|
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)
|
1738003064NRG24050120241286075
|
05/01/2024
|
Asha Giri
|
1738003064WL059259
|
Asha Giri
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
AshaGiri
|
BANK OF BARODA(606985)
|
|
2
|
LALBARRA
|
MP-38-003-064-001/360-B
(DOKARBANDI)
|
1738003064NRG24050120241286113
|
05/01/2024
|
rambati
|
1738003064WL059259
|
rambati
|
00045
|
BARB0BALBHO
|
221
|
221
|
Processed
|
13/03/2024
|
|
686442857
|
|
rambati
|
BANK OF BARODA(606985)
|
|
3
|
LALBARRA
|
MP-38-003-064-001/73-A
(DOKARBANDI)
|
1738003064NRG24050120241286132
|
05/01/2024
|
Sustkala Goutam
|
1738003064WL059259
|
Sustkala Goutam
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
SustkalaGoutam
|
BANK OF BARODA(606985)
|
|
4
|
LALBARRA
|
MP-38-003-064-002/420-A
(DOKARBANDI)
|
1738003064NRG24050120241286156
|
05/01/2024
|
Manta Choure
|
1738003064WL059259
|
Manta Choure
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
MantaChoure
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-029-001/251
(BADGAON)
|
1738003029NRG24050120241285778
|
05/01/2024
|
gita
|
1738003029WL059254
|
gita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-029-001/258
(BADGAON)
|
1738003029NRG24050120241285779
|
05/01/2024
|
sunita
|
1738003029WL059254
|
sunita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-029-001/267
(BADGAON)
|
1738003029NRG24050120241285780
|
05/01/2024
|
payal
|
1738003029WL059254
|
payal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
payal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LALBARRA
|
MP-38-003-029-001/273
(BADGAON)
|
1738003029NRG24050120241285781
|
05/01/2024
|
urmila
|
1738003029WL059254
|
urmila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-029-001/274
(BADGAON)
|
1738003029NRG24050120241285782
|
05/01/2024
|
kushman
|
1738003029WL059254
|
kushman
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
kushman
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-029-001/283
(BADGAON)
|
1738003029NRG24050120241285783
|
05/01/2024
|
savita
|
1738003029WL059254
|
savita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-029-001/306
(BADGAON)
|
1738003029NRG24050120241285784
|
05/01/2024
|
RAMKALI
|
1738003029WL059254
|
RAMKALI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-029-001/352
(BADGAON)
|
1738003029NRG24050120241285785
|
05/01/2024
|
sandeep
|
1738003029WL059254
|
sandeep
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
sandeep
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
13
|
LALBARRA
|
MP-38-003-029-001/360
(BADGAON)
|
1738003029NRG24050120241285787
|
05/01/2024
|
uma
|
1738003029WL059254
|
uma
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442857
|
|
uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALBARRA
|
MP-38-003-029-001/384
(BADGAON)
|
1738003029NRG24050120241285788
|
05/01/2024
|
Chhaya
|
1738003029WL059254
|
Chhaya
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
Chhaya
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-029-001/385
(BADGAON)
|
1738003029NRG24050120241285789
|
05/01/2024
|
sunita
|
1738003029WL059254
|
sunita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALBARRA
|
MP-38-003-029-002/283-A
(BADGAON)
|
1738003029NRG24050120241285790
|
05/01/2024
|
jaivanta
|
1738003029WL059254
|
jaivanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442857
|
|
jaivanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALBARRA
|
MP-38-003-029-002/302-A
(BADGAON)
|
1738003029NRG24050120241285791
|
05/01/2024
|
ramkali
|
1738003029WL059254
|
ramkali
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALBARRA
|
MP-38-003-029-002/394-A
(BADGAON)
|
1738003029NRG24050120241285792
|
05/01/2024
|
anita
|
1738003029WL059254
|
anita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-053-002/11-A
(RATEGAON)
|
1738003053NRG24050120241284944
|
05/01/2024
|
babita
|
1738003053WL059230
|
babita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
babita
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-053-002/12
(RATEGAON)
|
1738003053NRG24050120241284945
|
05/01/2024
|
kiran
|
1738003053WL059230
|
kiran
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442857
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-053-002/14
(RATEGAON)
|
1738003053NRG24050120241284946
|
05/01/2024
|
batanbai
|
1738003053WL059230
|
batanbai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
batanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LALBARRA
|
MP-38-003-053-002/15
(RATEGAON)
|
1738003053NRG24050120241284947
|
05/01/2024
|
geetabai
|
1738003053WL059230
|
geetabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
geetabai
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-053-002/16
(RATEGAON)
|
1738003053NRG24050120241284948
|
05/01/2024
|
hiralal
|
1738003053WL059230
|
hiralal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
hiralal
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-053-002/18
(RATEGAON)
|
1738003053NRG24050120241284949
|
05/01/2024
|
saganbai
|
1738003053WL059230
|
saganbai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
saganbai
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-053-002/18-A
(RATEGAON)
|
1738003053NRG24050120241284950
|
05/01/2024
|
sunita
|
1738003053WL059230
|
sunita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-053-002/202
(RATEGAON)
|
1738003053NRG24050120241284951
|
05/01/2024
|
pramila
|
1738003053WL059230
|
pramila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-053-002/204
(RATEGAON)
|
1738003053NRG24050120241284952
|
05/01/2024
|
ruma
|
1738003053WL059230
|
ruma
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
ruma
|
STATE BANK OF INDIA(508548)
|
|
28
|
LALBARRA
|
MP-38-003-053-002/205
(RATEGAON)
|
1738003053NRG24050120241284953
|
05/01/2024
|
amritlal
|
1738003053WL059230
|
amritlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
amritlal
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-053-002/207
(RATEGAON)
|
1738003053NRG24050120241284954
|
05/01/2024
|
somji
|
1738003053WL059230
|
somji
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
somji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
30
|
LALBARRA
|
MP-38-003-053-002/207-A
(RATEGAON)
|
1738003053NRG24050120241284955
|
05/01/2024
|
sanjana
|
1738003053WL059230
|
sanjana
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
sanjana
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-053-002/207-B
(RATEGAON)
|
1738003053NRG24050120241284956
|
05/01/2024
|
anil
|
1738003053WL059230
|
anil
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-053-002/207-B
(RATEGAON)
|
1738003053NRG24050120241284957
|
05/01/2024
|
saivanti
|
1738003053WL059230
|
saivanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
saivanti
|
STATE BANK OF INDIA(508548)
|
|
33
|
LALBARRA
|
MP-38-003-053-002/210
(RATEGAON)
|
1738003053NRG24050120241284958
|
05/01/2024
|
tundilal
|
1738003053WL059230
|
tundilal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
tundilal
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-053-002/210-A
(RATEGAON)
|
1738003053NRG24050120241284959
|
05/01/2024
|
lekhram
|
1738003053WL059230
|
lekhram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
lekhram
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-053-002/211
(RATEGAON)
|
1738003053NRG24050120241284960
|
05/01/2024
|
suresh
|
1738003053WL059230
|
suresh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-053-002/212
(RATEGAON)
|
1738003053NRG24050120241284961
|
05/01/2024
|
parbatti
|
1738003053WL059230
|
parbatti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
parbatti
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-053-002/218
(RATEGAON)
|
1738003053NRG24050120241284962
|
05/01/2024
|
ramesh
|
1738003053WL059230
|
ramesh
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442857
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LALBARRA
|
MP-38-003-053-002/22-A
(RATEGAON)
|
1738003053NRG24050120241284963
|
05/01/2024
|
sarita
|
1738003053WL059230
|
sarita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-053-002/22-B
(RATEGAON)
|
1738003053NRG24050120241284964
|
05/01/2024
|
sushma
|
1738003053WL059230
|
sushma
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LALBARRA
|
MP-38-003-053-002/224
(RATEGAON)
|
1738003053NRG24050120241284966
|
05/01/2024
|
anupa
|
1738003053WL059230
|
anupa
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
anupa
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-053-002/23
