|
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-38-003-051-001/113-A
(PANDEWADA)
|
1738003076NRG24130120241343937
|
13/01/2024
|
KESHAR
|
1738003076WL061069
|
KESHAR
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
KESHAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-051-001/36-A
(PANDEWADA)
|
1738003076NRG24130120241343949
|
13/01/2024
|
sukavan
|
1738003076WL061069
|
sukavan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
sukavan
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-051-001/45-B
(PANDEWADA)
|
1738003076NRG24130120241343958
|
13/01/2024
|
kisana
|
1738003076WL061069
|
kisana
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471628
|
|
kisana
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-051-001/56-A
(PANDEWADA)
|
1738003076NRG24130120241343962
|
13/01/2024
|
kanchana
|
1738003076WL061069
|
kanchana
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471628
|
|
kanchana
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
LALBARRA
|
MP-38-003-051-001/67-D
(PANDEWADA)
|
1738003076NRG24130120241342651
|
13/01/2024
|
samim
|
1738003076WL061024
|
samim
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
samim
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-051-001/70-A
(PANDEWADA)
|
1738003076NRG24130120241343967
|
13/01/2024
|
saktu
|
1738003076WL061069
|
saktu
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471628
|
|
saktu
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-051-001/79-A
(PANDEWADA)
|
1738003076NRG24130120241343971
|
13/01/2024
|
patiram
|
1738003076WL061069
|
patiram
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471628
|
|
patiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALBARRA
|
MP-38-003-051-001/80-A
(PANDEWADA)
|
1738003076NRG24130120241342655
|
13/01/2024
|
Kavita
|
1738003076WL061024
|
Kavita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-051-001/89-B
(PANDEWADA)
|
1738003076NRG24130120241343978
|
13/01/2024
|
hina
|
1738003076WL061069
|
hina
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
hina
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-051-001/99-C
(PANDEWADA)
|
1738003076NRG24130120241343984
|
13/01/2024
|
jankabai
|
1738003076WL061069
|
jankabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
jankabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
LALBARRA
|
MP-38-003-051-003/17-A
(PANDEWADA)
|
1738003076NRG24130120241343987
|
13/01/2024
|
laxmi
|
1738003076WL061069
|
laxmi
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471628
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-051-003/35-B
(PANDEWADA)
|
1738003076NRG24130120241343992
|
13/01/2024
|
sonula
|
1738003076WL061069
|
sonula
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
sonula
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-051-003/48-D
(PANDEWADA)
|
1738003076NRG24130120241343993
|
13/01/2024
|
mohan
|
1738003076WL061069
|
mohan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
mohan
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-051-003/5-A
(PANDEWADA)
|
1738003076NRG24130120241342667
|
13/01/2024
|
radhan
|
1738003076WL061024
|
radhan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
radhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
LALBARRA
|
MP-38-003-051-003/55-C
(PANDEWADA)
|
1738003076NRG24130120241343995
|
13/01/2024
|
Jagendra
|
1738003076WL061069
|
Jagendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
Jagendra
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-051-003/97-B
(PANDEWADA)
|
1738003076NRG24130120241342680
|
13/01/2024
|
Kusum bhawre
|
1738003076WL061024
|
Kusum bhawre
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471628
|
|
Kusumbhawre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALBARRA
|
MP-38-003-055-001/1-B
(NILJI)
|
1738003000NRG24130120241346080
|
13/01/2024
|
Saraswati
|
1738003WL061122
|
Saraswati
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471628
|
|
Saraswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALBARRA
|
MP-38-003-055-001/102
(NILJI)
|
1738003000NRG24130120241346081
|
13/01/2024
|
chetan bai
|
1738003WL061122
|
chetan bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
chetanbai
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-055-001/113
(NILJI)
|
1738003000NRG24130120241346083
|
13/01/2024
|
Gita bai
|
1738003WL061122
|
Gita bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
Gitabai
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-055-001/114
(NILJI)
|
1738003000NRG24130120241346084
|
13/01/2024
|
shulka
|
1738003WL061122
|
shulka
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471628
|
|
shulka
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-055-001/135
(NILJI)
|
1738003000NRG24130120241346085
|
13/01/2024
|
Kala bai
|
1738003WL061122
|
Kala bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
Kalabai
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-055-001/138
(NILJI)
|
1738003000NRG24130120241346087
|
13/01/2024
|
dhanwanta
|
1738003WL061122
|
dhanwanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
dhanwanta
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-055-001/138
(NILJI)
|
1738003000NRG24130120241346086
|
13/01/2024
|
Sitaram
|
1738003WL061122
|
Sitaram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
Sitaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
24
|
LALBARRA
|
MP-38-003-055-001/20
(NILJI)
|
1738003000NRG24130120241346088
|
13/01/2024
|
parma
|
1738003WL061122
|
parma
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
parma
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-055-001/22
(NILJI)
|
1738003000NRG24130120241346089
|
13/01/2024
|
fulbati
|
1738003WL061122
|
fulbati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
fulbati
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-055-001/22-A
