|
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-38-003-043-001/107
(AMOLI)
|
1738003043NRG24070220241484468
|
07/02/2024
|
Khileshwari Pancheshwar
|
1738003043WL065440
|
Khileshwari Pancheshwar
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
26/03/2024
|
|
004402257
|
|
KhileshwariPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
2
|
LALBARRA
|
MP-38-003-043-001/109-A
(AMOLI)
|
1738003043NRG24070220241484469
|
07/02/2024
|
Rina
|
1738003043WL065440
|
Rina
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402257
|
|
Rina
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-043-001/126
(AMOLI)
|
1738003043NRG24070220241484471
|
07/02/2024
|
SUKRO
|
1738003043WL065440
|
SUKRO
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402257
|
|
SUKRO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-043-001/128
(AMOLI)
|
1738003043NRG24070220241484472
|
07/02/2024
|
Sarlabai
|
1738003043WL065440
|
Sarlabai
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402257
|
|
Sarlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-043-001/140
(AMOLI)
|
1738003043NRG24070220241484473
|
07/02/2024
|
PRABHA
|
1738003043WL065440
|
PRABHA
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402257
|
|
PRABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-043-001/142-A
(AMOLI)
|
1738003043NRG24070220241484474
|
07/02/2024
|
Kalpana
|
1738003043WL065440
|
Kalpana
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402257
|
|
Kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-043-001/143-A
(AMOLI)
|
1738003043NRG24070220241484476
|
07/02/2024
|
chaya
|
1738003043WL065440
|
chaya
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402257
|
|
chaya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-043-001/146
(AMOLI)
|
1738003043NRG24070220241484477
|
07/02/2024
|
Vinod
|
1738003043WL065440
|
Vinod
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
26/03/2024
|
|
004402257
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-043-001/158
(AMOLI)
|
1738003043NRG24070220241484478
|
07/02/2024
|
Sakina
|
1738003043WL065440
|
Sakina
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
004402257
|
|
Sakina
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-043-001/167
(AMOLI)
|
1738003043NRG24070220241484480
|
07/02/2024
|
GYARSHI
|
1738003043WL065440
|
GYARSHI
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402257
|
|
GYARSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-043-001/17
(AMOLI)
|
1738003043NRG24070220241484481
|
07/02/2024
|
RAVI
|
1738003043WL065440
|
RAVI
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402257
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LALBARRA
|
MP-38-003-043-001/20-B
(AMOLI)
|
1738003043NRG24070220241484482
|
07/02/2024
|
Kanatabai
|
1738003043WL065440
|
Kanatabai
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402257
|
|
Kanatabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-043-001/22
(AMOLI)
|
1738003043NRG24070220241484483
|
07/02/2024
|
KASHAN GHATRE
|
1738003043WL065440
|
KASHAN GHATRE
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402257
|
|
KASHANGHATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-043-001/238
(AMOLI)
|
1738003043NRG24070220241484484
|
07/02/2024
|
VIMLA
|
1738003043WL065440
|
VIMLA
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
004402257
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-043-001/245-B
(AMOLI)
|
1738003043NRG24070220241484485
|
07/02/2024
|
Madhuri kawde
|
1738003043WL065440
|
Madhuri kawde
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402257
|
|
Madhurikawde
|
STATE BANK OF INDIA(508548)
|
|
16
|
LALBARRA
|
MP-38-003-043-001/255
(AMOLI)
|
1738003043NRG24070220241484486
|
07/02/2024
|
BUNDA
|
1738003043WL065440
|
BUNDA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402257
|
|
BUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-043-001/27
(AMOLI)
|
1738003043NRG24070220241484488
|
07/02/2024
|
ASHABAI
|
1738003043WL065440
|
ASHABAI
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402257
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-043-001/299
(AMOLI)
|
1738003043NRG24070220241484489
|
07/02/2024
|
Lakshmi
|
1738003043WL065440
|
Lakshmi
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402257
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-043-001/300
(AMOLI)
|
1738003043NRG24070220241484490
|
07/02/2024
|
Bikam
|
1738003043WL065440
|
Bikam
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402257
|
|
Bikam
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-043-001/307
(AMOLI)
|
1738003043NRG24070220241484491
|
07/02/2024
|
SAVITA YADAV
|
1738003043WL065440
|
SAVITA YADAV
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402257
|
|
SAVITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-043-001/31-A
(AMOLI)
|
1738003043NRG24070220241484492
|
07/02/2024
|
Trikanta Maneshwar
