|
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-38-003-029-001/121
(BADGAON)
|
1738003029NRG24010320241592171
|
01/03/2024
|
UDELAL
|
1738003029WL069866
|
UDELAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
UDELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
LALBARRA
|
MP-38-003-029-001/140
(BADGAON)
|
1738003029NRG24010320241592172
|
01/03/2024
|
Yeshanlal
|
1738003029WL069866
|
Yeshanlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
Yeshanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
LALBARRA
|
MP-38-003-029-001/162-A
(BADGAON)
|
1738003029NRG24010320241592174
|
01/03/2024
|
vishnu
|
1738003029WL069866
|
vishnu
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
vishnu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
4
|
LALBARRA
|
MP-38-003-029-001/186
(BADGAON)
|
1738003029NRG24010320241592175
|
01/03/2024
|
komal
|
1738003029WL069866
|
komal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
LALBARRA
|
MP-38-003-029-001/226
(BADGAON)
|
1738003029NRG24010320241592176
|
01/03/2024
|
ramesh
|
1738003029WL069866
|
ramesh
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
476553148
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
LALBARRA
|
MP-38-003-029-001/28
(BADGAON)
|
1738003029NRG24010320241592177
|
01/03/2024
|
govindram
|
1738003029WL069866
|
govindram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
govindram
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-029-001/425
(BADGAON)
|
1738003029NRG24010320241592178
|
01/03/2024
|
SRIRAM
|
1738003029WL069866
|
SRIRAM
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
476553148
|
|
SRIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-029-001/482
(BADGAON)
|
1738003029NRG24010320241592180
|
01/03/2024
|
RADHELAL
|
1738003029WL069866
|
RADHELAL
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476553148
|
|
RADHELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
LALBARRA
|
MP-38-003-029-001/8
(BADGAON)
|
1738003029NRG24010320241592181
|
01/03/2024
|
kisanlal
|
1738003029WL069866
|
kisanlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
kisanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
10
|
LALBARRA
|
MP-38-003-002-001/116-B
(DEORI)
|
1738003002NRG24010320241591063
|
01/03/2024
|
Ashok Waghade
|
1738003002WL069822
|
Ashok Waghade
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
AshokWaghade
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-002-001/163
(DEORI)
|
1738003002NRG24010320241591067
|
01/03/2024
|
Kanta bai Bondre
|
1738003002WL069822
|
Kanta bai Bondre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
KantabaiBondre
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LALBARRA
|
MP-38-003-002-001/270
(DEORI)
|
1738003002NRG24010320241591074
|
01/03/2024
|
gannaji
|
1738003002WL069822
|
gannaji
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
gannaji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
13
|
LALBARRA
|
MP-38-003-002-001/409
(DEORI)
|
1738003002NRG24010320241591078
|
01/03/2024
|
Tikeshwari Katre
|
1738003002WL069822
|
Tikeshwari Katre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
TikeshwariKatre
|
HDFC BANK LTD(607152)
|
|
14
|
LALBARRA
|
MP-38-003-002-002/24-A
(DEORI)
|
1738003002NRG24010320241591093
|
01/03/2024
|
Usha Harindrawar
|
1738003002WL069822
|
Usha Harindrawar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
UshaHarindrawar
|
STATE BANK OF INDIA(508548)
|
|
15
|
LALBARRA
|
MP-38-003-002-002/26
(DEORI)
|
1738003002NRG24010320241591098
|
01/03/2024
|
NARENDRA MISHRA
|
1738003002WL069822
|
NARENDRA MISHRA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
NARENDRAMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-002-002/306
(DEORI)
|
1738003002NRG24010320241591103
|
01/03/2024
|
Vijay Dasharam Goutam
|
1738003002WL069822
|
Vijay Dasharam Goutam
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
VijayDasharamGoutam
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-002-002/59
(DEORI)
|
1738003002NRG24010320241591110
|
01/03/2024
|
Sunil Nageshwar
|
1738003002WL069822
|
Sunil Nageshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
SunilNageshwar
|
STATE BANK OF INDIA(508548)
|
|
18
|
LALBARRA
|
MP-38-003-002-002/91-B
(DEORI)
|
1738003002NRG24010320241591118
|
01/03/2024
|
Sapna Jayram Nageshwar
|
1738003002WL069822
|
Sapna Jayram Nageshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
SapnaJayramNageshwar
|
STATE BANK OF INDIA(508548)
|
|
19
|
LALBARRA
|
MP-38-003-014-002/125-A
(BAHIYATIKUR)
|
1738003000NRG24010320241593232
|
01/03/2024
|
Sunita
|
1738003WL069913
|
Sunita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553148
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALBARRA
|
MP-38-003-014-002/65-A
(BAHIYATIKUR)
|
1738003000NRG24010320241593258
|
01/03/2024
|
Santura
|
1738003WL069913
|
Santura
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553148
|
|
Santura
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-072-001/10
(PANBIHARI)
|
1738003072NRG24010320241591912
|
01/03/2024
|
uman
|
1738003072WL069849
|
uman
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
uman
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-072-001/109
(PANBIHARI)
|
1738003072NRG24010320241591913
|
01/03/2024
|
Ragini
|
1738003072WL069849
|
Ragini
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
24/04/2024
|
|
476553148
|
|
Ragini
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-072-001/15-A
(PANBIHARI)
|
1738003072NRG24010320241591914
|
01/03/2024
|
padam
|
1738003072WL069849
|
padam
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
padam
