|
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-38-003-003-001/131
(DHARPIWADA)
|
1738003003NRG24190120241381775
|
19/01/2024
|
Ajay tembhare
|
1738003003WL062175
|
Ajay tembhare
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422637
|
|
Ajaytembhare
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-003-001/173
(DHARPIWADA)
|
1738003003NRG24190120241381776
|
19/01/2024
|
Rajkumar Tembhare
|
1738003003WL062175
|
Rajkumar Tembhare
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422637
|
|
RajkumarTembhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALBARRA
|
MP-38-003-003-001/346
(DHARPIWADA)
|
1738003003NRG24190120241381778
|
19/01/2024
|
Pawan Tembhare
|
1738003003WL062175
|
Pawan Tembhare
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422637
|
|
PawanTembhare
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
4
|
LALBARRA
|
MP-38-003-003-001/346
(DHARPIWADA)
|
1738003003NRG24190120241381777
|
19/01/2024
|
Pawan Tembhare
|
1738003003WL062175
|
Pawan Tembhare
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422637
|
|
PawanTembhare
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-012-002/152
(NEWARGAONLA)
|
1738003012NRG24180120241377661
|
19/01/2024
|
Jhankar
|
1738003012WL062050
|
Jhankar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422637
|
|
Jhankar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
LALBARRA
|
MP-38-003-014-001/306-A
(BAHIYATIKUR)
|
1738003000NRG24190120241381932
|
19/01/2024
|
rekha
|
1738003WL062181
|
rekha
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
29/03/2024
|
|
039422637
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-014-001/415-A
(BAHIYATIKUR)
|
1738003000NRG24190120241381964
|
19/01/2024
|
momoni
|
1738003WL062181
|
momoni
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
momoni
|
STATE BANK OF INDIA(508548)
|
|
8
|
LALBARRA
|
MP-38-003-030-003/184
(TEKADI LA)
|
1738003030NRG24180120241378071
|
19/01/2024
|
Sevsinh
|
1738003030WL062062
|
Sevsinh
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422637
|
|
Sevsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-057-001/115
(ATRI)
|
1738003057NRG24190120241380924
|
19/01/2024
|
navsan
|
1738003057WL062156
|
navsan
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
29/03/2024
|
|
039422637
|
|
navsan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-057-001/116-B
(ATRI)
|
1738003057NRG24190120241380925
|
19/01/2024
|
sita
|
1738003057WL062156
|
sita
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
29/03/2024
|
|
039422637
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-057-001/119-A
(ATRI)
|
1738003057NRG24190120241380926
|
19/01/2024
|
rampyaree
|
1738003057WL062156
|
rampyaree
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422637
|
|
rampyaree
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-057-001/137
(ATRI)
|
1738003000NRG24190120241381780
|
19/01/2024
|
susila
|
1738003WL062176
|
susila
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
29/03/2024
|
|
039422637
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-057-001/139
(ATRI)
|
1738003000NRG24190120241381782
|
19/01/2024
|
sunita
|
1738003WL062176
|
sunita
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
29/03/2024
|
|
039422637
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-057-001/143
(ATRI)
|
1738003000NRG24190120241381783
|
19/01/2024
|
shailkumari
|
1738003WL062176
|
shailkumari
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422637
|
|
shailkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-057-001/161-A
(ATRI)
|
1738003000NRG24190120241381784
|
19/01/2024
|
yogita
|
1738003WL062176
|
yogita
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422637
|
|
yogita
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-057-001/163
(ATRI)
|
1738003000NRG24190120241381785
|
19/01/2024
|
lilabai
|
1738003WL062176
|
lilabai
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
29/03/2024
|
|
039422637
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-057-001/190-A
(ATRI)
|
1738003000NRG24190120241381787
|
19/01/2024
|
gyaniram
|
1738003WL062176
|
gyaniram
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/03/2024
|
|
039422637
|
|
gyaniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
18
|
LALBARRA
|
MP-38-003-057-001/194
(ATRI)
|
1738003057NRG24190120241380931
|
19/01/2024
|
chetan
|
1738003057WL062156
|
chetan
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422637
|
|
chetan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-057-001/194
(ATRI)
|
1738003057NRG24190120241380930
|
19/01/2024
|
kusum
|
1738003057WL062156
|
kusum
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422637
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-057-001/239
(ATRI)
|
1738003000NRG24190120241381788
|
19/01/2024
|
puspabai
|
1738003WL062176
|
puspabai
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
29/03/2024
|
|
039422637
|
|
puspabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-057-001/59-A
(ATRI)
|
1738003057NRG24190120241380937
|
19/01/2024
|
shubhasni
|
1738003057WL062156
|
shubhasni
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
29/03/2024
|
|
039422637
|
|
shubhasni
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-057-001/62
(ATRI)
|
1738003057NRG24190120241380938
|
19/01/2024
|
roshni
|
1738003057WL062156
|
roshni
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
roshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALBARRA
|
MP-38-003-057-001/62-A
(ATRI)
|
1738003000NRG24190120241381789
|
19/01/2024
|
gyanvanta
|
1738003WL062176
|
gyanvanta
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
gyanvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALBARRA
|
MP-38-003-057-001/73-A
(ATRI)
|
1738003057NRG24190120241380939
|
19/01/2024
|
vinita
|
1738003057WL062156
|
vinita
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422637
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-057-001/8-A
(ATRI)
|
1738003000NRG24190120241381790
|
19/01/2024
|
basanti
|
1738003WL062176
|
basanti
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
29/03/2024
|
|
039422637
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-057-001/84
(ATRI)
|
1738003057NRG24190120241380941
|
19/01/2024
|
Deepa
|
1738003057WL062156
|
Deepa
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LALBARRA
|
MP-38-003-057-001/85
(ATRI)
|
1738003057NRG24190120241380942
|
19/01/2024
|
ojhinbai
|
1738003057WL062156
|
ojhinbai
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422637
|
|
ojhinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-057-001/98
(ATRI)
|
1738003057NRG24190120241380943
|
19/01/2024
|
mamta
|
1738003057WL062156
|
mamta
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
29
|
LALBARRA
|
MP-38-003-033-001/143-A
(MOHGAON DH)
|
1738003000NRG24190120241382215
|
19/01/2024
|
Ramprasad
|
1738003WL062189
|
Ramprasad
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422637
|
|
Ramprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
30
|
LALBARRA
|
MP-38-003-033-001/146
(MOHGAON DH)
|
1738003000NRG24190120241382217
|
19/01/2024
|
jayram
|
1738003WL062189
|
jayram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422637
|
|
jayram
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-033-001/146
(MOHGAON DH)
|
1738003000NRG24190120241382218
|
19/01/2024
|
kirsni
|
1738003WL062189
|
kirsni
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422637
|
|
kirsni
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-033-001/264
(MOHGAON DH)
|
1738003000NRG24190120241382219
|
19/01/2024
|
rajendra khairwar
|
1738003WL062189
|
rajendra khairwar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422637
|
|
rajendrakhairwar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-033-001/264
(MOHGAON DH)
|
1738003000NRG24190120241382220
|
19/01/2024
|
shashikala
|
1738003WL062189
|
shashikala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422637
|
|
shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-033-001/343
(MOHGAON DH)
|
1738003000NRG24190120241382222
|
19/01/2024
|
pramila
|
1738003WL062189
|
pramila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422637
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-033-001/343
(MOHGAON DH)
|
1738003000NRG24190120241382221
|
19/01/2024
|
yashwant
|
1738003WL062189
|
yashwant
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422637
|
|
yashwant
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-033-001/374
(MOHGAON DH)
|
1738003000NRG24190120241382223
|
19/01/2024
|
Bhimlata
|
1738003WL062189
|
Bhimlata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422637
|
|
Bhimlata
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-033-001/374
(MOHGAON DH)
|
1738003000NRG24190120241382224
|
19/01/2024
|
Rajendra
|
1738003WL062189
|
Rajendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422637
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-033-001/493
(MOHGAON DH)
|
1738003000NRG24190120241382225
|
19/01/2024
|
Amarlal
|
1738003WL062189
|
Amarlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422637
|
|
Amarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-033-001/493
(MOHGAON DH)
|
1738003000NRG24190120241382226
|
19/01/2024
|
motan
|
1738003WL062189
|
motan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422637
|
|
motan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-033-001/55
(MOHGAON DH)
|
1738003000NRG24190120241382227
|
19/01/2024
|
kachara
|
1738003WL062189
|
kachara
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422637
|
|
kachara
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-033-001/604
(MOHGAON DH)
|
1738003000NRG24190120241382228
|
19/01/2024
|
keshar
|
1738003WL062189
|
keshar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422637
|
|
keshar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-033-001/604-B
(MOHGAON DH)
|
1738003000NRG24190120241382229
|
19/01/2024
|
GYANCHAND BAWNE
|
1738003WL062189
|
GYANCHAND BAWNE
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422637
|
|
GYANCHANDBAWNE
|
INDUSIND BANK(607189)
|
|
43
|
LALBARRA
|
MP-38-003-033-001/604-B
(MOHGAON DH)
|
1738003000NRG24190120241382230
|
19/01/2024
|
Mina Gyanchand Bavne
|
1738003WL062189
|
Mina Gyanchand Bavne
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422637
|
|
MinaGyanchandBavne
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-033-001/714
(MOHGAON DH)
|
1738003000NRG24190120241382231
|
19/01/2024
|
puspa
|
1738003WL062189
|
puspa
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422637
|
|
puspa
|
INDUSIND BANK(607189)
|
|
45
|
LALBARRA
|
MP-38-003-033-001/715
(MOHGAON DH)
|
1738003000NRG24190120241382232
|
19/01/2024
|
dhanpal
|
1738003WL062189
|
dhanpal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422637
|
|
dhanpal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-033-001/715
(MOHGAON DH)
|
1738003000NRG24190120241382233
|
19/01/2024
|
Manjulata
|
1738003WL062189
|
Manjulata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422637
|
|
Manjulata
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-033-001/715-B
(MOHGAON DH)
|
1738003000NRG24190120241382235
|
19/01/2024
|
Lata
|
1738003WL062189
|
Lata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422637
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
|
48
|
LALBARRA
|
MP-38-003-033-001/715-B
(MOHGAON DH)
|
1738003000NRG24190120241382234
|
19/01/2024
|
Nanusingh
|
1738003WL062189
|
Nanusingh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422637
|
|
Nanusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-033-001/718
(MOHGAON DH)
|
1738003000NRG24190120241382236
|
19/01/2024
|
mahesh
|
1738003WL062189
|
mahesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422637
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-033-001/721
(MOHGAON DH)
|
1738003000NRG24190120241382237
|
19/01/2024
|
dharamchand
|
1738003WL062189
|
dharamchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422637
|
|
dharamchand
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-033-001/721
(MOHGAON DH)
|
1738003000NRG24190120241382238
|
19/01/2024
|
pusplata
|
1738003WL062189
|
pusplata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422637
|
|
pusplata
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-033-001/85
(MOHGAON DH)
|
1738003000NRG24190120241382240
|
19/01/2024
|
anusaiya
|
1738003WL062189
|
anusaiya
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422637
|
|
anusaiya
|
STATE BANK OF INDIA(508548)
|
|
53
|
LALBARRA
|
MP-38-003-033-001/85
(MOHGAON DH)
|
1738003000NRG24190120241382239
|
19/01/2024
|
Tulsi bai
|
1738003WL062189
|
Tulsi bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422637
|
|
Tulsibai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
54
|
LALBARRA
|
MP-38-003-012-001/19
(NEWARGAONLA)
|
1738003012NRG24180120241377643
|
19/01/2024
|
meena
|
1738003012WL062050
|
meena
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422637
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-012-002/1
(NEWARGAONLA)
|
1738003012NRG24180120241377644
|
19/01/2024
|
bagin
|
1738003012WL062050
|
bagin
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422637
|
|
bagin
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-012-002/100-A
(NEWARGAONLA)
|
1738003012NRG24180120241377645
|
19/01/2024
|
LAKHANLAL
|
1738003012WL062050
|
LAKHANLAL
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422637
|
|
LAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-012-002/103
(NEWARGAONLA)
|
1738003012NRG24180120241377646
|
19/01/2024
|
URKUNDIYA
|
1738003012WL062050
|
URKUNDIYA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422637
|
|
URKUNDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-012-002/106
(NEWARGAONLA)
|
1738003012NRG24180120241377647
|
19/01/2024
|
BUDHRAM
|
1738003012WL062050
|
BUDHRAM
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422637
|
|
BUDHRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