|
1738003043WL065440
|
Trikanta Maneshwar
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402257
|
|
TrikantaManeshwar
|
STATE BANK OF INDIA(508548)
|
|
22
|
LALBARRA
|
MP-38-003-043-001/36
(AMOLI)
|
1738003043NRG24070220241484493
|
07/02/2024
|
SUNITA
|
1738003043WL065440
|
SUNITA
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402257
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-043-001/361
(AMOLI)
|
1738003043NRG24070220241484494
|
07/02/2024
|
JAYCHAND
|
1738003043WL065440
|
JAYCHAND
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402257
|
|
JAYCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-043-001/361-A
(AMOLI)
|
1738003043NRG24070220241484495
|
07/02/2024
|
Satvanti
|
1738003043WL065440
|
Satvanti
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402257
|
|
Satvanti
|
STATE BANK OF INDIA(508548)
|
|
25
|
LALBARRA
|
MP-38-003-043-001/371
(AMOLI)
|
1738003043NRG24070220241484496
|
07/02/2024
|
Savita Pancheshwar
|
1738003043WL065440
|
Savita Pancheshwar
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402257
|
|
SavitaPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-043-001/382
(AMOLI)
|
1738003043NRG24070220241484497
|
07/02/2024
|
GANESH PRASAD YADAV
|
1738003043WL065440
|
GANESH PRASAD YADAV
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402257
|
|
GANESHPRASADYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-043-001/41
(AMOLI)
|
1738003043NRG24070220241484498
|
07/02/2024
|
TARASAN KAWARE
|
1738003043WL065440
|
TARASAN KAWARE
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402257
|
|
TARASANKAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-043-001/44-A
(AMOLI)
|
1738003043NRG24070220241484500
|
07/02/2024
|
Nilam
|
1738003043WL065440
|
Nilam
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402257
|
|
Nilam
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-043-001/48
(AMOLI)
|
1738003043NRG24070220241484501
|
07/02/2024
|
Lalita
|
1738003043WL065440
|
Lalita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402257
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-043-001/52
(AMOLI)
|
1738003043NRG24070220241484503
|
07/02/2024
|
Parbatbae
|
1738003043WL065440
|
Parbatbae
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402257
|
|
Parbatbae
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-043-001/52-A
(AMOLI)
|
1738003043NRG24070220241484504
|
07/02/2024
|
DHURVANTI PANCHESHWAR
|
1738003043WL065440
|
DHURVANTI PANCHESHWAR
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402257
|
|
DHURVANTIPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-043-001/531
(AMOLI)
|
1738003043NRG24070220241484505
|
07/02/2024
|
pramila
|
1738003043WL065440
|
pramila
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402257
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-043-001/534-A
(AMOLI)
|
1738003043NRG24070220241484506
|
07/02/2024
|
SWATI BRAMH
|
1738003043WL065440
|
SWATI BRAMH
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402257
|
|
SWATIBRAMH
|
STATE BANK OF INDIA(508548)
|
|
34
|
LALBARRA
|
MP-38-003-043-001/547
(AMOLI)
|
1738003043NRG24070220241484507
|
07/02/2024
|
PURANTA
|
1738003043WL065440
|
PURANTA
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402257
|
|
PURANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-043-001/55
(AMOLI)
|
1738003043NRG24070220241484508
|
07/02/2024
|
Purnima
|
1738003043WL065440
|
Purnima
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402257
|
|
Purnima
|
STATE BANK OF INDIA(508548)
|
|
36
|
LALBARRA
|
MP-38-003-043-001/68
(AMOLI)
|
1738003043NRG24070220241484509
|
07/02/2024
|
INDRAKALA
|
1738003043WL065440
|
INDRAKALA
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402257
|
|
INDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-043-001/87
(AMOLI)
|
1738003043NRG24070220241484510
|
07/02/2024
|
PRASHANT PANCHESHWAR
|
1738003043WL065440
|
PRASHANT PANCHESHWAR
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402257
|
|
PRASHANTPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-043-001/9
(AMOLI)
|
1738003043NRG24070220241484511
|
07/02/2024
|
Mina
|
1738003043WL065440
|
Mina
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402257
|
|
Mina
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-043-001/98
(AMOLI)
|
1738003043NRG24070220241484512
|
07/02/2024
|
Durgabai
|
1738003043WL065440
|
Durgabai
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402257
|
|
Durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-043-001/99
(AMOLI)
|
1738003043NRG24070220241484513
|
07/02/2024
|
SUKWANTI
|
1738003043WL065440
|
SUKWANTI
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402257
|
|
SUKWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-054-001/18
(CHHATERA)
|
1738003054NRG24070220241484586
|
07/02/2024
|
Rekha
|
1738003054WL065445
|
Rekha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004402257