(NILJI)
|
1738003000NRG24130120241346090
|
13/01/2024
|
dashavanti
|
1738003WL061122
|
dashavanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
dashavanti
|
STATE BANK OF INDIA(508548)
|
|
27
|
LALBARRA
|
MP-38-003-055-001/264
(NILJI)
|
1738003000NRG24130120241346092
|
13/01/2024
|
SURMAN BAI
|
1738003WL061122
|
SURMAN BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
SURMANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-055-001/266
(NILJI)
|
1738003000NRG24130120241346093
|
13/01/2024
|
kunta
|
1738003WL061122
|
kunta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
kunta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LALBARRA
|
MP-38-003-055-001/287
(NILJI)
|
1738003000NRG24130120241346094
|
13/01/2024
|
sarita
|
1738003WL061122
|
sarita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
sarita
|
HDFC BANK LTD(607152)
|
|
30
|
LALBARRA
|
MP-38-003-055-001/287-A
(NILJI)
|
1738003000NRG24130120241346095
|
13/01/2024
|
Vasudha
|
1738003WL061122
|
Vasudha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
Vasudha
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-055-001/294
(NILJI)
|
1738003000NRG24130120241346096
|
13/01/2024
|
anju
|
1738003WL061122
|
anju
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
anju
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-055-001/294-A
(NILJI)
|
1738003000NRG24130120241346097
|
13/01/2024
|
Reeta
|
1738003WL061122
|
Reeta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
Reeta
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-055-001/295
(NILJI)
|
1738003000NRG24130120241346098
|
13/01/2024
|
mohan
|
1738003WL061122
|
mohan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
mohan
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-055-001/300
(NILJI)
|
1738003000NRG24130120241346099
|
13/01/2024
|
sharda
|
1738003WL061122
|
sharda
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
sharda
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-055-001/311
(NILJI)
|
1738003000NRG24130120241346100
|
13/01/2024
|
puranta
|
1738003WL061122
|
puranta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
puranta
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-055-001/321
(NILJI)
|
1738003000NRG24130120241346101
|
13/01/2024
|
bhulan
|
1738003WL061122
|
bhulan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
bhulan
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-055-001/324-A
(NILJI)
|
1738003000NRG24130120241346102
|
13/01/2024
|
Sunita
|
1738003WL061122
|
Sunita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-055-001/354
(NILJI)
|
1738003000NRG24130120241346104
|
13/01/2024
|
bhagan
|
1738003WL061122
|
bhagan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
bhagan
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-055-001/370
(NILJI)
|
1738003000NRG24130120241346106
|
13/01/2024
|
umanshinh
|
1738003WL061122
|
umanshinh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
umanshinh
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-055-001/376
(NILJI)
|
1738003000NRG24130120241346107
|
13/01/2024
|
rupewanta
|
1738003WL061122
|
rupewanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
rupewanta
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-055-001/383
(NILJI)
|
1738003000NRG24130120241346108
|
13/01/2024
|
Nandlal
|
1738003WL061122
|
Nandlal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471628
|
|
Nandlal
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-055-001/388-B
(NILJI)
|
1738003000NRG24130120241346109
|
13/01/2024
|
Vikram
|
1738003WL061122
|
Vikram
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471628
|
|
Vikram
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-055-001/388-C
(NILJI)
|
1738003000NRG24130120241346110
|
13/01/2024
|
vikramsingh
|
1738003WL061122
|
vikramsingh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
vikramsingh
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-055-001/389
(NILJI)
|
1738003000NRG24130120241346111
|
13/01/2024
|
mira
|
1738003WL061122
|
mira
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
mira
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-055-001/389-A
(NILJI)
|
1738003000NRG24130120241346112
|
13/01/2024
|
shyam kala
|
1738003WL061122
|
shyam kala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
shyamkala
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-055-001/389-B
(NILJI)
|
1738003000NRG24130120241346113
|
13/01/2024
|
gyaneshwari
|
1738003WL061122
|
gyaneshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
gyaneshwari
|
STATE BANK OF INDIA(508548)
|
|
47
|
LALBARRA
|
MP-38-003-055-001/390
(NILJI)
|
1738003000NRG24130120241346114
|
13/01/2024
|
leela
|
1738003WL061122
|
leela
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
leela
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LALBARRA
|
MP-38-003-055-001/391
(NILJI)
|
1738003000NRG24130120241346115
|
13/01/2024
|
kunta
|
1738003WL061122
|
kunta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
kunta
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-055-001/42
(NILJI)
|
1738003000NRG24130120241346116
|
13/01/2024
|
dulan
|
1738003WL061122
|
dulan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
dulan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LALBARRA
|
MP-38-003-055-001/43
(NILJI)
|
1738003000NRG24130120241346117
|
13/01/2024
|
bhagrata
|
1738003WL061122
|
bhagrata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471628
|
|
bhagrata
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-055-001/437
(NILJI)
|
1738003000NRG24130120241346118
|
13/01/2024
|
yashvanta
|
1738003WL061122
|
yashvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684471628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
LALBARRA
|
MP-38-003-055-001/439