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-072-001/179
(PANBIHARI)
|
1738003072NRG24010320241591915
|
01/03/2024
|
manish
|
1738003072WL069849
|
manish
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
manish
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-072-001/179
(PANBIHARI)
|
1738003072NRG24010320241591916
|
01/03/2024
|
Rampyari
|
1738003072WL069849
|
Rampyari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
Rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-072-001/202
(PANBIHARI)
|
1738003072NRG24010320241591917
|
01/03/2024
|
Parmeshwari
|
1738003072WL069849
|
Parmeshwari
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553148
|
|
Parmeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-072-001/21
(PANBIHARI)
|
1738003072NRG24010320241591918
|
01/03/2024
|
saraswati
|
1738003072WL069849
|
saraswati
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
476553148
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-072-001/39
(PANBIHARI)
|
1738003072NRG24010320241591919
|
01/03/2024
|
Sohanlal
|
1738003072WL069849
|
Sohanlal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553148
|
|
Sohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-072-001/485
(PANBIHARI)
|
1738003072NRG24010320241591920
|
01/03/2024
|
vijay
|
1738003072WL069849
|
vijay
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
30
|
LALBARRA
|
MP-38-003-002-001/205
(DEORI)
|
1738003002NRG24010320241591072
|
01/03/2024
|
Taranbai Bisen
|
1738003002WL069822
|
Taranbai Bisen
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
TaranbaiBisen
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-020-001/23
(SALHE MO)
|
1738003020NRG24010320241592788
|
01/03/2024
|
shailesh
|
1738003020WL069899
|
shailesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
shailesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
LALBARRA
|
MP-38-003-020-001/234
(SALHE MO)
|
1738003020NRG24010320241592789
|
01/03/2024
|
DHANENDRA
|
1738003020WL069899
|
DHANENDRA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
DHANENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-033-001/1009
(MOHGAON DH)
|
1738003033NRG24010320241591552
|
01/03/2024
|
nandkishor
|
1738003033WL069841
|
nandkishor
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476553148
|
|
nandkishor
|
INDUSIND BANK(607189)
|
|
34
|
LALBARRA
|
MP-38-003-033-001/1017
(MOHGAON DH)
|
1738003033NRG24010320241591553
|
01/03/2024
|
anil
|
1738003033WL069841
|
anil
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476553148
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
35
|
LALBARRA
|
MP-38-003-033-001/1134-A
(MOHGAON DH)
|
1738003033NRG24010320241591554
|
01/03/2024
|
Archna
|
1738003033WL069841
|
Archna
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476553148
|
|
Archna
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LALBARRA
|
MP-38-003-033-001/195
(MOHGAON DH)
|
1738003033NRG24010320241591555
|
01/03/2024
|
lekhram
|
1738003033WL069841
|
lekhram
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476553148
|
|
lekhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LALBARRA
|
MP-38-003-033-001/306-A
(MOHGAON DH)
|
1738003033NRG24010320241591560
|
01/03/2024
|
Pankaj
|
1738003033WL069841
|
Pankaj
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
38
|
LALBARRA
|
MP-38-003-033-001/32
(MOHGAON DH)
|
1738003033NRG24010320241591561
|
01/03/2024
|
Sukhchand Barkya
|
1738003033WL069841
|
Sukhchand Barkya
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476553148
|
|
SukhchandBarkya
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-033-001/391
(MOHGAON DH)
|
1738003033NRG24010320241591562
|
01/03/2024
|
debilal
|
1738003033WL069841
|
debilal
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476553148
|
|
debilal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-033-001/391
(MOHGAON DH)
|
1738003033NRG24010320241591563
|
01/03/2024
|
devkan
|
1738003033WL069841
|
devkan
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476553148
|
|
devkan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-033-001/398
(MOHGAON DH)
|
1738003033NRG24010320241591564
|
01/03/2024
|
meena
|
1738003033WL069841
|
meena
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476553148
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-033-001/406
(MOHGAON DH)
|
1738003033NRG24010320241591565
|
01/03/2024
|
rajendra
|
1738003033WL069841
|
rajendra
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476553148
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
43
|
LALBARRA
|
MP-38-003-033-001/508-B
(MOHGAON DH)
|
1738003033NRG24010320241591568
|
01/03/2024
|
reeta
|
1738003033WL069841
|
reeta
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476553148
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-033-001/663
(MOHGAON DH)
|
1738003033NRG24010320241591571
|
01/03/2024
|
bhagwanti
|
1738003033WL069841
|
bhagwanti
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476553148
|
|
bhagwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-033-001/781-A
(MOHGAON DH)
|
1738003033NRG24010320241591572
|
01/03/2024
|
Radhika Lilhare
|
1738003033WL069841
|
Radhika Lilhare
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476553148
|
|
RadhikaLilhare
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-033-001/915
(MOHGAON DH)
|
1738003033NRG24010320241591574
|
01/03/2024
|
ajay
|
1738003033WL069841
|
ajay
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476553148
|
|
ajay
|
INDUSIND BANK(607189)
|
|
47
|
LALBARRA
|
MP-38-003-033-001/915
(MOHGAON DH)
|
1738003033NRG24010320241591575
|
01/03/2024
|
