|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LALBARRA
|
MP-38-003-064-001/16
(DOKARBANDI)
|
1738003064NRG24020220241464039
|
02/02/2024
|
Asha Giri
|
1738003064WL064705
|
Asha Giri
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
AshaGiri
|
BANK OF BARODA(606985)
|
|
2
|
LALBARRA
|
MP-38-003-064-001/73-A
(DOKARBANDI)
|
1738003064NRG24020220241464106
|
02/02/2024
|
Sustkala Goutam
|
1738003064WL064705
|
Sustkala Goutam
|
00045
|
BARB0BALBHO
|
221
|
221
|
Processed
|
26/03/2024
|
|
004167712
|
|
SustkalaGoutam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-059-002/173
(BAMHANI)
|
1738003059NRG24020220241463072
|
02/02/2024
|
Ramparsad
|
1738003059WL064674
|
Ramparsad
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004167712
|
|
Ramparsad
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-064-001/208-A
(DOKARBANDI)
|
1738003064NRG24020220241464057
|
02/02/2024
|
yogita
|
1738003064WL064705
|
yogita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
yogita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-037-002/35
(BAGDEHI)
|
1738003037NRG24020220241463320
|
02/02/2024
|
UMA BAI
|
1738003037WL064684
|
UMA BAI
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-071-001/7
(KANKI)
|
1738003071NRG24020220241464451
|
02/02/2024
|
ANITA
|
1738003071WL064713
|
ANITA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167712
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
LALBARRA
|
MP-38-003-013-001/103
(MURJHAD)
|
1738003000NRG24020220241464266
|
02/02/2024
|
Basanti Bai
|
1738003WL064711
|
Basanti Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
BasantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-013-001/104
(MURJHAD)
|
1738003000NRG24020220241464267
|
02/02/2024
|
Shyama
|
1738003WL064711
|
Shyama
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
Shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-013-001/106
(MURJHAD)
|
1738003000NRG24020220241464268
|
02/02/2024
|
babulal
|
1738003WL064711
|
babulal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-013-001/107
(MURJHAD)
|
1738003000NRG24020220241464269
|
02/02/2024
|
Bhumeshwary
|
1738003WL064711
|
Bhumeshwary
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167712
|
|
Bhumeshwary
|
STATE BANK OF INDIA(508548)
|
|
11
|
LALBARRA
|
MP-38-003-013-001/112
(MURJHAD)
|
1738003000NRG24020220241464270
|
02/02/2024
|
Hanshkala
|
1738003WL064711
|
Hanshkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
Hanshkala
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-013-001/115
(MURJHAD)
|
1738003000NRG24020220241464271
|
02/02/2024
|
Hemraj
|
1738003WL064711
|
Hemraj
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
Hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-013-001/129
(MURJHAD)
|
1738003000NRG24020220241464272
|
02/02/2024
|
Surajlal
|
1738003WL064711
|
Surajlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
Surajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-013-001/133
(MURJHAD)
|
1738003000NRG24020220241464273
|
02/02/2024
|
hemlal
|
1738003WL064711
|
hemlal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167712
|
|
hemlal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-013-001/142
(MURJHAD)
|
1738003000NRG24020220241464274
|
02/02/2024
|
Kamini Bai
|
1738003WL064711
|
Kamini Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
KaminiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-013-001/150
(MURJHAD)
|
1738003000NRG24020220241464275
|
02/02/2024
|
samla
|
1738003WL064711
|
samla
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
samla
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
LALBARRA
|
MP-38-003-013-001/151
(MURJHAD)
|
1738003000NRG24020220241464276
|
02/02/2024
|
Munni Bai
|
1738003WL064711
|
Munni Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-013-001/152
(MURJHAD)
|
1738003000NRG24020220241464277
|
02/02/2024
|
Tularam
|
1738003WL064711
|
Tularam
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
Tularam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALBARRA
|
MP-38-003-013-001/153
(MURJHAD)
|
1738003000NRG24020220241464278
|
02/02/2024
|
Punam
|
1738003WL064711
|
Punam
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
Punam
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-013-001/159
(MURJHAD)
|
1738003000NRG24020220241464279
|
02/02/2024
|
fulchand
|
1738003WL064711
|
fulchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
fulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-013-001/159
(MURJHAD)
|
1738003000NRG24020220241464280
|
02/02/2024
|
meera
|
1738003WL064711
|
meera
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-013-001/162
(MURJHAD)
|
1738003000NRG24020220241464282
|
02/02/2024
|
Saheblal
|
1738003WL064711
|
Saheblal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
Saheblal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALBARRA
|
MP-38-003-013-001/167
(MURJHAD)
|
1738003000NRG24020220241464283
|
02/02/2024
|
ashok
|
1738003WL064711
|
ashok
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-013-001/167-A
(MURJHAD)
|
1738003000NRG24020220241464284
|
02/02/2024
|
Laxmi Bai
|
1738003WL064711
|
Laxmi Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-013-001/172
(MURJHAD)
|
1738003000NRG24020220241464285
|
02/02/2024
|
Laxmi Bai
|
1738003WL064711
|
Laxmi Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-013-001/173
(MURJHAD)
|
1738003000NRG24020220241464286
|
02/02/2024
|
Rekha
|
1738003WL064711
|
Rekha
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-013-001/181
(MURJHAD)
|
1738003000NRG24020220241464287
|
02/02/2024
|
Kisni Bai
|
1738003WL064711
|
Kisni Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
KisniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-013-001/183
(MURJHAD)
|
1738003000NRG24020220241464288
|
02/02/2024
|
Shakun
|
1738003WL064711
|
Shakun
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
Shakun
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-013-001/185
(MURJHAD)
|
1738003000NRG24020220241464289
|
02/02/2024
|
vijay
|
1738003WL064711
|
vijay
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-013-001/188
(MURJHAD)
|
1738003000NRG24020220241464290
|
02/02/2024
|
Hirwanta
|
1738003WL064711
|
Hirwanta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
Hirwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-013-001/190
(MURJHAD)
|
1738003000NRG24020220241464291
|
02/02/2024
|
kamlesh
|
1738003WL064711
|
kamlesh
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167712
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LALBARRA
|
MP-38-003-013-001/190
(MURJHAD)
|
1738003000NRG24020220241464292
|
02/02/2024
|
Shailesh
|
1738003WL064711
|
Shailesh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
Shailesh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-013-001/196
(MURJHAD)
|
1738003000NRG24020220241464293
|
02/02/2024
|
anjana
|
1738003WL064711
|
anjana
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167712
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
|
34
|
LALBARRA
|
MP-38-003-013-001/198
(MURJHAD)
|
1738003000NRG24020220241464296
|
02/02/2024
|
rameshwar
|
1738003WL064711
|
rameshwar
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
004167712
|
|
rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-013-001/2
(MURJHAD)
|
1738003000NRG24020220241464297
|
02/02/2024
|
Lalita Chapekar
|
1738003WL064711
|
Lalita Chapekar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
LalitaChapekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LALBARRA
|
MP-38-003-013-001/202
(MURJHAD)
|
1738003000NRG24020220241464298
|
02/02/2024
|
Lilwan Bai
|
1738003WL064711
|
Lilwan Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
LilwanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-013-001/203
(MURJHAD)
|
1738003000NRG24020220241464299
|
02/02/2024
|
Revti Bai
|
1738003WL064711
|
Revti Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
RevtiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-013-001/204
(MURJHAD)
|
1738003000NRG24020220241464300
|
02/02/2024
|
samrat
|
1738003WL064711
|
samrat
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
samrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LALBARRA
|
MP-38-003-013-001/21
(MURJHAD)
|
1738003000NRG24020220241464301
|
02/02/2024
|
Ramprasad
|
1738003WL064711
|
Ramprasad
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167712
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-013-001/212
(MURJHAD)
|
1738003000NRG24020220241464303
|
02/02/2024
|
Motan
|
1738003WL064711
|
Motan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
Motan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-013-001/212
(MURJHAD)
|
1738003000NRG24020220241464302
|
02/02/2024
|
Rameshwar
|
1738003WL064711
|
Rameshwar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
Rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-013-001/214
(MURJHAD)
|
1738003000NRG24020220241464304
|
02/02/2024
|
Budhram
|
1738003WL064711
|
Budhram
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
Budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-013-001/224
(MURJHAD)
|
1738003000NRG24020220241464305
|
02/02/2024
|
Surajlal
|
1738003WL064711
|
Surajlal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167712
|
|
Surajlal
|
STATE BANK OF INDIA(508548)
|
|
44
|
LALBARRA
|
MP-38-003-013-001/225
(MURJHAD)
|
1738003000NRG24020220241464306
|
02/02/2024
|
kamal
|
1738003WL064711
|
kamal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-013-001/225
(MURJHAD)
|
1738003000NRG24020220241464307
|
02/02/2024
|
Shakuntala Bai
|
1738003WL064711
|
Shakuntala Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
ShakuntalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-013-001/227
(MURJHAD)
|
1738003000NRG24020220241464308
|
02/02/2024
|
Gendan Bai
|
1738003WL064711
|
Gendan Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
GendanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-013-001/229
(MURJHAD)
|
1738003000NRG24020220241464309
|
02/02/2024
|
urmila
|
1738003WL064711
|
urmila
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-013-001/234
(MURJHAD)
|
1738003000NRG24020220241464310
|
02/02/2024
|
Malti Bai
|
1738003WL064711
|
Malti Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
MaltiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-013-001/248-A
(MURJHAD)
|
1738003000NRG24020220241464311
|
02/02/2024
|
Shivprasad
|
1738003WL064711
|
Shivprasad
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
Shivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LALBARRA
|
MP-38-003-013-001/252
(MURJHAD)
|
1738003000NRG24020220241464312
|
02/02/2024
|
Kala Bai
|
1738003WL064711
|
Kala Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
KalaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LALBARRA
|
MP-38-003-013-001/253
(MURJHAD)
|
1738003000NRG24020220241464313
|
02/02/2024
|
indal
|
1738003WL064711
|
indal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167712
|
|
indal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-013-001/254
(MURJHAD)
|
1738003000NRG24020220241464314
|
02/02/2024
|
saywanta
|
1738003WL064711
|
saywanta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
saywanta
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-013-001/255
(MURJHAD)
|
1738003000NRG24020220241464315
|
02/02/2024
|
Durgavati
|
1738003WL064711
|
Durgavati
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
Durgavati
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-013-001/258
(MURJHAD)
|
1738003000NRG24020220241464317
|
02/02/2024
|
Anupa
|
1738003WL064711
|
Anupa
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
Anupa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LALBARRA
|
MP-38-003-013-001/258
(MURJHAD)
|
1738003000NRG24020220241464316
|
02/02/2024
|
Dolaram
|
1738003WL064711
|
Dolaram
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
Dolaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
LALBARRA
|
MP-38-003-013-001/259
(MURJHAD)
|
1738003000NRG24020220241464319
|
02/02/2024
|
Dali Nagpure
|
1738003WL064711
|
Dali Nagpure
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
DaliNagpure
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-013-001/259
(MURJHAD)
|
1738003000NRG24020220241464318
|
02/02/2024
|
mahesh
|
1738003WL064711
|
mahesh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-013-001/262
(MURJHAD)
|
1738003000NRG24020220241464320
|
02/02/2024
|
kari
|
1738003WL064711
|
kari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
kari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LALBARRA
|
MP-38-003-013-001/265
(MURJHAD)
|
1738003000NRG24020220241464321
|
02/02/2024
|
RAJENDRA
|
1738003WL064711
|
RAJENDRA
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-013-001/268
(MURJHAD)
|
1738003000NRG24020220241464322
|
02/02/2024
|
Pramila Bai
|
1738003WL064711
|
Pramila Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
PramilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-013-001/271
(MURJHAD)
|
1738003000NRG24020220241464323
|
02/02/2024
|
Dulan Bai
|
1738003WL064711
|
Dulan Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
DulanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-013-001/272
(MURJHAD)
|
1738003000NRG24020220241464324
|
02/02/2024
|
leela bai
|
1738003WL064711
|
leela bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-013-001/274-A
(MURJHAD)
|
1738003000NRG24020220241464325
|
02/02/2024
|
Jyoti Bai
|
1738003WL064711
|
Jyoti Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
JyotiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-013-001/279
(MURJHAD)
|
1738003000NRG24020220241464326
|
02/02/2024
|
santlal
|
1738003WL064711
|
santlal
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
004167712
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-013-001/280
(MURJHAD)
|
1738003000NRG24020220241464327
|
02/02/2024
|
Gourishankar
|
1738003WL064711
|
Gourishankar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
Gourishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LALBARRA
|
MP-38-003-013-001/30
(MURJHAD)
|
1738003000NRG24020220241464328
|
02/02/2024
|
Bundan Bai
|
1738003WL064711
|
Bundan Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
BundanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-013-001/304
(MURJHAD)
|
1738003000NRG24020220241464329
|
02/02/2024
|
Shyama Dashriye
|
1738003WL064711
|
Shyama Dashriye
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167712
|
|
ShyamaDashriye
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-013-001/312
(MURJHAD)
|
1738003000NRG24020220241464330
|
02/02/2024
|
kamla
|
1738003WL064711
|
kamla
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
004167712
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-013-001/312-A
(MURJHAD)
|
1738003000NRG24020220241464331
|
02/02/2024
|
Udasan Bai
|
1738003WL064711
|
Udasan Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
UdasanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-013-001/316
(MURJHAD)
|
1738003000NRG24020220241464332
|
02/02/2024
|
Gilasha
|
1738003WL064711
|
Gilasha
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167712
|
|
Gilasha
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-013-001/317
(MURJHAD)
|
1738003000NRG24020220241464333
|
02/02/2024
|
Pameshwary
|
1738003WL064711
|
Pameshwary
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
Pameshwary
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-013-001/318
(MURJHAD)
|
1738003000NRG24020220241464334
|
02/02/2024
|
Shyama Bai
|
1738003WL064711
|
Shyama Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
ShyamaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-013-001/329
(MURJHAD)
|
1738003000NRG24020220241464335
|
02/02/2024
|
Ombati
|
1738003WL064711
|
Ombati
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
Ombati
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-013-001/33
(MURJHAD)
|
1738003000NRG24020220241464336
|
02/02/2024
|
Geeta Bai
|
1738003WL064711
|
Geeta Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-013-001/340
(MURJHAD)
|
1738003000NRG24020220241464338
|
02/02/2024
|
Anjulal
|
1738003WL064711
|
Anjulal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
Anjulal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-013-001/348
(MURJHAD)
|
1738003000NRG24020220241464339
|
02/02/2024
|
Mahendra
|
1738003WL064711
|
Mahendra
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-013-001/356-A
(MURJHAD)
|
1738003000NRG24020220241464340
|
02/02/2024
|
Shivshankar
|
1738003WL064711
|
Shivshankar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
Shivshankar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-013-001/359-B
(MURJHAD)
|
1738003000NRG24020220241464341
|
02/02/2024
|
Kiran Bai
|
1738003WL064711
|
Kiran Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
KiranBai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-013-001/36
(MURJHAD)
|
1738003000NRG24020220241464342
|
02/02/2024
|
Kanchana Bai
|
1738003WL064711
|
Kanchana Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
KanchanaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-013-001/361
(MURJHAD)
|
1738003000NRG24020220241464343
|
02/02/2024
|
Sandhya Basene
|
1738003WL064711
|
Sandhya Basene
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
SandhyaBasene
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LALBARRA
|
MP-38-003-013-001/377
(MURJHAD)
|
1738003000NRG24020220241464345
|
02/02/2024
|
Ravishankar
|
1738003WL064711
|
Ravishankar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
Ravishankar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
LALBARRA
|
MP-38-003-013-001/382-A
(MURJHAD)
|
1738003000NRG24020220241464347
|
02/02/2024
|
Bhumeshwary
|
1738003WL064711
|
Bhumeshwary
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
004167712
|
|
Bhumeshwary
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-013-001/383-A
(MURJHAD)
|
1738003000NRG24020220241464348
|
02/02/2024
|
Sahishtra
|
1738003WL064711
|
Sahishtra
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
Sahishtra
|
STATE BANK OF INDIA(508548)
|
|
84
|
