBANDI)
|
1738003064NRG24270120241431357
|
27/01/2024
|
Geeta
|
1738003064WL063654
|
Geeta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642650
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
157
|
LALBARRA
|
MP-38-003-064-001/88-A
(DOKARBANDI)
|
1738003064NRG24270120241431358
|
27/01/2024
|
sangeeta
|
1738003064WL063654
|
sangeeta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642650
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
158
|
LALBARRA
|
MP-38-003-064-001/92
(DOKARBANDI)
|
1738003064NRG24270120241431359
|
27/01/2024
|
jhelan bai
|
1738003064WL063654
|
jhelan bai
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
jhelanbai
|
STATE BANK OF INDIA(508548)
|
|
159
|
LALBARRA
|
MP-38-003-064-001/93
(DOKARBANDI)
|
1738003064NRG24270120241431360
|
27/01/2024
|
syama
|
1738003064WL063654
|
syama
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642650
|
|
syama
|
STATE BANK OF INDIA(508548)
|
|
160
|
LALBARRA
|
MP-38-003-064-001/96
(DOKARBANDI)
|
1738003064NRG24270120241431226
|
27/01/2024
|
manoj
|
1738003064WL063653
|
manoj
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
manoj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
161
|
LALBARRA
|
MP-38-003-064-001/99
(DOKARBANDI)
|
1738003064NRG24270120241431361
|
27/01/2024
|
sunita
|
1738003064WL063654
|
sunita
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
005642650
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
162
|
LALBARRA
|
MP-38-003-064-002/101
(DOKARBANDI)
|
1738003064NRG24270120241431227
|
27/01/2024
|
Sulan
|
1738003064WL063653
|
Sulan
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
Sulan
|
STATE BANK OF INDIA(508548)
|
|
163
|
LALBARRA
|
MP-38-003-064-002/105
(DOKARBANDI)
|
1738003064NRG24270120241431228
|
27/01/2024
|
Lalita
|
1738003064WL063653
|
Lalita
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
005642650
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
164
|
LALBARRA
|
MP-38-003-064-002/108
(DOKARBANDI)
|
1738003064NRG24270120241431229
|
27/01/2024
|
laxmi
|
1738003064WL063653
|
laxmi
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
laxmi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
165
|
LALBARRA
|
MP-38-003-064-002/109
(DOKARBANDI)
|
1738003064NRG24270120241431230
|
27/01/2024
|
priya
|
1738003064WL063653
|
priya
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
166
|
LALBARRA
|
MP-38-003-064-002/111
(DOKARBANDI)
|
1738003064NRG24270120241431231
|
27/01/2024
|
khileshwaree
|
1738003064WL063653
|
khileshwaree
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
khileshwaree
|
STATE BANK OF INDIA(508548)
|
|
167
|
LALBARRA
|
MP-38-003-064-002/115
(DOKARBANDI)
|
1738003064NRG24270120241431232
|
27/01/2024
|
Radhan Bai
|
1738003064WL063653
|
Radhan Bai
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
RadhanBai
|
STATE BANK OF INDIA(508548)
|
|
168
|
LALBARRA
|
MP-38-003-064-002/123
(DOKARBANDI)
|
1738003064NRG24270120241431233
|
27/01/2024
|
lata pardhi
|
1738003064WL063653
|
lata pardhi
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
latapardhi
|
STATE BANK OF INDIA(508548)
|
|
169
|
LALBARRA
|
MP-38-003-064-002/124
(DOKARBANDI)
|
1738003064NRG24270120241431234
|
27/01/2024
|
Seeta
|
1738003064WL063653
|
Seeta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642650
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
170
|
LALBARRA
|
MP-38-003-064-002/14
(DOKARBANDI)
|
1738003064NRG24270120241431235
|
27/01/2024
|
sampata
|
1738003064WL063653
|
sampata
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
sampata
|
STATE BANK OF INDIA(508548)
|
|
171
|
LALBARRA
|
MP-38-003-064-002/140
(DOKARBANDI)
|
1738003064NRG24270120241431236
|
27/01/2024
|
Reshma
|
1738003064WL063653
|
Reshma
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
172
|
LALBARRA
|
MP-38-003-064-002/152
(DOKARBANDI)
|
1738003064NRG24270120241431237
|
27/01/2024
|
nileswari
|
1738003064WL063653
|
nileswari
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