59
|
LALBARRA
|
MP-38-003-012-002/107
(NEWARGAONLA)
|
1738003012NRG24180120241377648
|
19/01/2024
|
DHANNULAL
|
1738003012WL062050
|
DHANNULAL
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422637
|
|
DHANNULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
60
|
LALBARRA
|
MP-38-003-012-002/112
(NEWARGAONLA)
|
1738003012NRG24180120241377649
|
19/01/2024
|
Prambati
|
1738003012WL062050
|
Prambati
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422637
|
|
Prambati
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-012-002/116
(NEWARGAONLA)
|
1738003012NRG24180120241377651
|
19/01/2024
|
SHERSINGH
|
1738003012WL062050
|
SHERSINGH
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422637
|
|
SHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-012-002/12
(NEWARGAONLA)
|
1738003012NRG24180120241377652
|
19/01/2024
|
LALCHAND
|
1738003012WL062050
|
LALCHAND
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422637
|
|
LALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-012-002/125
(NEWARGAONLA)
|
1738003012NRG24180120241377653
|
19/01/2024
|
urmila
|
1738003012WL062050
|
urmila
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422637
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-012-002/126
(NEWARGAONLA)
|
1738003012NRG24180120241377654
|
19/01/2024
|
gita
|
1738003012WL062050
|
gita
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422637
|
|
gita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
65
|
LALBARRA
|
MP-38-003-012-002/128
(NEWARGAONLA)
|
1738003012NRG24180120241377655
|
19/01/2024
|
ratikala
|
1738003012WL062050
|
ratikala
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422637
|
|
ratikala
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-012-002/132
(NEWARGAONLA)
|
1738003012NRG24180120241377656
|
19/01/2024
|
Balchand
|
1738003012WL062050
|
Balchand
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
28/03/2024
|
|
039422637
|
|
Balchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
67
|
LALBARRA
|
MP-38-003-012-002/134-C
(NEWARGAONLA)
|
1738003012NRG24180120241377657
|
19/01/2024
|
mayaram
|
1738003012WL062050
|
mayaram
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422637
|
|
mayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-012-002/14
(NEWARGAONLA)
|
1738003012NRG24180120241377658
|
19/01/2024
|
Mannulal
|
1738003012WL062050
|
Mannulal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422637
|
|
Mannulal
|
STATE BANK OF INDIA(508548)
|
|
69
|
LALBARRA
|
MP-38-003-012-002/143
(NEWARGAONLA)
|
1738003012NRG24180120241377659
|
19/01/2024
|
sunita
|
1738003012WL062050
|
sunita
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422637
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-012-002/15-A
(NEWARGAONLA)
|
1738003012NRG24180120241377660
|
19/01/2024
|
jyoti
|
1738003012WL062050
|
jyoti
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422637
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-012-002/152
(NEWARGAONLA)
|
1738003012NRG24180120241377662
|
19/01/2024
|
Asha
|
1738003012WL062050
|
Asha
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422637
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-012-002/156
(NEWARGAONLA)
|
1738003012NRG24180120241377663
|
19/01/2024
|
gaurishanker
|
1738003012WL062050
|
gaurishanker
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
28/03/2024
|
|
039422637
|
|
gaurishanker
|
STATE BANK OF INDIA(508548)
|
|
73
|
LALBARRA
|
MP-38-003-012-002/157-A
(NEWARGAONLA)
|
1738003012NRG24180120241377664
|
19/01/2024
|
REENA
|
1738003012WL062050
|
REENA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422637
|
|
REENA
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LALBARRA
|
MP-38-003-012-002/16
(NEWARGAONLA)
|
1738003012NRG24180120241377665
|
19/01/2024
|
Prambati
|
1738003012WL062050
|
Prambati
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422637
|
|
Prambati
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-012-002/160
(NEWARGAONLA)
|
1738003012NRG24180120241377666
|
19/01/2024
|
BELAVATI
|
1738003012WL062050
|
BELAVATI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422637
|
|
BELAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-012-002/161
(NEWARGAONLA)
|
1738003012NRG24180120241377667
|
19/01/2024
|
sukhaman
|
1738003012WL062050
|
sukhaman
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422637
|
|
sukhaman
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-012-002/173
(NEWARGAONLA)
|
1738003012NRG24180120241377668
|
19/01/2024
|
godawari
|
1738003012WL062050
|
godawari
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422637
|
|
godawari
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-012-002/174
(NEWARGAONLA)
|
1738003012NRG24180120241377669
|
19/01/2024
|
SURMILA
|
1738003012WL062050
|
SURMILA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422637
|
|
SURMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-012-002/175-A
(NEWARGAONLA)
|
1738003012NRG24180120241377670
|
19/01/2024
|
YASHODA
|
1738003012WL062050
|
YASHODA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422637
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-012-002/182-A
(NEWARGAONLA)
|
1738003012NRG24180120241377671
|
19/01/2024
|
jiran
|
1738003012WL062050
|
jiran
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422637
|
|
jiran
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-012-002/203
(NEWARGAONLA)
|
1738003012NRG24180120241377675
|
19/01/2024
|
GYANILAL
|
1738003012WL062050
|
GYANILAL
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422637
|
|
GYANILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-012-002/218
(NEWARGAONLA)
|
1738003012NRG24180120241377677
|
19/01/2024
|
krishnakumar
|
1738003012WL062050
|
krishnakumar
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
krishnakumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
LALBARRA
|
MP-38-003-012-002/225-A
(NEWARGAONLA)
|
1738003012NRG24180120241377678
|
19/01/2024
|
sushila
|
1738003012WL062050
|
sushila
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
29/03/2024
|
|
039422637
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-012-002/25
(NEWARGAONLA)
|
1738003012NRG24180120241377679
|
19/01/2024
|
Rama
|
1738003012WL062050
|
Rama
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422637
|
|
Rama
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-012-002/29
(NEWARGAONLA)
|
1738003012NRG24180120241377680
|
19/01/2024
|
Laxmi
|
1738003012WL062050
|
Laxmi
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422637
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-012-002/34
(NEWARGAONLA)
|
1738003012NRG24180120241377681
|
19/01/2024
|
sakharam
|
1738003012WL062050
|
sakharam
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
28/03/2024
|
|
039422637
|
|
sakharam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
87
|
LALBARRA
|
MP-38-003-012-002/38
(NEWARGAONLA)
|
1738003012NRG24180120241377682
|