(RATEGAON)
|
1738003053NRG24050120241284967
|
05/01/2024
|
shivaji
|
1738003053WL059230
|
shivaji
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
shivaji
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-053-002/23-A
(RATEGAON)
|
1738003053NRG24050120241284968
|
05/01/2024
|
punam
|
1738003053WL059230
|
punam
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
punam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LALBARRA
|
MP-38-003-053-002/25
(RATEGAON)
|
1738003053NRG24050120241284969
|
05/01/2024
|
shanta
|
1738003053WL059230
|
shanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
shanta
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-053-002/251
(RATEGAON)
|
1738003053NRG24050120241284970
|
05/01/2024
|
basanta
|
1738003053WL059230
|
basanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
basanta
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-053-002/253
(RATEGAON)
|
1738003053NRG24050120241284972
|
05/01/2024
|
urmila
|
1738003053WL059230
|
urmila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-053-002/254
(RATEGAON)
|
1738003053NRG24050120241284973
|
05/01/2024
|
chhaman
|
1738003053WL059230
|
chhaman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
chhaman
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-053-002/255
(RATEGAON)
|
1738003053NRG24050120241284974
|
05/01/2024
|
pushpa
|
1738003053WL059230
|
pushpa
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LALBARRA
|
MP-38-003-053-002/256-A
(RATEGAON)
|
1738003053NRG24050120241284975
|
05/01/2024
|
chandrasekhar
|
1738003053WL059230
|
chandrasekhar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
chandrasekhar
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-053-002/263
(RATEGAON)
|
1738003053NRG24050120241284976
|
05/01/2024
|
meeta
|
1738003053WL059230
|
meeta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
meeta
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-053-002/28
(RATEGAON)
|
1738003053NRG24050120241284977
|
05/01/2024
|
kantabai
|
1738003053WL059230
|
kantabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
kantabai
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-053-002/3
(RATEGAON)
|
1738003053NRG24050120241284978
|
05/01/2024
|
shyamkali
|
1738003053WL059230
|
shyamkali
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
shyamkali
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-053-002/312
(RATEGAON)
|
1738003053NRG24050120241284979
|
05/01/2024
|
sangeeta
|
1738003053WL059230
|
sangeeta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
sangeeta
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-053-002/32
(RATEGAON)
|
1738003053NRG24050120241284980
|
05/01/2024
|
hirmabai
|
1738003053WL059230
|
hirmabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
hirmabai
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LALBARRA
|
MP-38-003-053-002/343
(RATEGAON)
|
1738003053NRG24050120241284981
|
05/01/2024
|
tironja
|
1738003053WL059230
|
tironja
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
tironja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LALBARRA
|
MP-38-003-053-002/357
(RATEGAON)
|
1738003053NRG24050120241284982
|
05/01/2024
|
manju
|
1738003053WL059230
|
manju
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
manju
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-053-002/36
(RATEGAON)
|
1738003053NRG24050120241284983
|
05/01/2024
|
shila
|
1738003053WL059230
|
shila
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442857
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LALBARRA
|
MP-38-003-053-002/363
(RATEGAON)
|
1738003053NRG24050120241284984
|
05/01/2024
|
geeta
|
1738003053WL059230
|
geeta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LALBARRA
|
MP-38-003-053-002/367
(RATEGAON)
|
1738003053NRG24050120241284985
|
05/01/2024
|
bhagvanta
|
1738003053WL059230
|
bhagvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
bhagvanta
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LALBARRA
|
MP-38-003-053-002/378
(RATEGAON)
|
1738003053NRG24050120241284986
|
05/01/2024
|
sarika
|
1738003053WL059230
|
sarika
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
sarika
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LALBARRA
|
MP-38-003-053-002/379
(RATEGAON)
|
1738003053NRG24050120241284987
|
05/01/2024
|
subhadra
|
1738003053WL059230
|
subhadra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
subhadra
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LALBARRA
|
MP-38-003-053-002/384
(RATEGAON)
|
1738003053NRG24050120241284988
|
05/01/2024
|
rekha
|
1738003053WL059230
|
rekha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LALBARRA
|
MP-38-003-053-002/386
(RATEGAON)
|
1738003053NRG24050120241284989
|
05/01/2024
|
anita
|
1738003053WL059230
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LALBARRA
|
MP-38-003-053-002/391
(RATEGAON)
|
1738003053NRG24050120241284990
|
05/01/2024
|
rameshwari
|
1738003053WL059230
|
rameshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
rameshwari
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LALBARRA
|
MP-38-003-053-002/397
(RATEGAON)
|
1738003053NRG24050120241284991
|
05/01/2024
|
anita
|
1738003053WL059230
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LALBARRA
|
MP-38-003-053-002/41
(RATEGAON)
|
1738003053NRG24050120241284992
|
05/01/2024
|
koushulya
|
1738003053WL059230
|
koushulya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
koushulya
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LALBARRA
|
MP-38-003-053-002/42-A
(RATEGAON)
|
1738003053NRG24050120241284993
|
05/01/2024
|
mamta bai
|
1738003053WL059230
|
mamta bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
mamtabai
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LALBARRA
|
MP-38-003-053-002/44-B
(RATEGAON)
|
1738003053NRG24050120241284994
|
05/01/2024
|
sivkala
|
1738003053WL059230
|
sivkala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
sivkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LALBARRA
|
MP-38-003-053-002/45
(RATEGAON)
|
1738003053NRG24050120241284995
|
05/01/2024
|
jhuna
|
1738003053WL059230
|
jhuna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
jhuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LALBARRA
|
MP-38-003-053-002/45-A
(RATEGAON)
|
1738003053NRG24050120241284996
|
05/01/2024
|
sandhya
|
1738003053WL059230
|
sandhya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LALBARRA
|
MP-38-003-053-002/46
(RATEGAON)
|
1738003053NRG24050120241284997
|
05/01/2024
|
seema
|
1738003053WL059230
|
seema
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
seema
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LALBARRA
|
MP-38-003-053-002/46-A
(RATEGAON)
|
1738003053NRG24050120241284998
|
05/01/2024
|
chitrakala
|
1738003053WL059230
|
chitrakala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
chitrakala
|
STATE BANK OF INDIA(508548)
|
|
72
|
LALBARRA
|
MP-38-003-053-002/47
(RATEGAON)
|
1738003053NRG24050120241284999
|
05/01/2024
|
budho bai
|
1738003053WL059230
|
budho bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
budhobai
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LALBARRA
|
MP-38-003-053-002/48
(RATEGAON)
|
1738003053NRG24050120241285000
|
05/01/2024
|
urmila
|
1738003053WL059230
|
urmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LALBARRA
|
MP-38-003-053-002/50
(RATEGAON)
|
1738003053NRG24050120241285001
|
05/01/2024
|
dashanbai
|
1738003053WL059230
|
dashanbai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
dashanbai
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LALBARRA
|
MP-38-003-053-002/50-A
(RATEGAON)
|
1738003053NRG24050120241285002
|
05/01/2024
|
puja
|
1738003053WL059230
|
puja
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
puja
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LALBARRA
|
MP-38-003-053-002/51
(RATEGAON)
|
1738003053NRG24050120241285003
|
05/01/2024
|
ranglal
|
1738003053WL059230
|
ranglal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
ranglal
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LALBARRA
|
MP-38-003-053-002/53
(RATEGAON)
|
1738003053NRG24050120241285004
|
05/01/2024
|
seeta
|
1738003053WL059230
|
seeta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
seeta
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LALBARRA
|
MP-38-003-053-002/57
(RATEGAON)
|
1738003053NRG24050120241285005
|
05/01/2024
|
nanhibai
|
1738003053WL059230
|