suryvanta
|
1738003033WL069841
|
suryvanta
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476553148
|
|
suryvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-033-001/965
(MOHGAON DH)
|
1738003033NRG24010320241591576
|
01/03/2024
|
Tularam
|
1738003033WL069841
|
Tularam
|
00089
|
CBIN0281924
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
476553148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
LALBARRA
|
MP-38-003-033-001/972
(MOHGAON DH)
|
1738003033NRG24010320241591577
|
01/03/2024
|
manish
|
1738003033WL069841
|
manish
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476553148
|
|
manish
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-033-001/986
(MOHGAON DH)
|
1738003033NRG24010320241591578
|
01/03/2024
|
rajkumar
|
1738003033WL069841
|
rajkumar
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476553148
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-070-001/1
(BUTTA)
|
1738003070NRG24010320241592000
|
01/03/2024
|
kevalsingh
|
1738003070WL069857
|
kevalsingh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
kevalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-070-001/110
(BUTTA)
|
1738003070NRG24010320241592001
|
01/03/2024
|
usha
|
1738003070WL069857
|
usha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-070-001/112
(BUTTA)
|
1738003070NRG24010320241592002
|
01/03/2024
|
mamta
|
1738003070WL069857
|
mamta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553148
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-070-001/164
(BUTTA)
|
1738003070NRG24010320241592003
|
01/03/2024
|
dhaneshvari
|
1738003070WL069857
|
dhaneshvari
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
24/04/2024
|
|
476553148
|
|
dhaneshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-070-001/166
(BUTTA)
|
1738003070NRG24010320241592004
|
01/03/2024
|
sadhanbati
|
1738003070WL069857
|
sadhanbati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
sadhanbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
LALBARRA
|
MP-38-003-070-001/168
(BUTTA)
|
1738003070NRG24010320241592005
|
01/03/2024
|
yashoda
|
1738003070WL069857
|
yashoda
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
24/04/2024
|
|
476553148
|
|
yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-070-001/211-B
(BUTTA)
|
1738003070NRG24010320241592007
|
01/03/2024
|
dhurwanti
|
1738003070WL069857
|
dhurwanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553148
|
|
dhurwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-070-001/230
(BUTTA)
|
1738003070NRG24010320241592008
|
01/03/2024
|
laxman
|
1738003070WL069857
|
laxman
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
24/04/2024
|
|
476553148
|
|
laxman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
59
|
LALBARRA
|
MP-38-003-070-001/270
(BUTTA)
|
1738003070NRG24010320241592009
|
01/03/2024
|
tarasan
|
1738003070WL069857
|
tarasan
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
24/04/2024
|
|
476553148
|
|
tarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-070-001/39
(BUTTA)
|
1738003070NRG24010320241592011
|
01/03/2024
|
parmila
|
1738003070WL069857
|
parmila
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
24/04/2024
|
|
476553148
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-070-001/63
(BUTTA)
|
1738003070NRG24010320241592012
|
01/03/2024
|
Hemlata
|
1738003070WL069857
|
Hemlata
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
24/04/2024
|
|
476553148
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-070-001/89
(BUTTA)
|
1738003070NRG24010320241592013
|
01/03/2024
|
umanbai
|
1738003070WL069857
|
umanbai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
24/04/2024
|
|
476553148
|
|
umanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-070-001/93
(BUTTA)
|
1738003070NRG24010320241592014
|
01/03/2024
|
yashodabai
|
1738003070WL069857
|
yashodabai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
24/04/2024
|
|
476553148
|
|
yashodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
64
|
LALBARRA
|
MP-38-003-040-001/147
(MOHGAONJA)
|
1738003040NRG24010320241592074
|
01/03/2024
|
vinod yadaw
|
1738003040WL069861
|
vinod yadaw
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
vinodyadaw
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-040-001/172-B
(MOHGAONJA)
|
1738003040NRG24010320241592075
|
01/03/2024
|
Premchand
|
1738003040WL069861
|
Premchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
Premchand
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-040-001/180
(MOHGAONJA)
|
1738003040NRG24010320241592076
|
01/03/2024
|
lalit
|
1738003040WL069861
|
lalit
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
lalit
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-040-001/214-A
(MOHGAONJA)
|
1738003040NRG24010320241592077
|
01/03/2024
|
Neha
|
1738003040WL069861
|
Neha
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553148
|
|
Neha
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-040-001/31
(MOHGAONJA)
|
1738003040NRG24010320241592079
|
01/03/2024
|
GULAB
|
1738003040WL069861
|
GULAB
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-040-001/8
(MOHGAONJA)
|
1738003040NRG24010320241592080
|
01/03/2024
|
Samendra
|
1738003040WL069861
|
Samendra
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
24/04/2024
|
|
476553148
|
|
Samendra
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-040-001/99
(MOHGAONJA)
|
1738003040NRG24010320241592081
|
01/03/2024
|
dashrath
|
1738003040WL069861
|
dashrath
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
71
|
LALBARRA
|
MP-38-003-033-001/227-A
(MOHGAON DH)
|
1738003033NRG24010320241591558