nileswari
|
STATE BANK OF INDIA(508548)
|
|
173
|
LALBARRA
|
MP-38-003-064-002/160
(DOKARBANDI)
|
1738003064NRG24270120241431238
|
27/01/2024
|
Uama
|
1738003064WL063653
|
Uama
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
Uama
|
STATE BANK OF INDIA(508548)
|
|
174
|
LALBARRA
|
MP-38-003-064-002/178
(DOKARBANDI)
|
1738003064NRG24270120241431239
|
27/01/2024
|
usha bai
|
1738003064WL063653
|
usha bai
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
175
|
LALBARRA
|
MP-38-003-064-002/202-A
(DOKARBANDI)
|
1738003064NRG24270120241431241
|
27/01/2024
|
rita
|
1738003064WL063653
|
rita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
rita
|
STATE BANK OF INDIA(508548)
|
|
176
|
LALBARRA
|
MP-38-003-064-002/203
(DOKARBANDI)
|
1738003064NRG24270120241431242
|
27/01/2024
|
Saru
|
1738003064WL063653
|
Saru
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
Saru
|
STATE BANK OF INDIA(508548)
|
|
177
|
LALBARRA
|
MP-38-003-064-002/209-A
(DOKARBANDI)
|
1738003064NRG24270120241431243
|
27/01/2024
|
sarita
|
1738003064WL063653
|
sarita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
178
|
LALBARRA
|
MP-38-003-064-002/209-B
(DOKARBANDI)
|
1738003064NRG24270120241431244
|
27/01/2024
|
seeta
|
1738003064WL063653
|
seeta
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
179
|
LALBARRA
|
MP-38-003-064-002/209-B
(DOKARBANDI)
|
1738003064NRG24270120241431362
|
27/01/2024
|
uchit
|
1738003064WL063654
|
uchit
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642650
|
|
uchit
|
STATE BANK OF INDIA(508548)
|
|
180
|
LALBARRA
|
MP-38-003-064-002/260
(DOKARBANDI)
|
1738003064NRG24270120241431246
|
27/01/2024
|
anusuiya
|
1738003064WL063653
|
anusuiya
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
anusuiya
|
BANK OF BARODA(606985)
|
|
181
|
LALBARRA
|
MP-38-003-064-002/281
(DOKARBANDI)
|
1738003064NRG24270120241431364
|
27/01/2024
|
sisupal
|
1738003064WL063654
|
sisupal
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642650
|
|
sisupal
|
STATE BANK OF INDIA(508548)
|
|
182
|
LALBARRA
|
MP-38-003-064-002/286
(DOKARBANDI)
|
1738003064NRG24270120241431365
|
27/01/2024
|
Kishorilal
|
1738003064WL063654
|
Kishorilal
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642650
|
|
Kishorilal
|
STATE BANK OF INDIA(508548)
|
|
183
|
LALBARRA
|
MP-38-003-064-002/30
(DOKARBANDI)
|
1738003064NRG24270120241431247
|
27/01/2024
|
Yashodabai
|
1738003064WL063653
|
Yashodabai
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
Yashodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LALBARRA
|
MP-38-003-064-002/34
(DOKARBANDI)
|
1738003064NRG24270120241431248
|
27/01/2024
|
manisha
|
1738003064WL063653
|
manisha
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
manisha
|
BANK OF BARODA(606985)
|
|
185
|
LALBARRA
|
MP-38-003-064-002/35
(DOKARBANDI)
|
1738003064NRG24270120241431249
|
27/01/2024
|
Kanta
|
1738003064WL063653
|
Kanta
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
Kanta
|
STATE BANK OF INDIA(508548)
|
|
186
|
LALBARRA
|
MP-38-003-064-002/418
(DOKARBANDI)
|
1738003064NRG24270120241431250
|
27/01/2024
|
meera bai
|
1738003064WL063653
|
meera bai
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
meerabai
|
HDFC BANK LTD(607152)
|
|
187
|
LALBARRA
|
MP-38-003-064-002/425
(DOKARBANDI)
|
1738003064NRG24270120241431251
|
27/01/2024
|
savita
|
1738003064WL063653
|
savita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642650
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
188
|
LALBARRA
|
MP-38-003-064-002/425-A
(DOKARBANDI)
|
1738003064NRG24270120241431252
|
27/01/2024
|
anita
|
1738003064WL063653
|
anita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
189
|
LALBARRA
|
MP-38-003-064-002/437-A
(DOKARBANDI)
|
1738003064NRG24270120241431253
|
27/01/2024
|
anita
|
1738003064WL063653
|
anita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
190
|
LALBARRA
|
MP-38-003-064-002/462
(DOKARBANDI)
|
1738003064NRG24270120241431254
|
27/01/2024
|
