|
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)
|
1738003000NRG24100220241497305
|
10/02/2024
|
REKHA BAI THAKRE
|
1738003WL065852
|
REKHA BAI THAKRE
|
00032
|
UTIB0001170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
REKHABAITHAKRE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-010-002/2
(TENGNIKHURD)
|
1738003010NRG24090220241495489
|
10/02/2024
|
Suresh gondane
|
1738003010WL065797
|
Suresh gondane
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
Sureshgondane
|
UCO BANK(607066)
|
|
3
|
LALBARRA
|
MP-38-003-027-001/196
(NAITRA)
|
1738003027NRG24090220241495174
|
10/02/2024
|
ANUPACHAND
|
1738003027WL065784
|
ANUPACHAND
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214068
|
|
ANUPACHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALBARRA
|
MP-38-003-027-001/2
(NAITRA)
|
1738003027NRG24090220241495175
|
10/02/2024
|
Diplal
|
1738003027WL065784
|
Diplal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214068
|
|
Diplal
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-049-001/163
(PATHRI)
|
1738003049NRG24090220241492029
|
10/02/2024
|
khelchand
|
1738003049WL065686
|
khelchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
khelchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
LALBARRA
|
MP-38-003-049-001/163
(PATHRI)
|
1738003049NRG24090220241492028
|
10/02/2024
|
nokhlal
|
1738003049WL065686
|
nokhlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
nokhlal
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-049-001/173
(PATHRI)
|
1738003049NRG24090220241492030
|
10/02/2024
|
ramchand
|
1738003049WL065686
|
ramchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
ramchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
LALBARRA
|
MP-38-003-049-001/176
(PATHRI)
|
1738003049NRG24090220241492031
|
10/02/2024
|
dulichand
|
1738003049WL065686
|
dulichand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
dulichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
LALBARRA
|
MP-38-003-049-001/183
(PATHRI)
|
1738003049NRG24090220241492032
|
10/02/2024
|
rekhlal
|
1738003049WL065686
|
rekhlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
rekhlal
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-049-001/238-A
(PATHRI)
|
1738003049NRG24090220241492019
|
10/02/2024
|
fullwati
|
1738003049WL065685
|
fullwati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
fullwati
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-049-001/243
(PATHRI)
|
1738003049NRG24090220241492020
|
10/02/2024
|
mahendra
|
1738003049WL065685
|
mahendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
12
|
LALBARRA
|
MP-38-003-049-001/276
(PATHRI)
|
1738003049NRG24090220241492021
|
10/02/2024
|
Surpal
|
1738003049WL065685
|
Surpal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
Surpal
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-049-001/315
(PATHRI)
|
1738003049NRG24090220241492022
|
10/02/2024
|
chinlal
|
1738003049WL065685
|
chinlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
chinlal
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-049-001/315
(PATHRI)
|
1738003049NRG24090220241492023
|
10/02/2024
|
Mausmee Khudsam
|
1738003049WL065685
|
Mausmee Khudsam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
MausmeeKhudsam
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-049-001/318
(PATHRI)
|
1738003049NRG24090220241492033
|
10/02/2024
|
yuvraj
|
1738003049WL065686
|
yuvraj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
yuvraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
LALBARRA
|
MP-38-003-049-001/345
(PATHRI)
|
1738003049NRG24090220241492024
|
10/02/2024
|
Sachin
|
1738003049WL065685
|
Sachin
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
Sachin
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-049-001/407
(PATHRI)
|
1738003049NRG24090220241492025
|
10/02/2024
|
Mehapal
|
1738003049WL065685
|
Mehapal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
Mehapal
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-049-001/407-B
(PATHRI)
|
1738003049NRG24090220241492026
|
10/02/2024
|
Chandan
|
1738003049WL065685
|
Chandan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
Chandan
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-049-001/496-A
(PATHRI)
|
1738003049NRG24090220241492027
|
10/02/2024
|
moharsingh
|
1738003049WL065685
|
moharsingh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
moharsingh
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-050-001/103
(KAMTHI)
|
1738003050NRG24090220241496302
|
10/02/2024
|
sulwanta
|
1738003050WL065821
|
sulwanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
sulwanta
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-050-001/104
(KAMTHI)
|
1738003050NRG24090220241496303
|
10/02/2024
|
aasura
|
1738003050WL065821
|
aasura
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
aasura
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-050-001/110
(KAMTHI)
|
1738003050NRG24090220241496304
|
10/02/2024
|
MAHESH
|
1738003050WL065821
|
MAHESH
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
MAHESH
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-050-001/147
(KAMTHI)
|
1738003050NRG24090220241496305
|
10/02/2024
|
fulvanti
|
1738003050WL065821
|
fulvanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
fulvanti
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-050-001/150
(KAMTHI)
|
1738003050NRG24090220241496306
|
10/02/2024
|
sukarta
|
1738003050WL065821
|
sukarta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
sukarta
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-050-001/165
(KAMTHI)
|
1738003050NRG24090220241496307
|
10/02/2024
|
Yamini Kadveti
|
1738003050WL065821
|