|
01/03/2024
|
Hemlata
|
1738003033WL069841
|
Hemlata
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476553148
|
|
Hemlata
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
LALBARRA
|
MP-38-003-033-001/227-A
(MOHGAON DH)
|
1738003033NRG24010320241591557
|
01/03/2024
|
Suresh
|
1738003033WL069841
|
Suresh
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476553148
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
73
|
LALBARRA
|
MP-38-003-033-001/408-A
(MOHGAON DH)
|
1738003033NRG24010320241591566
|
01/03/2024
|
radhika
|
1738003033WL069841
|
radhika
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476553148
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-033-001/408-B
(MOHGAON DH)
|
1738003033NRG24010320241591567
|
01/03/2024
|
Bhagvanti Nagpure
|
1738003033WL069841
|
Bhagvanti Nagpure
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476553148
|
|
BhagvantiNagpure
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
75
|
LALBARRA
|
MP-38-003-002-001/116-B
(DEORI)
|
1738003002NRG24010320241591064
|
01/03/2024
|
Shyambati Waghade
|
1738003002WL069822
|
Shyambati Waghade
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
ShyambatiWaghade
|
STATE BANK OF INDIA(508548)
|
|
76
|
LALBARRA
|
MP-38-003-002-001/118-A
(DEORI)
|
1738003002NRG24010320241591065
|
01/03/2024
|
Gourishankar Bopche
|
1738003002WL069822
|
Gourishankar Bopche
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
GourishankarBopche
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-002-001/163
(DEORI)
|
1738003002NRG24010320241591066
|
01/03/2024
|
Dhaniram Bondre
|
1738003002WL069822
|
Dhaniram Bondre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
DhaniramBondre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
78
|
LALBARRA
|
MP-38-003-002-001/163
(DEORI)
|
1738003002NRG24010320241591068
|
01/03/2024
|
Ganesh Kumar Bondre
|
1738003002WL069822
|
Ganesh Kumar Bondre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
GaneshKumarBondre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
79
|
LALBARRA
|
MP-38-003-002-001/165
(DEORI)
|
1738003002NRG24010320241591069
|
01/03/2024
|
Maniram Bondre
|
1738003002WL069822
|
Maniram Bondre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
ManiramBondre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
80
|
LALBARRA
|
MP-38-003-002-001/165
(DEORI)
|
1738003002NRG24010320241591071
|
01/03/2024
|
NETLAL BONDRE
|
1738003002WL069822
|
NETLAL BONDRE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
NETLALBONDRE
|
STATE BANK OF INDIA(508548)
|
|
81
|
LALBARRA
|
MP-38-003-002-001/165
(DEORI)
|
1738003002NRG24010320241591070
|
01/03/2024
|
Sagan Maniram Bondre
|
1738003002WL069822
|
Sagan Maniram Bondre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
SaganManiramBondre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
LALBARRA
|
MP-38-003-002-001/205
(DEORI)
|
1738003002NRG24010320241591073
|
01/03/2024
|
Vijay Bisen
|
1738003002WL069822
|
Vijay Bisen
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
VijayBisen
|
STATE BANK OF INDIA(508548)
|
|
83
|
LALBARRA
|
MP-38-003-002-001/270
(DEORI)
|
1738003002NRG24010320241591075
|
01/03/2024
|
Rukhman Bondre
|
1738003002WL069822
|
Rukhman Bondre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
RukhmanBondre
|
STATE BANK OF INDIA(508548)
|
|
84
|
LALBARRA
|
MP-38-003-002-001/375
(DEORI)
|
1738003002NRG24010320241591076
|
01/03/2024
|
Rita Bisen
|
1738003002WL069822
|
Rita Bisen
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
RitaBisen
|
STATE BANK OF INDIA(508548)
|
|
85
|
LALBARRA
|
MP-38-003-002-001/409
(DEORI)
|
1738003002NRG24010320241591077
|
01/03/2024
|
Dinesh Katre
|
1738003002WL069822
|
Dinesh Katre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
DineshKatre
|
UCO BANK(607066)
|
|
86
|
LALBARRA
|
MP-38-003-002-002/10-A
(DEORI)
|
1738003002NRG24010320241591079
|
01/03/2024
|
Dhanlal Shankar Harindrawar
|
1738003002WL069822
|
Dhanlal Shankar Harindrawar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
DhanlalShankarHarindrawar
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-002-002/11
(DEORI)
|
1738003002NRG24010320241591080
|
01/03/2024
|
Rajkumari
|
1738003002WL069822
|
Rajkumari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
88
|
LALBARRA
|
MP-38-003-002-002/110
(DEORI)
|
1738003002NRG24010320241591082
|
01/03/2024
|
Leela Nathulal Hinge
|
1738003002WL069822
|
Leela Nathulal Hinge
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
LeelaNathulalHinge
|
STATE BANK OF INDIA(508548)
|
|
89
|
LALBARRA
|
MP-38-003-002-002/110
(DEORI)
|
1738003002NRG24010320241591081
|
01/03/2024
|
Natthulal Hinge
|
1738003002WL069822
|
Natthulal Hinge
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
NatthulalHinge
|
STATE BANK OF INDIA(508548)
|
|
90
|
LALBARRA
|
MP-38-003-002-002/139
(DEORI)
|
1738003002NRG24010320241591083
|
01/03/2024
|
Prabhudayal Chouhan
|
1738003002WL069822
|
Prabhudayal Chouhan
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
24/04/2024
|
|
476553148
|
|
PrabhudayalChouhan
|
STATE BANK OF INDIA(508548)
|
|
91
|
LALBARRA
|
MP-38-003-002-002/141
(DEORI)
|
1738003002NRG24010320241591085
|
01/03/2024
|
Mukesh Hinge
|
1738003002WL069822
|
Mukesh Hinge
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
MukeshHinge
|
STATE BANK OF INDIA(508548)
|
|
92
|
LALBARRA
|
MP-38-003-002-002/141
(DEORI)
|
1738003002NRG24010320241591084
|
01/03/2024
|
Sirpat Hinge
|
1738003002WL069822
|
Sirpat Hinge
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
SirpatHinge
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
93
