|
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-38-003-029-001/128
(BADGAON)
|
1738003000NRG24020220241464201
|
02/02/2024
|
Dhanvanta
|
1738003WL064707
|
Dhanvanta
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
004167693
|
|
Dhanvanta
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-029-001/140
(BADGAON)
|
1738003029NRG24020220241463990
|
02/02/2024
|
Yeshanlal
|
1738003029WL064703
|
Yeshanlal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167693
|
|
Yeshanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
LALBARRA
|
MP-38-003-029-001/146
(BADGAON)
|
1738003029NRG24020220241464253
|
02/02/2024
|
Imala
|
1738003029WL064710
|
Imala
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
004167693
|
|
Imala
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-029-001/154
(BADGAON)
|
1738003029NRG24020220241463992
|
02/02/2024
|
maya
|
1738003029WL064703
|
maya
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167693
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
5
|
LALBARRA
|
MP-38-003-029-001/156
(BADGAON)
|
1738003029NRG24020220241463993
|
02/02/2024
|
ravina
|
1738003029WL064703
|
ravina
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167693
|
|
ravina
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-029-001/17
(BADGAON)
|
1738003029NRG24020220241464254
|
02/02/2024
|
MEERABAI
|
1738003029WL064710
|
MEERABAI
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
004167693
|
|
MEERABAI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-029-001/182
(BADGAON)
|
1738003029NRG24020220241463995
|
02/02/2024
|
urmila
|
1738003029WL064703
|
urmila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167693
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALBARRA
|
MP-38-003-029-001/196
(BADGAON)
|
1738003029NRG24020220241464255
|
02/02/2024
|
RAMESH
|
1738003029WL064710
|
RAMESH
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167693
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
LALBARRA
|
MP-38-003-029-001/209
(BADGAON)
|
1738003029NRG24020220241464256
|
02/02/2024
|
bhaulal
|
1738003029WL064710
|
bhaulal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167693
|
|
bhaulal
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-029-001/224-A
(BADGAON)
|
1738003029NRG24020220241464260
|
02/02/2024
|
chhaganlal
|
1738003029WL064710
|
chhaganlal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167693
|
|
chhaganlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
LALBARRA
|
MP-38-003-029-001/224-A
(BADGAON)
|
1738003029NRG24020220241464258
|
02/02/2024
|
reeta
|
1738003029WL064710
|
reeta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167693
|
|
reeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
LALBARRA
|
MP-38-003-029-001/224-A
(BADGAON)
|
1738003029NRG24020220241464259
|
02/02/2024
|
shantilal
|
1738003029WL064710
|
shantilal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167693
|
|
shantilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALBARRA
|
MP-38-003-029-001/224-C
(BADGAON)
|
1738003029NRG24020220241464261
|
02/02/2024
|
KANTILAL
|
1738003029WL064710
|
KANTILAL
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167693
|
|
KANTILAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-029-001/404
(BADGAON)
|
1738003029NRG24020220241463996
|
02/02/2024
|
savita
|
1738003029WL064703
|
savita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167693
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-029-001/453
(BADGAON)
|
1738003029NRG24020220241463997
|
02/02/2024
|
sangita
|
1738003029WL064703
|
sangita
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
004167693
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-029-001/57
(BADGAON)
|
1738003029NRG24020220241463998
|
02/02/2024
|
laxman
|
1738003029WL064703
|
laxman
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167693
|
|
laxman
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-029-001/59
(BADGAON)
|
1738003029NRG24020220241464263
|
02/02/2024
|
Kantilal
|
1738003029WL064710
|
Kantilal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167693
|
|
Kantilal
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-029-001/85
(BADGAON)
|
1738003029NRG24020220241464264
|
02/02/2024
|
chunnilal
|
1738003029WL064710
|
chunnilal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167693
|
|
chunnilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
19
|
LALBARRA
|
MP-38-003-029-001/9
(BADGAON)
|
1738003029NRG24020220241464001
|
02/02/2024
|
DIKSHA SHENDE
|
1738003029WL064703