nanhibai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
nanhibai
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LALBARRA
|
MP-38-003-053-002/59
(RATEGAON)
|
1738003053NRG24050120241285006
|
05/01/2024
|
shila
|
1738003053WL059230
|
shila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LALBARRA
|
MP-38-003-053-002/59-A
(RATEGAON)
|
1738003053NRG24050120241285007
|
05/01/2024
|
MANISHA
|
1738003053WL059230
|
MANISHA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LALBARRA
|
MP-38-003-053-002/61
(RATEGAON)
|
1738003053NRG24050120241285008
|
05/01/2024
|
kattabai
|
1738003053WL059230
|
kattabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
kattabai
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LALBARRA
|
MP-38-003-053-002/63-A
(RATEGAON)
|
1738003053NRG24050120241285009
|
05/01/2024
|
savitri
|
1738003053WL059230
|
savitri
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
savitri
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LALBARRA
|
MP-38-003-053-002/69
(RATEGAON)
|
1738003053NRG24050120241285010
|
05/01/2024
|
Radhika
|
1738003053WL059230
|
Radhika
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
Radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LALBARRA
|
MP-38-003-053-002/69-A
(RATEGAON)
|
1738003053NRG24050120241285011
|
05/01/2024
|
monika
|
1738003053WL059230
|
monika
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LALBARRA
|
MP-38-003-053-002/70-A
(RATEGAON)
|
1738003053NRG24050120241285012
|
05/01/2024
|
komal
|
1738003053WL059230
|
komal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442857
|
|
komal
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LALBARRA
|
MP-38-003-053-002/73
(RATEGAON)
|
1738003053NRG24050120241285013
|
05/01/2024
|
rasula
|
1738003053WL059230
|
rasula
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442857
|
|
rasula
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LALBARRA
|
MP-38-003-053-002/76
(RATEGAON)
|
1738003053NRG24050120241285014
|
05/01/2024
|
dameshwari
|
1738003053WL059230
|
dameshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
dameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LALBARRA
|
MP-38-003-053-002/79
(RATEGAON)
|
1738003053NRG24050120241285015
|
05/01/2024
|
khilendra
|
1738003053WL059230
|
khilendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
khilendra
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LALBARRA
|
MP-38-003-053-002/84-A
(RATEGAON)
|
1738003053NRG24050120241285016
|
05/01/2024
|
surendra
|
1738003053WL059230
|
surendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
surendra
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LALBARRA
|
MP-38-003-053-002/88
(RATEGAON)
|
1738003053NRG24050120241285017
|
05/01/2024
|
pustkala
|
1738003053WL059230
|
pustkala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
pustkala
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LALBARRA
|
MP-38-003-053-002/92
(RATEGAON)
|
1738003053NRG24050120241285018
|
05/01/2024
|
rekha
|
1738003053WL059230
|
rekha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LALBARRA
|
MP-38-003-053-002/93
(RATEGAON)
|
1738003053NRG24050120241285019
|
05/01/2024
|
prembatti
|
1738003053WL059230
|
prembatti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
prembatti
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LALBARRA
|
MP-38-003-053-002/94-A
(RATEGAON)
|
1738003053NRG24050120241285021
|
05/01/2024
|
shanti
|
1738003053WL059230
|
shanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LALBARRA
|
MP-38-003-053-002/96
(RATEGAON)
|
1738003053NRG24050120241285022
|
05/01/2024
|
rinki
|
1738003053WL059230
|
rinki
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
rinki
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LALBARRA
|
MP-38-003-053-002/98
(RATEGAON)
|
1738003053NRG24050120241285023
|
05/01/2024
|
govanshing
|
1738003053WL059230
|
govanshing
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
govanshing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
96
|
LALBARRA
|
MP-38-003-053-002/99
(RATEGAON)
|
1738003053NRG24050120241285024
|
05/01/2024
|
dipa
|
1738003053WL059230
|
dipa
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
dipa
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114257
|
114257
|
|
|
|
|
|
|
|
|
97
|
LALBARRA
|
MP-38-003-016-002/68-A
(MOHGAON BO)
|
1738003016NRG24050120241283952
|
05/01/2024
|
SITA KAWRE
|
1738003016WL059195
|
SITA KAWRE
|
00089
|
CBIN0281100
|
225
|
225
|
Processed
|
13/03/2024
|
|
686442857
|
|
SITAKAWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LALBARRA
|
MP-38-003-031-001/343
(BAGHOLI)
|
1738003031NRG24050120241284183
|
05/01/2024
|
Farjana
|
1738003031WL059201
|
Farjana
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
13/03/2024
|
|
686442857
|
|
Farjana
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-064-001/208-A
(DOKARBANDI)
|
1738003064NRG24050120241286085
|
05/01/2024
|
yogita
|
1738003064WL059259
|
yogita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
yogita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1993
|
1993
|
|
|
|
|
|
|
|
|
100
|
LALBARRA
|
MP-38-003-070-001/10
(BUTTA)
|
1738003070NRG24050120241285834
|
05/01/2024
|
laxmi
|
1738003070WL059256
|
laxmi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-070-001/101
(BUTTA)
|
1738003070NRG24050120241285835
|
05/01/2024
|
yogvanti
|
1738003070WL059256
|
yogvanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
yogvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-070-001/112
(BUTTA)
|
1738003070NRG24050120241285836
|
05/01/2024
|
mamta
|
1738003070WL059256
|
mamta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-070-001/119
(BUTTA)
|
1738003070NRG24050120241285837
|
05/01/2024
|
jyoti
|
1738003070WL059256
|
jyoti
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
13/03/2024
|
|
686442857
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-070-001/122
(BUTTA)
|
1738003070NRG24050120241285838
|
05/01/2024
|
ganga
|
1738003070WL059256
|
ganga
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-070-001/124-A
(BUTTA)
|
1738003070NRG24050120241285840
|
05/01/2024
|
umabharti
|
1738003070WL059256
|
umabharti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
umabharti
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-070-001/127
(BUTTA)
|
1738003070NRG24050120241285841
|
05/01/2024
|
amarvanti
|
1738003070WL059256
|
amarvanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
amarvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-070-001/139
(BUTTA)
|
1738003070NRG24050120241285843
|
05/01/2024
|
sunita
|
1738003070WL059256
|
sunita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442857
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-070-001/140
(BUTTA)
|
1738003070NRG24050120241285844
|
05/01/2024
|
bhagvanti
|
1738003070WL059256
|
bhagvanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-070-001/141
(BUTTA)
|
1738003070NRG24050120241285845
|
05/01/2024
|
revati
|
1738003070WL059256
|
revati
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
revati
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-070-001/16
(BUTTA)
|
1738003070NRG24050120241285846
|
05/01/2024
|
parbati
|
1738003070WL059256
|
parbati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-070-001/187-A
(BUTTA)
|
1738003070NRG24050120241285848
|
05/01/2024
|
usha
|
1738003070WL059256
|
usha
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-070-001/192
(BUTTA)
|
1738003070NRG24050120241285849
|
05/01/2024
|
nilamchand
|
1738003070WL059256
|
nilamchand
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
nilamchand
|
STATE BANK OF INDIA(508548)
|
|
113
|
LALBARRA
|
MP-38-003-070-001/20
(BUTTA)
|
1738003070NRG24050120241285851
|
05/01/2024
|
sukavanti
|
1738003070WL059256
|
sukavanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
sukavanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LALBARRA
|
MP-38-003-070-001/220
(BUTTA)
|
1738003070NRG24050120241285852
|
05/01/2024
|
pramila
|
1738003070WL059256
|
pramila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-070-001/221
(BUTTA)
|
1738003070NRG24050120241285853
|
05/01/2024
|
SHYAMKALI
|
1738003070WL059256
|
SHYAMKALI
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-070-001/227-A
(BUTTA)
|
1738003070NRG24050120241285854
|
05/01/2024
|
jagesh
|
1738003070WL059256
|
jagesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
jagesh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-070-001/23
(BUTTA)
|