Yamini Kadveti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
YaminiKadveti
|
STATE BANK OF INDIA(508548)
|
|
26
|
LALBARRA
|
MP-38-003-050-001/166
(KAMTHI)
|
1738003050NRG24090220241496308
|
10/02/2024
|
Lata Adme
|
1738003050WL065821
|
Lata Adme
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
LataAdme
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-050-001/181
(KAMTHI)
|
1738003050NRG24090220241496309
|
10/02/2024
|
Megraj Deshmukh
|
1738003050WL065821
|
Megraj Deshmukh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
MegrajDeshmukh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
LALBARRA
|
MP-38-003-050-001/20-A
(KAMTHI)
|
1738003050NRG24090220241496310
|
10/02/2024
|
chandrakala
|
1738003050WL065821
|
chandrakala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-050-001/203
(KAMTHI)
|
1738003050NRG24090220241496311
|
10/02/2024
|
thansing
|
1738003050WL065821
|
thansing
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214068
|
|
thansing
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-050-001/293
(KAMTHI)
|
1738003050NRG24090220241496312
|
10/02/2024
|
brajlal
|
1738003050WL065821
|
brajlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
brajlal
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-050-001/300
(KAMTHI)
|
1738003050NRG24090220241496313
|
10/02/2024
|
dhaneswari
|
1738003050WL065821
|
dhaneswari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
dhaneswari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
32
|
LALBARRA
|
MP-38-003-050-001/33
(KAMTHI)
|
1738003050NRG24090220241496314
|
10/02/2024
|
fulwanta
|
1738003050WL065821
|
fulwanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
fulwanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LALBARRA
|
MP-38-003-050-001/330
(KAMTHI)
|
1738003050NRG24090220241496315
|
10/02/2024
|
nandlal
|
1738003050WL065821
|
nandlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
nandlal
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-050-001/331
(KAMTHI)
|
1738003050NRG24090220241496316
|
10/02/2024
|
Anita Sharnagat
|
1738003050WL065821
|
Anita Sharnagat
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
AnitaSharnagat
|
STATE BANK OF INDIA(508548)
|
|
35
|
LALBARRA
|
MP-38-003-050-001/342
(KAMTHI)
|
1738003050NRG24090220241496317
|
10/02/2024
|
ghyanshyam
|
1738003050WL065821
|
ghyanshyam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
ghyanshyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
LALBARRA
|
MP-38-003-050-001/35
(KAMTHI)
|
1738003050NRG24090220241496318
|
10/02/2024
|
ranu
|
1738003050WL065821
|
ranu
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214068
|
|
ranu
|
HDFC BANK LTD(607152)
|
|
37
|
LALBARRA
|
MP-38-003-050-001/67
(KAMTHI)
|
1738003050NRG24090220241496319
|
10/02/2024
|
durgaprasad
|
1738003050WL065821
|
durgaprasad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
durgaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LALBARRA
|
MP-38-003-050-001/69
(KAMTHI)
|
1738003050NRG24090220241496320
|
10/02/2024
|
sawitri
|
1738003050WL065821
|
sawitri
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
sawitri
|
HDFC BANK LTD(607152)
|
|
39
|
LALBARRA
|
MP-38-003-050-001/71
(KAMTHI)
|
1738003050NRG24090220241496321
|
10/02/2024
|
kanta
|
1738003050WL065821
|
kanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
kanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
40
|
LALBARRA
|
MP-38-003-050-001/72
(KAMTHI)
|
1738003050NRG24090220241496322
|
10/02/2024
|
anupsing
|
1738003050WL065821
|
anupsing
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214068
|
|
anupsing
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-050-001/74
(KAMTHI)
|
1738003050NRG24090220241496323
|
10/02/2024
|
rekha
|
1738003050WL065821
|
rekha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004214068
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
LALBARRA
|
MP-38-003-050-001/75
(KAMTHI)
|
1738003050NRG24090220241496324
|
10/02/2024
|
Sushila Uikey
|
1738003050WL065821
|
Sushila Uikey
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
SushilaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-050-001/77-B
(KAMTHI)
|
1738003050NRG24090220241496325
|
10/02/2024
|
chitrarekha
|
1738003050WL065821
|
chitrarekha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214068
|
|
chitrarekha
|
HDFC BANK LTD(607152)
|
|
44
|
LALBARRA
|
MP-38-003-050-001/95
(KAMTHI)
|
1738003050NRG24090220241496326
|
10/02/2024
|
shila
|
1738003050WL065821
|
shila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214068
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-050-001/99
(KAMTHI)
|
1738003050NRG24090220241496327
|
10/02/2024
|
radhika
|
1738003050WL065821
|
radhika
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214068
|
|
radhika
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-064-002/211
(DOKARBANDI)
|
1738003000NRG24100220241497352
|
10/02/2024
|
Netlal Chaitram Choudhary
|
1738003WL065852
|
Netlal Chaitram Choudhary
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
NetlalChaitramChoudhary
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57902
|
57902
|
|
|
|
|
|
|
|
|
47
|
LALBARRA
|
MP-38-003-015-001/47-A
(BALHARPUR)
|
1738003015NRG24090220241494887
|
10/02/2024
|
biran
|
1738003015WL065765
|
biran
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214068
|
|
biran
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-042-001/1056-A
(PANDHARWANI)
|
1738003042NRG24090220241495152
|
10/02/2024
|
parmila
|
1738003042WL065780
|
parmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-042-001/1076
(PANDHARWANI)
|
1738003042NRG24090220241495153
|
10/02/2024
|
gita
|
1738003042WL065780
|