(NILJI)
|
1738003000NRG24130120241346119
|
13/01/2024
|
durga
|
1738003WL061122
|
durga
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-055-001/441
(NILJI)
|
1738003000NRG24130120241346120
|
13/01/2024
|
anusuya
|
1738003WL061122
|
anusuya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
anusuya
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LALBARRA
|
MP-38-003-055-001/442
(NILJI)
|
1738003000NRG24130120241346121
|
13/01/2024
|
parbata
|
1738003WL061122
|
parbata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
parbata
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LALBARRA
|
MP-38-003-055-001/443
(NILJI)
|
1738003000NRG24130120241346122
|
13/01/2024
|
prabhudayal
|
1738003WL061122
|
prabhudayal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
prabhudayal
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-055-001/46
(NILJI)
|
1738003000NRG24130120241346123
|
13/01/2024
|
geeta
|
1738003WL061122
|
geeta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
geeta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
57
|
LALBARRA
|
MP-38-003-055-001/476
(NILJI)
|
1738003000NRG24130120241346124
|
13/01/2024
|
Alka
|
1738003WL061122
|
Alka
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
Alka
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LALBARRA
|
MP-38-003-055-001/48
(NILJI)
|
1738003000NRG24130120241346125
|
13/01/2024
|
parmila
|
1738003WL061122
|
parmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
parmila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
59
|
LALBARRA
|
MP-38-003-055-001/489
(NILJI)
|
1738003000NRG24130120241346126
|
13/01/2024
|
Jitendar
|
1738003WL061122
|
Jitendar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
Jitendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LALBARRA
|
MP-38-003-055-001/489
(NILJI)
|
1738003000NRG24130120241346127
|
13/01/2024
|
tilakan
|
1738003WL061122
|
tilakan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
tilakan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LALBARRA
|
MP-38-003-055-001/492
(NILJI)
|
1738003000NRG24130120241346128
|
13/01/2024
|
anita
|
1738003WL061122
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LALBARRA
|
MP-38-003-055-001/51-A
(NILJI)
|
1738003000NRG24130120241346130
|
13/01/2024
|
shyambati
|
1738003WL061122
|
shyambati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
|
63
|
LALBARRA
|
MP-38-003-055-001/51-B
(NILJI)
|
1738003000NRG24130120241346131
|
13/01/2024
|
shyamkala
|
1738003WL061122
|
shyamkala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
shyamkala
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LALBARRA
|
MP-38-003-055-001/519
(NILJI)
|
1738003000NRG24130120241346132
|
13/01/2024
|
Rajkumar
|
1738003WL061122
|
Rajkumar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LALBARRA
|
MP-38-003-055-001/52
(NILJI)
|
1738003000NRG24130120241346133
|
13/01/2024
|
rekha
|
1738003WL061122
|
rekha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LALBARRA
|
MP-38-003-055-001/54-A
(NILJI)
|
1738003000NRG24130120241346134
|
13/01/2024
|
girvanti
|
1738003WL061122
|
girvanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
girvanti
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LALBARRA
|
MP-38-003-055-001/550
(NILJI)
|
1738003000NRG24130120241346136
|
13/01/2024
|
Gyanshinh
|
1738003WL061122
|
Gyanshinh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
Gyanshinh
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LALBARRA
|
MP-38-003-055-001/572
(NILJI)
|
1738003000NRG24130120241346137
|
13/01/2024
|
nandu marskole
|
1738003WL061122
|
nandu marskole
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
nandumarskole
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LALBARRA
|
MP-38-003-055-001/572
(NILJI)
|
1738003000NRG24130120241346138
|
13/01/2024
|
Rekha
|
1738003WL061122
|
Rekha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LALBARRA
|
MP-38-003-055-001/573-A
(NILJI)
|
1738003000NRG24130120241346139
|
13/01/2024
|
Ramkali
|
1738003WL061122
|
Ramkali
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
Ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LALBARRA
|
MP-38-003-055-001/588
(NILJI)
|
1738003000NRG24130120241346140
|
13/01/2024
|
anita
|
1738003WL061122
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LALBARRA
|
MP-38-003-055-001/607
(NILJI)
|
1738003000NRG24130120241346141
|
13/01/2024
|
anil
|
1738003WL061122
|
anil
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
anil
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
73
|
LALBARRA
|
MP-38-003-055-001/639
(NILJI)
|
1738003000NRG24130120241346143
|
13/01/2024
|
maniram
|
1738003WL061122
|
maniram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
74
|
LALBARRA
|
MP-38-003-055-001/639
(NILJI)
|
1738003000NRG24130120241346142
|
13/01/2024
|
manohar
|
1738003WL061122
|
manohar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
manohar
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LALBARRA
|
MP-38-003-055-001/646-A
(NILJI)
|
1738003000NRG24130120241346147
|
13/01/2024
|
laxmi
|
1738003WL061122
|
laxmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
76
|
LALBARRA
|
MP-38-003-055-001/68
(NILJI)
|
1738003000NRG24130120241346149
|
13/01/2024
|
kamala
|
1738003WL061122
|
kamala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
kamala
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LALBARRA
|
MP-38-003-055-001/712
(NILJI)
|
1738003000NRG24130120241346150
|
13/01/2024
|
shila
|
1738003WL061122
|
shila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LALBARRA
|
MP-38-003-055-001/716
(NILJI)
|
1738003000NRG24130120241346151
|
13/01/2024
|
Shakun
|
1738003WL061122
|
Shakun
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
Shakun
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LALBARRA