|
LALBARRA
|
MP-38-003-002-002/214
(DEORI)
|
1738003002NRG24010320241591086
|
01/03/2024
|
Kiran
|
1738003002WL069822
|
Kiran
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-002-002/214
(DEORI)
|
1738003002NRG24010320241591087
|
01/03/2024
|
SURAJ LAL SHRINIL
|
1738003002WL069822
|
SURAJ LAL SHRINIL
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
SURAJLALSHRINIL
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-002-002/232
(DEORI)
|
1738003002NRG24010320241591088
|
01/03/2024
|
Chabindra Nagavanshi
|
1738003002WL069822
|
Chabindra Nagavanshi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
ChabindraNagavanshi
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-002-002/237
(DEORI)
|
1738003002NRG24010320241591089
|
01/03/2024
|
CHANDRAKALA BHALAVI
|
1738003002WL069822
|
CHANDRAKALA BHALAVI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
CHANDRAKALABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-002-002/238
(DEORI)
|
1738003002NRG24010320241591090
|
01/03/2024
|
RAJKUMARI GWALVANSHI
|
1738003002WL069822
|
RAJKUMARI GWALVANSHI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
RAJKUMARIGWALVANSHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-002-002/238
(DEORI)
|
1738003002NRG24010320241591091
|
01/03/2024
|
Satish Gwalvanshi
|
1738003002WL069822
|
Satish Gwalvanshi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
SatishGwalvanshi
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-002-002/24
(DEORI)
|
1738003002NRG24010320241591092
|
01/03/2024
|
Baliram Harindrawar
|
1738003002WL069822
|
Baliram Harindrawar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
BaliramHarindrawar
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-002-002/24-A
(DEORI)
|
1738003002NRG24010320241591094
|
01/03/2024
|
Mohit Harindrawar
|
1738003002WL069822
|
Mohit Harindrawar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
MohitHarindrawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
LALBARRA
|
MP-38-003-002-002/245
(DEORI)
|
1738003002NRG24010320241591095
|
01/03/2024
|
Priyanka Harindrawar
|
1738003002WL069822
|
Priyanka Harindrawar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
PriyankaHarindrawar
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-002-002/254
(DEORI)
|
1738003002NRG24010320241591096
|
01/03/2024
|
Dhaniram Yedpache
|
1738003002WL069822
|
Dhaniram Yedpache
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
DhaniramYedpache
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-002-002/254
(DEORI)
|
1738003002NRG24010320241591097
|
01/03/2024
|
Sitabai Edpachi
|
1738003002WL069822
|
Sitabai Edpachi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
SitabaiEdpachi
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-002-002/265
(DEORI)
|
1738003002NRG24010320241591100
|
01/03/2024
|
Durgeshwari Bhalavi
|
1738003002WL069822
|
Durgeshwari Bhalavi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
DurgeshwariBhalavi
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-002-002/265
(DEORI)
|
1738003002NRG24010320241591099
|
01/03/2024
|
Khumansingh Bhalavi
|
1738003002WL069822
|
Khumansingh Bhalavi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
KhumansinghBhalavi
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-002-002/30
(DEORI)
|
1738003002NRG24010320241591101
|
01/03/2024
|
Sanjay Dhaniram Pancheshwar
|
1738003002WL069822
|
Sanjay Dhaniram Pancheshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
SanjayDhaniramPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
107
|
LALBARRA
|
MP-38-003-002-002/30
(DEORI)
|
1738003002NRG24010320241591102
|
01/03/2024
|
SUNITA PANCHESHWAR
|
1738003002WL069822
|
SUNITA PANCHESHWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
SUNITAPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
LALBARRA
|
MP-38-003-002-002/330
(DEORI)
|
1738003002NRG24010320241591105
|
01/03/2024
|
Dipali Gomase
|
1738003002WL069822
|
Dipali Gomase
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
DipaliGomase
|
STATE BANK OF INDIA(508548)
|
|
109
|
LALBARRA
|
MP-38-003-002-002/330
(DEORI)
|
1738003002NRG24010320241591104
|
01/03/2024
|
Khupchand Gomase
|
1738003002WL069822
|
Khupchand Gomase
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
KhupchandGomase
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
110
|
LALBARRA
|
MP-38-003-002-002/419
(DEORI)
|
1738003002NRG24010320241591106
|
01/03/2024
|
Dineshwari Arjunwar
|
1738003002WL069822
|
Dineshwari Arjunwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
DineshwariArjunwar
|
STATE BANK OF INDIA(508548)
|
|
111
|
LALBARRA
|
MP-38-003-002-002/49
(DEORI)
|
1738003002NRG24010320241591107
|
01/03/2024
|
Chandrabati Kosre
|
1738003002WL069822
|
Chandrabati Kosre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
ChandrabatiKosre
|
STATE BANK OF INDIA(508548)
|
|
112
|
LALBARRA
|
MP-38-003-002-002/49
(DEORI)
|
1738003002NRG24010320241591108
|
01/03/2024
|
Chhaya
|
1738003002WL069822
|
Chhaya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
Chhaya
|
STATE BANK OF INDIA(508548)
|
|
113
|
LALBARRA
|
MP-38-003-002-002/51
(DEORI)
|
1738003002NRG24010320241591109
|
01/03/2024
|
SULOCHNA
|
1738003002WL069822
|
SULOCHNA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LALBARRA
|
MP-38-003-002-002/62
(DEORI)
|
1738003002NRG24010320241591111
|
01/03/2024
|
Satula Bhalavi
|
1738003002WL069822
|
Satula Bhalavi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
SatulaBhalavi
|
STATE BANK OF INDIA(508548)
|
|
115
|
LALBARRA
|
MP-38-003-002-002/7
(DEORI)
|
1738003002NRG24010320241591112
|
01/03/2024
|
Avinash Chouhan
|