LALBARRA
|
MP-38-003-013-001/385-A
(MURJHAD)
|
1738003000NRG24020220241464349
|
02/02/2024
|
Anita
|
1738003WL064711
|
Anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-013-001/386-A
(MURJHAD)
|
1738003000NRG24020220241464350
|
02/02/2024
|
Geeta
|
1738003WL064711
|
Geeta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-013-001/390-A
(MURJHAD)
|
1738003000NRG24020220241464351
|
02/02/2024
|
Durga Bai
|
1738003WL064711
|
Durga Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167712
|
|
DurgaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-013-001/391-A
(MURJHAD)
|
1738003000NRG24020220241464352
|
02/02/2024
|
reeta
|
1738003WL064711
|
reeta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-013-001/392-A
(MURJHAD)
|
1738003000NRG24020220241464353
|
02/02/2024
|
Laxmi Bai
|
1738003WL064711
|
Laxmi Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-013-001/393-A
(MURJHAD)
|
1738003000NRG24020220241464354
|
02/02/2024
|
Seema
|
1738003WL064711
|
Seema
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-013-001/394-A
(MURJHAD)
|
1738003000NRG24020220241464355
|
02/02/2024
|
Usha Bai
|
1738003WL064711
|
Usha Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167712
|
|
UshaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-013-001/395-A
(MURJHAD)
|
1738003000NRG24020220241464356
|
02/02/2024
|
Geeta Bai
|
1738003WL064711
|
Geeta Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-013-001/396-A
(MURJHAD)
|
1738003000NRG24020220241464357
|
02/02/2024
|
Indra Bai
|
1738003WL064711
|
Indra Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
IndraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-013-001/398
(MURJHAD)
|
1738003000NRG24020220241464358
|
02/02/2024
|
Durgawati
|
1738003WL064711
|
Durgawati
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
Durgawati
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-013-001/400
(MURJHAD)
|
1738003000NRG24020220241464359
|
02/02/2024
|
Bhagrathi
|
1738003WL064711
|
Bhagrathi
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
Bhagrathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
LALBARRA
|
MP-38-003-013-001/407
(MURJHAD)
|
1738003000NRG24020220241464360
|
02/02/2024
|
geeta bai
|
1738003WL064711
|
geeta bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-013-001/41
(MURJHAD)
|
1738003000NRG24020220241464361
|
02/02/2024
|
pustkala
|
1738003WL064711
|
pustkala
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-013-001/419
(MURJHAD)
|
1738003000NRG24020220241464364
|
02/02/2024
|
Rekha Bai
|
1738003WL064711
|
Rekha Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LALBARRA
|
MP-38-003-013-001/420
(MURJHAD)
|
1738003000NRG24020220241464365
|
02/02/2024
|
Sarita Sihore
|
1738003WL064711
|
Sarita Sihore
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
SaritaSihore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LALBARRA
|
MP-38-003-013-001/421
(MURJHAD)
|
1738003000NRG24020220241464366
|
02/02/2024
|
Sulochana Bai
|
1738003WL064711
|
Sulochana Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
SulochanaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-013-001/422
(MURJHAD)
|
1738003000NRG24020220241464367
|
02/02/2024
|
Aasha Bai
|
1738003WL064711
|
Aasha Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
AashaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-013-001/424
(MURJHAD)
|
1738003000NRG24020220241464368
|
02/02/2024
|
Tameshwary
|
1738003WL064711
|
Tameshwary
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167712
|
|
Tameshwary
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-013-001/437
(MURJHAD)
|
1738003000NRG24020220241464369
|
02/02/2024
|
Hemlata
|
1738003WL064711
|
Hemlata
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
Hemlata
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
103
|
LALBARRA
|
MP-38-003-013-001/448
(MURJHAD)
|
1738003000NRG24020220241464370
|
02/02/2024
|
Noushan
|
1738003WL064711
|
Noushan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
Noushan
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-013-001/450
(MURJHAD)
|
1738003000NRG24020220241464371
|
02/02/2024
|
yeshwanti
|
1738003WL064711
|
yeshwanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
yeshwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-013-001/469
(MURJHAD)
|
1738003000NRG24020220241464372
|
02/02/2024
|
Pustkala Bai
|
1738003WL064711
|
Pustkala Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
PustkalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-013-001/470
(MURJHAD)
|
1738003000NRG24020220241464373
|
02/02/2024
|
Sheela Bai
|
1738003WL064711
|
Sheela Bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
004167712
|
|
SheelaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-013-001/477
(MURJHAD)
|
1738003000NRG24020220241464374
|
02/02/2024
|
lalita
|
1738003WL064711
|
lalita
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
004167712
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-013-001/479
(MURJHAD)
|
1738003000NRG24020220241464375
|
02/02/2024
|
Shakuntala Bai
|
1738003WL064711
|
Shakuntala Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
ShakuntalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-013-001/480
(MURJHAD)
|
1738003000NRG24020220241464376
|
02/02/2024
|
sunita
|
1738003WL064711
|
sunita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167712
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-013-001/482
(MURJHAD)
|
1738003000NRG24020220241464377
|
02/02/2024
|
Rekha Bai
|
1738003WL064711
|
Rekha Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167712
|
|
RekhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-013-001/483
(MURJHAD)
|
1738003000NRG24020220241464378
|
02/02/2024
|
nisha
|
1738003WL064711
|
nisha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-013-001/491
(MURJHAD)
|
1738003000NRG24020220241464380
|
02/02/2024
|
Basanta
|
1738003WL064711
|
Basanta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
Basanta
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-013-001/493
(MURJHAD)
|
1738003000NRG24020220241464381
|
02/02/2024
|
Dayawanti
|
1738003WL064711
|
Dayawanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
Dayawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-013-001/494
(MURJHAD)
|
1738003000NRG24020220241464382
|
02/02/2024
|
Nirmala
|
1738003WL064711
|
Nirmala
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-013-001/495
(MURJHAD)
|
1738003000NRG24020220241464383
|
02/02/2024
|
Anusaiyya
|
1738003WL064711
|
Anusaiyya
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
Anusaiyya
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-013-001/51
(MURJHAD)
|
1738003000NRG24020220241464386
|
02/02/2024
|
Revtan
|
1738003WL064711
|
Revtan
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167712
|
|
Revtan
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-013-001/62
(MURJHAD)
|
1738003000NRG24020220241464387
|
02/02/2024
|
sushila
|
1738003WL064711
|
sushila
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-013-001/65
(MURJHAD)
|
1738003000NRG24020220241464388
|
02/02/2024
|
Omkar
|
1738003WL064711
|
Omkar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
Omkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LALBARRA
|
MP-38-003-013-001/66
(MURJHAD)
|
1738003000NRG24020220241464389
|
02/02/2024
|
Pramila
|
1738003WL064711
|
Pramila
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
Pramila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
120
|
LALBARRA
|
MP-38-003-013-001/69
(MURJHAD)
|
1738003000NRG24020220241464390
|
02/02/2024
|
Aasha Bai
|
1738003WL064711
|
Aasha Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
AashaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-013-001/72
(MURJHAD)
|
1738003000NRG24020220241464391
|
02/02/2024
|
Jhhingrya
|
1738003WL064711
|
Jhhingrya
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
Jhhingrya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118014
|
118014
|
|
|
|
|
|
|
|
|
122
|
LALBARRA
|
MP-38-003-037-001/12
(BAGDEHI)
|
1738003037NRG24020220241463301
|
02/02/2024
|
munni
|
1738003037WL064684
|
munni
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167712
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-037-001/16
(BAGDEHI)
|
1738003037NRG24020220241463302
|
02/02/2024
|
hirkan
|
1738003037WL064684
|
hirkan
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167712
|
|
hirkan
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-037-001/33
(BAGDEHI)
|
1738003037NRG24020220241463303
|
02/02/2024
|
SANGITA
|
1738003037WL064684
|
SANGITA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-037-001/46
(BAGDEHI)
|
1738003037NRG24020220241463305
|
02/02/2024
|
renuka
|
1738003037WL064684
|
renuka
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
renuka
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-037-001/53
(BAGDEHI)
|
1738003037NRG24020220241463306
|
02/02/2024
|
latabai
|
1738003037WL064684
|
latabai
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167712
|
|