|
MP-38-003-055-001/719
(NILJI)
|
1738003000NRG24130120241346152
|
13/01/2024
|
asha
|
1738003WL061122
|
asha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
asha
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LALBARRA
|
MP-38-003-055-001/76
(NILJI)
|
1738003000NRG24130120241346153
|
13/01/2024
|
Parmila
|
1738003WL061122
|
Parmila
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
13/03/2024
|
|
684471628
|
|
Parmila
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LALBARRA
|
MP-38-003-055-001/78
(NILJI)
|
1738003000NRG24130120241346154
|
13/01/2024
|
nutan
|
1738003WL061122
|
nutan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471628
|
|
nutan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
LALBARRA
|
MP-38-003-055-001/9
(NILJI)
|
1738003000NRG24130120241346155
|
13/01/2024
|
Yaswanti
|
1738003WL061122
|
Yaswanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
Yaswanti
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LALBARRA
|
MP-38-003-055-001/99
(NILJI)
|
1738003000NRG24130120241346156
|
13/01/2024
|
anjali
|
1738003WL061122
|
anjali
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
anjali
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106080
|
106080
|
|
|
|
|
|
|
|
|
84
|
LALBARRA
|
MP-38-003-014-002/65-A
(BAHIYATIKUR)
|
1738003000NRG24130120241345978
|
13/01/2024
|
Santura
|
1738003WL061117
|
Santura
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
13/03/2024
|
|
684471628
|
|
Santura
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-051-001/107-A
(PANDEWADA)
|
1738003076NRG24130120241343934
|
13/01/2024
|
yashvantray
|
1738003076WL061069
|
yashvantray
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
yashvantray
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
86
|
LALBARRA
|
MP-38-003-051-001/119-A
(PANDEWADA)
|
1738003076NRG24130120241343939
|
13/01/2024
|
Yograj
|
1738003076WL061069
|
Yograj
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471628
|
|
Yograj
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-051-001/24-B
(PANDEWADA)
|
1738003076NRG24130120241342640
|
13/01/2024
|
budhram
|
1738003076WL061024
|
budhram
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471628
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
88
|
LALBARRA
|
MP-38-003-051-001/35-B
(PANDEWADA)
|
1738003076NRG24130120241343948
|
13/01/2024
|
raju
|
1738003076WL061069
|
raju
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
89
|
LALBARRA
|
MP-38-003-051-001/37-A
(PANDEWADA)
|
1738003076NRG24130120241343950
|
13/01/2024
|
revati
|
1738003076WL061069
|
revati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
revati
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-051-001/48-B
(PANDEWADA)
|
1738003076NRG24130120241343959
|
13/01/2024
|
nainsingh
|
1738003076WL061069
|
nainsingh
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471628
|
|
nainsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LALBARRA
|
MP-38-003-051-001/7-A
(PANDEWADA)
|
1738003076NRG24130120241343966
|
13/01/2024
|
NIRMALA
|
1738003076WL061069
|
NIRMALA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-051-001/74-C
(PANDEWADA)
|
1738003076NRG24130120241342652
|
13/01/2024
|
taran bai
|
1738003076WL061024
|
taran bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
taranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-051-001/80-A
(PANDEWADA)
|
1738003076NRG24130120241342654
|
13/01/2024
|
savan
|
1738003076WL061024
|
savan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
savan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
LALBARRA
|
MP-38-003-051-001/81-A
(PANDEWADA)
|
1738003076NRG24130120241343974
|
13/01/2024
|
bhagvanti
|
1738003076WL061069
|
bhagvanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
bhagvanti
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-051-001/89-D
(PANDEWADA)
|
1738003076NRG24130120241343979
|
13/01/2024
|
RANJITA BAI
|
1738003076WL061069
|
RANJITA BAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
RANJITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LALBARRA
|
MP-38-003-051-001/99-A
(PANDEWADA)
|
1738003076NRG24130120241343983
|
13/01/2024
|
omkar
|
1738003076WL061069
|
omkar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
omkar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
97
|
LALBARRA
|
MP-38-003-051-003/66-A
(PANDEWADA)
|
1738003076NRG24130120241342671
|
13/01/2024
|
ramlal
|
1738003076WL061024
|
ramlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-051-003/75-A
(PANDEWADA)
|
1738003076NRG24130120241342674
|
13/01/2024
|
surajlal
|
1738003076WL061024
|
surajlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
surajlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
LALBARRA
|
MP-38-003-051-003/95-B
(PANDEWADA)
|
1738003076NRG24130120241343999
|
13/01/2024
|
sanju
|
1738003076WL061069
|
sanju
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471628
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
100
|
LALBARRA
|
MP-38-003-051-001/3-B
(PANDEWADA)
|
1738003076NRG24130120241342645
|
13/01/2024
|
mehatlal
|
1738003076WL061024
|
mehatlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
mehatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-051-001/72-A
(PANDEWADA)
|
1738003076NRG24130120241343969
|
13/01/2024
|
fula bai
|
1738003076WL061069
|
fula bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471628
|
|
fulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-051-001/84-A
(PANDEWADA)
|
1738003076NRG24130120241343975
|
13/01/2024
|
Kavita
|
1738003076WL061069
|
Kavita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
103
|
LALBARRA
|
MP-38-003-051-003/69-A
(PANDEWADA)
|
1738003076NRG24130120241343996
|
13/01/2024
|
deeplal
|
1738003076WL061069
|
deeplal
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