1738003002WL069822
|
Avinash Chouhan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
AvinashChouhan
|
STATE BANK OF INDIA(508548)
|
|
116
|
LALBARRA
|
MP-38-003-002-002/8
(DEORI)
|
1738003002NRG24010320241591113
|
01/03/2024
|
KANTA CHAURE
|
1738003002WL069822
|
KANTA CHAURE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
KANTACHAURE
|
STATE BANK OF INDIA(508548)
|
|
117
|
LALBARRA
|
MP-38-003-002-002/8
(DEORI)
|
1738003002NRG24010320241591114
|
01/03/2024
|
Yogesh Choure
|
1738003002WL069822
|
Yogesh Choure
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
YogeshChoure
|
BANK OF INDIA(508505)
|
|
118
|
LALBARRA
|
MP-38-003-002-002/89
(DEORI)
|
1738003002NRG24010320241591115
|
01/03/2024
|
Biran Kosare
|
1738003002WL069822
|
Biran Kosare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
BiranKosare
|
STATE BANK OF INDIA(508548)
|
|
119
|
LALBARRA
|
MP-38-003-002-002/89
(DEORI)
|
1738003002NRG24010320241591116
|
01/03/2024
|
Samta Kosre
|
1738003002WL069822
|
Samta Kosre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
SamtaKosre
|
STATE BANK OF INDIA(508548)
|
|
120
|
LALBARRA
|
MP-38-003-002-002/91-B
(DEORI)
|
1738003002NRG24010320241591117
|
01/03/2024
|
Jayram Nageshwar
|
1738003002WL069822
|
Jayram Nageshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
JayramNageshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
121
|
LALBARRA
|
MP-38-003-002-002/97
(DEORI)
|
1738003002NRG24010320241591119
|
01/03/2024
|
KAMLESH MARTHE
|
1738003002WL069822
|
KAMLESH MARTHE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
KAMLESHMARTHE
|
UNION BANK OF INDIA(508500)
|
|
122
|
LALBARRA
|
MP-38-003-014-001/110
(BAHIYATIKUR)
|
1738003000NRG24010320241593210
|
01/03/2024
|
Saharkala
|
1738003WL069913
|
Saharkala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
Saharkala
|
STATE BANK OF INDIA(508548)
|
|
123
|
LALBARRA
|
MP-38-003-014-001/112
(BAHIYATIKUR)
|
1738003000NRG24010320241593211
|
01/03/2024
|
hirkan
|
1738003WL069913
|
hirkan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
hirkan
|
STATE BANK OF INDIA(508548)
|
|
124
|
LALBARRA
|
MP-38-003-014-001/346-C
(BAHIYATIKUR)
|
1738003000NRG24010320241593218
|
01/03/2024
|
giteswarri
|
1738003WL069913
|
giteswarri
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
giteswarri
|
STATE BANK OF INDIA(508548)
|
|
125
|
LALBARRA
|
MP-38-003-014-001/355-A
(BAHIYATIKUR)
|
1738003000NRG24010320241593220
|
01/03/2024
|
revti
|
1738003WL069913
|
revti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
revti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
126
|
LALBARRA
|
MP-38-003-014-001/59-A
(BAHIYATIKUR)
|
1738003000NRG24010320241593224
|
01/03/2024
|
anita
|
1738003WL069913
|
anita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553148
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
127
|
LALBARRA
|
MP-38-003-014-002/110-A
(BAHIYATIKUR)
|
1738003000NRG24010320241593227
|
01/03/2024
|
MEERA
|
1738003WL069913
|
MEERA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
128
|
LALBARRA
|
MP-38-003-014-002/111-A
(BAHIYATIKUR)
|
1738003000NRG24010320241593229
|
01/03/2024
|
tarasan
|
1738003WL069913
|
tarasan
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
24/04/2024
|
|
476553148
|
|
tarasan
|
STATE BANK OF INDIA(508548)
|
|
129
|
LALBARRA
|
MP-38-003-014-002/127-A
(BAHIYATIKUR)
|
1738003000NRG24010320241593233
|
01/03/2024
|
anita
|
1738003WL069913
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
130
|
LALBARRA
|
MP-38-003-014-002/127-B
(BAHIYATIKUR)
|
1738003000NRG24010320241593234
|
01/03/2024
|
Roshni Bisen
|
1738003WL069913
|
Roshni Bisen
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
RoshniBisen
|
STATE BANK OF INDIA(508548)
|
|
131
|
LALBARRA
|
MP-38-003-014-002/132
(BAHIYATIKUR)
|
1738003000NRG24010320241593236
|
01/03/2024
|
syamkala
|
1738003WL069913
|
syamkala
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553148
|
|
syamkala
|
STATE BANK OF INDIA(508548)
|
|
132
|
LALBARRA
|
MP-38-003-014-002/15
(BAHIYATIKUR)
|
1738003000NRG24010320241593238
|
01/03/2024
|
maya
|
1738003WL069913
|
maya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
133
|
LALBARRA
|
MP-38-003-014-002/150-A
(BAHIYATIKUR)
|
1738003000NRG24010320241593239
|
01/03/2024
|
Laxmi
|
1738003WL069913
|
Laxmi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
134
|
LALBARRA
|
MP-38-003-014-002/157
(BAHIYATIKUR)
|
1738003000NRG24010320241593240
|
01/03/2024
|
Rekhlal
|
1738003WL069913
|
Rekhlal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
Rekhlal
|
STATE BANK OF INDIA(508548)
|
|
135
|
LALBARRA
|
MP-38-003-014-002/2-B
(BAHIYATIKUR)
|
1738003000NRG24010320241593241
|
01/03/2024
|
SARITA
|
1738003WL069913
|
SARITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
136
|
LALBARRA
|
MP-38-003-014-002/26-A
(BAHIYATIKUR)
|
1738003000NRG24010320241593245
|
01/03/2024
|
Manisa
|
1738003WL069913
|
Manisa
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
Manisa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LALBARRA
|
MP-38-003-014-002/29
(BAHIYATIKUR)
|
1738003000NRG24010320241593246
|
01/03/2024
|
munni
|
1738003WL069913
|
munni
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
munni
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
138
|
LALBARRA
|
MP-38-003-014-002/31
(BAHIYATIKUR)
|
1738003000NRG24010320241593248
|
01/03/2024
|
faglal
|
1738003WL069913
|
faglal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
faglal
|
STATE BANK OF INDIA(508548)
|
|
139
|
LALBARRA
|
MP-38-003-014-002/399
(BAHIYATIKUR)
|
1738003000NRG24010320241593251
|
01/03/2024
|
SAVI KUMR
|
1738003WL069913