|
DIKSHA SHENDE
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167693
|
|
DIKSHASHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-029-001/9
(BADGAON)
|
1738003029NRG24020220241464000
|
02/02/2024
|
mukesh
|
1738003029WL064703
|
mukesh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167693
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
21
|
LALBARRA
|
MP-38-003-029-001/9
(BADGAON)
|
1738003029NRG24020220241464002
|
02/02/2024
|
VIDHYA SHENDE
|
1738003029WL064703
|
VIDHYA SHENDE
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167693
|
|
VIDHYASHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-051-001/113-A
(PANDEWADA)
|
1738003076NRG24020220241463216
|
02/02/2024
|
KESHAR
|
1738003076WL064683
|
KESHAR
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
KESHAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-051-001/45-B
(PANDEWADA)
|
1738003076NRG24020220241463240
|
02/02/2024
|
kisana
|
1738003076WL064683
|
kisana
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167693
|
|
kisana
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-051-001/70-A
(PANDEWADA)
|
1738003076NRG24020220241463249
|
02/02/2024
|
saktu
|
1738003076WL064683
|
saktu
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
004167693
|
|
saktu
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-051-001/80-A
(PANDEWADA)
|
1738003076NRG24020220241463255
|
02/02/2024
|
Kavita
|
1738003076WL064683
|
Kavita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-051-001/89-B
(PANDEWADA)
|
1738003076NRG24020220241463260
|
02/02/2024
|
hina
|
1738003076WL064683
|
hina
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
hina
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-051-001/99-C
(PANDEWADA)
|
1738003076NRG24020220241463267
|
02/02/2024
|
jankabai
|
1738003076WL064683
|
jankabai
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
jankabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
LALBARRA
|
MP-38-003-051-003/112-A
(PANDEWADA)
|
1738003076NRG24020220241463270
|
02/02/2024
|
gopal
|
1738003076WL064683
|
gopal
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
LALBARRA
|
MP-38-003-051-003/23-C
(PANDEWADA)
|
1738003076NRG24020220241463274
|
02/02/2024
|
kusman
|
1738003076WL064683
|
kusman
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
kusman
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-051-003/26-A
(PANDEWADA)
|
1738003076NRG24020220241463275
|
02/02/2024
|
JAYSINGH RANA
|
1738003076WL064683
|
JAYSINGH RANA
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
JAYSINGHRANA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-051-003/35-B
(PANDEWADA)
|
1738003076NRG24020220241463280
|
02/02/2024
|
sonula
|
1738003076WL064683
|
sonula
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
sonula
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-051-003/97-B
(PANDEWADA)
|
1738003076NRG24020220241463300
|
02/02/2024
|
Kusum bhawre
|
1738003076WL064683
|
Kusum bhawre
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
Kusumbhawre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LALBARRA
|
MP-38-003-055-001/116
(NILJI)
|
1738003055NRG24020220241463192
|
02/02/2024
|
dameshwari
|
1738003055WL064682
|
dameshwari
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167693
|
|
dameshwari
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-055-001/162
(NILJI)
|
1738003055NRG24020220241463193
|
02/02/2024
|
rajkumar
|
1738003055WL064682
|
rajkumar
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167693
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-055-001/235-A
(NILJI)
|
1738003055NRG24020220241463189
|
02/02/2024
|
sarita
|
1738003055WL064681
|
sarita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167693
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LALBARRA
|
MP-38-003-055-001/239
(NILJI)
|
1738003055NRG24020220241463194
|
02/02/2024
|
radhelal
|
1738003055WL064682
|
radhelal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167693
|
|
radhelal
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-055-001/239-A
(NILJI)
|
1738003055NRG24020220241463196
|
02/02/2024
|
Jyoti
|
1738003055WL064682
|
Jyoti
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167693
|
|
Jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-055-001/239-A
(NILJI)
|
1738003055NRG24020220241463195
|
02/02/2024
|
Manoj
|
1738003055WL064682
|
Manoj
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167693
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LALBARRA
|
MP-38-003-055-001/28