gita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LALBARRA
|
MP-38-003-042-001/1093
(PANDHARWANI)
|
1738003042NRG24090220241495154
|
10/02/2024
|
BHAGRATA
|
1738003042WL065780
|
BHAGRATA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
BHAGRATA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-042-001/214
(PANDHARWANI)
|
1738003042NRG24090220241495156
|
10/02/2024
|
mamta
|
1738003042WL065780
|
mamta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-042-001/249
(PANDHARWANI)
|
1738003042NRG24090220241495159
|
10/02/2024
|
BABITA
|
1738003042WL065780
|
BABITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-042-001/270
(PANDHARWANI)
|
1738003042NRG24090220241495160
|
10/02/2024
|
rajeshwari
|
1738003042WL065780
|
rajeshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-042-001/317
(PANDHARWANI)
|
1738003042NRG24090220241495162
|
10/02/2024
|
GEETA
|
1738003042WL065780
|
GEETA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-042-001/443
(PANDHARWANI)
|
1738003042NRG24090220241495163
|
10/02/2024
|
fulvan bai
|
1738003042WL065780
|
fulvan bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
fulvanbai
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-042-001/451
(PANDHARWANI)
|
1738003042NRG24090220241495164
|
10/02/2024
|
SANTOSH
|
1738003042WL065780
|
SANTOSH
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-042-001/470
(PANDHARWANI)
|
1738003042NRG24090220241495165
|
10/02/2024
|
rita
|
1738003042WL065780
|
rita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
rita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LALBARRA
|
MP-38-003-042-001/474-A
(PANDHARWANI)
|
1738003042NRG24090220241495166
|
10/02/2024
|
sunita
|
1738003042WL065780
|
sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-042-001/666
(PANDHARWANI)
|
1738003042NRG24090220241495167
|
10/02/2024
|
akta
|
1738003042WL065780
|
akta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
akta
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-042-001/698
(PANDHARWANI)
|
1738003042NRG24090220241495168
|
10/02/2024
|
somvati
|
1738003042WL065780
|
somvati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LALBARRA
|
MP-38-003-042-001/934
(PANDHARWANI)
|
1738003042NRG24090220241495169
|
10/02/2024
|
SHYAMA
|
1738003042WL065780
|
SHYAMA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
SHYAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
62
|
LALBARRA
|
MP-38-003-012-001/37
(NEWARGAONLA)
|
1738003000NRG24100220241497358
|
10/02/2024
|
KHEMAN
|
1738003WL065853
|
KHEMAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
KHEMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-012-001/37
(NEWARGAONLA)
|
1738003000NRG24100220241497359
|
10/02/2024
|
Rajnis
|
1738003WL065853
|
Rajnis
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
Rajnis
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-012-002/103
(NEWARGAONLA)
|
1738003000NRG24100220241497360
|
10/02/2024
|
URKUNDIYA
|
1738003WL065853
|
URKUNDIYA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
URKUNDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-012-002/107
(NEWARGAONLA)
|
1738003000NRG24100220241497361
|
10/02/2024
|
DHANNULAL
|
1738003WL065853
|
DHANNULAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
DHANNULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
LALBARRA
|
MP-38-003-012-002/143
(NEWARGAONLA)
|
1738003000NRG24100220241497362
|
10/02/2024
|
sunita
|
1738003WL065853
|
sunita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-012-002/15
(NEWARGAONLA)
|
1738003000NRG24100220241497363
|
10/02/2024
|
MAHARU
|
1738003WL065853
|
MAHARU
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214068
|
|
MAHARU
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-012-002/15-A
(NEWARGAONLA)
|
1738003000NRG24100220241497364
|
10/02/2024
|
jyoti
|
1738003WL065853
|
jyoti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-012-002/161
(NEWARGAONLA)
|
1738003000NRG24100220241497365
|
10/02/2024
|
Durgabai
|
1738003WL065853
|
Durgabai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
Durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-012-002/182-A
(NEWARGAONLA)
|
1738003000NRG24100220241497366
|
10/02/2024
|
jiran
|
1738003WL065853
|
jiran
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
jiran
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-012-002/184
(NEWARGAONLA)
|
1738003000NRG24100220241497367
|
10/02/2024
|
DHARMENDRA
|
1738003WL065853
|
DHARMENDRA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-012-002/208-A
(NEWARGAONLA)
|
1738003000NRG24100220241497368
|
10/02/2024
|
dwarka
|
1738003WL065853
|
dwarka
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
dwarka
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-012-002/217
(NEWARGAONLA)
|
1738003000NRG24100220241497371
|
10/02/2024
|
dayawanti
|
1738003WL065853
|
dayawanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
dayawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-012-002/25
(NEWARGAONLA)
|
1738003000NRG24100220241497373
|
10/02/2024
|
Rama
|
1738003WL065853
|
Rama
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
Rama
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-012-002/37
(NEWARGAONLA)
|
1738003000NRG24100220241497374
|
10/02/2024
|
BALARAM
|
1738003WL065853
|
BALARAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
BALARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
76
|
LALBARRA
|
MP-38-003-012-002/41
(NEWARGAONLA)
|
1738003000NRG24100220241497375
|
10/02/2024
|
SURESH
|
1738003WL065853
|
SURESH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-012-002/68
(NEWARGAONLA)
|
1738003000NRG24100220241497379
|
10/02/2024
|
GULABCHAND
|
1738003WL065853