|
SAVI KUMR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
SAVIKUMR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LALBARRA
|
MP-38-003-014-002/399-A
(BAHIYATIKUR)
|
1738003000NRG24010320241593252
|
01/03/2024
|
ANITA
|
1738003WL069913
|
ANITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
141
|
LALBARRA
|
MP-38-003-014-002/409
(BAHIYATIKUR)
|
1738003000NRG24010320241593254
|
01/03/2024
|
dulan
|
1738003WL069913
|
dulan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
dulan
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
LALBARRA
|
MP-38-003-014-002/6-A
(BAHIYATIKUR)
|
1738003000NRG24010320241593257
|
01/03/2024
|
krisna
|
1738003WL069913
|
krisna
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
krisna
|
STATE BANK OF INDIA(508548)
|
|
143
|
LALBARRA
|
MP-38-003-014-002/8-B
(BAHIYATIKUR)
|
1738003000NRG24010320241593259
|
01/03/2024
|
Reena
|
1738003WL069913
|
Reena
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553148
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
144
|
LALBARRA
|
MP-38-003-014-002/81-A
(BAHIYATIKUR)
|
1738003000NRG24010320241593261
|
01/03/2024
|
PUSTKALA
|
1738003WL069913
|
PUSTKALA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
145
|
LALBARRA
|
MP-38-003-020-001/171
(SALHE MO)
|
1738003020NRG24010320241592787
|
01/03/2024
|
GANPAT
|
1738003020WL069899
|
GANPAT
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
146
|
LALBARRA
|
MP-38-003-029-001/141-A
(BADGAON)
|
1738003029NRG24010320241592173
|
01/03/2024
|
sarita
|
1738003029WL069866
|
sarita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
476553148
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
147
|
LALBARRA
|
MP-38-003-029-001/478
(BADGAON)
|
1738003029NRG24010320241592179
|
01/03/2024
|
latabai
|
1738003029WL069866
|
latabai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
latabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
LALBARRA
|
MP-38-003-033-001/196
(MOHGAON DH)
|
1738003033NRG24010320241591556
|
01/03/2024
|
Liladhar Tambekar
|
1738003033WL069841
|
Liladhar Tambekar
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476553148
|
|
LiladharTambekar
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-033-001/856
(MOHGAON DH)
|
1738003033NRG24010320241591573
|
01/03/2024
|
rajesh
|
1738003033WL069841
|
rajesh
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476553148
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
150
|
LALBARRA
|
MP-38-003-040-001/236-B
(MOHGAONJA)
|
1738003040NRG24010320241592078
|
01/03/2024
|
Dhanwanta
|
1738003040WL069861
|
Dhanwanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
Dhanwanta
|
STATE BANK OF INDIA(508548)
|
|
151
|
LALBARRA
|
MP-38-003-070-001/21-A
(BUTTA)
|
1738003070NRG24010320241592006
|
01/03/2024
|
Chetanfula
|
1738003070WL069857
|
Chetanfula
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553148
|
|
Chetanfula
|
STATE BANK OF INDIA(508548)
|
|
152
|
LALBARRA
|
MP-38-003-070-001/303-B
(BUTTA)
|
1738003070NRG24010320241592010
|
01/03/2024
|
shivlata
|
1738003070WL069857
|
shivlata
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
476553148
|
|
shivlata
|
STATE BANK OF INDIA(508548)
|
|
153
|
LALBARRA
|
MP-38-003-072-001/489-A
(PANBIHARI)
|
1738003072NRG24010320241591921
|
01/03/2024
|
PUSHPA
|
1738003072WL069849
|
PUSHPA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
476553148
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100776
|
100776
|
|
|
|
|
|
|
|
|
154
|
LALBARRA
|
MP-38-003-033-001/306-A
(MOHGAON DH)
|
1738003033NRG24010320241591559
|
01/03/2024
|
Hiralal
|
1738003033WL069841
|
Hiralal
|
00553
|
INDB0000122
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476553148
|
|
Hiralal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
155
|
LALBARRA
|
MP-38-003-033-001/558-A
(MOHGAON DH)
|
1738003033NRG24010320241591569
|
01/03/2024
|
vinod
|
1738003033WL069841
|
vinod
|
00553
|
INDB0000122
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476553148
|
|
vinod
|
INDUSIND BANK(607189)
|
|
156
|
LALBARRA
|
MP-38-003-033-001/662-A
(MOHGAON DH)
|
1738003033NRG24010320241591570
|
01/03/2024
|
Seema Nagpure
|
1738003033WL069841
|
Seema Nagpure
|
00553
|
INDB0000122
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476553148
|
|
SeemaNagpure
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
157
|
LALBARRA
|
MP-38-003-014-001/109
(BAHIYATIKUR)
|
1738003000NRG24010320241593209
|
01/03/2024
|
kamla
|
1738003WL069913
|
kamla
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553148
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
LALBARRA
|
MP-38-003-014-001/128
(BAHIYATIKUR)
|
1738003000NRG24010320241593212
|
01/03/2024
|
kishor
|
1738003WL069913
|
kishor
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553148
|
|
kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
LALBARRA
|
MP-38-003-014-001/277
(BAHIYATIKUR)
|
1738003000NRG24010320241593213
|
01/03/2024
|
shita
|
1738003WL069913
|
shita
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
shita
|
INDUSIND BANK(607189)
|
|
160
|
LALBARRA
|
MP-38-003-014-001/277-A
(BAHIYATIKUR)
|
1738003000NRG24010320241593214
|
01/03/2024
|
sunita
|
1738003WL069913
|
sunita
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
LALBARRA
|
MP-38-003-014-001/306
(BAHIYATIKUR)
|
1738003000NRG24010320241593215
|
01/03/2024
|
membatti
|
1738003WL069913
|
membatti
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
24/04/2024
|
|
476553148
|
|
membatti
|
INDUSIND BANK(607189)
|
|
162
|
LALBARRA
|
MP-38-003-014-001/329
(BAHIYATIKUR)
|
1738003000NRG24010320241593216
|
01/03/2024
|
nirmala
|