1738003070NRG24050120241285855
|
05/01/2024
|
rita .bai
|
1738003070WL059256
|
rita .bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
rita.bai
|
STATE BANK OF INDIA(508548)
|
|
118
|
LALBARRA
|
MP-38-003-070-001/23-B
(BUTTA)
|
1738003070NRG24050120241285856
|
05/01/2024
|
savita
|
1738003070WL059256
|
savita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-070-001/25
(BUTTA)
|
1738003070NRG24050120241285857
|
05/01/2024
|
rameshvari
|
1738003070WL059256
|
rameshvari
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442857
|
|
rameshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-070-001/26
(BUTTA)
|
1738003070NRG24050120241285858
|
05/01/2024
|
devanlal
|
1738003070WL059256
|
devanlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
devanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-070-001/274
(BUTTA)
|
1738003070NRG24050120241285859
|
05/01/2024
|
ANITA BAI
|
1738003070WL059256
|
ANITA BAI
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-070-001/283-A
(BUTTA)
|
1738003070NRG24050120241285860
|
05/01/2024
|
sampati
|
1738003070WL059256
|
sampati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
sampati
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-070-001/286
(BUTTA)
|
1738003070NRG24050120241285861
|
05/01/2024
|
SHOBHA
|
1738003070WL059256
|
SHOBHA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-070-001/294
(BUTTA)
|
1738003070NRG24050120241285863
|
05/01/2024
|
mangala
|
1738003070WL059256
|
mangala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
mangala
|
STATE BANK OF INDIA(508548)
|
|
125
|
LALBARRA
|
MP-38-003-070-001/294
(BUTTA)
|
1738003070NRG24050120241285862
|
05/01/2024
|
premlal
|
1738003070WL059256
|
premlal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442857
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-070-001/30
(BUTTA)
|
1738003070NRG24050120241285864
|
05/01/2024
|
rukaman
|
1738003070WL059256
|
rukaman
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
rukaman
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-070-001/301
(BUTTA)
|
1738003070NRG24050120241285865
|
05/01/2024
|
SUNITA
|
1738003070WL059256
|
SUNITA
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-070-001/324
(BUTTA)
|
1738003070NRG24050120241285866
|
05/01/2024
|
SHASHIKALA
|
1738003070WL059256
|
SHASHIKALA
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
SHASHIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-070-001/326
(BUTTA)
|
1738003070NRG24050120241285868
|
05/01/2024
|
kamuna
|
1738003070WL059256
|
kamuna
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
kamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-070-001/329
(BUTTA)
|
1738003070NRG24050120241285869
|
05/01/2024
|
devendra
|
1738003070WL059256
|
devendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
devendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
131
|
LALBARRA
|
MP-38-003-070-001/329-A
(BUTTA)
|
1738003070NRG24050120241285870
|
05/01/2024
|
sonu nandne
|
1738003070WL059256
|
sonu nandne
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
sonunandne
|
STATE BANK OF INDIA(508548)
|
|
132
|
LALBARRA
|
MP-38-003-070-001/33
(BUTTA)
|
1738003070NRG24050120241285871
|
05/01/2024
|
manju bai
|
1738003070WL059256
|
manju bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
manjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-070-001/331
(BUTTA)
|
1738003070NRG24050120241285872
|
05/01/2024
|
motanbai
|
1738003070WL059256
|
motanbai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
motanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-070-001/332
(BUTTA)
|
1738003070NRG24050120241285873
|
05/01/2024
|
pushpabai
|
1738003070WL059256
|
pushpabai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
pushpabai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-070-001/332-A
(BUTTA)
|
1738003070NRG24050120241285874
|
05/01/2024
|
sarita
|
1738003070WL059256
|
sarita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-070-001/333
(BUTTA)
|
1738003070NRG24050120241285875
|
05/01/2024
|
premlata
|
1738003070WL059256
|
premlata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
premlata
|
HDFC BANK LTD(607152)
|
|
137
|
LALBARRA
|
MP-38-003-070-001/335
(BUTTA)
|
1738003070NRG24050120241285876
|
05/01/2024
|
sukvanti
|
1738003070WL059256
|
sukvanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
sukvanti
|
HDFC BANK LTD(607152)
|
|
138
|
LALBARRA
|
MP-38-003-070-001/339
(BUTTA)
|
1738003070NRG24050120241285877
|
05/01/2024
|
anusuiya
|
1738003070WL059256
|
anusuiya
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
anusuiya
|
HDFC BANK LTD(607152)
|
|
139
|
LALBARRA
|
MP-38-003-070-001/358
(BUTTA)
|
1738003070NRG24050120241285879
|
05/01/2024
|
rukhama
|
1738003070WL059256
|
rukhama
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
rukhama
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-070-001/361
(BUTTA)
|
1738003070NRG24050120241285881
|
05/01/2024
|
Rajni
|
1738003070WL059256
|
Rajni
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442857
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
141
|
LALBARRA
|
MP-38-003-070-001/362
(BUTTA)
|
1738003070NRG24050120241285882
|
05/01/2024
|
anjilal
|
1738003070WL059256
|
anjilal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
anjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-070-001/368
(BUTTA)
|
1738003070NRG24050120241285883
|
05/01/2024
|
urmila banote
|
1738003070WL059256
|
urmila banote
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
urmilabanote
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-070-001/379
(BUTTA)
|
1738003070NRG24050120241285884
|
05/01/2024
|
radheshyam
|
1738003070WL059256
|
radheshyam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
LALBARRA
|
MP-38-003-070-001/380
(BUTTA)
|
1738003070NRG24050120241285885
|
05/01/2024
|
shuresh
|
1738003070WL059256
|
shuresh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
shuresh
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-070-001/418
(BUTTA)
|
1738003070NRG24050120241285886
|
05/01/2024
|
thansingh
|
1738003070WL059256
|
thansingh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
thansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-070-001/42
(BUTTA)
|
1738003070NRG24050120241285887
|
05/01/2024
|
mohanlal
|
1738003070WL059256
|
mohanlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-070-001/422
(BUTTA)
|
1738003070NRG24050120241285888
|
05/01/2024
|
surajlal
|
1738003070WL059256
|
surajlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
surajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-070-001/46
(BUTTA)
|
1738003070NRG24050120241285889
|
05/01/2024
|
rameshvari
|
1738003070WL059256
|
rameshvari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
rameshvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LALBARRA
|
MP-38-003-070-001/49
(BUTTA)
|
1738003070NRG24050120241285890
|
05/01/2024
|
udelal
|
1738003070WL059256
|
udelal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
udelal
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-070-001/51-B
(BUTTA)
|
1738003070NRG24050120241285891
|
05/01/2024
|
DURGAJI
|
1738003070WL059256
|
DURGAJI
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
DURGAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-070-001/52
(BUTTA)
|
1738003070NRG24050120241285892
|
05/01/2024
|
bhagvanti
|
1738003070WL059256
|
bhagvanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-070-001/52-A
(BUTTA)
|
1738003070NRG24050120241285893
|
05/01/2024
|
Priyanka Pancheshwar
|
1738003070WL059256
|
Priyanka Pancheshwar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
PriyankaPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
153
|
LALBARRA
|
MP-38-003-070-001/53
(BUTTA)
|
1738003070NRG24050120241285894
|
05/01/2024
|
MANJU
|
1738003070WL059256
|
MANJU
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-070-001/54-A
(BUTTA)
|
1738003070NRG24050120241285895
|
05/01/2024
|
digambar
|
1738003070WL059256
|
digambar
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442857
|
|
digambar
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-070-001/57
(BUTTA)
|
1738003070NRG24050120241285896
|
05/01/2024
|
saywanta bai
|
1738003070WL059256
|
saywanta bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
saywantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-070-001/59-A
(BUTTA)
|
1738003070NRG24050120241285897
|
05/01/2024
|
tileshwari
|
1738003070WL059256
|
tileshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
tileshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-070-001/61
(BUTTA)
|
1738003070NRG24050120241285898
|
05/01/2024
|
gita bai
|
1738003070WL059256
|
gita bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
gitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-070-001/62
(BUTTA)
|
1738003070NRG24050120241285899
|
05/01/2024
|
savanlal
|
1738003070WL059256
|
savanlal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
savanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-070-001/63
(BUTTA)
|
1738003070NRG24050120241285900
|
05/01/2024
|
Hemlata
|
1738003070WL059256
|
Hemlata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-070-001/63-A
(BUTTA)
|
1738003070NRG24050120241285901
|
05/01/2024
|
manju
|
1738003070WL059256
|
manju
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-070-001/76
(BUTTA)
|
1738003070NRG24050120241285902
|
05/01/2024
|
ishablal
|
1738003070WL059256
|
ishablal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
ishablal
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-070-001/86
(BUTTA)
|
1738003070NRG24050120241285903
|
05/01/2024
|
kantabai
|
1738003070WL059256
|
kantabai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
kantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-070-001/88
(BUTTA)
|
1738003070NRG24050120241285904
|
05/01/2024
|
babita
|
1738003070WL059256
|
babita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-070-001/91
(BUTTA)
|
1738003070NRG24050120241285905
|
05/01/2024
|
rekhabai
|
1738003070WL059256
|
rekhabai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-070-001/94
(BUTTA)
|
1738003070NRG24050120241285906
|
05/01/2024
|
VANDANA
|
1738003070WL059256
|
VANDANA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80886
|
80886
|
|
|
|
|
|
|
|
|
166
|
LALBARRA
|
MP-38-003-070-001/324-C
(BUTTA)
|
1738003070NRG24050120241285867
|
05/01/2024
|
Aruna
|
1738003070WL059256
|
Aruna
|
00089
|
CBIN0281981
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
Aruna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
167
|
LALBARRA
|
MP-38-003-045-001/280
(GARRA)
|
1738003045NRG24050120241284849
|
05/01/2024
|
annubai
|
1738003045WL059225
|
annubai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
annubai
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-047-002/189
(DONGARIYA)
|
1738003000NRG24050120241285027
|
05/01/2024
|
Naread
|
1738003WL059232
|
Naread
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
Naread
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-047-002/202
(DONGARIYA)
|
1738003000NRG24050120241285028
|
05/01/2024
|
Kalabai
|
1738003WL059232
|
Kalabai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
Kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-047-002/204
(DONGARIYA)
|
1738003000NRG24050120241285029
|
05/01/2024
|
Amruta
|
1738003WL059232
|
Amruta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
Amruta
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-047-002/212
(DONGARIYA)
|
1738003000NRG24050120241285030
|
05/01/2024
|
Suhkmeebai
|
1738003WL059232
|
Suhkmeebai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
Suhkmeebai
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-047-002/246
(DONGARIYA)
|
1738003000NRG24050120241285031
|
05/01/2024
|
pachafula
|
1738003WL059232
|
pachafula
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
pachafula
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-047-002/247
(DONGARIYA)
|
1738003000NRG24050120241285032
|
05/01/2024
|
nirjan
|
1738003WL059232
|
nirjan
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
nirjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LALBARRA
|
MP-38-003-047-002/251
(DONGARIYA)
|
1738003000NRG24050120241285033
|
05/01/2024
|
surekha
|
1738003WL059232
|
surekha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
surekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LALBARRA
|
MP-38-003-047-002/252
(DONGARIYA)
|
1738003000NRG24050120241285034
|
05/01/2024
|
Tejalal
|
1738003WL059232
|
Tejalal
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442857
|
|
Tejalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LALBARRA
|
MP-38-003-047-002/276
(DONGARIYA)
|
1738003000NRG24050120241285035
|
05/01/2024
|
Bhaganbai
|
1738003WL059232
|
Bhaganbai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
Bhaganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LALBARRA
|
MP-38-003-047-002/287
(DONGARIYA)
|
1738003000NRG24050120241285036
|
05/01/2024
|
Rekha
|
1738003WL059232
|
Rekha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LALBARRA
|
MP-38-003-047-002/303
(DONGARIYA)
|
1738003000NRG24050120241285037
|
05/01/2024
|
archana
|
1738003WL059232
|
archana
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
179
|
LALBARRA
|
MP-38-003-047-002/313
(DONGARIYA)
|
1738003000NRG24050120241285038
|
05/01/2024
|
Sagan
|
1738003WL059232
|
Sagan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
Sagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LALBARRA
|
MP-38-003-047-002/322
(DONGARIYA)
|
1738003000NRG24050120241285039
|
05/01/2024
|
Sonula
|
1738003WL059232
|
Sonula
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
Sonula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LALBARRA
|
MP-38-003-047-002/375
(DONGARIYA)
|
1738003000NRG24050120241285041
|
05/01/2024
|
Kishor
|
1738003WL059232
|
Kishor
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
Kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-047-002/375
(DONGARIYA)
|
1738003000NRG24050120241285040
|
05/01/2024
|
Kishor
|
1738003WL059232
|
Kishor
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
Kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LALBARRA
|
MP-38-003-047-002/97
(DONGARIYA)
|
1738003000NRG24050120241285042
|
05/01/2024
|
Santa
|
1738003WL059232
|
Santa
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
Santa
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LALBARRA
|
MP-38-003-064-001/215
(DOKARBANDI)
|
1738003064NRG24050120241286086
|
05/01/2024
|
geeta
|
1738003064WL059259
|
geeta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
geeta
|
BANK OF BARODA(606985)
|
|
185
|
LALBARRA
|
MP-38-003-064-002/200
(DOKARBANDI)
|
1738003064NRG24050120241286146
|
05/01/2024
|
rameswari
|
1738003064WL059259
|
rameswari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
rameswari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
186
|
LALBARRA
|
MP-38-003-070-001/124
(BUTTA)
|
1738003070NRG24050120241285839
|
05/01/2024
|
dhurpati
|
1738003070WL059256
|
dhurpati
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
dhurpati
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LALBARRA
|
MP-38-003-077-002/164-A
(DONGARIYA)
|
1738003000NRG24050120241285043
|
05/01/2024
|
bhimla
|
1738003WL059232
|
bhimla
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
bhimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LALBARRA
|
MP-38-003-077-002/177-A
(DONGARIYA)
|
1738003000NRG24050120241285044
|
05/01/2024
|
rina
|
1738003WL059232
|
rina
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442857
|
|
rina
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LALBARRA
|
MP-38-003-077-002/205-D
(DONGARIYA)
|
1738003000NRG24050120241285045
|
05/01/2024
|
rupa
|
1738003WL059232
|
rupa
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
rupa
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LALBARRA
|
MP-38-003-077-002/244-B
(DONGARIYA)
|
1738003000NRG24050120241285046
|
05/01/2024
|
kosal
|
1738003WL059232
|
kosal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
kosal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
191
|
LALBARRA
|
MP-38-003-016-002/75-A
(MOHGAON BO)
|
1738003016NRG24050120241283954
|
05/01/2024
|
SHYAMKALI BAHESHWAR
|
1738003016WL059195
|
SHYAMKALI BAHESHWAR
|
00089
|
CBIN0282672
|
300
|
300
|
Processed
|
13/03/2024
|
|
686442857
|
|
SHYAMKALIBAHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
192
|
LALBARRA
|
MP-38-003-053-002/221
(RATEGAON)
|
1738003053NRG24050120241284965
|
05/01/2024
|
silendra
|
1738003053WL059230
|
silendra
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
silendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
193
|
LALBARRA
|
MP-38-003-015-001/201-A
(BALHARPUR)
|
1738003015NRG24050120241283786
|
05/01/2024
|
Rayvanti Damahe
|
1738003015WL059186
|
Rayvanti Damahe
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