|
GULABCHAND
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
GULABCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-012-002/83
(NEWARGAONLA)
|
1738003000NRG24100220241497381
|
10/02/2024
|
shrinivas
|
1738003WL065853
|
shrinivas
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
shrinivas
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-012-002/96
(NEWARGAONLA)
|
1738003000NRG24100220241497384
|
10/02/2024
|
RAJULA
|
1738003WL065853
|
RAJULA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
RAJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
80
|
LALBARRA
|
MP-38-003-064-001/225
(DOKARBANDI)
|
1738003000NRG24100220241497301
|
10/02/2024
|
bastaram
|
1738003WL065852
|
bastaram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
bastaram
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-064-001/42
(DOKARBANDI)
|
1738003000NRG24100220241497330
|
10/02/2024
|
sajvanta
|
1738003WL065852
|
sajvanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
sajvanta
|
HDFC BANK LTD(607152)
|
|
82
|
LALBARRA
|
MP-38-003-064-002/193
(DOKARBANDI)
|
1738003000NRG24100220241497351
|
10/02/2024
|
dipak chhabilal choure
|
1738003WL065852
|
dipak chhabilal choure
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
dipakchhabilalchoure
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-064-002/249
(DOKARBANDI)
|
1738003000NRG24100220241497353
|
10/02/2024
|
mhetlal
|
1738003WL065852
|
mhetlal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
mhetlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
84
|
LALBARRA
|
MP-38-003-064-002/251
(DOKARBANDI)
|
1738003000NRG24100220241497354
|
10/02/2024
|
radhesyam chouhan
|
1738003WL065852
|
radhesyam chouhan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
radhesyamchouhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
85
|
LALBARRA
|
MP-38-003-064-002/79
(DOKARBANDI)
|
1738003000NRG24100220241497357
|
10/02/2024
|
durgesh rahangdale
|
1738003WL065852
|
durgesh rahangdale
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
durgeshrahangdale
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
86
|
LALBARRA
|
MP-38-003-010-002/100-A
(TENGNIKHURD)
|
1738003010NRG24090220241495467
|
10/02/2024
|
sangita
|
1738003010WL065797
|
sangita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-010-002/101
(TENGNIKHURD)
|
1738003010NRG24090220241495468
|
10/02/2024
|
sonkali
|
1738003010WL065797
|
sonkali
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214068
|
|
sonkali
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-010-002/104
(TENGNIKHURD)
|
1738003010NRG24090220241495469
|
10/02/2024
|
biransingh
|
1738003010WL065797
|
biransingh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
biransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-010-002/104
(TENGNIKHURD)
|
1738003010NRG24090220241495470
|
10/02/2024
|
ramkli
|
1738003010WL065797
|
ramkli
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
ramkli
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-010-002/116-B
(TENGNIKHURD)
|
1738003010NRG24090220241495471
|
10/02/2024
|
sawanlal
|
1738003010WL065797
|
sawanlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
sawanlal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
LALBARRA
|
MP-38-003-010-002/12-B
(TENGNIKHURD)
|
1738003010NRG24090220241495472
|
10/02/2024
|
Devalsinh
|
1738003010WL065797
|
Devalsinh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
Devalsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-010-002/122
(TENGNIKHURD)
|
1738003010NRG24090220241495475
|
10/02/2024
|
rajendra
|
1738003010WL065797
|
rajendra
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214068
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-010-002/125-A
(TENGNIKHURD)
|
1738003010NRG24090220241495476
|
10/02/2024
|
Chandulal
|
1738003010WL065797
|
Chandulal
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214068
|
|
Chandulal
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-010-002/13
(TENGNIKHURD)
|
1738003010NRG24090220241495477
|
10/02/2024
|
rambati
|
1738003010WL065797
|
rambati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-010-002/132-A
(TENGNIKHURD)
|
1738003010NRG24090220241495478
|
10/02/2024
|
mahfuj
|
1738003010WL065797
|
mahfuj
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
mahfuj
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-010-002/144
(TENGNIKHURD)
|
1738003010NRG24090220241495480
|
10/02/2024
|
vahid
|
1738003010WL065797
|
vahid
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214068
|
|
vahid
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-010-002/145
(TENGNIKHURD)
|
1738003010NRG24090220241495481
|
10/02/2024
|
aadil
|
1738003010WL065797
|
aadil
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
aadil
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-010-002/149-A
(TENGNIKHURD)
|
1738003010NRG24090220241495482
|
10/02/2024
|
Adarsh Patil
|
1738003010WL065797
|
Adarsh Patil
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
AdarshPatil
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-010-002/159
(TENGNIKHURD)
|
1738003010NRG24090220241495483
|
10/02/2024
|
liyakat
|
1738003010WL065797
|
liyakat
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
liyakat
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
LALBARRA
|
MP-38-003-010-002/162
(TENGNIKHURD)
|
1738003010NRG24090220241495484
|
10/02/2024
|
faruk
|
1738003010WL065797
|
faruk
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
faruk
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-010-002/164-B
(TENGNIKHURD)
|
1738003010NRG24090220241495485
|
10/02/2024
|
anita
|
1738003010WL065797
|
anita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-010-002/169