deeplal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
LALBARRA
|
MP-38-003-055-001/238
(NILJI)
|
1738003000NRG24130120241346091
|
13/01/2024
|
ankush Chandrabel
|
1738003WL061122
|
ankush Chandrabel
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
ankushChandrabel
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
LALBARRA
|
MP-38-003-051-001/42-C
(PANDEWADA)
|
1738003076NRG24130120241343956
|
13/01/2024
|
Preeti khobragade
|
1738003076WL061069
|
Preeti khobragade
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471628
|
|
Preetikhobragade
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
106
|
LALBARRA
|
MP-38-003-051-003/111-A
(PANDEWADA)
|
1738003076NRG24130120241343986
|
13/01/2024
|
Uman bai
|
1738003076WL061069
|
Uman bai
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
Umanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
LALBARRA
|
MP-38-003-051-001/8-A
(PANDEWADA)
|
1738003076NRG24130120241342653
|
13/01/2024
|
NIRASHA
|
1738003076WL061024
|
NIRASHA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
NIRASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
LALBARRA
|
MP-38-003-012-002/132-A
(NEWARGAONLA)
|
1738003012NRG24130120241343428
|
13/01/2024
|
Hemendra
|
1738003012WL061055
|
Hemendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
Hemendra
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-012-002/132-A
(NEWARGAONLA)
|
1738003012NRG24130120241343429
|
13/01/2024
|
Minashi
|
1738003012WL061055
|
Minashi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
Minashi
|
STATE BANK OF INDIA(508548)
|
|
110
|
LALBARRA
|
MP-38-003-014-001/307-A
(BAHIYATIKUR)
|
1738003000NRG24130120241345928
|
13/01/2024
|
SANDHYA
|
1738003WL061117
|
SANDHYA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471628
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
LALBARRA
|
MP-38-003-014-001/309-A
(BAHIYATIKUR)
|
1738003000NRG24130120241345929
|
13/01/2024
|
Dinesh
|
1738003WL061117
|
Dinesh
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471628
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
LALBARRA
|
MP-38-003-014-001/354
(BAHIYATIKUR)
|
1738003000NRG24130120241345932
|
13/01/2024
|
sishula
|
1738003WL061117
|
sishula
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471628
|
|
sishula
|
STATE BANK OF INDIA(508548)
|
|
113
|
LALBARRA
|
MP-38-003-014-002/157
(BAHIYATIKUR)
|
1738003000NRG24130120241345957
|
13/01/2024
|
Rekhlal
|
1738003WL061117
|
Rekhlal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
Rekhlal
|
STATE BANK OF INDIA(508548)
|
|
114
|
LALBARRA
|
MP-38-003-014-002/399-A
(BAHIYATIKUR)
|
1738003000NRG24130120241345968
|
13/01/2024
|
ANITA
|
1738003WL061117
|
ANITA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471628
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LALBARRA
|
MP-38-003-051-001/101-B
(PANDEWADA)
|
1738003076NRG24130120241343932
|
13/01/2024
|
sarita
|
1738003076WL061069
|
sarita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
116
|
LALBARRA
|
MP-38-003-051-001/101-C
(PANDEWADA)
|
1738003076NRG24130120241343933
|
13/01/2024
|
TARACHAND
|
1738003076WL061069
|
TARACHAND
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
117
|
LALBARRA
|
MP-38-003-051-001/105-A
(PANDEWADA)
|
1738003076NRG24130120241342635
|
13/01/2024
|
gangotri
|
1738003076WL061024
|
gangotri
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471628
|
|
gangotri
|
STATE BANK OF INDIA(508548)
|
|
118
|
LALBARRA
|
MP-38-003-051-001/105-B
(PANDEWADA)
|
1738003076NRG24130120241342636
|
13/01/2024
|
lata
|
1738003076WL061024
|
lata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
119
|
LALBARRA
|
MP-38-003-051-001/105-C
(PANDEWADA)
|
1738003076NRG24130120241342638
|
13/01/2024
|
anup
|
1738003076WL061024
|
anup
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471628
|
|
anup
|
STATE BANK OF INDIA(508548)
|
|
120
|
LALBARRA
|
MP-38-003-051-001/105-C
(PANDEWADA)
|
1738003076NRG24130120241342637
|
13/01/2024
|
anup
|
1738003076WL061024
|
anup
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
13/03/2024
|
|
684471628
|
|
anup
|
STATE BANK OF INDIA(508548)
|
|
121
|
LALBARRA
|
MP-38-003-051-001/109-A
(PANDEWADA)
|
1738003076NRG24130120241343936
|
13/01/2024
|
radhika
|
1738003076WL061069
|
radhika
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
122
|
LALBARRA
|
MP-38-003-051-001/123
(PANDEWADA)
|
1738003076NRG24130120241343940
|
13/01/2024
|
sukhram
|
1738003076WL061069
|
sukhram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-051-001/128
(PANDEWADA)
|
1738003076NRG24130120241343941
|
13/01/2024
|
mamta neti
|
1738003076WL061069
|
mamta neti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
mamtaneti
|
INDUSIND BANK(607189)
|
|
124
|
LALBARRA
|
MP-38-003-051-001/26-B
(PANDEWADA)
|
1738003076NRG24130120241342643
|
13/01/2024
|
shimala
|
1738003076WL061024
|
shimala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
shimala
|
STATE BANK OF INDIA(508548)
|
|
125
|
LALBARRA
|
MP-38-003-051-001/33-A
(PANDEWADA)
|
1738003076NRG24130120241342646
|
13/01/2024
|
anita
|
1738003076WL061024
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
126
|
LALBARRA
|
MP-38-003-051-001/41-B
(PANDEWADA)
|
1738003076NRG24130120241343953
|
13/01/2024
|
Sakshi bagde
|
1738003076WL061069
|
Sakshi bagde
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
Sakshibagde
|
STATE BANK OF INDIA(508548)
|
|
127
|
LALBARRA
|
MP-38-003-051-001/42-A
(PANDEWADA)
|
1738003076NRG24130120241343954
|
13/01/2024
|
Sarita
|
1738003076WL061069
|
Sarita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471628
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
128
|
LALBARRA
|
MP-38-003-051-001/42-B
(PANDEWADA)
|
1738003076NRG24130120241343955
|
13/01/2024
|
mina
|
1738003076WL061069
|
mina