latabai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-037-001/63-B
(BAGDEHI)
|
1738003037NRG24020220241463307
|
02/02/2024
|
premchand
|
1738003037WL064684
|
premchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
premchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LALBARRA
|
MP-38-003-037-001/73
(BAGDEHI)
|
1738003037NRG24020220241463308
|
02/02/2024
|
leela
|
1738003037WL064684
|
leela
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-037-001/83-A
(BAGDEHI)
|
1738003037NRG24020220241463309
|
02/02/2024
|
radhika
|
1738003037WL064684
|
radhika
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167712
|
|
radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LALBARRA
|
MP-38-003-037-001/86
(BAGDEHI)
|
1738003037NRG24020220241463310
|
02/02/2024
|
sarita
|
1738003037WL064684
|
sarita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-037-001/86-A
(BAGDEHI)
|
1738003037NRG24020220241463311
|
02/02/2024
|
sulochana
|
1738003037WL064684
|
sulochana
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
sulochana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
LALBARRA
|
MP-38-003-037-001/91
(BAGDEHI)
|
1738003037NRG24020220241463312
|
02/02/2024
|
sonkali
|
1738003037WL064684
|
sonkali
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
sonkali
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-037-001/93
(BAGDEHI)
|
1738003037NRG24020220241463313
|
02/02/2024
|
kavita
|
1738003037WL064684
|
kavita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-037-001/94-B
(BAGDEHI)
|
1738003037NRG24020220241463314
|
02/02/2024
|
pushpa adme
|
1738003037WL064684
|
pushpa adme
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
pushpaadme
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-037-002/109
(BAGDEHI)
|
1738003037NRG24020220241463315
|
02/02/2024
|
krisankumar
|
1738003037WL064684
|
krisankumar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
krisankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-037-002/13
(BAGDEHI)
|
1738003037NRG24020220241463316
|
02/02/2024
|
mthelal
|
1738003037WL064684
|
mthelal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
mthelal
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-037-002/28-A
(BAGDEHI)
|
1738003037NRG24020220241463317
|
02/02/2024
|
rajni yadav
|
1738003037WL064684
|
rajni yadav
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
rajniyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-037-002/32
(BAGDEHI)
|
1738003037NRG24020220241463319
|
02/02/2024
|
anita
|
1738003037WL064684
|
anita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LALBARRA
|
MP-38-003-037-002/32
(BAGDEHI)
|
1738003037NRG24020220241463318
|
02/02/2024
|
durga bai
|
1738003037WL064684
|
durga bai
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167712
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-037-002/38
(BAGDEHI)
|
1738003037NRG24020220241463321
|
02/02/2024
|
rukmani
|
1738003037WL064684
|
rukmani
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-037-002/40-A
(BAGDEHI)
|
1738003037NRG24020220241463322
|
02/02/2024
|
dilip
|
1738003037WL064684
|
dilip
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-037-002/57
(BAGDEHI)
|
1738003037NRG24020220241463323
|
02/02/2024
|
sagan bai
|
1738003037WL064684
|
sagan bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
saganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-037-002/61
(BAGDEHI)
|
1738003037NRG24020220241463324
|
02/02/2024
|
anita
|
1738003037WL064684
|
anita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-037-002/62-A
(BAGDEHI)
|
1738003037NRG24020220241463325
|
02/02/2024
|
vinita
|
1738003037WL064684
|
vinita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-037-002/63
(BAGDEHI)
|
1738003037NRG24020220241463326
|
02/02/2024
|
radhan
|
1738003037WL064684
|
radhan
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
26/03/2024
|
|
004167712
|
|
radhan
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-037-002/65
(BAGDEHI)
|
1738003037NRG24020220241463327
|
02/02/2024
|
nita
|
1738003037WL064684
|
nita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
nita
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-037-002/66
(BAGDEHI)
|
1738003037NRG24020220241463328
|
02/02/2024
|
krishana
|
1738003037WL064684
|
krishana
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
krishana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
148
|
LALBARRA
|
MP-38-003-064-001/215
(DOKARBANDI)
|
1738003064NRG24020220241464058
|
02/02/2024
|
geeta
|
1738003064WL064705
|
geeta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
geeta
|
BANK OF BARODA(606985)
|
|
149
|
LALBARRA
|
MP-38-003-064-001/225
(DOKARBANDI)
|
1738003064NRG24020220241464061
|
02/02/2024
|
bastaram
|
1738003064WL064705
|
bastaram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
bastaram
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-064-001/42
(DOKARBANDI)
|
1738003064NRG24020220241464094
|
02/02/2024
|
sajvanta
|
1738003064WL064705
|
sajvanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
sajvanta
|
HDFC BANK LTD(607152)
|
|
151
|
LALBARRA
|
MP-38-003-064-002/249
(DOKARBANDI)
|
1738003064NRG24020220241464026
|
02/02/2024
|
mhetlal
|
1738003064WL064704
|
mhetlal
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
mhetlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
152
|
LALBARRA
|
MP-38-003-071-001/10
(KANKI)
|
1738003071NRG24020220241464404
|
02/02/2024
|
SITA
|
1738003071WL064713
|
SITA
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167712
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-071-001/1042
(KANKI)
|
1738003071NRG24020220241464405
|
02/02/2024
|
Diplata
|
1738003071WL064713
|
Diplata
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
Diplata
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-071-001/105-A
(KANKI)
|
1738003071NRG24020220241464406
|
02/02/2024
|
Usha
|
1738003071WL064713
|
Usha
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167712
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-071-001/132
(KANKI)
|
1738003071NRG24020220241464408
|
02/02/2024
|
pramila
|
1738003071WL064713
|
pramila
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167712
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LALBARRA
|
MP-38-003-071-001/14
(KANKI)
|
1738003071NRG24020220241464409
|
02/02/2024
|
SHANTAN
|
1738003071WL064713
|
SHANTAN
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
SHANTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-071-001/173
(KANKI)
|
1738003071NRG24020220241464410
|
02/02/2024
|
laxmi
|
1738003071WL064713
|
laxmi
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167712
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-071-001/193
(KANKI)
|
1738003071NRG24020220241464411
|
02/02/2024
|
amarvati
|
1738003071WL064713
|
amarvati
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
amarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-071-001/202
(KANKI)
|
1738003071NRG24020220241464412
|
02/02/2024
|
SARSWATI
|
1738003071WL064713
|
SARSWATI
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167712
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-071-001/207
(KANKI)
|
1738003071NRG24020220241464413
|
02/02/2024
|
Geeta
|
1738003071WL064713
|
Geeta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-071-001/208
(KANKI)
|
1738003071NRG24020220241464414
|
02/02/2024
|
ANITA
|
1738003071WL064713
|
ANITA
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167712
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-071-001/21
(KANKI)
|
1738003071NRG24020220241464415
|
02/02/2024
|
suman
|
1738003071WL064713
|
suman
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167712
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-071-001/240
(KANKI)
|
1738003071NRG24020220241464416
|
02/02/2024
|
savla
|
1738003071WL064713
|
savla
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167712
|
|
savla
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-071-001/268
(KANKI)
|
1738003071NRG24020220241464418
|
02/02/2024
|
lilavati
|
1738003071WL064713
|
lilavati
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167712
|
|
lilavati
|
INDUSIND BANK(607189)
|
|
165
|
LALBARRA
|
MP-38-003-071-001/278
(KANKI)
|
1738003071NRG24020220241464419
|
02/02/2024
|
DAYAVANTI
|
1738003071WL064713
|
DAYAVANTI
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167712
|
|
DAYAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-071-001/28
(KANKI)
|
1738003071NRG24020220241464420
|
02/02/2024
|
shanta
|
1738003071WL064713
|
shanta
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167712
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-071-001/290
(KANKI)
|
1738003071NRG24020220241464421
|
02/02/2024
|
tirja
|
1738003071WL064713
|
tirja
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167712
|
|
tirja
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
LALBARRA
|
MP-38-003-071-001/299
(KANKI)
|
1738003071NRG24020220241464422
|
02/02/2024
|
chandrakala
|
1738003071WL064713
|
chandrakala
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167712