19/01/2024
|
Jaysingh
|
1738003012WL062050
|
Jaysingh
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422637
|
|
Jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-012-002/39
(NEWARGAONLA)
|
1738003012NRG24180120241377683
|
19/01/2024
|
munnalal
|
1738003012WL062050
|
munnalal
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
28/03/2024
|
|
039422637
|
|
munnalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
89
|
LALBARRA
|
MP-38-003-012-002/44-A
(NEWARGAONLA)
|
1738003012NRG24180120241377684
|
19/01/2024
|
reeta
|
1738003012WL062050
|
reeta
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422637
|
|
reeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LALBARRA
|
MP-38-003-012-002/73
(NEWARGAONLA)
|
1738003012NRG24180120241377688
|
19/01/2024
|
BHAGAN
|
1738003012WL062050
|
BHAGAN
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422637
|
|
BHAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-012-002/96
(NEWARGAONLA)
|
1738003012NRG24180120241377691
|
19/01/2024
|
RAJULA
|
1738003012WL062050
|
RAJULA
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422637
|
|
RAJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
92
|
LALBARRA
|
MP-38-003-005-001/236
(DHARAWASI)
|
1738003000NRG24190120241382040
|
19/01/2024
|
tekchand
|
1738003WL062183
|
tekchand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422637
|
|
tekchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
93
|
LALBARRA
|
MP-38-003-005-001/237
(DHARAWASI)
|
1738003000NRG24190120241382042
|
19/01/2024
|
nirmala
|
1738003WL062183
|
nirmala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422637
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-005-001/237
(DHARAWASI)
|
1738003000NRG24190120241382041
|
19/01/2024
|
RAJKUMAR
|
1738003WL062183
|
RAJKUMAR
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422637
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-005-001/432
(DHARAWASI)
|
1738003000NRG24190120241382100
|
19/01/2024
|
Geeta
|
1738003WL062183
|
Geeta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422637
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-005-001/439-B
(DHARAWASI)
|
1738003000NRG24190120241382104
|
19/01/2024
|
pawan
|
1738003WL062183
|
pawan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422637
|
|
pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-005-001/82
(DHARAWASI)
|
1738003000NRG24190120241382120
|
19/01/2024
|
ranu
|
1738003WL062183
|
ranu
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422637
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-005-002/146-A
(DHARAWASI)
|
1738003000NRG24190120241382127
|
19/01/2024
|
narendra
|
1738003WL062183
|
narendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422637
|
|
narendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
LALBARRA
|
MP-38-003-005-002/46
(DHARAWASI)
|
1738003000NRG24190120241382145
|
19/01/2024
|
balchand
|
1738003WL062183
|
balchand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422637
|
|
balchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
100
|
LALBARRA
|
MP-38-003-005-002/73
(DHARAWASI)
|
1738003000NRG24190120241382151
|
19/01/2024
|
anita
|
1738003WL062183
|
anita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422637
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-005-002/73
(DHARAWASI)
|
1738003000NRG24190120241382150
|
19/01/2024
|
sukram
|
1738003WL062183
|
sukram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422637
|
|
sukram
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
LALBARRA
|
MP-38-003-066-001/12
(KANJAI)
|
1738003000NRG24190120241382176
|
19/01/2024
|
prabha bai
|
1738003WL062186
|
prabha bai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422637
|
|
prabhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-066-001/135-A
(KANJAI)
|
1738003000NRG24190120241382178
|
19/01/2024
|
srivanta
|
1738003WL062186
|
srivanta
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422637
|
|
srivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-066-001/135-A
(KANJAI)
|
1738003000NRG24190120241382177
|
19/01/2024
|
tilakram
|
1738003WL062186
|
tilakram
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422637
|
|
tilakram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
105
|
LALBARRA
|
MP-38-003-066-001/142
(KANJAI)
|
1738003000NRG24190120241382179
|
19/01/2024
|
Jankibai
|
1738003WL062186
|
Jankibai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422637
|
|
Jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-066-001/220-A
(KANJAI)
|
1738003000NRG24190120241382180
|
19/01/2024
|
fulkala
|
1738003WL062186
|
fulkala
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422637
|
|
fulkala
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-066-001/270
(KANJAI)
|
1738003000NRG24190120241382181
|
19/01/2024
|
Dharamlal
|
1738003WL062186
|
Dharamlal
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422637
|
|
Dharamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-066-001/275
(KANJAI)
|
1738003000NRG24190120241382182
|
19/01/2024
|
chamrulal
|
1738003WL062186
|
chamrulal
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422637
|
|
chamrulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
109
|
LALBARRA
|
MP-38-003-066-001/434-B
(KANJAI)
|
1738003000NRG24190120241382183
|
19/01/2024
|
Prathvilal katre
|
1738003WL062186
|
Prathvilal katre
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422637
|
|
Prathvilalkatre
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-066-001/56-A
(KANJAI)
|
1738003000NRG24190120241382184
|
19/01/2024
|
Pooja Pandre
|
1738003WL062186
|
Pooja Pandre
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422637
|
|
PoojaPandre
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-066-001/606-A
(KANJAI)
|
1738003000NRG24190120241382185
|
19/01/2024
|
ATIMULLA
|
1738003WL062186
|
ATIMULLA
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422637
|
|
ATIMULLA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-066-001/94
(KANJAI)
|
1738003000NRG24190120241382187
|
19/01/2024
|
shushila
|
1738003WL062186
|
shushila
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422637
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
113
|
LALBARRA
|
MP-38-003-005-001/412
(DHARAWASI)
|
1738003000NRG24190120241382082
|
19/01/2024
|
anshu
|
1738003WL062183
|
anshu
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422637
|
|
anshu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
LALBARRA
|
MP-38-003-014-002/33
(BAHIYATIKUR)
|
1738003000NRG24190120241381973
|
19/01/2024
|
kirti
|
1738003WL062181
|
kirti
|
00415
|
SBIN0002828
|
221
|
221
|
Processed
|
28/03/2024
|
|
039422637
|
|
kirti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
115
|
LALBARRA
|
MP-38-003-005-001/439-B
(DHARAWASI)
|
1738003000NRG24190120241382105
|
19/01/2024
|
sayvanti
|
1738003WL062183
|
sayvanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422637
|
|
sayvanti
|
STATE BANK OF INDIA(508548)
|