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471628
|
|
mina
|
STATE BANK OF INDIA(508548)
|
|
129
|
LALBARRA
|
MP-38-003-051-001/50-C
(PANDEWADA)
|
1738003076NRG24130120241343960
|
13/01/2024
|
SANJEETA BHONDEKAR
|
1738003076WL061069
|
SANJEETA BHONDEKAR
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471628
|
|
SANJEETABHONDEKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
LALBARRA
|
MP-38-003-051-001/72-B
(PANDEWADA)
|
1738003076NRG24130120241343970
|
13/01/2024
|
geeta
|
1738003076WL061069
|
geeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
131
|
LALBARRA
|
MP-38-003-051-001/8-B
(PANDEWADA)
|
1738003076NRG24130120241343973
|
13/01/2024
|
santosh
|
1738003076WL061069
|
santosh
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471628
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
132
|
LALBARRA
|
MP-38-003-051-001/95-A
(PANDEWADA)
|
1738003076NRG24130120241343981
|
13/01/2024
|
arita
|
1738003076WL061069
|
arita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
arita
|
STATE BANK OF INDIA(508548)
|
|
133
|
LALBARRA
|
MP-38-003-051-001/96-A
(PANDEWADA)
|
1738003076NRG24130120241342656
|
13/01/2024
|
Bimaleshwari
|
1738003076WL061024
|
Bimaleshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
Bimaleshwari
|
STATE BANK OF INDIA(508548)
|
|
134
|
LALBARRA
|
MP-38-003-051-001/97-C
(PANDEWADA)
|
1738003076NRG24130120241343982
|
13/01/2024
|
laxmi ukey
|
1738003076WL061069
|
laxmi ukey
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
laxmiukey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LALBARRA
|
MP-38-003-051-003/110-A
(PANDEWADA)
|
1738003076NRG24130120241342659
|
13/01/2024
|
neeta
|
1738003076WL061024
|
neeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
neeta
|
STATE BANK OF INDIA(508548)
|
|
136
|
LALBARRA
|
MP-38-003-051-003/111-A
(PANDEWADA)
|
1738003076NRG24130120241343985
|
13/01/2024
|
yuvraj
|
1738003076WL061069
|
yuvraj
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
yuvraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
137
|
LALBARRA
|
MP-38-003-051-003/18-A
(PANDEWADA)
|
1738003076NRG24130120241343988
|
13/01/2024
|
Pooja
|
1738003076WL061069
|
Pooja
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471628
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
138
|
LALBARRA
|
MP-38-003-051-003/31-A
(PANDEWADA)
|
1738003076NRG24130120241343991
|
13/01/2024
|
rajeshwari
|
1738003076WL061069
|
rajeshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
139
|
LALBARRA
|
MP-38-003-051-003/48-C
(PANDEWADA)
|
1738003076NRG24130120241342666
|
13/01/2024
|
SHASHIKALA
|
1738003076WL061024
|
SHASHIKALA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
140
|
LALBARRA
|
MP-38-003-051-003/52-C
(PANDEWADA)
|
1738003076NRG24130120241343994
|
13/01/2024
|
imala
|
1738003076WL061069
|
imala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
imala
|
STATE BANK OF INDIA(508548)
|
|
141
|
LALBARRA
|
MP-38-003-051-003/81-A
(PANDEWADA)
|
1738003076NRG24130120241342676
|
13/01/2024
|
anjilal
|
1738003076WL061024
|
anjilal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
anjilal
|
STATE BANK OF INDIA(508548)
|
|
142
|
LALBARRA
|
MP-38-003-051-003/81-A
(PANDEWADA)
|
1738003076NRG24130120241342675
|
13/01/2024
|
anjilal
|
1738003076WL061024
|
anjilal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
anjilal
|
STATE BANK OF INDIA(508548)
|
|
143
|
LALBARRA
|
MP-38-003-051-003/87-B
(PANDEWADA)
|
1738003076NRG24130120241342677
|
13/01/2024
|
gangasagar
|
1738003076WL061024
|
gangasagar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
gangasagar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
144
|
LALBARRA
|
MP-38-003-051-003/89-A
(PANDEWADA)
|
1738003076NRG24130120241342678
|
13/01/2024
|
digmbar
|
1738003076WL061024
|
digmbar
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
13/03/2024
|
|
684471628
|
|
digmbar
|
STATE BANK OF INDIA(508548)
|
|
145
|
LALBARRA
|
MP-38-003-051-003/90-A
(PANDEWADA)
|
1738003076NRG24130120241342679
|
13/01/2024
|
ramlal
|
1738003076WL061024
|
ramlal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
146
|
LALBARRA
|
MP-38-003-055-001/102
(NILJI)
|
1738003000NRG24130120241346082
|
13/01/2024
|
Chaman
|
1738003WL061122
|
Chaman
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
Chaman
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
LALBARRA
|
MP-38-003-055-001/325-A
(NILJI)
|
1738003000NRG24130120241346103
|
13/01/2024
|
meena idpache
|
1738003WL061122
|
meena idpache
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
meenaidpache
|
STATE BANK OF INDIA(508548)
|
|
148
|
LALBARRA
|
MP-38-003-055-001/36
(NILJI)
|
1738003000NRG24130120241346105
|
13/01/2024
|
Savita
|
1738003WL061122
|
Savita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
149
|
LALBARRA
|
MP-38-003-055-001/54-B
(NILJI)
|
1738003000NRG24130120241346135
|
13/01/2024
|
geeta
|
1738003WL061122
|
geeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
150
|
LALBARRA
|
MP-38-003-055-001/653-A
(NILJI)
|
1738003000NRG24130120241346148
|
13/01/2024
|
sandhya
|
1738003WL061122
|
sandhya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
151
|
LALBARRA
|
MP-38-003-051-001/110-D
(PANDEWADA)
|
1738003076NRG24130120241342639
|
13/01/2024
|
kanta bai inwati
|
1738003076WL061024
|
kanta bai inwati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
kantabaiinwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LALBARRA
|
MP-38-003-051-001/6-C
(PANDEWADA)
|
1738003076NRG24130120241343964
|
13/01/2024
|
bhumeshwari dhurve
|
1738003076WL061069
|
bhumeshwari dhurve
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
bhumeshwaridhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LALBARRA
|
MP-38-003-055-001/493-A
(NILJI)
|
1738003000NRG24130120241346129
|
13/01/2024
|
shweta bhalavi
|