rupwanti
|
1738003064WL063653
|
rupwanti
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
rupwanti
|
HDFC BANK LTD(607152)
|
|
191
|
LALBARRA
|
MP-38-003-064-002/465
(DOKARBANDI)
|
1738003064NRG24270120241431255
|
27/01/2024
|
sukwanta
|
1738003064WL063653
|
sukwanta
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
sukwanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
192
|
LALBARRA
|
MP-38-003-064-002/47
(DOKARBANDI)
|
1738003064NRG24270120241431256
|
27/01/2024
|
Taranbai
|
1738003064WL063653
|
Taranbai
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
Taranbai
|
STATE BANK OF INDIA(508548)
|
|
193
|
LALBARRA
|
MP-38-003-064-002/471
(DOKARBANDI)
|
1738003064NRG24270120241431257
|
27/01/2024
|
bhavana
|
1738003064WL063653
|
bhavana
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
bhavana
|
STATE BANK OF INDIA(508548)
|
|
194
|
LALBARRA
|
MP-38-003-064-002/498
(DOKARBANDI)
|
1738003064NRG24270120241431258
|
27/01/2024
|
Indrakala Rahangdale
|
1738003064WL063653
|
Indrakala Rahangdale
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
IndrakalaRahangdale
|
STATE BANK OF INDIA(508548)
|
|
195
|
LALBARRA
|
MP-38-003-064-002/58
(DOKARBANDI)
|
1738003064NRG24270120241431259
|
27/01/2024
|
Darkan
|
1738003064WL063653
|
Darkan
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
Darkan
|
STATE BANK OF INDIA(508548)
|
|
196
|
LALBARRA
|
MP-38-003-064-002/6
(DOKARBANDI)
|
1738003064NRG24270120241431260
|
27/01/2024
|
Vimla
|
1738003064WL063653
|
Vimla
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
197
|
LALBARRA
|
MP-38-003-064-002/69
(DOKARBANDI)
|
1738003064NRG24270120241431261
|
27/01/2024
|
Urmila
|
1738003064WL063653
|
Urmila
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
LALBARRA
|
MP-38-003-064-002/7
(DOKARBANDI)
|
1738003064NRG24270120241431262
|
27/01/2024
|
devkan
|
1738003064WL063653
|
devkan
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
devkan
|
STATE BANK OF INDIA(508548)
|
|
199
|
LALBARRA
|
MP-38-003-064-002/75
(DOKARBANDI)
|
1738003064NRG24270120241431263
|
27/01/2024
|
Suman
|
1738003064WL063653
|
Suman
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
200
|
LALBARRA
|
MP-38-003-064-002/76
(DOKARBANDI)
|
1738003064NRG24270120241431264
|
27/01/2024
|
Basanti meshram
|
1738003064WL063653
|
Basanti meshram
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642650
|
|
Basantimeshram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
201
|
LALBARRA
|
MP-38-003-064-002/8
(DOKARBANDI)
|
1738003064NRG24270120241431265
|
27/01/2024
|
Alka vagare
|
1738003064WL063653
|
Alka vagare
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
Alkavagare
|
STATE BANK OF INDIA(508548)
|
|
202
|
LALBARRA
|
MP-38-003-064-002/8-A
(DOKARBANDI)
|
1738003064NRG24270120241431266
|
27/01/2024
|
hiralal
|
1738003064WL063653
|
hiralal
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
203
|
LALBARRA
|
MP-38-003-064-002/8-B
(DOKARBANDI)
|
1738003064NRG24270120241431267
|
27/01/2024
|
gayatri
|
1738003064WL063653
|
gayatri
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72709
|
72709
|
|
|
|
|
|
|
|
|
204
|
LALBARRA
|
MP-38-003-064-001/5-A
(DOKARBANDI)
|
1738003064NRG24270120241431225
|
27/01/2024
|
Pooja Rangare
|
1738003064WL063653
|
Pooja Rangare
|
00468
|
UBIN0559440
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
PoojaRangare
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
LALBARRA
|
MP-38-003-064-002/286
(DOKARBANDI)
|
1738003064NRG24270120241431366
|
27/01/2024
|
janka
|
1738003064WL063654
|
janka
|
00468
|
UBIN0559440
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642650
|
|
janka
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
206
|
LALBARRA
|
MP-38-003-064-001/362-A
(DOKARBANDI)
|
1738003064NRG24270120241431330
|
27/01/2024
|
shobha
|
1738003064WL063654
|
shobha
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642650
|
|
shobha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141440
|
141440
|
|
|
|
|
|
|
|