|
116
|
LALBARRA
|
MP-38-003-012-002/112-A
(NEWARGAONLA)
|
1738003012NRG24180120241377650
|
19/01/2024
|
PRAMDIP
|
1738003012WL062050
|
PRAMDIP
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422637
|
|
PRAMDIP
|
STATE BANK OF INDIA(508548)
|
|
117
|
LALBARRA
|
MP-38-003-012-002/198-A
(NEWARGAONLA)
|
1738003012NRG24180120241377672
|
19/01/2024
|
videsh
|
1738003012WL062050
|
videsh
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422637
|
|
videsh
|
STATE BANK OF INDIA(508548)
|
|
118
|
LALBARRA
|
MP-38-003-012-002/20
(NEWARGAONLA)
|
1738003012NRG24180120241377673
|
19/01/2024
|
Tulsi
|
1738003012WL062050
|
Tulsi
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039422637
|
|
Tulsi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
119
|
LALBARRA
|
MP-38-003-012-002/202
(NEWARGAONLA)
|
1738003012NRG24180120241377674
|
19/01/2024
|
fullo
|
1738003012WL062050
|
fullo
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039422637
|
|
fullo
|
STATE BANK OF INDIA(508548)
|
|
120
|
LALBARRA
|
MP-38-003-012-002/206
(NEWARGAONLA)
|
1738003012NRG24180120241377676
|
19/01/2024
|
revti
|
1738003012WL062050
|
revti
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039422637
|
|
revti
|
STATE BANK OF INDIA(508548)
|
|
121
|
LALBARRA
|
MP-38-003-012-002/47-A
(NEWARGAONLA)
|
1738003012NRG24180120241377685
|
19/01/2024
|
kalpana
|
1738003012WL062050
|
kalpana
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039422637
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
|
122
|
LALBARRA
|
MP-38-003-012-002/5
(NEWARGAONLA)
|
1738003012NRG24180120241377686
|
19/01/2024
|
lata
|
1738003012WL062050
|
lata
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422637
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
123
|
LALBARRA
|
MP-38-003-012-002/62
(NEWARGAONLA)
|
1738003012NRG24180120241377687
|
19/01/2024
|
narbada
|
1738003012WL062050
|
narbada
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422637
|
|
narbada
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-012-002/81
(NEWARGAONLA)
|
1738003012NRG24180120241377689
|
19/01/2024
|
shivprashad
|
1738003012WL062050
|
shivprashad
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039422637
|
|
shivprashad
|
STATE BANK OF INDIA(508548)
|
|
125
|
LALBARRA
|
MP-38-003-012-002/85-A
(NEWARGAONLA)
|
1738003012NRG24180120241377690
|
19/01/2024
|
Sangita
|
1738003012WL062050
|
Sangita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422637
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-014-001/179-A
(BAHIYATIKUR)
|
1738003000NRG24190120241381876
|
19/01/2024
|
rajni
|
1738003WL062181
|
rajni
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
127
|
LALBARRA
|
MP-38-003-014-001/195
(BAHIYATIKUR)
|
1738003000NRG24190120241381884
|
19/01/2024
|
Rina
|
1738003WL062181
|
Rina
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
Rina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
LALBARRA
|
MP-38-003-014-001/203-A
(BAHIYATIKUR)
|
1738003000NRG24190120241381887
|
19/01/2024
|
kavita
|
1738003WL062181
|
kavita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
129
|
LALBARRA
|
MP-38-003-014-001/213-A
(BAHIYATIKUR)
|
1738003000NRG24190120241381889
|
19/01/2024
|
GAYTRI
|
1738003WL062181
|
GAYTRI
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LALBARRA
|
MP-38-003-014-001/226-A
(BAHIYATIKUR)
|
1738003000NRG24190120241381894
|
19/01/2024
|
karuna
|
1738003WL062181
|
karuna
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
karuna
|
STATE BANK OF INDIA(508548)
|
|
131
|
LALBARRA
|
MP-38-003-014-001/226-B
(BAHIYATIKUR)
|
1738003000NRG24190120241381895
|
19/01/2024
|
savita
|
1738003WL062181
|
savita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
132
|
LALBARRA
|
MP-38-003-014-001/250-A
(BAHIYATIKUR)
|
1738003000NRG24190120241381911
|
19/01/2024
|
Manoj
|
1738003WL062181
|
Manoj
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
133
|
LALBARRA
|
MP-38-003-014-001/292
(BAHIYATIKUR)
|
1738003000NRG24190120241381927
|
19/01/2024
|
biban
|
1738003WL062181
|
biban
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
biban
|
STATE BANK OF INDIA(508548)
|
|
134
|
LALBARRA
|
MP-38-003-014-001/302
(BAHIYATIKUR)
|
1738003000NRG24190120241381931
|
19/01/2024
|
kumeswari
|
1738003WL062181
|
kumeswari
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
kumeswari
|
STATE BANK OF INDIA(508548)
|
|
135
|
LALBARRA
|
MP-38-003-014-001/307-A
(BAHIYATIKUR)
|
1738003000NRG24190120241381933
|
19/01/2024
|
SANDHYA
|
1738003WL062181
|
SANDHYA
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
LALBARRA
|
MP-38-003-014-001/309-A
(BAHIYATIKUR)
|
1738003000NRG24190120241381934
|
19/01/2024
|
Dinesh
|
1738003WL062181
|
Dinesh
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
137
|
LALBARRA
|
MP-38-003-014-001/337-A
(BAHIYATIKUR)
|
1738003000NRG24190120241381944
|
19/01/2024
|
LALKRASNA
|
1738003WL062181
|
LALKRASNA
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
LALKRASNA
|
STATE BANK OF INDIA(508548)
|
|
138
|
LALBARRA
|
MP-38-003-014-001/354
(BAHIYATIKUR)
|
1738003000NRG24190120241381953
|
19/01/2024
|
sishula
|
1738003WL062181
|
sishula
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
sishula
|
STATE BANK OF INDIA(508548)
|
|
139
|
LALBARRA
|
MP-38-003-014-001/362-A
(BAHIYATIKUR)
|
1738003000NRG24190120241381956
|
19/01/2024
|
BHUMESWARI
|
1738003WL062181
|
BHUMESWARI
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
BHUMESWARI
|
CANARA BANK(508532)
|
|
140
|
LALBARRA
|
MP-38-003-014-001/397
(BAHIYATIKUR)
|
1738003000NRG24190120241381962
|
19/01/2024
|
rukvanti
|
1738003WL062181
|
rukvanti
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
rukvanti
|
STATE BANK OF INDIA(508548)
|
|
141
|
LALBARRA
|
MP-38-003-014-001/415-A
(BAHIYATIKUR)
|
1738003000NRG24190120241381963
|
19/01/2024
|
biman
|
1738003WL062181
|
biman
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
biman
|
STATE BANK OF INDIA(508548)
|
|
142
|
LALBARRA
|
MP-38-003-014-001/56-A
(BAHIYATIKUR)
|
1738003000NRG24190120241381971
|
19/01/2024
|
sheela
|
1738003WL062181
|
sheela
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
143
|
LALBARRA
|
MP-38-003-014-001/59-A
(BAHIYATIKUR)
|
1738003000NRG24190120241381972
|
19/01/2024
|
anita
|
1738003WL062181
|
anita
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
28/03/2024
|
|
039422637
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
144
|
LALBARRA
|
MP-38-003-014-002/56
(BAHIYATIKUR)
|
1738003000NRG24190120241381978
|
19/01/2024
|
yogita
|
1738003WL062181
|
yogita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
yogita
|
UNION BANK OF INDIA(508500)
|
|
145
|
LALBARRA
|
MP-38-003-033-001/143-A
(MOHGAON DH)
|
1738003000NRG24190120241382216
|
19/01/2024
|
Sangeeta
|
1738003WL062189
|
Sangeeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422637
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
146
|
LALBARRA
|
MP-38-003-057-001/129-A
(ATRI)
|
1738003000NRG24190120241381779
|
19/01/2024