RayvantiDamahe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LALBARRA
|
MP-38-003-016-002/62
(MOHGAON BO)
|
1738003016NRG24050120241283949
|
05/01/2024
|
kamla
|
1738003016WL059195
|
kamla
|
00415
|
SBIN0012150
|
300
|
300
|
Processed
|
13/03/2024
|
|
686442857
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
195
|
LALBARRA
|
MP-38-003-016-002/62-A
(MOHGAON BO)
|
1738003016NRG24050120241283950
|
05/01/2024
|
ramkali
|
1738003016WL059195
|
ramkali
|
00415
|
SBIN0012150
|
300
|
300
|
Processed
|
13/03/2024
|
|
686442857
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
196
|
LALBARRA
|
MP-38-003-016-002/68
(MOHGAON BO)
|
1738003016NRG24050120241283951
|
05/01/2024
|
DINESH
|
1738003016WL059195
|
DINESH
|
00415
|
SBIN0012150
|
300
|
300
|
Processed
|
13/03/2024
|
|
686442857
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
197
|
LALBARRA
|
MP-38-003-016-002/74
(MOHGAON BO)
|
1738003016NRG24050120241283953
|
05/01/2024
|
DHANVANTI
|
1738003016WL059195
|
DHANVANTI
|
00415
|
SBIN0012150
|
300
|
300
|
Processed
|
13/03/2024
|
|
686442857
|
|
DHANVANTI
|
STATE BANK OF INDIA(508548)
|
|
198
|
LALBARRA
|
MP-38-003-016-002/75-B
(MOHGAON BO)
|
1738003016NRG24050120241283955
|
05/01/2024
|
rajvanti
|
1738003016WL059195
|
rajvanti
|
00415
|
SBIN0012150
|
225
|
225
|
Processed
|
13/03/2024
|
|
686442857
|
|
rajvanti
|
STATE BANK OF INDIA(508548)
|
|
199
|
LALBARRA
|
MP-38-003-016-002/98
(MOHGAON BO)
|
1738003016NRG24050120241283957
|
05/01/2024
|
sangit
|
1738003016WL059195
|
sangit
|
00415
|
SBIN0012150
|
300
|
300
|
Processed
|
13/03/2024
|
|
686442857
|
|
sangit
|
STATE BANK OF INDIA(508548)
|
|
200
|
LALBARRA
|
MP-38-003-029-001/352
(BADGAON)
|
1738003029NRG24050120241285786
|
05/01/2024
|
madhuri
|
1738003029WL059254
|
madhuri
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
201
|
LALBARRA
|
MP-38-003-031-001/17-A
(BAGHOLI)
|
1738003031NRG24050120241284182
|
05/01/2024
|
sabina khan
|
1738003031WL059201
|
sabina khan
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442857
|
|
sabinakhan
|
STATE BANK OF INDIA(508548)
|
|
202
|
LALBARRA
|
MP-38-003-053-002/10-A
(RATEGAON)
|
1738003053NRG24050120241284943
|
05/01/2024
|
sarita
|
1738003053WL059230
|
sarita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
203
|
LALBARRA
|
MP-38-003-053-002/251-A
(RATEGAON)
|
1738003053NRG24050120241284971
|
05/01/2024
|
pramila
|
1738003053WL059230
|
pramila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
204
|
LALBARRA
|
MP-38-003-053-002/94
(RATEGAON)
|
1738003053NRG24050120241285020
|
05/01/2024
|
rukhma
|
1738003053WL059230
|
rukhma
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
rukhma
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
LALBARRA
|
MP-38-003-064-001/116
(DOKARBANDI)
|
1738003064NRG24050120241286066
|
05/01/2024
|
lochansing
|
1738003064WL059259
|
lochansing
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
lochansing
|
STATE BANK OF INDIA(508548)
|
|
206
|
LALBARRA
|
MP-38-003-064-001/117
(DOKARBANDI)
|
1738003064NRG24050120241286068
|
05/01/2024
|
gyanvanti
|
1738003064WL059259
|
gyanvanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
gyanvanti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
207
|
LALBARRA
|
MP-38-003-064-001/117
(DOKARBANDI)
|
1738003064NRG24050120241286067
|
05/01/2024
|
tejlal
|
1738003064WL059259
|
tejlal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
tejlal
|
STATE BANK OF INDIA(508548)
|
|
208
|
LALBARRA
|
MP-38-003-064-001/120
(DOKARBANDI)
|
1738003064NRG24050120241286069
|
05/01/2024
|
laxmi
|
1738003064WL059259
|
laxmi
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
laxmi
|
HDFC BANK LTD(607152)
|
|
209
|
LALBARRA
|
MP-38-003-064-001/129
(DOKARBANDI)
|
1738003064NRG24050120241286070
|
05/01/2024
|
Sima
|
1738003064WL059259
|
Sima
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
Sima
|
STATE BANK OF INDIA(508548)
|
|
210
|
LALBARRA
|
MP-38-003-064-001/143
(DOKARBANDI)
|
1738003064NRG24050120241286071
|
05/01/2024
|
mamta
|
1738003064WL059259
|
mamta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
211
|
LALBARRA
|
MP-38-003-064-001/147
(DOKARBANDI)
|
1738003064NRG24050120241286072
|
05/01/2024
|
MANISHA KINDARLE
|
1738003064WL059259
|
MANISHA KINDARLE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
MANISHAKINDARLE
|
STATE BANK OF INDIA(508548)
|
|
212
|
LALBARRA
|
MP-38-003-064-001/149
(DOKARBANDI)
|
1738003064NRG24050120241286073
|
05/01/2024
|
chatura bai
|
1738003064WL059259
|
chatura bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
chaturabai
|
STATE BANK OF INDIA(508548)
|
|
213
|
LALBARRA
|
MP-38-003-064-001/157
(DOKARBANDI)
|
1738003064NRG24050120241286074
|
05/01/2024
|
varsha
|
1738003064WL059259
|
varsha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
214
|
LALBARRA
|
MP-38-003-064-001/161-A
(DOKARBANDI)
|
1738003064NRG24050120241286076
|
05/01/2024
|
maya
|
1738003064WL059259
|
maya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
maya
|
HDFC BANK LTD(607152)
|
|
215
|
LALBARRA
|
MP-38-003-064-001/169
(DOKARBANDI)
|
1738003064NRG24050120241286077
|
05/01/2024
|
mamta
|
1738003064WL059259
|
mamta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
216
|
LALBARRA
|
MP-38-003-064-001/175
(DOKARBANDI)
|
1738003064NRG24050120241286078
|
05/01/2024
|
janki bai
|
1738003064WL059259
|
janki bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
217
|
LALBARRA
|
MP-38-003-064-001/181
(DOKARBANDI)
|
1738003064NRG24050120241286079
|
05/01/2024
|
anita
|
1738003064WL059259
|
anita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
218
|
LALBARRA
|
MP-38-003-064-001/184
(DOKARBANDI)
|
1738003064NRG24050120241286080
|
05/01/2024
|
svita
|
1738003064WL059259
|
svita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
svita
|
STATE BANK OF INDIA(508548)
|
|
219
|
LALBARRA
|
MP-38-003-064-001/194-A
(DOKARBANDI)
|
1738003064NRG24050120241286081
|
05/01/2024
|
sumitra
|
1738003064WL059259
|
sumitra
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
13/03/2024
|
|
686442857
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
220
|
LALBARRA
|
MP-38-003-064-001/196
(DOKARBANDI)
|
1738003064NRG24050120241286082
|
05/01/2024
|
shyamkala
|
1738003064WL059259
|
shyamkala
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
shyamkala
|
STATE BANK OF INDIA(508548)
|
|
221
|
LALBARRA
|
MP-38-003-064-001/20
(DOKARBANDI)
|
1738003064NRG24050120241286083
|
05/01/2024
|
meera
|
1738003064WL059259
|
meera
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
222
|
LALBARRA
|
MP-38-003-064-001/208
(DOKARBANDI)
|
1738003064NRG24050120241286084
|
05/01/2024
|
pramila date
|
1738003064WL059259
|
pramila date
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
pramiladate
|
BANK OF BARODA(606985)
|
|
223
|
LALBARRA
|
MP-38-003-064-001/217
(DOKARBANDI)
|
1738003064NRG24050120241286087
|
05/01/2024
|
sarda
|
1738003064WL059259
|
sarda
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
sarda
|
STATE BANK OF INDIA(508548)
|
|
224
|
LALBARRA
|
MP-38-003-064-001/225-A
(DOKARBANDI)
|
1738003064NRG24050120241286088
|
05/01/2024
|
lilesh bhoyar
|
1738003064WL059259
|
lilesh bhoyar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
lileshbhoyar
|
STATE BANK OF INDIA(508548)
|
|
225
|
LALBARRA
|
MP-38-003-064-001/227
(DOKARBANDI)
|
1738003064NRG24050120241286089
|
05/01/2024
|
Sulochna
|
1738003064WL059259
|
Sulochna
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
Sulochna
|
STATE BANK OF INDIA(508548)
|
|
226
|
LALBARRA
|
MP-38-003-064-001/23
(DOKARBANDI)
|
1738003064NRG24050120241286090
|
05/01/2024
|
gendlal
|
1738003064WL059259
|
gendlal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
227
|
LALBARRA
|
MP-38-003-064-001/23-A
(DOKARBANDI)
|
1738003064NRG24050120241286091
|
05/01/2024
|
kala
|
1738003064WL059259
|
kala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
228
|
LALBARRA
|
MP-38-003-064-001/231-A
(DOKARBANDI)
|
1738003064NRG24050120241286092
|
05/01/2024
|
gangeswari
|
1738003064WL059259
|
gangeswari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
gangeswari
|
STATE BANK OF INDIA(508548)
|
|
229
|
LALBARRA
|
MP-38-003-064-001/231-C
(DOKARBANDI)
|
1738003064NRG24050120241286093
|
05/01/2024
|
sangeeta
|
1738003064WL059259
|
sangeeta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
230
|
LALBARRA
|
MP-38-003-064-001/232
(DOKARBANDI)
|
1738003064NRG24050120241286094
|
05/01/2024
|
meena
|
1738003064WL059259
|
meena
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