(TENGNIKHURD)
|
1738003010NRG24090220241495486
|
10/02/2024
|
santosh
|
1738003010WL065797
|
santosh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-010-002/176
(TENGNIKHURD)
|
1738003010NRG24090220241495487
|
10/02/2024
|
meena
|
1738003010WL065797
|
meena
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-010-002/178
(TENGNIKHURD)
|
1738003010NRG24090220241495488
|
10/02/2024
|
champa
|
1738003010WL065797
|
champa
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
champa
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-010-002/20
(TENGNIKHURD)
|
1738003010NRG24090220241495490
|
10/02/2024
|
Ravita Barle
|
1738003010WL065797
|
Ravita Barle
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
RavitaBarle
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-010-002/21-A
(TENGNIKHURD)
|
1738003010NRG24090220241495491
|
10/02/2024
|
pushpa
|
1738003010WL065797
|
pushpa
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214068
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-010-002/29-A
(TENGNIKHURD)
|
1738003010NRG24090220241495492
|
10/02/2024
|
dilesvari
|
1738003010WL065797
|
dilesvari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
dilesvari
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-010-002/31
(TENGNIKHURD)
|
1738003010NRG24090220241495493
|
10/02/2024
|
Ravindra
|
1738003010WL065797
|
Ravindra
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214068
|
|
Ravindra
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
LALBARRA
|
MP-38-003-010-002/44
(TENGNIKHURD)
|
1738003010NRG24090220241495495
|
10/02/2024
|
indu
|
1738003010WL065797
|
indu
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
indu
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-010-002/52-A
(TENGNIKHURD)
|
1738003010NRG24090220241495496
|
10/02/2024
|
URMILA
|
1738003010WL065797
|
URMILA
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214068
|
|
URMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
LALBARRA
|
MP-38-003-010-002/57-A
(TENGNIKHURD)
|
1738003010NRG24090220241495497
|
10/02/2024
|
santa
|
1738003010WL065797
|
santa
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
santa
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-010-002/60-A
(TENGNIKHURD)
|
1738003010NRG24090220241495498
|
10/02/2024
|
Ramkali
|
1738003010WL065797
|
Ramkali
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
113
|
LALBARRA
|
MP-38-003-010-002/87
(TENGNIKHURD)
|
1738003010NRG24090220241495500
|
10/02/2024
|
anil
|
1738003010WL065797
|
anil
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-010-002/9-B
(TENGNIKHURD)
|
1738003010NRG24090220241495501
|
10/02/2024
|
Pradip
|
1738003010WL065797
|
Pradip
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
Pradip
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-012-002/214-A
(NEWARGAONLA)
|
1738003000NRG24100220241497370
|
10/02/2024
|
Adarsh
|
1738003WL065853
|
Adarsh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
Adarsh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-066-001/458-A
(KANJAI)
|
1738003066NRG24090220241495171
|
10/02/2024
|
nandkisor
|
1738003066WL065781
|
nandkisor
|
00089
|
CBIN0282672
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004214068
|
|
nandkisor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
117
|
LALBARRA
|
MP-38-003-010-002/12-B
(TENGNIKHURD)
|
1738003010NRG24090220241495473
|
10/02/2024
|
Jamna
|
1738003010WL065797
|
Jamna
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214068
|
|
Jamna
|
STATE BANK OF INDIA(508548)
|
|
118
|
LALBARRA
|
MP-38-003-010-002/121-A
(TENGNIKHURD)
|
1738003010NRG24090220241495474
|
10/02/2024
|
chandrakla
|
1738003010WL065797
|
chandrakla
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214068
|
|
chandrakla
|
STATE BANK OF INDIA(508548)
|
|
119
|
LALBARRA
|
MP-38-003-010-002/136
(TENGNIKHURD)
|
1738003010NRG24090220241495479
|
10/02/2024
|
gita
|
1738003010WL065797
|
gita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214068
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
120
|
LALBARRA
|
MP-38-003-010-002/39-B
(TENGNIKHURD)
|
1738003010NRG24090220241495494
|
10/02/2024
|
sakila
|
1738003010WL065797
|
sakila
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214068
|
|
sakila
|
STATE BANK OF INDIA(508548)
|
|
121
|
LALBARRA
|
MP-38-003-010-002/75
(TENGNIKHURD)
|
1738003010NRG24090220241495499
|
10/02/2024
|
rakhi
|
1738003010WL065797
|
rakhi
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214068
|
|
rakhi
|
STATE BANK OF INDIA(508548)
|
|
122
|
LALBARRA
|
MP-38-003-012-002/210
(NEWARGAONLA)
|
1738003000NRG24100220241497369
|
10/02/2024
|
Anita
|
1738003WL065853
|
Anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-012-002/24-C
(NEWARGAONLA)
|
1738003000NRG24100220241497372
|
10/02/2024
|
Sangan Bai
|
1738003WL065853
|
Sangan Bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
SanganBai
|
STATE BANK OF INDIA(508548)
|
|
124
|
LALBARRA
|
MP-38-003-012-002/47
(NEWARGAONLA)
|
1738003000NRG24100220241497376
|
10/02/2024
|
Mahesh
|
1738003WL065853
|
Mahesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
125
|
LALBARRA
|
MP-38-003-012-002/62
(NEWARGAONLA)
|
1738003000NRG24100220241497377
|
10/02/2024
|
narbada
|
1738003WL065853
|
narbada
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
narbada
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-012-002/63
(NEWARGAONLA)
|
1738003000NRG24100220241497378
|
10/02/2024
|
Ratanlal
|
1738003WL065853
|
Ratanlal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
Ratanlal
|
STATE BANK OF INDIA(508548)
|
|
127
|
LALBARRA
|
MP-38-003-012-002/81
(NEWARGAONLA)
|
1738003000NRG24100220241497380
|
10/02/2024