|
mina
|
1738003WL062176
|
mina
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039422637
|
|
mina
|
STATE BANK OF INDIA(508548)
|
|
147
|
LALBARRA
|
MP-38-003-057-001/137-A
(ATRI)
|
1738003000NRG24190120241381781
|
19/01/2024
|
savita
|
1738003WL062176
|
savita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
148
|
LALBARRA
|
MP-38-003-057-001/163-A
(ATRI)
|
1738003057NRG24190120241380929
|
19/01/2024
|
nirmala
|
1738003057WL062156
|
nirmala
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
149
|
LALBARRA
|
MP-38-003-057-001/188-A
(ATRI)
|
1738003000NRG24190120241381786
|
19/01/2024
|
manisha
|
1738003WL062176
|
manisha
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
28/03/2024
|
|
039422637
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
150
|
LALBARRA
|
MP-38-003-066-001/65-A
(KANJAI)
|
1738003000NRG24190120241382186
|
19/01/2024
|
JYOTI KHAROLE
|
1738003WL062186
|
JYOTI KHAROLE
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422637
|
|
JYOTIKHAROLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
151
|
LALBARRA
|
MP-38-003-014-001/172-A
(BAHIYATIKUR)
|
1738003000NRG24190120241381873
|
19/01/2024
|
anjani
|
1738003WL062181
|
anjani
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
anjani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
LALBARRA
|
MP-38-003-014-001/173
(BAHIYATIKUR)
|
1738003000NRG24190120241381874
|
19/01/2024
|
shavn
|
1738003WL062181
|
shavn
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
shavn
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
153
|
LALBARRA
|
MP-38-003-014-001/178
(BAHIYATIKUR)
|
1738003000NRG24190120241381875
|
19/01/2024
|
parmila
|
1738003WL062181
|
parmila
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
parmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
LALBARRA
|
MP-38-003-014-001/181-A
(BAHIYATIKUR)
|
1738003000NRG24190120241381877
|
19/01/2024
|
jitendra
|
1738003WL062181
|
jitendra
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
155
|
LALBARRA
|
MP-38-003-014-001/181-A
(BAHIYATIKUR)
|
1738003000NRG24190120241381878
|
19/01/2024
|
Rakccha
|
1738003WL062181
|
Rakccha
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
Rakccha
|
STATE BANK OF INDIA(508548)
|
|
156
|
LALBARRA
|
MP-38-003-014-001/184
(BAHIYATIKUR)
|
1738003000NRG24190120241381879
|
19/01/2024
|
shandya
|
1738003WL062181
|
shandya
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
shandya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
LALBARRA
|
MP-38-003-014-001/185
(BAHIYATIKUR)
|
1738003000NRG24190120241381880
|
19/01/2024
|
kalpna
|
1738003WL062181
|
kalpna
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
kalpna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
LALBARRA
|
MP-38-003-014-001/193
(BAHIYATIKUR)
|
1738003000NRG24190120241381882
|
19/01/2024
|
kamlesh
|
1738003WL062181
|
kamlesh
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
LALBARRA
|
MP-38-003-014-001/193
(BAHIYATIKUR)
|
1738003000NRG24190120241381881
|
19/01/2024
|
lilan
|
1738003WL062181
|
lilan
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
lilan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
LALBARRA
|
MP-38-003-014-001/194
(BAHIYATIKUR)
|
1738003000NRG24190120241381883
|
19/01/2024
|
parmila
|
1738003WL062181
|
parmila
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
parmila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
161
|
LALBARRA
|
MP-38-003-014-001/197
(BAHIYATIKUR)
|
1738003000NRG24190120241381885
|
19/01/2024
|
shobha
|
1738003WL062181
|
shobha
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
shobha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
LALBARRA
|
MP-38-003-014-001/213
(BAHIYATIKUR)
|
1738003000NRG24190120241381888
|
19/01/2024
|
yograj
|
1738003WL062181
|
yograj
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
yograj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
LALBARRA
|
MP-38-003-014-001/221
(BAHIYATIKUR)
|
1738003000NRG24190120241381891
|
19/01/2024
|
BASHAN
|
1738003WL062181
|
BASHAN
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
BASHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
LALBARRA
|
MP-38-003-014-001/222
(BAHIYATIKUR)
|
1738003000NRG24190120241381893
|
19/01/2024
|
ramchand
|
1738003WL062181
|
ramchand
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
ramchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
165
|
LALBARRA
|
MP-38-003-014-001/228
(BAHIYATIKUR)
|
1738003000NRG24190120241381896
|
19/01/2024
|
mala
|
1738003WL062181
|
mala
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
mala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
LALBARRA
|
MP-38-003-014-001/230
(BAHIYATIKUR)
|
1738003000NRG24190120241381897
|
19/01/2024
|
santura
|
1738003WL062181
|
santura
|
00697
|
BKID0MG1301
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
LALBARRA
|
MP-38-003-014-001/231
(BAHIYATIKUR)
|
1738003000NRG24190120241381899
|
19/01/2024
|
karan
|
1738003WL062181
|
karan
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
karan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
LALBARRA
|
MP-38-003-014-001/231
(BAHIYATIKUR)
|
1738003000NRG24190120241381898
|
19/01/2024
|
lalchand
|
1738003WL062181
|
lalchand
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
lalchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
169
|
LALBARRA
|
MP-38-003-014-001/235
(BAHIYATIKUR)
|
1738003000NRG24190120241381900
|
19/01/2024
|
gyanta
|
1738003WL062181
|
gyanta
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
gyanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
LALBARRA
|
MP-38-003-014-001/236
(BAHIYATIKUR)
|
1738003000NRG24190120241381901
|
19/01/2024
|
dhanpal
|
1738003WL062181
|
dhanpal
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
dhanpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
LALBARRA
|
MP-38-003-014-001/238
(BAHIYATIKUR)
|
1738003000NRG24190120241381903
|
19/01/2024
|
lilan
|
1738003WL062181
|
lilan
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
lilan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
LALBARRA
|
MP-38-003-014-001/239
(BAHIYATIKUR)
|
1738003000NRG24190120241381904
|
19/01/2024
|
radhika
|
1738003WL062181
|
radhika
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
radhika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
LALBARRA
|
MP-38-003-014-001/240
(BAHIYATIKUR)
|
1738003000NRG24190120241381905
|
19/01/2024
|
fagni
|
1738003WL062181
|
fagni
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
fagni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
LALBARRA
|
MP-38-003-014-001/242
(BAHIYATIKUR)
|
1738003000NRG24190120241381906
|
19/01/2024
|
urmela
|
1738003WL062181
|
urmela
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
urmela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
LALBARRA
|
MP-38-003-014-001/245
(BAHIYATIKUR)
|
1738003000NRG24190120241381907
|
19/01/2024
|
bhimla
|
1738003WL062181
|
bhimla
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
bhimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
LALBARRA
|
MP-38-003-014-001/246
(BAHIYATIKUR)
|
1738003000NRG24190120241381908
|
19/01/2024
|
gulabvati
|
1738003WL062181
|
gulabvati
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
gulabvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
LALBARRA
|
MP-38-003-014-001/249
(BAHIYATIKUR)
|
1738003000NRG24190120241381909
|
19/01/2024
|
mahabati
|
1738003WL062181
|
mahabati
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
mahabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
LALBARRA
|
MP-38-003-014-001/250
(BAHIYATIKUR)
|
1738003000NRG24190120241381910
|
19/01/2024
|
bhujliya
|
1738003WL062181
|
bhujliya
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
bhujliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
LALBARRA
|
MP-38-003-014-001/251
(BAHIYATIKUR)
|
1738003000NRG24190120241381912
|
19/01/2024
|
kalpana
|
1738003WL062181
|
kalpana
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
kalpana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
LALBARRA
|
MP-38-003-014-001/259
(BAHIYATIKUR)
|
1738003000NRG24190120241381913
|
19/01/2024
|
anjna
|
1738003WL062181
|
anjna
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
anjna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
LALBARRA
|
MP-38-003-014-001/266
(BAHIYATIKUR)
|
1738003000NRG24190120241381914
|
19/01/2024
|
jhelan
|
1738003WL062181
|
jhelan
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
jhelan
|
STATE BANK OF INDIA(508548)
|
|
182
|
LALBARRA
|
MP-38-003-014-001/266-A
(BAHIYATIKUR)
|
1738003000NRG24190120241381915
|
19/01/2024
|
ANITA
|
1738003WL062181
|
ANITA
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LALBARRA
|
MP-38-003-014-001/269
(BAHIYATIKUR)
|
1738003000NRG24190120241381916
|
19/01/2024
|
Kastura
|
1738003WL062181
|
Kastura
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
Kastura
|
INDUSIND BANK(607189)
|
|
184
|
LALBARRA
|
MP-38-003-014-001/273
(BAHIYATIKUR)
|
1738003000NRG24190120241381918
|
19/01/2024
|
durga
|
1738003WL062181
|
durga
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
LALBARRA
|
MP-38-003-014-001/277
(BAHIYATIKUR)
|
1738003000NRG24190120241381920
|
19/01/2024
|
shita
|
1738003WL062181
|
shita
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
shita
|
INDUSIND BANK(607189)
|
|
186
|
LALBARRA
|
MP-38-003-014-001/284
(BAHIYATIKUR)
|
1738003000NRG24190120241381921
|
19/01/2024
|
lokram
|
1738003WL062181
|
lokram
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
lokram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
LALBARRA
|
MP-38-003-014-001/285
(BAHIYATIKUR)
|
1738003000NRG24190120241381922
|
19/01/2024
|
mangla
|
1738003WL062181
|
mangla
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
mangla
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
LALBARRA
|
MP-38-003-014-001/288
(BAHIYATIKUR)
|
1738003000NRG24190120241381923
|
19/01/2024
|
ramkale
|
1738003WL062181
|
ramkale
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
ramkale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
LALBARRA
|
MP-38-003-014-001/289
(BAHIYATIKUR)
|
1738003000NRG24190120241381925
|
19/01/2024
|
geeta
|
1738003WL062181
|
geeta
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
28/03/2024
|
|
039422637
|
|
geeta
|
INDUSIND BANK(607189)
|
|
190
|
LALBARRA
|
MP-38-003-014-001/289
(BAHIYATIKUR)
|
1738003000NRG24190120241381924
|
19/01/2024
|
syamlal
|
1738003WL062181
|
syamlal
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
syamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
LALBARRA
|
MP-38-003-014-001/291
(BAHIYATIKUR)
|
1738003000NRG24190120241381926
|
19/01/2024
|
laxmi
|
1738003WL062181
|
laxmi
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
28/03/2024
|
|
039422637
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
LALBARRA
|
MP-38-003-014-001/294
(BAHIYATIKUR)
|
1738003000NRG24190120241381928
|
19/01/2024
|
saivnta
|
1738003WL062181
|
saivnta
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
saivnta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
LALBARRA
|
MP-38-003-014-001/299
(BAHIYATIKUR)
|
1738003000NRG24190120241381929
|
19/01/2024
|
udhashi
|
1738003WL062181
|
udhashi
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
udhashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
LALBARRA
|
MP-38-003-014-001/299-A
(BAHIYATIKUR)
|
1738003000NRG24190120241381930
|
19/01/2024
|
mamta
|
1738003WL062181
|
mamta
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
195
|
LALBARRA
|
MP-38-003-014-001/311
(BAHIYATIKUR)
|
1738003000NRG24190120241381935
|
19/01/2024
|
taran
|
1738003WL062181
|
taran
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
taran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
LALBARRA
|
MP-38-003-014-001/313
(BAHIYATIKUR)
|
1738003000NRG24190120241381936
|
19/01/2024
|
alka
|
1738003WL062181
|
alka
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
alka
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
197
|
LALBARRA
|
MP-38-003-014-001/313-A
(BAHIYATIKUR)
|
1738003000NRG24190120241381937
|
19/01/2024
|
NANHESWARI
|
1738003WL062181
|
NANHESWARI
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
NANHESWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
LALBARRA
|
MP-38-003-014-001/314-A
(BAHIYATIKUR)
|
1738003000NRG24190120241381938
|
19/01/2024
|
mandkini
|
1738003WL062181
|
mandkini
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
mandkini
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
LALBARRA
|
MP-38-003-014-001/327
(BAHIYATIKUR)
|
1738003000NRG24190120241381939
|
19/01/2024
|
mamta
|
1738003WL062181
|
mamta
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
28/03/2024
|
|
039422637
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
LALBARRA
|
MP-38-003-014-001/329
(BAHIYATIKUR)
|
1738003000NRG24190120241381940
|
19/01/2024
|
nirmala
|
1738003WL062181
|
nirmala
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
LALBARRA
|
MP-38-003-014-001/329-A
(BAHIYATIKUR)
|
1738003000NRG24190120241381941
|
19/01/2024
|
RAMESH
|
1738003WL062181
|
RAMESH
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
202
|
LALBARRA
|
MP-38-003-014-001/333
(BAHIYATIKUR)
|
1738003000NRG24190120241381942
|
19/01/2024
|
battarshih
|
1738003WL062181
|
battarshih
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
28/03/2024
|
|
039422637
|
|
battarshih
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
LALBARRA
|
MP-38-003-014-001/334
(BAHIYATIKUR)
|
1738003000NRG24190120241381943
|
19/01/2024
|
gulabvati
|
1738003WL062181
|
gulabvati
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
gulabvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
LALBARRA
|
MP-38-003-014-001/339
(BAHIYATIKUR)
|
1738003000NRG24190120241381945
|
19/01/2024
|
lilan
|
1738003WL062181
|
lilan
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
lilan
|
STATE BANK OF INDIA(508548)
|
|
205
|
LALBARRA
|
MP-38-003-014-001/342