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-071-001/299-C
(KANKI)
|
1738003071NRG24020220241464423
|
02/02/2024
|
Achhal
|
1738003071WL064713
|
Achhal
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167712
|
|
Achhal
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-071-001/300
(KANKI)
|
1738003071NRG24020220241464424
|
02/02/2024
|
MEENA
|
1738003071WL064713
|
MEENA
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167712
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-071-001/301
(KANKI)
|
1738003071NRG24020220241464425
|
02/02/2024
|
YOGITA
|
1738003071WL064713
|
YOGITA
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167712
|
|
YOGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-071-001/313
(KANKI)
|
1738003071NRG24020220241464426
|
02/02/2024
|
GEETA
|
1738003071WL064713
|
GEETA
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167712
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-071-001/316
(KANKI)
|
1738003071NRG24020220241464427
|
02/02/2024
|
parmila
|
1738003071WL064713
|
parmila
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167712
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-071-001/32
(KANKI)
|
1738003071NRG24020220241464428
|
02/02/2024
|
sunita
|
1738003071WL064713
|
sunita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167712
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-071-001/338
(KANKI)
|
1738003071NRG24020220241464429
|
02/02/2024
|
SAKUNTLA
|
1738003071WL064713
|
SAKUNTLA
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167712
|
|
SAKUNTLA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-071-001/360
(KANKI)
|
1738003071NRG24020220241464430
|
02/02/2024
|
SAYAN
|
1738003071WL064713
|
SAYAN
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167712
|
|
SAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LALBARRA
|
MP-38-003-071-001/360-A
(KANKI)
|
1738003071NRG24020220241464431
|
02/02/2024
|
YAMUNA
|
1738003071WL064713
|
YAMUNA
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167712
|
|
YAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LALBARRA
|
MP-38-003-071-001/397-A
(KANKI)
|
1738003071NRG24020220241464432
|
02/02/2024
|
Shanti
|
1738003071WL064713
|
Shanti
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167712
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-071-001/403
(KANKI)
|
1738003071NRG24020220241464433
|
02/02/2024
|
surjan
|
1738003071WL064713
|
surjan
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167712
|
|
surjan
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-071-001/428
(KANKI)
|
1738003071NRG24020220241464434
|
02/02/2024
|
sunita
|
1738003071WL064713
|
sunita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-071-001/432
(KANKI)
|
1738003071NRG24020220241464435
|
02/02/2024
|
fulkeshwari
|
1738003071WL064713
|
fulkeshwari
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167712
|
|
fulkeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-071-001/451
(KANKI)
|
1738003071NRG24020220241464436
|
02/02/2024
|
DURGAN
|
1738003071WL064713
|
DURGAN
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167712
|
|
DURGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LALBARRA
|
MP-38-003-071-001/454
(KANKI)
|
1738003071NRG24020220241464437
|
02/02/2024
|
REKHA
|
1738003071WL064713
|
REKHA
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167712
|
|
REKHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
184
|
LALBARRA
|
MP-38-003-071-001/47
(KANKI)
|
1738003071NRG24020220241464438
|
02/02/2024
|
KAVITA
|
1738003071WL064713
|
KAVITA
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167712
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LALBARRA
|
MP-38-003-071-001/479-A
(KANKI)
|
1738003071NRG24020220241464439
|
02/02/2024
|
SONU
|
1738003071WL064713
|
SONU
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167712
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LALBARRA
|
MP-38-003-071-001/479-C
(KANKI)
|
1738003071NRG24020220241464440
|
02/02/2024
|
JANKI
|
1738003071WL064713
|
JANKI
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167712
|
|
JANKI
|
INDUSIND BANK(607189)
|
|
187
|
LALBARRA
|
MP-38-003-071-001/486
(KANKI)
|
1738003071NRG24020220241464441
|
02/02/2024
|
REVTIN
|
1738003071WL064713
|
REVTIN
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167712
|
|
REVTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LALBARRA
|
MP-38-003-071-001/49
(KANKI)
|
1738003071NRG24020220241464442
|
02/02/2024
|
KHEMAN
|
1738003071WL064713
|
KHEMAN
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167712
|
|
KHEMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
189
|
LALBARRA
|
MP-38-003-071-001/50
(KANKI)
|
1738003071NRG24020220241464443
|
02/02/2024
|
bhumeshvari
|
1738003071WL064713
|
bhumeshvari
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167712
|
|
bhumeshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LALBARRA
|
MP-38-003-071-001/514-B
(KANKI)
|
1738003071NRG24020220241464444
|
02/02/2024
|
DUGESHWARI
|
1738003071WL064713
|
DUGESHWARI
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167712
|
|
DUGESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LALBARRA
|
MP-38-003-071-001/521
(KANKI)
|
1738003071NRG24020220241464445
|
02/02/2024
|
NITU
|
1738003071WL064713
|
NITU
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167712
|
|
NITU
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LALBARRA
|
MP-38-003-071-001/543
(KANKI)
|
1738003071NRG24020220241464446
|
02/02/2024
|
KALICHRAN
|
1738003071WL064713
|
KALICHRAN
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167712
|
|
KALICHRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LALBARRA
|
MP-38-003-071-001/543
(KANKI)
|
1738003071NRG24020220241464447
|
02/02/2024
|
PRAMILA
|
1738003071WL064713
|
PRAMILA
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167712
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
LALBARRA
|
MP-38-003-071-001/636
(KANKI)
|
1738003071NRG24020220241464448
|
02/02/2024
|
KALA
|
1738003071WL064713
|
KALA
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167712
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LALBARRA
|
MP-38-003-071-001/652
(KANKI)
|
1738003071NRG24020220241464449
|
02/02/2024
|
JYOTI
|
1738003071WL064713
|
JYOTI
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167712
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
LALBARRA
|
MP-38-003-071-001/675
(KANKI)
|
1738003071NRG24020220241464450
|
02/02/2024
|
Durga soni
|
1738003071WL064713
|
Durga soni
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
Durgasoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LALBARRA
|
MP-38-003-071-001/703
(KANKI)
|
1738003071NRG24020220241464452
|
02/02/2024
|
revtan
|
1738003071WL064713
|
revtan
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167712
|
|
revtan
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
LALBARRA
|
MP-38-003-071-001/714-C
(KANKI)
|
1738003071NRG24020220241464453
|
02/02/2024
|
KAMLA
|
1738003071WL064713
|
KAMLA
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167712
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
LALBARRA
|
MP-38-003-071-001/743
(KANKI)
|
1738003071NRG24020220241464454
|
02/02/2024
|
Kameshvari
|
1738003071WL064713
|
Kameshvari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
Kameshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
LALBARRA
|
MP-38-003-071-001/755
(KANKI)
|
1738003071NRG24020220241464455
|
02/02/2024
|
MEENA
|
1738003071WL064713
|
MEENA
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167712
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
LALBARRA
|
MP-38-003-071-001/755-A
(KANKI)
|
1738003071NRG24020220241464456
|
02/02/2024
|
sushila
|
1738003071WL064713
|
sushila
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167712
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
LALBARRA
|
MP-38-003-071-001/761
(KANKI)
|
1738003071NRG24020220241464457
|
02/02/2024
|
yasoda
|
1738003071WL064713
|
yasoda
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
LALBARRA
|
MP-38-003-071-001/761-A
(KANKI)
|
1738003071NRG24020220241464458
|
02/02/2024
|
durgeshvari
|
1738003071WL064713
|
durgeshvari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
durgeshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
LALBARRA
|
MP-38-003-071-001/908
(KANKI)
|
1738003071NRG24020220241464459
|
02/02/2024
|
fulvanti
|
1738003071WL064713
|
fulvanti
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167712
|
|
fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
LALBARRA
|
MP-38-003-071-001/964
(KANKI)
|
1738003071NRG24020220241464460
|
02/02/2024
|
KIRAN
|
1738003071WL064713
|
KIRAN
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
LALBARRA
|
MP-38-003-071-001/980
(KANKI)
|
1738003071NRG24020220241464461
|
02/02/2024
|
SUSHILA
|
1738003071WL064713
|
SUSHILA
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167712
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
207
|
LALBARRA
|
MP-38-003-071-001/1067-A
(KANKI)
|