|
shivprashad
|
1738003WL065853
|
shivprashad
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
shivprashad
|
STATE BANK OF INDIA(508548)
|
|
128
|
LALBARRA
|
MP-38-003-012-002/84
(NEWARGAONLA)
|
1738003000NRG24100220241497382
|
10/02/2024
|
mohpatray
|
1738003WL065853
|
mohpatray
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
mohpatray
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
129
|
LALBARRA
|
MP-38-003-012-002/85-A
(NEWARGAONLA)
|
1738003000NRG24100220241497383
|
10/02/2024
|
Sangita
|
1738003WL065853
|
Sangita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-015-001/136
(BALHARPUR)
|
1738003015NRG24090220241494881
|
10/02/2024
|
shivprashad
|
1738003015WL065765
|
shivprashad
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214068
|
|
shivprashad
|
STATE BANK OF INDIA(508548)
|
|
131
|
LALBARRA
|
MP-38-003-015-001/33
(BALHARPUR)
|
1738003015NRG24090220241494885
|
10/02/2024
|
shyamkala
|
1738003015WL065765
|
shyamkala
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214068
|
|
shyamkala
|
STATE BANK OF INDIA(508548)
|
|
132
|
LALBARRA
|
MP-38-003-042-001/123-A
(PANDHARWANI)
|
1738003042NRG24090220241495155
|
10/02/2024
|
sangita
|
1738003042WL065780
|
sangita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
133
|
LALBARRA
|
MP-38-003-042-001/22
(PANDHARWANI)
|
1738003042NRG24090220241495157
|
10/02/2024
|
prathibha
|
1738003042WL065780
|
prathibha
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214068
|
|
prathibha
|
STATE BANK OF INDIA(508548)
|
|
134
|
LALBARRA
|
MP-38-003-042-001/248
(PANDHARWANI)
|
1738003042NRG24090220241495158
|
10/02/2024
|
RAJVANTI
|
1738003042WL065780
|
RAJVANTI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
RAJVANTI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LALBARRA
|
MP-38-003-042-001/294
(PANDHARWANI)
|
1738003042NRG24090220241495161
|
10/02/2024
|
rupchand
|
1738003042WL065780
|
rupchand
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214068
|
|
rupchand
|
STATE BANK OF INDIA(508548)
|
|
136
|
LALBARRA
|
MP-38-003-042-001/973
(PANDHARWANI)
|
1738003042NRG24090220241495170
|
10/02/2024
|
Kalwan
|
1738003042WL065780
|
Kalwan
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214068
|
|
Kalwan
|
STATE BANK OF INDIA(508548)
|
|
137
|
LALBARRA
|
MP-38-003-064-001/133
(DOKARBANDI)
|
1738003000NRG24100220241497294
|
10/02/2024
|
faguji
|
1738003WL065852
|
faguji
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004214068
|
|
faguji
|
BANK OF BARODA(606985)
|
|
138
|
LALBARRA
|
MP-38-003-064-001/133-A
(DOKARBANDI)
|
1738003000NRG24100220241497295
|
10/02/2024
|
mamta
|
1738003WL065852
|
mamta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214068
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
139
|
LALBARRA
|
MP-38-003-064-001/141
(DOKARBANDI)
|
1738003000NRG24100220241497296
|
10/02/2024
|
bhumeswari
|
1738003WL065852
|
bhumeswari
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004214068
|
|
bhumeswari
|
STATE BANK OF INDIA(508548)
|
|
140
|
LALBARRA
|
MP-38-003-064-001/141-A
(DOKARBANDI)
|
1738003000NRG24100220241497297
|
10/02/2024
|
rekha
|
1738003WL065852
|
rekha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
141
|
LALBARRA
|
MP-38-003-064-001/143
(DOKARBANDI)
|
1738003000NRG24100220241497298
|
10/02/2024
|
mamta
|
1738003WL065852
|
mamta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
142
|
LALBARRA
|
MP-38-003-064-001/181
(DOKARBANDI)
|
1738003000NRG24100220241497299
|
10/02/2024
|
anita
|
1738003WL065852
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
143
|
LALBARRA
|
MP-38-003-064-001/217
(DOKARBANDI)
|
1738003000NRG24100220241497300
|
10/02/2024
|
sarda
|
1738003WL065852
|
sarda
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214068
|
|
sarda
|
STATE BANK OF INDIA(508548)
|
|
144
|
LALBARRA
|
MP-38-003-064-001/231
(DOKARBANDI)
|
1738003000NRG24100220241497302
|
10/02/2024
|
radhesyam
|
1738003WL065852
|
radhesyam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
145
|
LALBARRA
|
MP-38-003-064-001/231-A
(DOKARBANDI)
|
1738003000NRG24100220241497303
|
10/02/2024
|
gangeswari
|
1738003WL065852
|
gangeswari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
gangeswari
|
STATE BANK OF INDIA(508548)
|
|
146
|
LALBARRA
|
MP-38-003-064-001/247-A
(DOKARBANDI)
|
1738003000NRG24100220241497304
|
10/02/2024
|
rekha
|
1738003WL065852
|
rekha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
147
|
LALBARRA
|
MP-38-003-064-001/250
(DOKARBANDI)
|
1738003000NRG24100220241497306
|
10/02/2024
|
pustkala
|
1738003WL065852
|
pustkala
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004214068
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
148
|
LALBARRA
|
MP-38-003-064-001/254
(DOKARBANDI)
|
1738003000NRG24100220241497307
|
10/02/2024
|
Panchafula
|
1738003WL065852
|
Panchafula
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
Panchafula
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
149
|
LALBARRA
|
MP-38-003-064-001/261
(DOKARBANDI)
|
1738003000NRG24100220241497308
|
10/02/2024
|
Anusaya Rana
|
1738003WL065852
|
Anusaya Rana
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
AnusayaRana
|
STATE BANK OF INDIA(508548)
|
|
150
|
LALBARRA
|
MP-38-003-064-001/263-A
(DOKARBANDI)
|
1738003000NRG24100220241497309
|
10/02/2024
|
anita
|
1738003WL065852
|
anita
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
004214068
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
151
|
LALBARRA
|
MP-38-003-064-001/268
(DOKARBANDI)
|
1738003000NRG24100220241497310
|
10/02/2024
|
Baidhraj
|
1738003WL065852
|
Baidhraj
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
Baidhraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