13/03/2024
|
|
686442857
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
231
|
LALBARRA
|
MP-38-003-064-001/232-A
(DOKARBANDI)
|
1738003064NRG24050120241286095
|
05/01/2024
|
teman
|
1738003064WL059259
|
teman
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442857
|
|
teman
|
STATE BANK OF INDIA(508548)
|
|
232
|
LALBARRA
|
MP-38-003-064-001/233-A
(DOKARBANDI)
|
1738003064NRG24050120241286096
|
05/01/2024
|
bhumeswari bhagat
|
1738003064WL059259
|
bhumeswari bhagat
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
bhumeswaribhagat
|
STATE BANK OF INDIA(508548)
|
|
233
|
LALBARRA
|
MP-38-003-064-001/233-B
(DOKARBANDI)
|
1738003064NRG24050120241286097
|
05/01/2024
|
yogeswari
|
1738003064WL059259
|
yogeswari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
yogeswari
|
STATE BANK OF INDIA(508548)
|
|
234
|
LALBARRA
|
MP-38-003-064-001/235
(DOKARBANDI)
|
1738003064NRG24050120241286098
|
05/01/2024
|
Amruta
|
1738003064WL059259
|
Amruta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
Amruta
|
STATE BANK OF INDIA(508548)
|
|
235
|
LALBARRA
|
MP-38-003-064-001/24
(DOKARBANDI)
|
1738003064NRG24050120241286099
|
05/01/2024
|
Ramesh
|
1738003064WL059259
|
Ramesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
236
|
LALBARRA
|
MP-38-003-064-001/254
(DOKARBANDI)
|
1738003064NRG24050120241286100
|
05/01/2024
|
Panchafula
|
1738003064WL059259
|
Panchafula
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
Panchafula
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
237
|
LALBARRA
|
MP-38-003-064-001/256
(DOKARBANDI)
|
1738003064NRG24050120241286101
|
05/01/2024
|
savitri
|
1738003064WL059259
|
savitri
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
savitri
|
HDFC BANK LTD(607152)
|
|
238
|
LALBARRA
|
MP-38-003-064-001/26
(DOKARBANDI)
|
1738003064NRG24050120241286102
|
05/01/2024
|
savita raut
|
1738003064WL059259
|
savita raut
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
savitaraut
|
STATE BANK OF INDIA(508548)
|
|
239
|
LALBARRA
|
MP-38-003-064-001/263-A
(DOKARBANDI)
|
1738003064NRG24050120241286103
|
05/01/2024
|
anita
|
1738003064WL059259
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
240
|
LALBARRA
|
MP-38-003-064-001/272
(DOKARBANDI)
|
1738003064NRG24050120241286104
|
05/01/2024
|
Kavita Bai
|
1738003064WL059259
|
Kavita Bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
KavitaBai
|
STATE BANK OF INDIA(508548)
|
|
241
|
LALBARRA
|
MP-38-003-064-001/272
(DOKARBANDI)
|
1738003064NRG24050120241286105
|
05/01/2024
|
syama
|
1738003064WL059259
|
syama
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
syama
|
STATE BANK OF INDIA(508548)
|
|
242
|
LALBARRA
|
MP-38-003-064-001/278
(DOKARBANDI)
|
1738003064NRG24050120241286106
|
05/01/2024
|
Dwarka
|
1738003064WL059259
|
Dwarka
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
Dwarka
|
STATE BANK OF INDIA(508548)
|
|
243
|
LALBARRA
|
MP-38-003-064-001/310
(DOKARBANDI)
|
1738003064NRG24050120241286107
|
05/01/2024
|
pustkaka
|
1738003064WL059259
|
pustkaka
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
pustkaka
|
STATE BANK OF INDIA(508548)
|
|
244
|
LALBARRA
|
MP-38-003-064-001/32
(DOKARBANDI)
|
1738003064NRG24050120241286108
|
05/01/2024
|
sunita bai
|
1738003064WL059259
|
sunita bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
245
|
LALBARRA
|
MP-38-003-064-001/320-A
(DOKARBANDI)
|
1738003064NRG24050120241286109
|
05/01/2024
|
javarilal
|
1738003064WL059259
|
javarilal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
javarilal
|
STATE BANK OF INDIA(508548)
|
|
246
|
LALBARRA
|
MP-38-003-064-001/322-C
(DOKARBANDI)
|
1738003064NRG24050120241286110
|
05/01/2024
|
aasha
|
1738003064WL059259
|
aasha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
aasha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
247
|
LALBARRA
|
MP-38-003-064-001/358
(DOKARBANDI)
|
1738003064NRG24050120241286111
|
05/01/2024
|
nemeshwari
|
1738003064WL059259
|
nemeshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
nemeshwari
|
STATE BANK OF INDIA(508548)
|
|
248
|
LALBARRA
|
MP-38-003-064-001/36
(DOKARBANDI)
|
1738003064NRG24050120241286112
|
05/01/2024
|
vaijantimala
|
1738003064WL059259
|
vaijantimala
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
vaijantimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LALBARRA
|
MP-38-003-064-001/362
(DOKARBANDI)
|
1738003064NRG24050120241286114
|
05/01/2024
|
Sanjaykumar
|
1738003064WL059259
|
Sanjaykumar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
Sanjaykumar
|
STATE BANK OF INDIA(508548)
|
|
250
|
LALBARRA
|
MP-38-003-064-001/376
(DOKARBANDI)
|
1738003064NRG24050120241286116
|
05/01/2024
|
Khelan bai
|
1738003064WL059259
|
Khelan bai
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
13/03/2024
|
|
686442857
|
|
Khelanbai
|
STATE BANK OF INDIA(508548)
|
|
251
|
LALBARRA
|
MP-38-003-064-001/38
(DOKARBANDI)
|
1738003064NRG24050120241286117
|
05/01/2024
|
kastura bai
|
1738003064WL059259
|
kastura bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
kasturabai
|
STATE BANK OF INDIA(508548)
|
|
252
|
LALBARRA
|
MP-38-003-064-001/382
(DOKARBANDI)
|
1738003064NRG24050120241286118
|
05/01/2024
|
sangita
|
1738003064WL059259
|
sangita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
253
|
LALBARRA
|
MP-38-003-064-001/391
(DOKARBANDI)
|
1738003064NRG24050120241286119
|
05/01/2024
|
rajni
|
1738003064WL059259
|
rajni
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
254
|
LALBARRA
|
MP-38-003-064-001/448
(DOKARBANDI)
|
1738003064NRG24050120241286120
|
05/01/2024
|
dileswari
|
1738003064WL059259
|
dileswari
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
686442857
|
|
dileswari
|
STATE BANK OF INDIA(508548)
|
|
255
|
LALBARRA
|
MP-38-003-064-001/454
(DOKARBANDI)
|
1738003064NRG24050120241286121
|
05/01/2024
|
Sunita
|
1738003064WL059259
|
Sunita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
256
|
LALBARRA
|
MP-38-003-064-001/459
(DOKARBANDI)
|
1738003064NRG24050120241286122
|
05/01/2024
|
mamta
|
1738003064WL059259
|
mamta
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
13/03/2024
|
|
686442857
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
257
|
LALBARRA
|
MP-38-003-064-001/46
(DOKARBANDI)
|
1738003064NRG24050120241286123
|
05/01/2024
|
savita
|
1738003064WL059259
|
savita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
258
|
LALBARRA
|
MP-38-003-064-001/463
(DOKARBANDI)
|
1738003064NRG24050120241286124
|
05/01/2024
|
dayawanta
|
1738003064WL059259
|
dayawanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
dayawanta
|
STATE BANK OF INDIA(508548)
|
|
259
|
LALBARRA
|
MP-38-003-064-001/468
(DOKARBANDI)
|
1738003064NRG24050120241286125
|
05/01/2024
|
bhumeswari
|
1738003064WL059259
|
bhumeswari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
bhumeswari
|
STATE BANK OF INDIA(508548)
|
|
260
|
LALBARRA
|
MP-38-003-064-001/469
(DOKARBANDI)
|
1738003064NRG24050120241286126
|
05/01/2024
|
nirmala
|
1738003064WL059259
|
nirmala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
261
|
LALBARRA
|
MP-38-003-064-001/49
(DOKARBANDI)
|
1738003064NRG24050120241286127
|
05/01/2024
|
vandna
|
1738003064WL059259
|
vandna
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
262
|
LALBARRA
|
MP-38-003-064-001/49-A
(DOKARBANDI)
|
1738003064NRG24050120241286128
|
05/01/2024
|
savita borkar
|
1738003064WL059259
|
savita borkar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
savitaborkar
|
BANK OF BARODA(606985)
|
|
263
|
LALBARRA
|
MP-38-003-064-001/52-A
(DOKARBANDI)
|
1738003064NRG24050120241286129
|
05/01/2024
|
deweswari
|
1738003064WL059259
|
deweswari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
deweswari
|
STATE BANK OF INDIA(508548)
|
|
264
|
LALBARRA
|
MP-38-003-064-001/52-B
(DOKARBANDI)
|
1738003064NRG24050120241286130
|
05/01/2024
|
laxmi
|
1738003064WL059259
|
laxmi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
265
|
LALBARRA
|
MP-38-003-064-001/64
(DOKARBANDI)
|
1738003064NRG24050120241286131
|
05/01/2024
|
Urmila
|
1738003064WL059259
|
Urmila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
266
|
LALBARRA
|
MP-38-003-064-001/80
(DOKARBANDI)
|
1738003064NRG24050120241286133
|
05/01/2024
|
Imlabai
|
1738003064WL059259
|
Imlabai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
Imlabai
|
STATE BANK OF INDIA(508548)
|
|
267
|
LALBARRA
|
MP-38-003-064-001/84
(DOKARBANDI)
|
1738003064NRG24050120241286134
|
05/01/2024
|
Geeta
|
1738003064WL059259