1738003071NRG24020220241464407
|
02/02/2024
|
SANGEETA
|
1738003071WL064713
|
SANGEETA
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
208
|
LALBARRA
|
MP-38-003-013-001/497
(MURJHAD)
|
1738003000NRG24020220241464384
|
02/02/2024
|
Anushaiya
|
1738003WL064711
|
Anushaiya
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
Anushaiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
209
|
LALBARRA
|
MP-38-003-013-001/161
(MURJHAD)
|
1738003000NRG24020220241464281
|
02/02/2024
|
Kunti Choudhary
|
1738003WL064711
|
Kunti Choudhary
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
KuntiChoudhary
|
STATE BANK OF INDIA(508548)
|
|
210
|
LALBARRA
|
MP-38-003-013-001/197-A
(MURJHAD)
|
1738003000NRG24020220241464295
|
02/02/2024
|
Geeta
|
1738003WL064711
|
Geeta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
211
|
LALBARRA
|
MP-38-003-013-001/377
(MURJHAD)
|
1738003000NRG24020220241464346
|
02/02/2024
|
Chaman
|
1738003WL064711
|
Chaman
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
Chaman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
212
|
LALBARRA
|
MP-38-003-013-001/410
(MURJHAD)
|
1738003000NRG24020220241464362
|
02/02/2024
|
Raywanti
|
1738003WL064711
|
Raywanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
Raywanti
|
STATE BANK OF INDIA(508548)
|
|
213
|
LALBARRA
|
MP-38-003-013-001/412
(MURJHAD)
|
1738003000NRG24020220241464363
|
02/02/2024
|
Laxmi
|
1738003WL064711
|
Laxmi
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LALBARRA
|
MP-38-003-013-001/488
(MURJHAD)
|
1738003000NRG24020220241464379
|
02/02/2024
|
Manju
|
1738003WL064711
|
Manju
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
215
|
LALBARRA
|
MP-38-003-013-001/499
(MURJHAD)
|
1738003000NRG24020220241464385
|
02/02/2024
|
Kavita
|
1738003WL064711
|
Kavita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167712
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LALBARRA
|
MP-38-003-037-001/41
(BAGDEHI)
|
1738003037NRG24020220241463304
|
02/02/2024
|
Khineshwari
|
1738003037WL064684
|
Khineshwari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
Khineshwari
|
STATE BANK OF INDIA(508548)
|
|
217
|
LALBARRA
|
MP-38-003-059-001/76-A
(BAMHANI)
|
1738003059NRG24020220241463071
|
02/02/2024
|
Leela Bai Pandre
|
1738003059WL064673
|
Leela Bai Pandre
|
00415
|
SBIN0012150
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004167712
|
|
LeelaBaiPandre
|
STATE BANK OF INDIA(508548)
|
|
218
|
LALBARRA
|
MP-38-003-064-001/103
(DOKARBANDI)
|
1738003064NRG24020220241464027
|
02/02/2024
|
geeta bai
|
1738003064WL064705
|
geeta bai
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167712
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
219
|
LALBARRA
|
MP-38-003-064-001/116
(DOKARBANDI)
|
1738003064NRG24020220241464028
|
02/02/2024
|
lochansing
|
1738003064WL064705
|
lochansing
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167712
|
|
lochansing
|
STATE BANK OF INDIA(508548)
|
|
220
|
LALBARRA
|
MP-38-003-064-001/117
(DOKARBANDI)
|
1738003064NRG24020220241464029
|
02/02/2024
|
tejlal
|
1738003064WL064705
|
tejlal
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
tejlal
|
STATE BANK OF INDIA(508548)
|
|
221
|
LALBARRA
|
MP-38-003-064-001/120
(DOKARBANDI)
|
1738003064NRG24020220241464030
|
02/02/2024
|
laxmi
|
1738003064WL064705
|
laxmi
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
laxmi
|
HDFC BANK LTD(607152)
|
|
222
|
LALBARRA
|
MP-38-003-064-001/129
(DOKARBANDI)
|
1738003064NRG24020220241464031
|
02/02/2024
|
Sima
|
1738003064WL064705
|
Sima
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
Sima
|
STATE BANK OF INDIA(508548)
|
|
223
|
LALBARRA
|
MP-38-003-064-001/130
(DOKARBANDI)
|
1738003064NRG24020220241464032
|
02/02/2024
|
Sunpta
|
1738003064WL064705
|
Sunpta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
Sunpta
|
STATE BANK OF INDIA(508548)
|
|
224
|
LALBARRA
|
MP-38-003-064-001/133
(DOKARBANDI)
|
1738003064NRG24020220241464004
|
02/02/2024
|
faguji
|
1738003064WL064704
|
faguji
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167712
|
|
faguji
|
BANK OF BARODA(606985)
|
|
225
|
LALBARRA
|
MP-38-003-064-001/133-A
(DOKARBANDI)
|
1738003064NRG24020220241464005
|
02/02/2024
|
mamta
|
1738003064WL064704
|
mamta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
226
|
LALBARRA
|
MP-38-003-064-001/141
(DOKARBANDI)
|
1738003064NRG24020220241464006
|
02/02/2024
|
bhumeswari
|
1738003064WL064704
|
bhumeswari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
bhumeswari
|
STATE BANK OF INDIA(508548)
|
|
227
|
LALBARRA
|
MP-38-003-064-001/141-A
(DOKARBANDI)
|
1738003064NRG24020220241464007
|
02/02/2024
|
rekha
|
1738003064WL064704
|
rekha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
228
|
LALBARRA
|
MP-38-003-064-001/143
(DOKARBANDI)
|
1738003064NRG24020220241464008
|
02/02/2024
|
mamta
|
1738003064WL064704
|
mamta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
229
|
LALBARRA
|
MP-38-003-064-001/146-B
(DOKARBANDI)
|
1738003064NRG24020220241464009
|
02/02/2024
|
savita borkar
|
1738003064WL064704
|
savita borkar
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167712
|
|
savitaborkar
|
STATE BANK OF INDIA(508548)
|
|
230
|
LALBARRA
|
MP-38-003-064-001/147
(DOKARBANDI)
|
1738003064NRG24020220241464033
|
02/02/2024
|
MANISHA KINDARLE
|
1738003064WL064705
|
MANISHA KINDARLE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
MANISHAKINDARLE
|
STATE BANK OF INDIA(508548)
|
|
231
|
LALBARRA
|
MP-38-003-064-001/149
(DOKARBANDI)
|
1738003064NRG24020220241464034
|
02/02/2024
|
chatura bai
|
1738003064WL064705
|
chatura bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
chaturabai
|
STATE BANK OF INDIA(508548)
|
|
232
|
LALBARRA
|
MP-38-003-064-001/153
(DOKARBANDI)
|
1738003064NRG24020220241464035
|
02/02/2024
|
dikcha
|
1738003064WL064705
|
dikcha
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
dikcha
|
STATE BANK OF INDIA(508548)
|
|
233
|
LALBARRA
|
MP-38-003-064-001/154
(DOKARBANDI)
|
1738003064NRG24020220241464036
|
02/02/2024
|
ramkali
|
1738003064WL064705
|
ramkali
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
234
|
LALBARRA
|
MP-38-003-064-001/157
(DOKARBANDI)
|
1738003064NRG24020220241464037
|
02/02/2024
|
varsha
|
1738003064WL064705
|
varsha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
235
|
LALBARRA
|
MP-38-003-064-001/16
(DOKARBANDI)
|
1738003064NRG24020220241464038
|
02/02/2024
|
jyoti
|
1738003064WL064705
|
jyoti
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
004167712
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
236
|
LALBARRA
|
MP-38-003-064-001/161-A
(DOKARBANDI)
|
1738003064NRG24020220241464040
|
02/02/2024
|
maya
|
1738003064WL064705
|
maya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
maya
|
HDFC BANK LTD(607152)
|
|
237
|
LALBARRA
|
MP-38-003-064-001/163
(DOKARBANDI)
|
1738003064NRG24020220241464041
|
02/02/2024
|
Motan bai
|
1738003064WL064705
|
Motan bai
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
004167712
|
|
Motanbai
|
STATE BANK OF INDIA(508548)
|
|
238
|
LALBARRA
|
MP-38-003-064-001/169
(DOKARBANDI)
|
1738003064NRG24020220241464042
|
02/02/2024
|
mamta
|
1738003064WL064705
|
mamta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
239
|
LALBARRA
|
MP-38-003-064-001/17
(DOKARBANDI)
|
1738003064NRG24020220241464043
|
02/02/2024
|
pavan
|
1738003064WL064705
|
pavan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
240
|
LALBARRA
|
MP-38-003-064-001/172
(DOKARBANDI)
|
1738003064NRG24020220241464044
|
02/02/2024
|
shukwanti
|
1738003064WL064705
|
shukwanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
shukwanti
|
STATE BANK OF INDIA(508548)
|
|
241
|
LALBARRA
|
MP-38-003-064-001/181
(DOKARBANDI)
|
1738003064NRG24020220241464010
|
02/02/2024
|
anita
|
1738003064WL064704
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
242
|
LALBARRA
|
MP-38-003-064-001/184
(DOKARBANDI)
|
1738003064NRG24020220241464045
|
02/02/2024
|
svita
|
1738003064WL064705
|
svita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
svita
|
STATE BANK OF INDIA(508548)
|
|
243
|
LALBARRA
|
MP-38-003-064-001/187
(DOKARBANDI)
|
1738003064NRG24020220241464046
|
02/02/2024
|
pramila
|
1738003064WL064705
|
pramila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
244
|
LALBARRA
|
MP-38-003-064-001/188
(DOKARBANDI)
|
1738003064NRG24020220241464047
|
02/02/2024
|
Bhumesweri
|
1738003064WL064705
|
Bhumesweri
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
Bhumesweri
|
STATE BANK OF INDIA(508548)
|
|
245
|
LALBARRA
|
MP-38-003-064-001/190-A
(DOKARBANDI)
|
1738003064NRG24020220241464048
|
02/02/2024
|
shushila
|
1738003064WL064705
|
shushila
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
004167712
|
|
shushila
|
HDFC BANK LTD(607152)
|
|
246
|
LALBARRA
|
MP-38-003-064-001/194-A
(DOKARBANDI)
|
1738003064NRG24020220241464049
|
02/02/2024
|
sumitra
|
1738003064WL064705
|
sumitra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
247
|
LALBARRA
|
MP-38-003-064-001/196
(DOKARBANDI)
|
1738003064NRG24020220241464050
|
02/02/2024
|