1738003WL069913
|
nirmala
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
LALBARRA
|
MP-38-003-014-001/346
(BAHIYATIKUR)
|
1738003000NRG24010320241593217
|
01/03/2024
|
sanula
|
1738003WL069913
|
sanula
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553148
|
|
sanula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
LALBARRA
|
MP-38-003-014-001/359
(BAHIYATIKUR)
|
1738003000NRG24010320241593221
|
01/03/2024
|
sishula
|
1738003WL069913
|
sishula
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
sishula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
LALBARRA
|
MP-38-003-014-001/379-A
(BAHIYATIKUR)
|
1738003000NRG24010320241593222
|
01/03/2024
|
Anita
|
1738003WL069913
|
Anita
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
166
|
LALBARRA
|
MP-38-003-014-001/396
(BAHIYATIKUR)
|
1738003000NRG24010320241593223
|
01/03/2024
|
rekha
|
1738003WL069913
|
rekha
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
LALBARRA
|
MP-38-003-014-001/88
(BAHIYATIKUR)
|
1738003000NRG24010320241593225
|
01/03/2024
|
dhanvaaanta
|
1738003WL069913
|
dhanvaaanta
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
24/04/2024
|
|
476553148
|
|
dhanvaaanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
LALBARRA
|
MP-38-003-014-002/101
(BAHIYATIKUR)
|
1738003000NRG24010320241593226
|
01/03/2024
|
ramand
|
1738003WL069913
|
ramand
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
ramand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
LALBARRA
|
MP-38-003-014-002/121-A
(BAHIYATIKUR)
|
1738003000NRG24010320241593230
|
01/03/2024
|
bhagan
|
1738003WL069913
|
bhagan
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
bhagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
LALBARRA
|
MP-38-003-014-002/132
(BAHIYATIKUR)
|
1738003000NRG24010320241593235
|
01/03/2024
|
dhanshig
|
1738003WL069913
|
dhanshig
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553148
|
|
dhanshig
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
LALBARRA
|
MP-38-003-014-002/141
(BAHIYATIKUR)
|
1738003000NRG24010320241593237
|
01/03/2024
|
yograj
|
1738003WL069913
|
yograj
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
yograj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
LALBARRA
|
MP-38-003-014-002/23
(BAHIYATIKUR)
|
1738003000NRG24010320241593242
|
01/03/2024
|
SHURICHAND
|
1738003WL069913
|
SHURICHAND
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
24/04/2024
|
|
476553148
|
|
SHURICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
LALBARRA
|
MP-38-003-014-002/26
(BAHIYATIKUR)
|
1738003000NRG24010320241593244
|
01/03/2024
|
ramshing
|
1738003WL069913
|
ramshing
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
ramshing
|
STATE BANK OF INDIA(508548)
|
|
174
|
LALBARRA
|
MP-38-003-014-002/3
(BAHIYATIKUR)
|
1738003000NRG24010320241593247
|
01/03/2024
|
belabai
|
1738003WL069913
|
belabai
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553148
|
|
belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
LALBARRA
|
MP-38-003-014-002/33
(BAHIYATIKUR)
|
1738003000NRG24010320241593249
|
01/03/2024
|
manota bai
|
1738003WL069913
|
manota bai
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553148
|
|
manotabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
176
|
LALBARRA
|
MP-38-003-014-002/39-A
(BAHIYATIKUR)
|
1738003000NRG24010320241593250
|
01/03/2024
|
sunita
|
1738003WL069913
|
sunita
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
LALBARRA
|
MP-38-003-014-002/400-A
(BAHIYATIKUR)
|
1738003000NRG24010320241593253
|
01/03/2024
|
SUNITA
|
1738003WL069913
|
SUNITA
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
LALBARRA
|
MP-38-003-014-002/59
(BAHIYATIKUR)
|
1738003000NRG24010320241593255
|
01/03/2024
|
sakun
|
1738003WL069913
|
sakun
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553148
|
|
sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
LALBARRA
|
MP-38-003-014-002/6
(BAHIYATIKUR)
|
1738003000NRG24010320241593256
|
01/03/2024
|
shonka
|
1738003WL069913
|
shonka
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
shonka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
LALBARRA
|
MP-38-003-014-002/81
(BAHIYATIKUR)
|
1738003000NRG24010320241593260
|
01/03/2024
|
bhondal
|
1738003WL069913
|
bhondal
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553148
|
|
bhondal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
181
|
LALBARRA
|
MP-38-003-014-002/95
(BAHIYATIKUR)
|
1738003000NRG24010320241593262
|
01/03/2024
|
shanta
|
1738003WL069913
|
shanta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
shanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
182
|
LALBARRA
|
MP-38-003-014-001/348-A
(BAHIYATIKUR)
|
1738003000NRG24010320241593219
|
01/03/2024
|
Ganesh
|
1738003WL069913
|
Ganesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
LALBARRA
|
MP-38-003-014-002/111
(BAHIYATIKUR)
|
1738003000NRG24010320241593228
|
01/03/2024
|
ruplal
|
1738003WL069913
|
ruplal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476553148
|
|
ruplal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
184
|
LALBARRA
|
MP-38-003-014-002/125-A
(BAHIYATIKUR)
|
1738003000NRG24010320241593231
|
01/03/2024
|
Jitendra
|
1738003WL069913
|
Jitendra
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553148
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
LALBARRA
|
MP-38-003-014-002/24-A
(BAHIYATIKUR)
|
1738003000NRG24010320241593243
|
01/03/2024
|
HEMLATA
|
1738003WL069913
|
HEMLATA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553148
|
|
HEMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231387
|
231387
|
|
|
|
|
|
|
|