152
|
LALBARRA
|
MP-38-003-064-001/268
(DOKARBANDI)
|
1738003000NRG24100220241497311
|
10/02/2024
|
janka
|
1738003WL065852
|
janka
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
janka
|
STATE BANK OF INDIA(508548)
|
|
153
|
LALBARRA
|
MP-38-003-064-001/300
(DOKARBANDI)
|
1738003000NRG24100220241497312
|
10/02/2024
|
lalita
|
1738003WL065852
|
lalita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004214068
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
154
|
LALBARRA
|
MP-38-003-064-001/305
(DOKARBANDI)
|
1738003000NRG24100220241497313
|
10/02/2024
|
Meera
|
1738003WL065852
|
Meera
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004214068
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
155
|
LALBARRA
|
MP-38-003-064-001/311
(DOKARBANDI)
|
1738003000NRG24100220241497314
|
10/02/2024
|
Kusman
|
1738003WL065852
|
Kusman
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004214068
|
|
Kusman
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-064-001/32
(DOKARBANDI)
|
1738003000NRG24100220241497315
|
10/02/2024
|
sunita bai
|
1738003WL065852
|
sunita bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214068
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
157
|
LALBARRA
|
MP-38-003-064-001/322-C
(DOKARBANDI)
|
1738003000NRG24100220241497316
|
10/02/2024
|
aasha
|
1738003WL065852
|
aasha
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004214068
|
|
aasha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
158
|
LALBARRA
|
MP-38-003-064-001/342
(DOKARBANDI)
|
1738003000NRG24100220241497317
|
10/02/2024
|
yashoda
|
1738003WL065852
|
yashoda
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004214068
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
159
|
LALBARRA
|
MP-38-003-064-001/36
(DOKARBANDI)
|
1738003000NRG24100220241497318
|
10/02/2024
|
vaijantimala
|
1738003WL065852
|
vaijantimala
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
004214068
|
|
vaijantimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LALBARRA
|
MP-38-003-064-001/362
(DOKARBANDI)
|
1738003000NRG24100220241497319
|
10/02/2024
|
Sanjaykumar
|
1738003WL065852
|
Sanjaykumar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
Sanjaykumar
|
STATE BANK OF INDIA(508548)
|
|
161
|
LALBARRA
|
MP-38-003-064-001/362-A
(DOKARBANDI)
|
1738003000NRG24100220241497321
|
10/02/2024
|
ajay
|
1738003WL065852
|
ajay
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
162
|
LALBARRA
|
MP-38-003-064-001/38
(DOKARBANDI)
|
1738003000NRG24100220241497322
|
10/02/2024
|
kastura bai
|
1738003WL065852
|
kastura bai
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004214068
|
|
kasturabai
|
STATE BANK OF INDIA(508548)
|
|
163
|
LALBARRA
|
MP-38-003-064-001/382
(DOKARBANDI)
|
1738003000NRG24100220241497323
|
10/02/2024
|
sangita
|
1738003WL065852
|
sangita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
164
|
LALBARRA
|
MP-38-003-064-001/39
(DOKARBANDI)
|
1738003000NRG24100220241497324
|
10/02/2024
|
pustakala
|
1738003WL065852
|
pustakala
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004214068
|
|
pustakala
|
STATE BANK OF INDIA(508548)
|
|
165
|
LALBARRA
|
MP-38-003-064-001/390-A
(DOKARBANDI)
|
1738003000NRG24100220241497325
|
10/02/2024
|
fulvanti
|
1738003WL065852
|
fulvanti
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004214068
|
|
fulvanti
|
STATE BANK OF INDIA(508548)
|
|
166
|
LALBARRA
|
MP-38-003-064-001/391
(DOKARBANDI)
|
1738003000NRG24100220241497326
|
10/02/2024
|
rajni
|
1738003WL065852
|
rajni
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
167
|
LALBARRA
|
MP-38-003-064-001/393
(DOKARBANDI)
|
1738003000NRG24100220241497327
|
10/02/2024
|
kirta
|
1738003WL065852
|
kirta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
kirta
|
STATE BANK OF INDIA(508548)
|
|
168
|
LALBARRA
|
MP-38-003-064-001/394
(DOKARBANDI)
|
1738003000NRG24100220241497328
|
10/02/2024
|
Hariprasad
|
1738003WL065852
|
Hariprasad
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
Hariprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
169
|
LALBARRA
|
MP-38-003-064-001/41
(DOKARBANDI)
|
1738003000NRG24100220241497329
|
10/02/2024
|
Lalita
|
1738003WL065852
|
Lalita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004214068
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
170
|
LALBARRA
|
MP-38-003-064-001/43
(DOKARBANDI)
|
1738003000NRG24100220241497331
|
10/02/2024
|
leela bai
|
1738003WL065852
|
leela bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
171
|
LALBARRA
|
MP-38-003-064-001/447
(DOKARBANDI)
|
1738003000NRG24100220241497332
|
10/02/2024
|
yasvata
|
1738003WL065852
|
yasvata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
yasvata
|
STATE BANK OF INDIA(508548)
|
|
172
|
LALBARRA
|
MP-38-003-064-001/449
(DOKARBANDI)
|
1738003000NRG24100220241497333
|
10/02/2024
|
amruta
|
1738003WL065852
|
amruta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214068
|
|
amruta
|
STATE BANK OF INDIA(508548)
|
|
173
|
LALBARRA
|
MP-38-003-064-001/45
(DOKARBANDI)
|
1738003000NRG24100220241497334
|
10/02/2024
|
Santura bai
|
1738003WL065852
|
Santura bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214068
|
|
Santurabai
|
STATE BANK OF INDIA(508548)
|
|
174
|
LALBARRA
|
MP-38-003-064-001/454
(DOKARBANDI)
|
1738003000NRG24100220241497335
|
10/02/2024
|
Sunita
|
1738003WL065852
|
Sunita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004214068
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
175
|
LALBARRA
|
MP-38-003-064-001/460
(DOKARBANDI)
|
1738003000NRG24100220241497336
|
10/02/2024
|
anjali
|
1738003WL065852
|
anjali
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
004214068