shyamkala
|
1738003064WL064705
|
shyamkala
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167712
|
|
shyamkala
|
STATE BANK OF INDIA(508548)
|
|
248
|
LALBARRA
|
MP-38-003-064-001/198
(DOKARBANDI)
|
1738003064NRG24020220241464051
|
02/02/2024
|
ravita khudsam
|
1738003064WL064705
|
ravita khudsam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
ravitakhudsam
|
STATE BANK OF INDIA(508548)
|
|
249
|
LALBARRA
|
MP-38-003-064-001/198-A
(DOKARBANDI)
|
1738003064NRG24020220241464052
|
02/02/2024
|
astha
|
1738003064WL064705
|
astha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
astha
|
STATE BANK OF INDIA(508548)
|
|
250
|
LALBARRA
|
MP-38-003-064-001/20
(DOKARBANDI)
|
1738003064NRG24020220241464053
|
02/02/2024
|
meera
|
1738003064WL064705
|
meera
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167712
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
251
|
LALBARRA
|
MP-38-003-064-001/201
(DOKARBANDI)
|
1738003064NRG24020220241464054
|
02/02/2024
|
miran bai
|
1738003064WL064705
|
miran bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
miranbai
|
STATE BANK OF INDIA(508548)
|
|
252
|
LALBARRA
|
MP-38-003-064-001/204
(DOKARBANDI)
|
1738003064NRG24020220241464055
|
02/02/2024
|
khelan bai
|
1738003064WL064705
|
khelan bai
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
004167712
|
|
khelanbai
|
STATE BANK OF INDIA(508548)
|
|
253
|
LALBARRA
|
MP-38-003-064-001/206
(DOKARBANDI)
|
1738003064NRG24020220241464056
|
02/02/2024
|
dineswari
|
1738003064WL064705
|
dineswari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
dineswari
|
STATE BANK OF INDIA(508548)
|
|
254
|
LALBARRA
|
MP-38-003-064-001/217
(DOKARBANDI)
|
1738003064NRG24020220241464011
|
02/02/2024
|
sarda
|
1738003064WL064704
|
sarda
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
sarda
|
STATE BANK OF INDIA(508548)
|
|
255
|
LALBARRA
|
MP-38-003-064-001/218
(DOKARBANDI)
|
1738003064NRG24020220241464059
|
02/02/2024
|
Sugwanta bai
|
1738003064WL064705
|
Sugwanta bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
Sugwantabai
|
STATE BANK OF INDIA(508548)
|
|
256
|
LALBARRA
|
MP-38-003-064-001/221-A
(DOKARBANDI)
|
1738003064NRG24020220241464060
|
02/02/2024
|
anita
|
1738003064WL064705
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
257
|
LALBARRA
|
MP-38-003-064-001/227
(DOKARBANDI)
|
1738003064NRG24020220241464062
|
02/02/2024
|
Sulochna
|
1738003064WL064705
|
Sulochna
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
Sulochna
|
STATE BANK OF INDIA(508548)
|
|
258
|
LALBARRA
|
MP-38-003-064-001/23-A
(DOKARBANDI)
|
1738003064NRG24020220241464063
|
02/02/2024
|
kala
|
1738003064WL064705
|
kala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
259
|
LALBARRA
|
MP-38-003-064-001/231-A
(DOKARBANDI)
|
1738003064NRG24020220241464012
|
02/02/2024
|
gangeswari
|
1738003064WL064704
|
gangeswari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
gangeswari
|
STATE BANK OF INDIA(508548)
|
|
260
|
LALBARRA
|
MP-38-003-064-001/231-C
(DOKARBANDI)
|
1738003064NRG24020220241464013
|
02/02/2024
|
sangeeta
|
1738003064WL064704
|
sangeeta
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
004167712
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
261
|
LALBARRA
|
MP-38-003-064-001/232-A
(DOKARBANDI)
|
1738003064NRG24020220241464014
|
02/02/2024
|
teman
|
1738003064WL064704
|
teman
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
teman
|
STATE BANK OF INDIA(508548)
|
|
262
|
LALBARRA
|
MP-38-003-064-001/233-A
(DOKARBANDI)
|
1738003064NRG24020220241464064
|
02/02/2024
|
bhumeswari bhagat
|
1738003064WL064705
|
bhumeswari bhagat
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
bhumeswaribhagat
|
STATE BANK OF INDIA(508548)
|
|
263
|
LALBARRA
|
MP-38-003-064-001/233-B
(DOKARBANDI)
|
1738003064NRG24020220241464065
|
02/02/2024
|
yogeswari
|
1738003064WL064705
|
yogeswari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
yogeswari
|
STATE BANK OF INDIA(508548)
|
|
264
|
LALBARRA
|
MP-38-003-064-001/235
(DOKARBANDI)
|
1738003064NRG24020220241464066
|
02/02/2024
|
Amruta
|
1738003064WL064705
|
Amruta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
Amruta
|
STATE BANK OF INDIA(508548)
|
|
265
|
LALBARRA
|
MP-38-003-064-001/247
(DOKARBANDI)
|
1738003064NRG24020220241464067
|
02/02/2024
|
Sukwanbai
|
1738003064WL064705
|
Sukwanbai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
Sukwanbai
|
STATE BANK OF INDIA(508548)
|
|
266
|
LALBARRA
|
MP-38-003-064-001/250
(DOKARBANDI)
|
1738003064NRG24020220241464068
|
02/02/2024
|
pustkala
|
1738003064WL064705
|
pustkala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
267
|
LALBARRA
|
MP-38-003-064-001/254
(DOKARBANDI)
|
1738003064NRG24020220241464069
|
02/02/2024
|
Panchafula
|
1738003064WL064705
|
Panchafula
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
Panchafula
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
268
|
LALBARRA
|
MP-38-003-064-001/256
(DOKARBANDI)
|
1738003064NRG24020220241464071
|
02/02/2024
|
savitri
|
1738003064WL064705
|
savitri
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
savitri
|
HDFC BANK LTD(607152)
|
|
269
|
LALBARRA
|
MP-38-003-064-001/256
(DOKARBANDI)
|
1738003064NRG24020220241464070
|
02/02/2024
|
Sureshkumar
|
1738003064WL064705
|
Sureshkumar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
Sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
270
|
LALBARRA
|
MP-38-003-064-001/26
(DOKARBANDI)
|
1738003064NRG24020220241464015
|
02/02/2024
|
savita raut
|
1738003064WL064704
|
savita raut
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
savitaraut
|
STATE BANK OF INDIA(508548)
|
|
271
|
LALBARRA
|
MP-38-003-064-001/263-A
(DOKARBANDI)
|
1738003064NRG24020220241464072
|
02/02/2024
|
anita
|
1738003064WL064705
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
272
|
LALBARRA
|
MP-38-003-064-001/278
(DOKARBANDI)
|
1738003064NRG24020220241464073
|
02/02/2024
|
Dwarka
|
1738003064WL064705
|
Dwarka
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
Dwarka
|
STATE BANK OF INDIA(508548)
|
|
273
|
LALBARRA
|
MP-38-003-064-001/28
(DOKARBANDI)
|
1738003064NRG24020220241464074
|
02/02/2024
|
Radhe
|
1738003064WL064705
|
Radhe
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
Radhe
|
STATE BANK OF INDIA(508548)
|
|
274
|
LALBARRA
|
MP-38-003-064-001/28-A
(DOKARBANDI)
|
1738003064NRG24020220241464075
|
02/02/2024
|
geeta
|
1738003064WL064705
|
geeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
275
|
LALBARRA
|
MP-38-003-064-001/300
(DOKARBANDI)
|
1738003064NRG24020220241464076
|
02/02/2024
|
jivanlal
|
1738003064WL064705
|
jivanlal
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167712
|
|
jivanlal
|
STATE BANK OF INDIA(508548)
|
|
276
|
LALBARRA
|
MP-38-003-064-001/300
(DOKARBANDI)
|
1738003064NRG24020220241464077
|
02/02/2024
|
lalita
|
1738003064WL064705
|
lalita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
277
|
LALBARRA
|
MP-38-003-064-001/305
(DOKARBANDI)
|
1738003064NRG24020220241464078
|
02/02/2024
|
Meera
|
1738003064WL064705
|
Meera
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
278
|
LALBARRA
|
MP-38-003-064-001/307
(DOKARBANDI)
|
1738003064NRG24020220241464079
|
02/02/2024
|
sagan bai
|
1738003064WL064705
|
sagan bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
saganbai
|
STATE BANK OF INDIA(508548)
|
|
279
|
LALBARRA
|
MP-38-003-064-001/311
(DOKARBANDI)
|
1738003064NRG24020220241464080
|
02/02/2024
|
Kusman
|
1738003064WL064705
|
Kusman
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
Kusman
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
LALBARRA
|
MP-38-003-064-001/32
(DOKARBANDI)
|
1738003064NRG24020220241464016
|
02/02/2024
|
sunita bai
|
1738003064WL064704
|
sunita bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
281
|
LALBARRA
|
MP-38-003-064-001/322-C
(DOKARBANDI)
|
1738003064NRG24020220241464081
|
02/02/2024
|
aasha
|
1738003064WL064705
|
aasha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
aasha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
282
|
LALBARRA
|
MP-38-003-064-001/342
(DOKARBANDI)
|
1738003064NRG24020220241464082
|
02/02/2024
|
yashoda
|
1738003064WL064705
|
yashoda
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
283
|
LALBARRA
|
MP-38-003-064-001/358
(DOKARBANDI)
|
1738003064NRG24020220241464083
|
02/02/2024
|
nemeshwari
|
1738003064WL064705
|
nemeshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
nemeshwari
|
STATE BANK OF INDIA(508548)
|
|
284
|
LALBARRA
|
MP-38-003-064-001/36
(DOKARBANDI)
|
1738003064NRG24020220241464084
|
02/02/2024
|
vaijantimala
|
1738003064WL064705
|
vaijantimala
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
vaijantimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
LALBARRA
|
MP-38-003-064-001/362
(DOKARBANDI)
|
1738003064NRG24020220241464085
|
02/02/2024
|
Sanjaykumar
|
1738003064WL064705
|
Sanjaykumar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
Sanjaykumar
|
STATE BANK OF INDIA(508548)
|
|
286
|
LALBARRA
|
MP-38-003-064-001/362-A
(DOKARBANDI)
|
1738003064NRG24020220241464017