|
Geeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
268
|
LALBARRA
|
MP-38-003-064-001/88-A
(DOKARBANDI)
|
1738003064NRG24050120241286135
|
05/01/2024
|
sangeeta
|
1738003064WL059259
|
sangeeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
269
|
LALBARRA
|
MP-38-003-064-001/92
(DOKARBANDI)
|
1738003064NRG24050120241286136
|
05/01/2024
|
jhelan bai
|
1738003064WL059259
|
jhelan bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
jhelanbai
|
STATE BANK OF INDIA(508548)
|
|
270
|
LALBARRA
|
MP-38-003-064-001/96
(DOKARBANDI)
|
1738003064NRG24050120241286138
|
05/01/2024
|
manisa
|
1738003064WL059259
|
manisa
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
manisa
|
STATE BANK OF INDIA(508548)
|
|
271
|
LALBARRA
|
MP-38-003-064-001/96
(DOKARBANDI)
|
1738003064NRG24050120241286137
|
05/01/2024
|
manoj
|
1738003064WL059259
|
manoj
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
manoj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
272
|
LALBARRA
|
MP-38-003-064-001/99
(DOKARBANDI)
|
1738003064NRG24050120241286139
|
05/01/2024
|
sunita
|
1738003064WL059259
|
sunita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
273
|
LALBARRA
|
MP-38-003-064-002/101
(DOKARBANDI)
|
1738003064NRG24050120241286140
|
05/01/2024
|
Sulan
|
1738003064WL059259
|
Sulan
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
Sulan
|
STATE BANK OF INDIA(508548)
|
|
274
|
LALBARRA
|
MP-38-003-064-002/108
(DOKARBANDI)
|
1738003064NRG24050120241286141
|
05/01/2024
|
laxmi
|
1738003064WL059259
|
laxmi
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
laxmi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
275
|
LALBARRA
|
MP-38-003-064-002/115
(DOKARBANDI)
|
1738003064NRG24050120241286142
|
05/01/2024
|
Radhan Bai
|
1738003064WL059259
|
Radhan Bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
RadhanBai
|
STATE BANK OF INDIA(508548)
|
|
276
|
LALBARRA
|
MP-38-003-064-002/123
(DOKARBANDI)
|
1738003064NRG24050120241286143
|
05/01/2024
|
lata pardhi
|
1738003064WL059259
|
lata pardhi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
latapardhi
|
STATE BANK OF INDIA(508548)
|
|
277
|
LALBARRA
|
MP-38-003-064-002/152
(DOKARBANDI)
|
1738003064NRG24050120241286144
|
05/01/2024
|
nileswari
|
1738003064WL059259
|
nileswari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
nileswari
|
STATE BANK OF INDIA(508548)
|
|
278
|
LALBARRA
|
MP-38-003-064-002/174
(DOKARBANDI)
|
1738003064NRG24050120241286145
|
05/01/2024
|
Sunita
|
1738003064WL059259
|
Sunita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
279
|
LALBARRA
|
MP-38-003-064-002/202-A
(DOKARBANDI)
|
1738003064NRG24050120241286147
|
05/01/2024
|
rita
|
1738003064WL059259
|
rita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
rita
|
STATE BANK OF INDIA(508548)
|
|
280
|
LALBARRA
|
MP-38-003-064-002/203
(DOKARBANDI)
|
1738003064NRG24050120241286148
|
05/01/2024
|
Lakshman
|
1738003064WL059259
|
Lakshman
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
Lakshman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
281
|
LALBARRA
|
MP-38-003-064-002/21
(DOKARBANDI)
|
1738003064NRG24050120241286149
|
05/01/2024
|
dilip bisen
|
1738003064WL059259
|
dilip bisen
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
dilipbisen
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
LALBARRA
|
MP-38-003-064-002/258
(DOKARBANDI)
|
1738003064NRG24050120241286150
|
05/01/2024
|
rajendra
|
1738003064WL059259
|
rajendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
283
|
LALBARRA
|
MP-38-003-064-002/289
(DOKARBANDI)
|
1738003064NRG24050120241286151
|
05/01/2024
|
manta bai
|
1738003064WL059259
|
manta bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
mantabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
284
|
LALBARRA
|
MP-38-003-064-002/30
(DOKARBANDI)
|
1738003064NRG24050120241286152
|
05/01/2024
|
Yashodabai
|
1738003064WL059259
|
Yashodabai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
Yashodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
LALBARRA
|
MP-38-003-064-002/34
(DOKARBANDI)
|
1738003064NRG24050120241286153
|
05/01/2024
|
manisha
|
1738003064WL059259
|
manisha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
manisha
|
BANK OF BARODA(606985)
|
|
286
|
LALBARRA
|
MP-38-003-064-002/35
(DOKARBANDI)
|
1738003064NRG24050120241286154
|
05/01/2024
|
Kanta
|
1738003064WL059259
|
Kanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
Kanta
|
STATE BANK OF INDIA(508548)
|
|
287
|
LALBARRA
|
MP-38-003-064-002/418
(DOKARBANDI)
|
1738003064NRG24050120241286155
|
05/01/2024
|
meera bai
|
1738003064WL059259
|
meera bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
meerabai
|
HDFC BANK LTD(607152)
|
|
288
|
LALBARRA
|
MP-38-003-064-002/425
(DOKARBANDI)
|
1738003064NRG24050120241286157
|
05/01/2024
|
savita
|
1738003064WL059259
|
savita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442857
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
289
|
LALBARRA
|
MP-38-003-064-002/425-A
(DOKARBANDI)
|
1738003064NRG24050120241286158
|
05/01/2024
|
anita
|
1738003064WL059259
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
290
|
LALBARRA
|
MP-38-003-064-002/462
(DOKARBANDI)
|
1738003064NRG24050120241286159
|
05/01/2024
|
rupwanti
|
1738003064WL059259
|
rupwanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
rupwanti
|
HDFC BANK LTD(607152)
|
|
291
|
LALBARRA
|
MP-38-003-064-002/47
(DOKARBANDI)
|
1738003064NRG24050120241286160
|
05/01/2024
|
Taranbai
|
1738003064WL059259
|
Taranbai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
Taranbai
|
STATE BANK OF INDIA(508548)
|
|
292
|
LALBARRA
|
MP-38-003-064-002/471
(DOKARBANDI)
|
1738003064NRG24050120241286161
|
05/01/2024
|
bhavana
|
1738003064WL059259
|
bhavana
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
bhavana
|
STATE BANK OF INDIA(508548)
|
|
293
|
LALBARRA
|
MP-38-003-064-002/6
(DOKARBANDI)
|
1738003064NRG24050120241286162
|
05/01/2024
|
Vimla
|
1738003064WL059259
|
Vimla
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442857
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
294
|
LALBARRA
|
MP-38-003-064-002/60
(DOKARBANDI)
|
1738003064NRG24050120241286163
|
05/01/2024
|
saiwanta bai
|
1738003064WL059259
|
saiwanta bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
saiwantabai
|
STATE BANK OF INDIA(508548)
|
|
295
|
LALBARRA
|
MP-38-003-064-002/69
(DOKARBANDI)
|
1738003064NRG24050120241286164
|
05/01/2024
|
Urmila
|
1738003064WL059259
|
Urmila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
LALBARRA
|
MP-38-003-064-002/7
(DOKARBANDI)
|
1738003064NRG24050120241286165
|
05/01/2024
|
devkan
|
1738003064WL059259
|
devkan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
devkan
|
STATE BANK OF INDIA(508548)
|
|
297
|
LALBARRA
|
MP-38-003-070-001/129
(BUTTA)
|
1738003070NRG24050120241285842
|
05/01/2024
|
bramheshvari
|
1738003070WL059256
|
bramheshvari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
bramheshvari
|
STATE BANK OF INDIA(508548)
|
|
298
|
LALBARRA
|
MP-38-003-070-001/16-B
(BUTTA)
|
1738003070NRG24050120241285847
|
05/01/2024
|
yashvanti
|
1738003070WL059256
|
yashvanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
yashvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
LALBARRA
|
MP-38-003-070-001/192
(BUTTA)
|
1738003070NRG24050120241285850
|
05/01/2024
|
bhumeshwari
|
1738003070WL059256
|
bhumeshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
300
|
LALBARRA
|
MP-38-003-070-001/351
(BUTTA)
|
1738003070NRG24050120241285878
|
05/01/2024
|
Ishwardayal
|
1738003070WL059256
|
Ishwardayal
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
686442857
|
|
Ishwardayal
|
STATE BANK OF INDIA(508548)
|
|
301
|
LALBARRA
|
MP-38-003-070-001/359
(BUTTA)
|
1738003070NRG24050120241285880
|
05/01/2024
|
premlata
|
1738003070WL059256
|
premlata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127474
|
127474
|
|
|
|
|
|
|
|
|
302
|
LALBARRA
|
MP-38-003-064-001/362-A
(DOKARBANDI)
|
1738003064NRG24050120241286115
|
05/01/2024
|
shobha
|
1738003064WL059259
|
shobha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442857
|
|
shobha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
303
|
LALBARRA
|
MP-38-003-016-002/95
(MOHGAON BO)
|
1738003016NRG24050120241283956
|
05/01/2024
|
KUNTA
|
1738003016WL059195
|
KUNTA
|
450001
|
|
300
|
300
|
Processed
|
13/03/2024
|
|
686442857
|
|
KUNTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361233
|
361233
|
|
|
|
|
|
|
|