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
176
|
LALBARRA
|
MP-38-003-064-001/463
(DOKARBANDI)
|
1738003000NRG24100220241497337
|
10/02/2024
|
dayawanta
|
1738003WL065852
|
dayawanta
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004214068
|
|
dayawanta
|
STATE BANK OF INDIA(508548)
|
|
177
|
LALBARRA
|
MP-38-003-064-001/468
(DOKARBANDI)
|
1738003000NRG24100220241497338
|
10/02/2024
|
bhumeswari
|
1738003WL065852
|
bhumeswari
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
004214068
|
|
bhumeswari
|
STATE BANK OF INDIA(508548)
|
|
178
|
LALBARRA
|
MP-38-003-064-001/469
(DOKARBANDI)
|
1738003000NRG24100220241497339
|
10/02/2024
|
nirmala
|
1738003WL065852
|
nirmala
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
004214068
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
179
|
LALBARRA
|
MP-38-003-064-001/49
(DOKARBANDI)
|
1738003000NRG24100220241497340
|
10/02/2024
|
vandna
|
1738003WL065852
|
vandna
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
004214068
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
180
|
LALBARRA
|
MP-38-003-064-001/49-A
(DOKARBANDI)
|
1738003000NRG24100220241497341
|
10/02/2024
|
savita borkar
|
1738003WL065852
|
savita borkar
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
004214068
|
|
savitaborkar
|
BANK OF BARODA(606985)
|
|
181
|
LALBARRA
|
MP-38-003-064-001/52-B
(DOKARBANDI)
|
1738003000NRG24100220241497343
|
10/02/2024
|
laxmi
|
1738003WL065852
|
laxmi
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004214068
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
182
|
LALBARRA
|
MP-38-003-064-001/56
(DOKARBANDI)
|
1738003000NRG24100220241497344
|
10/02/2024
|
Punaji
|
1738003WL065852
|
Punaji
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
Punaji
|
STATE BANK OF INDIA(508548)
|
|
183
|
LALBARRA
|
MP-38-003-064-001/64
(DOKARBANDI)
|
1738003000NRG24100220241497345
|
10/02/2024
|
Urmila
|
1738003WL065852
|
Urmila
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214068
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
184
|
LALBARRA
|
MP-38-003-064-001/80
(DOKARBANDI)
|
1738003000NRG24100220241497346
|
10/02/2024
|
Imlabai
|
1738003WL065852
|
Imlabai
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004214068
|
|
Imlabai
|
STATE BANK OF INDIA(508548)
|
|
185
|
LALBARRA
|
MP-38-003-064-001/84
(DOKARBANDI)
|
1738003000NRG24100220241497347
|
10/02/2024
|
Geeta
|
1738003WL065852
|
Geeta
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
004214068
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
186
|
LALBARRA
|
MP-38-003-064-001/88-A
(DOKARBANDI)
|
1738003000NRG24100220241497348
|
10/02/2024
|
sangeeta
|
1738003WL065852
|
sangeeta
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004214068
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
187
|
LALBARRA
|
MP-38-003-064-001/96
(DOKARBANDI)
|
1738003000NRG24100220241497349
|
10/02/2024
|
manisa
|
1738003WL065852
|
manisa
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
manisa
|
STATE BANK OF INDIA(508548)
|
|
188
|
LALBARRA
|
MP-38-003-064-001/99
(DOKARBANDI)
|
1738003000NRG24100220241497350
|
10/02/2024
|
sunita
|
1738003WL065852
|
sunita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
189
|
LALBARRA
|
MP-38-003-064-002/281
(DOKARBANDI)
|
1738003000NRG24100220241497355
|
10/02/2024
|
sisupal
|
1738003WL065852
|
sisupal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
sisupal
|
STATE BANK OF INDIA(508548)
|
|
190
|
LALBARRA
|
MP-38-003-064-002/79
(DOKARBANDI)
|
1738003000NRG24100220241497356
|
10/02/2024
|
Tilakchand
|
1738003WL065852
|
Tilakchand
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214068
|
|
Tilakchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69836
|
69836
|
|
|
|
|
|
|
|
|
191
|
LALBARRA
|
MP-38-003-064-001/5-A
(DOKARBANDI)
|
1738003000NRG24100220241497342
|
10/02/2024
|
Pooja Rangare
|
1738003WL065852
|
Pooja Rangare
|
00468
|
UBIN0559440
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214068
|
|
PoojaRangare
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
192
|
LALBARRA
|
MP-38-003-064-001/362-A
(DOKARBANDI)
|
1738003000NRG24100220241497320
|
10/02/2024
|
shobha
|
1738003WL065852
|
shobha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004214068
|
|
shobha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
193
|
LALBARRA
|
MP-38-003-015-001/14
(BALHARPUR)
|
1738003015NRG24090220241494882
|
10/02/2024
|
duvarka
|
1738003015WL065765
|
duvarka
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004214068
|
|
duvarka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
LALBARRA
|
MP-38-003-015-001/250
(BALHARPUR)
|
1738003015NRG24090220241494883
|
10/02/2024
|
Arvind Meshram
|
1738003015WL065765
|
Arvind Meshram
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004214068
|
|
ArvindMeshram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
LALBARRA
|
MP-38-003-015-001/31
(BALHARPUR)
|
1738003015NRG24090220241494884
|
10/02/2024
|
indu
|
1738003015WL065765
|
indu
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
27/03/2024
|
|
004214068
|
|
indu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
LALBARRA
|
MP-38-003-015-001/47
(BALHARPUR)
|
1738003015NRG24090220241494886
|
10/02/2024
|
jana sendre
|
1738003015WL065765
|
jana sendre
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004214068
|
|
janasendre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
LALBARRA
|
MP-38-003-015-001/76
(BALHARPUR)
|
1738003015NRG24090220241494888
|
10/02/2024
|
chainlal
|
1738003015WL065765
|
chainlal
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004214068
|
|
chainlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227409
|
227409
|
|
|
|
|
|
|
|