|
02/02/2024
|
ajay
|
1738003064WL064704
|
ajay
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
287
|
LALBARRA
|
MP-38-003-064-001/38
(DOKARBANDI)
|
1738003064NRG24020220241464087
|
02/02/2024
|
kastura bai
|
1738003064WL064705
|
kastura bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
kasturabai
|
STATE BANK OF INDIA(508548)
|
|
288
|
LALBARRA
|
MP-38-003-064-001/382
(DOKARBANDI)
|
1738003064NRG24020220241464018
|
02/02/2024
|
sangita
|
1738003064WL064704
|
sangita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
289
|
LALBARRA
|
MP-38-003-064-001/39
(DOKARBANDI)
|
1738003064NRG24020220241464088
|
02/02/2024
|
pustakala
|
1738003064WL064705
|
pustakala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
pustakala
|
STATE BANK OF INDIA(508548)
|
|
290
|
LALBARRA
|
MP-38-003-064-001/390-A
(DOKARBANDI)
|
1738003064NRG24020220241464089
|
02/02/2024
|
fulvanti
|
1738003064WL064705
|
fulvanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
fulvanti
|
STATE BANK OF INDIA(508548)
|
|
291
|
LALBARRA
|
MP-38-003-064-001/393
(DOKARBANDI)
|
1738003064NRG24020220241464019
|
02/02/2024
|
kirta
|
1738003064WL064704
|
kirta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
kirta
|
STATE BANK OF INDIA(508548)
|
|
292
|
LALBARRA
|
MP-38-003-064-001/395
(DOKARBANDI)
|
1738003064NRG24020220241464090
|
02/02/2024
|
rupchand
|
1738003064WL064705
|
rupchand
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167712
|
|
rupchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
293
|
LALBARRA
|
MP-38-003-064-001/395
(DOKARBANDI)
|
1738003064NRG24020220241464091
|
02/02/2024
|
Yogvanta
|
1738003064WL064705
|
Yogvanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
Yogvanta
|
STATE BANK OF INDIA(508548)
|
|
294
|
LALBARRA
|
MP-38-003-064-001/396
(DOKARBANDI)
|
1738003064NRG24020220241464092
|
02/02/2024
|
pustkala
|
1738003064WL064705
|
pustkala
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167712
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
295
|
LALBARRA
|
MP-38-003-064-001/41
(DOKARBANDI)
|
1738003064NRG24020220241464093
|
02/02/2024
|
Lalita
|
1738003064WL064705
|
Lalita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
296
|
LALBARRA
|
MP-38-003-064-001/43
(DOKARBANDI)
|
1738003064NRG24020220241464020
|
02/02/2024
|
leela bai
|
1738003064WL064704
|
leela bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
297
|
LALBARRA
|
MP-38-003-064-001/44-A
(DOKARBANDI)
|
1738003064NRG24020220241464095
|
02/02/2024
|
sarita
|
1738003064WL064705
|
sarita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
298
|
LALBARRA
|
MP-38-003-064-001/448
(DOKARBANDI)
|
1738003064NRG24020220241464096
|
02/02/2024
|
dileswari
|
1738003064WL064705
|
dileswari
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
004167712
|
|
dileswari
|
STATE BANK OF INDIA(508548)
|
|
299
|
LALBARRA
|
MP-38-003-064-001/449
(DOKARBANDI)
|
1738003064NRG24020220241464097
|
02/02/2024
|
amruta
|
1738003064WL064705
|
amruta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
amruta
|
STATE BANK OF INDIA(508548)
|
|
300
|
LALBARRA
|
MP-38-003-064-001/45
(DOKARBANDI)
|
1738003064NRG24020220241464098
|
02/02/2024
|
Santura bai
|
1738003064WL064705
|
Santura bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
Santurabai
|
STATE BANK OF INDIA(508548)
|
|
301
|
LALBARRA
|
MP-38-003-064-001/454
(DOKARBANDI)
|
1738003064NRG24020220241464099
|
02/02/2024
|
Sunita
|
1738003064WL064705
|
Sunita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
302
|
LALBARRA
|
MP-38-003-064-001/46
(DOKARBANDI)
|
1738003064NRG24020220241464100
|
02/02/2024
|
savita
|
1738003064WL064705
|
savita
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
004167712
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
303
|
LALBARRA
|
MP-38-003-064-001/463
(DOKARBANDI)
|
1738003064NRG24020220241464101
|
02/02/2024
|
dayawanta
|
1738003064WL064705
|
dayawanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
dayawanta
|
STATE BANK OF INDIA(508548)
|
|
304
|
LALBARRA
|
MP-38-003-064-001/469
(DOKARBANDI)
|
1738003064NRG24020220241464102
|
02/02/2024
|
nirmala
|
1738003064WL064705
|
nirmala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
305
|
LALBARRA
|
MP-38-003-064-001/49
(DOKARBANDI)
|
1738003064NRG24020220241464103
|
02/02/2024
|
vandna
|
1738003064WL064705
|
vandna
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
306
|
LALBARRA
|
MP-38-003-064-001/49-A
(DOKARBANDI)
|
1738003064NRG24020220241464104
|
02/02/2024
|
savita borkar
|
1738003064WL064705
|
savita borkar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
savitaborkar
|
BANK OF BARODA(606985)
|
|
307
|
LALBARRA
|
MP-38-003-064-001/52-A
(DOKARBANDI)
|
1738003064NRG24020220241464105
|
02/02/2024
|
deweswari
|
1738003064WL064705
|
deweswari
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167712
|
|
deweswari
|
STATE BANK OF INDIA(508548)
|
|
308
|
LALBARRA
|
MP-38-003-064-001/56
(DOKARBANDI)
|
1738003064NRG24020220241464021
|
02/02/2024
|
Punaji
|
1738003064WL064704
|
Punaji
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
Punaji
|
STATE BANK OF INDIA(508548)
|
|
309
|
LALBARRA
|
MP-38-003-064-001/80
(DOKARBANDI)
|
1738003064NRG24020220241464107
|
02/02/2024
|
Imlabai
|
1738003064WL064705
|
Imlabai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
Imlabai
|
STATE BANK OF INDIA(508548)
|
|
310
|
LALBARRA
|
MP-38-003-064-001/84
(DOKARBANDI)
|
1738003064NRG24020220241464108
|
02/02/2024
|
Geeta
|
1738003064WL064705
|
Geeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
311
|
LALBARRA
|
MP-38-003-064-001/88-A
(DOKARBANDI)
|
1738003064NRG24020220241464109
|
02/02/2024
|
sangeeta
|
1738003064WL064705
|
sangeeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
312
|
LALBARRA
|
MP-38-003-064-001/92
(DOKARBANDI)
|
1738003064NRG24020220241464022
|
02/02/2024
|
jhelan bai
|
1738003064WL064704
|
jhelan bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
jhelanbai
|
STATE BANK OF INDIA(508548)
|
|
313
|
LALBARRA
|
MP-38-003-064-001/93
(DOKARBANDI)
|
1738003064NRG24020220241464110
|
02/02/2024
|
syama
|
1738003064WL064705
|
syama
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
syama
|
STATE BANK OF INDIA(508548)
|
|
314
|
LALBARRA
|
MP-38-003-064-001/96
(DOKARBANDI)
|
1738003064NRG24020220241464111
|
02/02/2024
|
manisa
|
1738003064WL064705
|
manisa
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167712
|
|
manisa
|
STATE BANK OF INDIA(508548)
|
|
315
|
LALBARRA
|
MP-38-003-064-001/99
(DOKARBANDI)
|
1738003064NRG24020220241464023
|
02/02/2024
|
sunita
|
1738003064WL064704
|
sunita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
316
|
LALBARRA
|
MP-38-003-064-002/101
(DOKARBANDI)
|
1738003064NRG24020220241464112
|
02/02/2024
|
Sulan
|
1738003064WL064705
|
Sulan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
Sulan
|
STATE BANK OF INDIA(508548)
|
|
317
|
LALBARRA
|
MP-38-003-064-002/108
(DOKARBANDI)
|
1738003064NRG24020220241464113
|
02/02/2024
|
laxmi
|
1738003064WL064705
|
laxmi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
laxmi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
318
|
LALBARRA
|
MP-38-003-064-002/203
(DOKARBANDI)
|
1738003064NRG24020220241464024
|
02/02/2024
|
Lakshman
|
1738003064WL064704
|
Lakshman
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
Lakshman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
319
|
LALBARRA
|
MP-38-003-064-002/21
(DOKARBANDI)
|
1738003064NRG24020220241464025
|
02/02/2024
|
dilip bisen
|
1738003064WL064704
|
dilip bisen
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
dilipbisen
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127959
|
127959
|
|
|
|
|
|
|
|
|
320
|
LALBARRA
|
MP-38-003-071-001/253-A
(KANKI)
|
1738003071NRG24020220241464417
|
02/02/2024
|
RAJVANTI
|
1738003071WL064713
|
RAJVANTI
|
00468
|
UBIN0559440
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167712
|
|
RAJVANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
321
|
LALBARRA
|
MP-38-003-064-001/362-A
(DOKARBANDI)
|
1738003064NRG24020220241464086
|
02/02/2024
|
shobha
|
1738003064WL064705
|
shobha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167712
|
|
shobha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
322
|
LALBARRA
|
MP-38-003-013-001/197
(MURJHAD)
|
1738003000NRG24020220241464294
|
02/02/2024
|
Bhumeshwary Uikey
|
1738003WL064711
|
Bhumeshwary Uikey
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
BhumeshwaryUikey
|
STATE BANK OF INDIA(508548)
|
|
323
|
LALBARRA
|
MP-38-003-013-001/332
(MURJHAD)
|
1738003000NRG24020220241464337
|
02/02/2024
|
Rambati Baheshwar
|
1738003WL064711
|
Rambati Baheshwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
RambatiBaheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
LALBARRA
|
MP-38-003-013-001/367-A
(MURJHAD)
|
1738003000NRG24020220241464344
|
02/02/2024
|
Sharda Nagpure
|
1738003WL064711
|
Sharda Nagpure
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167712
|
|
ShardaNagpure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376363
|
376363
|
|
|
|
|
|
|
|