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
42
|
LALBARRA
|
MP-38-003-054-001/157
(CHHATERA)
|
1738003054NRG24070220241484583
|
07/02/2024
|
Gyansinh
|
1738003054WL065445
|
Gyansinh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004402257
|
|
Gyansinh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-054-001/157
(CHHATERA)
|
1738003054NRG24070220241484584
|
07/02/2024
|
gyansinh
|
1738003054WL065445
|
gyansinh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004402257
|
|
gyansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
LALBARRA
|
MP-38-003-054-001/18
(CHHATERA)
|
1738003054NRG24070220241484585
|
07/02/2024
|
Shivlal
|
1738003054WL065445
|
Shivlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004402257
|
|
Shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-054-001/216-A
(CHHATERA)
|
1738003054NRG24070220241484587
|
07/02/2024
|
disha
|
1738003054WL065445
|
disha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004402257
|
|
disha
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-054-001/256-C
(CHHATERA)
|
1738003054NRG24070220241484588
|
07/02/2024
|
nirmala
|
1738003054WL065445
|
nirmala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004402257
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-054-001/289-A
(CHHATERA)
|
1738003054NRG24070220241484590
|
07/02/2024
|
jhanak
|
1738003054WL065445
|
jhanak
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004402257
|
|
jhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-054-001/289-A
(CHHATERA)
|
1738003054NRG24070220241484589
|
07/02/2024
|
jhanaklal
|
1738003054WL065445
|
jhanaklal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004402257
|
|
jhanaklal
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-054-001/330
(CHHATERA)
|
1738003054NRG24070220241484592
|
07/02/2024
|
hirkan
|
1738003054WL065445
|
hirkan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004402257
|
|
hirkan
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-054-001/330
(CHHATERA)
|
1738003054NRG24070220241484591
|
07/02/2024
|
khainya
|
1738003054WL065445
|
khainya
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004402257
|
|
khainya
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-054-001/47-C
(CHHATERA)
|
1738003054NRG24070220241484593
|
07/02/2024
|
narayan
|
1738003054WL065445
|
narayan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004402257
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LALBARRA
|
MP-38-003-054-001/47-C
(CHHATERA)
|
1738003054NRG24070220241484594
|
07/02/2024
|
sunita
|
1738003054WL065445
|
sunita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004402257
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
53
|
LALBARRA
|
MP-38-003-054-001/59-B
(CHHATERA)
|
1738003054NRG24070220241484595
|
07/02/2024
|
laxmichand
|
1738003054WL065445
|
laxmichand
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004402257
|
|
laxmichand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
LALBARRA
|
MP-38-003-043-001/12
(AMOLI)
|
1738003043NRG24070220241484470
|
07/02/2024
|
RATAN YADAV
|
1738003043WL065440
|
RATAN YADAV
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402257
|
|
RATANYADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
LALBARRA
|
MP-38-003-043-001/142-B
(AMOLI)
|
1738003043NRG24070220241484475
|
07/02/2024
|
SATYABHAMA
|
1738003043WL065440
|
SATYABHAMA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402257
|
|
SATYABHAMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LALBARRA
|
MP-38-003-043-001/16-A
(AMOLI)
|
1738003043NRG24070220241484479
|
07/02/2024
|
BABITA PANCHESHWAR
|
1738003043WL065440
|
BABITA PANCHESHWAR
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004402257
|
|
BABITAPANCHESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
LALBARRA
|
MP-38-003-043-001/255-A
(AMOLI)
|
1738003043NRG24070220241484487
|
07/02/2024
|
SARITA
|
1738003043WL065440
|
SARITA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402257
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-043-001/420-A
(AMOLI)
|
1738003043NRG24070220241484499
|
07/02/2024
|
BEERAN VISHVKARMA
|
1738003043WL065440
|
BEERAN VISHVKARMA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402257
|
|
BEERANVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LALBARRA
|
MP-38-003-043-001/510
(AMOLI)
|
1738003043NRG24070220241484502
|
07/02/2024
|
Punam Yadav
|
1738003043WL065440
|
Punam Yadav
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
27/03/2024
|
|
004402257
|
|
PunamYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
LALBARRA
|
MP-38-003-054-001/59-B
(CHHATERA)
|
1738003054NRG24070220241484596
|
07/02/2024
|
seeta
|
1738003054WL065445
|
seeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004402257
|
|
seeta
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60996
|
60996
|
|
|
|
|
|
|
|