(BAHIYATIKUR)
|
1738003000NRG24190120241381946
|
19/01/2024
|
bhivram
|
1738003WL062181
|
bhivram
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
bhivram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
206
|
LALBARRA
|
MP-38-003-014-001/343
(BAHIYATIKUR)
|
1738003000NRG24190120241381947
|
19/01/2024
|
karna
|
1738003WL062181
|
karna
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
28/03/2024
|
|
039422637
|
|
karna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
LALBARRA
|
MP-38-003-014-001/344
(BAHIYATIKUR)
|
1738003000NRG24190120241381948
|
19/01/2024
|
bastaram
|
1738003WL062181
|
bastaram
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
bastaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
208
|
LALBARRA
|
MP-38-003-014-001/344
(BAHIYATIKUR)
|
1738003000NRG24190120241381949
|
19/01/2024
|
biran
|
1738003WL062181
|
biran
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
biran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
LALBARRA
|
MP-38-003-014-001/345
(BAHIYATIKUR)
|
1738003000NRG24190120241381950
|
19/01/2024
|
mamta
|
1738003WL062181
|
mamta
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
LALBARRA
|
MP-38-003-014-001/346
(BAHIYATIKUR)
|
1738003000NRG24190120241381951
|
19/01/2024
|
sanula
|
1738003WL062181
|
sanula
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
sanula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
LALBARRA
|
MP-38-003-014-001/348
(BAHIYATIKUR)
|
1738003000NRG24190120241381952
|
19/01/2024
|
RITA
|
1738003WL062181
|
RITA
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
RITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
LALBARRA
|
MP-38-003-014-001/359
(BAHIYATIKUR)
|
1738003000NRG24190120241381954
|
19/01/2024
|
sishula
|
1738003WL062181
|
sishula
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
sishula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
LALBARRA
|
MP-38-003-014-001/362
(BAHIYATIKUR)
|
1738003000NRG24190120241381955
|
19/01/2024
|
parmila
|
1738003WL062181
|
parmila
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
parmila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
214
|
LALBARRA
|
MP-38-003-014-001/368
(BAHIYATIKUR)
|
1738003000NRG24190120241381957
|
19/01/2024
|
Rekha
|
1738003WL062181
|
Rekha
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
Rekha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
215
|
LALBARRA
|
MP-38-003-014-001/374
(BAHIYATIKUR)
|
1738003000NRG24190120241381958
|
19/01/2024
|
radhelal
|
1738003WL062181
|
radhelal
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
radhelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
216
|
LALBARRA
|
MP-38-003-014-001/379-A
(BAHIYATIKUR)
|
1738003000NRG24190120241381960
|
19/01/2024
|
Anita
|
1738003WL062181
|
Anita
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
217
|
LALBARRA
|
MP-38-003-014-001/379-A
(BAHIYATIKUR)
|
1738003000NRG24190120241381959
|
19/01/2024
|
Indrajit Uikey
|
1738003WL062181
|
Indrajit Uikey
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
IndrajitUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
LALBARRA
|
MP-38-003-014-001/396
(BAHIYATIKUR)
|
1738003000NRG24190120241381961
|
19/01/2024
|
rekha
|
1738003WL062181
|
rekha
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
LALBARRA
|
MP-38-003-014-001/418
(BAHIYATIKUR)
|
1738003000NRG24190120241381965
|
19/01/2024
|
rekha
|
1738003WL062181
|
rekha
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
LALBARRA
|
MP-38-003-014-001/46-A
(BAHIYATIKUR)
|
1738003000NRG24190120241381966
|
19/01/2024
|
durgaprashad
|
1738003WL062181
|
durgaprashad
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
durgaprashad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
LALBARRA
|
MP-38-003-014-001/46-A
(BAHIYATIKUR)
|
1738003000NRG24190120241381967
|
19/01/2024
|
rekha
|
1738003WL062181
|
rekha
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
LALBARRA
|
MP-38-003-014-001/49-A
(BAHIYATIKUR)
|
1738003000NRG24190120241381968
|
19/01/2024
|
Sangita
|
1738003WL062181
|
Sangita
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
LALBARRA
|
MP-38-003-014-001/50-A
(BAHIYATIKUR)
|
1738003000NRG24190120241381969
|
19/01/2024
|
anita
|
1738003WL062181
|
anita
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
LALBARRA
|
MP-38-003-014-001/54
(BAHIYATIKUR)
|
1738003000NRG24190120241381970
|
19/01/2024
|
suniya bai
|
1738003WL062181
|
suniya bai
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
29/03/2024
|
|
039422637
|
|
suniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
LALBARRA
|
MP-38-003-014-002/36
(BAHIYATIKUR)
|
1738003000NRG24190120241381974
|
19/01/2024
|
dashoda
|
1738003WL062181
|
dashoda
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
dashoda
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
226
|
LALBARRA
|
MP-38-003-014-002/49
(BAHIYATIKUR)
|
1738003000NRG24190120241381975
|
19/01/2024
|
nanhanbai
|
1738003WL062181
|
nanhanbai
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
nanhanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
LALBARRA
|
MP-38-003-014-002/50
(BAHIYATIKUR)
|
1738003000NRG24190120241381976
|
19/01/2024
|
chaman
|
1738003WL062181
|
chaman
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
28/03/2024
|
|
039422637
|
|
chaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
LALBARRA
|
MP-38-003-014-002/52
(BAHIYATIKUR)
|
1738003000NRG24190120241381977
|
19/01/2024
|
shagan
|
1738003WL062181
|
shagan
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
shagan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
229
|
LALBARRA
|
MP-38-003-014-001/200-A
(BAHIYATIKUR)
|
1738003000NRG24190120241381886
|
19/01/2024
|
sangita
|
1738003WL062181
|
sangita
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
230
|
LALBARRA
|
MP-38-003-014-001/218
(BAHIYATIKUR)
|
1738003000NRG24190120241381890
|
19/01/2024
|
Sakun
|
1738003WL062181
|
Sakun
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
231
|
LALBARRA
|
MP-38-003-014-001/222
(BAHIYATIKUR)
|
1738003000NRG24190120241381892
|
19/01/2024
|
kamla
|
1738003WL062181
|
kamla
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
kamla
|
INDUSIND BANK(607189)
|
|
232
|
LALBARRA
|
MP-38-003-014-001/237
(BAHIYATIKUR)
|
1738003000NRG24190120241381902
|
19/01/2024
|
Kiran
|
1738003WL062181
|
Kiran
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039422637
|
|
Kiran
|
INDUSIND BANK(607189)
|
|
233
|
LALBARRA
|
MP-38-003-014-001/272
(BAHIYATIKUR)
|
1738003000NRG24190120241381917
|
19/01/2024
|
sampta
|
1738003WL062181
|
sampta
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
sampta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
LALBARRA
|
MP-38-003-014-001/274-A
(BAHIYATIKUR)
|
1738003000NRG24190120241381919
|
19/01/2024
|
vaishdvi
|
1738003WL062181
|
vaishdvi
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422637
|
|
vaishdvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168181
|
168181
|
|
|
|
|
|
|
|