1738003WL061122
|
shweta bhalavi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
shwetabhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LALBARRA
|
MP-38-003-055-001/639-A
(NILJI)
|
1738003000NRG24130120241346144
|
13/01/2024
|
jhamsingh dhurve
|
1738003WL061122
|
jhamsingh dhurve
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
jhamsinghdhurve
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
155
|
LALBARRA
|
MP-38-003-055-001/639-A
(NILJI)
|
1738003000NRG24130120241346146
|
13/01/2024
|
LOKESH DHURWE
|
1738003WL061122
|
LOKESH DHURWE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
LOKESHDHURWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LALBARRA
|
MP-38-003-055-001/639-A
(NILJI)
|
1738003000NRG24130120241346145
|
13/01/2024
|
manota bai dhurve
|
1738003WL061122
|
manota bai dhurve
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
manotabaidhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
157
|
LALBARRA
|
MP-38-003-014-001/109
(BAHIYATIKUR)
|
1738003000NRG24130120241345920
|
13/01/2024
|
kamla
|
1738003WL061117
|
kamla
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471628
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
LALBARRA
|
MP-38-003-014-001/223
(BAHIYATIKUR)
|
1738003000NRG24130120241345923
|
13/01/2024
|
rukhmani
|
1738003WL061117
|
rukhmani
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
13/03/2024
|
|
684471628
|
|
rukhmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LALBARRA
|
MP-38-003-014-001/226
(BAHIYATIKUR)
|
1738003000NRG24130120241345924
|
13/01/2024
|
purnta
|
1738003WL061117
|
purnta
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
13/03/2024
|
|
684471628
|
|
purnta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
LALBARRA
|
MP-38-003-014-001/266
(BAHIYATIKUR)
|
1738003000NRG24130120241345925
|
13/01/2024
|
jhelan
|
1738003WL061117
|
jhelan
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471628
|
|
jhelan
|
STATE BANK OF INDIA(508548)
|
|
161
|
LALBARRA
|
MP-38-003-014-001/273
(BAHIYATIKUR)
|
1738003000NRG24130120241345926
|
13/01/2024
|
durga
|
1738003WL061117
|
durga
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
13/03/2024
|
|
684471628
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
LALBARRA
|
MP-38-003-014-001/295
(BAHIYATIKUR)
|
1738003000NRG24130120241345927
|
13/01/2024
|
tamesvare
|
1738003WL061117
|
tamesvare
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471628
|
|
tamesvare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
LALBARRA
|
MP-38-003-014-001/348
(BAHIYATIKUR)
|
1738003000NRG24130120241345930
|
13/01/2024
|
rambatti
|
1738003WL061117
|
rambatti
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471628
|
|
rambatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LALBARRA
|
MP-38-003-051-001/108-A
(PANDEWADA)
|
1738003076NRG24130120241343935
|
13/01/2024
|
GEETA CHOUHAN
|
1738003076WL061069
|
GEETA CHOUHAN
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
GEETACHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
LALBARRA
|
MP-38-003-051-001/15-A
(PANDEWADA)
|
1738003076NRG24130120241343943
|
13/01/2024
|
prabha
|
1738003076WL061069
|
prabha
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471628
|
|
prabha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
LALBARRA
|
MP-38-003-051-001/17-A
(PANDEWADA)
|
1738003076NRG24130120241343944
|
13/01/2024
|
falsingh
|
1738003076WL061069
|
falsingh
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
falsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
LALBARRA
|
MP-38-003-051-001/25-A
(PANDEWADA)
|
1738003076NRG24130120241342641
|
13/01/2024
|
dinesh
|
1738003076WL061024
|
dinesh
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
168
|
LALBARRA
|
MP-38-003-051-001/26-A
(PANDEWADA)
|
1738003076NRG24130120241342642
|
13/01/2024
|
vimala
|
1738003076WL061024
|
vimala
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
vimala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
169
|
LALBARRA
|
MP-38-003-051-001/27-A
(PANDEWADA)
|
1738003076NRG24130120241343947
|
13/01/2024
|
krishkanhiya
|
1738003076WL061069
|
krishkanhiya
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
krishkanhiya
|
STATE BANK OF INDIA(508548)
|
|
170
|
LALBARRA
|
MP-38-003-051-001/3-A
(PANDEWADA)
|
1738003076NRG24130120241342644
|
13/01/2024
|
Sheshvanti
|
1738003076WL061024
|
Sheshvanti
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
Sheshvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
LALBARRA
|
MP-38-003-051-001/39-A
(PANDEWADA)
|
1738003076NRG24130120241343952
|
13/01/2024
|
arun
|
1738003076WL061069
|
arun
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
172
|
LALBARRA
|
MP-38-003-051-001/43-A
(PANDEWADA)
|
1738003076NRG24130120241342647
|
13/01/2024
|
sarita
|
1738003076WL061024
|
sarita
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
13/03/2024
|
|
684471628
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
LALBARRA
|
MP-38-003-051-001/46-A
(PANDEWADA)
|
1738003076NRG24130120241342648
|
13/01/2024
|
jainsingh
|
1738003076WL061024
|
jainsingh
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
13/03/2024
|
|
684471628
|
|
jainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
LALBARRA
|
MP-38-003-051-001/6-A
(PANDEWADA)
|
1738003076NRG24130120241342649
|
13/01/2024
|
KAMLA
|
1738003076WL061024
|
KAMLA
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
LALBARRA
|
MP-38-003-051-001/65-B
(PANDEWADA)
|
1738003076NRG24130120241342650
|
13/01/2024
|
KUNJILAL
|
1738003076WL061024
|
KUNJILAL
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
KUNJILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
176
|
LALBARRA
|
MP-38-003-051-001/87-C
(PANDEWADA)
|
1738003076NRG24130120241343977
|
13/01/2024
|
yeshula
|
1738003076WL061069
|
yeshula
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
yeshula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
LALBARRA
|
MP-38-003-051-001/92-B
(PANDEWADA)
|
1738003076NRG24130120241343980
|
13/01/2024
|
minesh
|
1738003076WL061069
|
minesh
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
minesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
LALBARRA
|
MP-38-003-051-001/97-A
(PANDEWADA)
|
1738003076NRG24130120241342657
|
13/01/2024
|
sulava
|
1738003076WL061024
|
sulava
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
sulava
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
LALBARRA
|
MP-38-003-051-003/13-A
(PANDEWADA)
|
1738003076NRG24130120241342660
|
13/01/2024
|
Tribhuvan
|
1738003076WL061024
|
Tribhuvan
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
Tribhuvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
LALBARRA
|
MP-38-003-051-003/16-A
(PANDEWADA)
|
1738003076NRG24130120241342661
|
13/01/2024
|
savita
|
1738003076WL061024
|
savita
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471628
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
LALBARRA
|
MP-38-003-051-003/23-A
(PANDEWADA)
|
1738003076NRG24130120241342662
|
13/01/2024
|
reeta
|
1738003076WL061024
|
reeta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
reeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
LALBARRA
|
MP-38-003-051-003/23-B
(PANDEWADA)
|
1738003076NRG24130120241342663
|
13/01/2024
|
Sharda
|
1738003076WL061024
|
Sharda
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
Sharda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
LALBARRA
|
MP-38-003-051-003/28-C
(PANDEWADA)
|
1738003076NRG24130120241342664
|
13/01/2024
|
natthulal
|
1738003076WL061024
|
natthulal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
natthulal
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LALBARRA
|
MP-38-003-051-003/29-B
(PANDEWADA)
|
1738003076NRG24130120241343990
|
13/01/2024
|
sagan
|
1738003076WL061069
|
sagan
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
sagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
LALBARRA
|
MP-38-003-051-003/45-A
(PANDEWADA)
|
1738003076NRG24130120241342665
|
13/01/2024
|
tukaram
|
1738003076WL061024
|
tukaram
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
tukaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
186
|
LALBARRA
|
MP-38-003-051-003/57-A
(PANDEWADA)
|
1738003076NRG24130120241342668
|
13/01/2024
|
kanta
|
1738003076WL061024
|
kanta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
kanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LALBARRA
|
MP-38-003-051-003/6-A
(PANDEWADA)
|
1738003076NRG24130120241342670
|
13/01/2024
|
Bhumeshwari
|
1738003076WL061024
|
Bhumeshwari
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
13/03/2024
|
|
684471628
|
|
Bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
188
|
LALBARRA
|
MP-38-003-051-003/7-A
(PANDEWADA)
|
1738003076NRG24130120241342672
|
13/01/2024
|
sulochana
|
1738003076WL061024
|
sulochana
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471628
|
|
sulochana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
LALBARRA
|
MP-38-003-051-003/71-A
(PANDEWADA)
|
1738003076NRG24130120241342673
|
13/01/2024
|
rukaman
|
1738003076WL061024
|
rukaman
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
rukaman
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
LALBARRA
|
MP-38-003-051-003/76-A
(PANDEWADA)
|
1738003076NRG24130120241343997
|
13/01/2024
|
Ramdayal
|
1738003076WL061069
|
Ramdayal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
Ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
191
|
LALBARRA
|
MP-38-003-014-001/173-A
(BAHIYATIKUR)
|
1738003000NRG24130120241345921
|
13/01/2024
|
Anil
|
1738003WL061117
|
Anil
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471628
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
LALBARRA
|
MP-38-003-014-001/218
(BAHIYATIKUR)
|
1738003000NRG24130120241345922
|
13/01/2024
|
Sakun
|
1738003WL061117
|
Sakun
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
193
|
LALBARRA
|
MP-38-003-014-001/350
(BAHIYATIKUR)
|
1738003000NRG24130120241345931
|
13/01/2024
|
khelan
|
1738003WL061117
|
khelan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471628
|
|
khelan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
194
|
LALBARRA
|
MP-38-003-014-002/411-A
(BAHIYATIKUR)
|
1738003000NRG24130120241345975
|
13/01/2024
|
lalchand
|
1738003WL061117
|
lalchand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
lalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
LALBARRA
|
MP-38-003-051-001/70-B
(PANDEWADA)
|
1738003076NRG24130120241343968
|
13/01/2024
|
Anita Marskole
|
1738003076WL061069
|
Anita Marskole
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471628
|
|
AnitaMarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
LALBARRA
|
MP-38-003-051-001/8-A
(PANDEWADA)
|
1738003076NRG24130120241343972
|
13/01/2024
|
surajlal
|
1738003076WL061069
|
surajlal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471628
|
|
surajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
LALBARRA
|
MP-38-003-051-001/97-B
(PANDEWADA)
|
1738003076NRG24130120241342658
|
13/01/2024
|
somalal
|
1738003076WL061024
|
somalal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
somalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LALBARRA
|
MP-38-003-051-003/26-B
(PANDEWADA)
|
1738003076NRG24130120241343989
|
13/01/2024
|
raysingh
|
1738003076WL061069
|
raysingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
LALBARRA
|
MP-38-003-051-003/57-B
(PANDEWADA)
|
1738003076NRG24130120241342669
|
13/01/2024
|
fulkan
|
1738003076WL061024
|
fulkan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471628
|
|
fulkan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242216
|
242216
|
|
|
|
|
|
|
|