(NILJI)
|
1738003055NRG24020220241463197
|
02/02/2024
|
baigalal
|
1738003055WL064682
|
baigalal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167693
|
|
baigalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
40
|
LALBARRA
|
MP-38-003-055-001/335
(NILJI)
|
1738003055NRG24020220241463198
|
02/02/2024
|
kailash
|
1738003055WL064682
|
kailash
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167693
|
|
kailash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
41
|
LALBARRA
|
MP-38-003-055-001/405-A
(NILJI)
|
1738003055NRG24020220241463200
|
02/02/2024
|
Jyoti bai
|
1738003055WL064682
|
Jyoti bai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167693
|
|
Jyotibai
|
STATE BANK OF INDIA(508548)
|
|
42
|
LALBARRA
|
MP-38-003-055-001/405-A
(NILJI)
|
1738003055NRG24020220241463199
|
02/02/2024
|
Sanjay
|
1738003055WL064682
|
Sanjay
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167693
|
|
Sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-055-001/447
(NILJI)
|
1738003055NRG24020220241463190
|
02/02/2024
|
sandhya
|
1738003055WL064681
|
sandhya
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167693
|
|
sandhya
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-055-001/45
(NILJI)
|
1738003055NRG24020220241463202
|
02/02/2024
|
priti
|
1738003055WL064682
|
priti
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167693
|
|
priti
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-055-001/499
(NILJI)
|
1738003055NRG24020220241463203
|
02/02/2024
|
basant
|
1738003055WL064682
|
basant
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167693
|
|
basant
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-055-001/499
(NILJI)
|
1738003055NRG24020220241463204
|
02/02/2024
|
shishukala
|
1738003055WL064682
|
shishukala
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167693
|
|
shishukala
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-055-001/540-A
(NILJI)
|
1738003055NRG24020220241463205
|
02/02/2024
|
Sajida
|
1738003055WL064682
|
Sajida
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167693
|
|
Sajida
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
48
|
LALBARRA
|
MP-38-003-055-001/540-A
(NILJI)
|
1738003055NRG24020220241463206
|
02/02/2024
|
Sajida Khan
|
1738003055WL064682
|
Sajida Khan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167693
|
|
SajidaKhan
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-055-001/581
(NILJI)
|
1738003055NRG24020220241463191
|
02/02/2024
|
naresh
|
1738003055WL064681
|
naresh
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167693
|
|
naresh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
50
|
LALBARRA
|
MP-38-003-051-001/119-A
(PANDEWADA)
|
1738003076NRG24020220241463218
|
02/02/2024
|
Yograj
|
1738003076WL064683
|
Yograj
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
Yograj
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-051-001/24-A
(PANDEWADA)
|
1738003076NRG24020220241463223
|
02/02/2024
|
leela
|
1738003076WL064683
|
leela
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
52
|
LALBARRA
|
MP-38-003-051-001/24-B
(PANDEWADA)
|
1738003076NRG24020220241463224
|
02/02/2024
|
budhram
|
1738003076WL064683
|
budhram
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
26/03/2024
|
|
004167693
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
53
|
LALBARRA
|
MP-38-003-051-001/35-B
(PANDEWADA)
|
1738003076NRG24020220241463232
|
02/02/2024
|
raju
|
1738003076WL064683
|
raju
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
54
|
LALBARRA
|
MP-38-003-051-001/37-A
(PANDEWADA)
|
1738003076NRG24020220241463234
|
02/02/2024
|
revati
|
1738003076WL064683
|
revati
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
revati
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-051-001/37-A
(PANDEWADA)
|
1738003076NRG24020220241463233
|
02/02/2024
|
revati
|
1738003076WL064683
|
revati
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
revati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
LALBARRA
|
MP-38-003-051-001/48-B
(PANDEWADA)
|
1738003076NRG24020220241463242
|
02/02/2024
|
nainsingh
|
1738003076WL064683
|
nainsingh
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
nainsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LALBARRA
|
MP-38-003-051-001/74-C
(PANDEWADA)
|
1738003076NRG24020220241463251
|
02/02/2024
|
taran bai
|
1738003076WL064683
|
taran bai
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
taranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-051-001/84-B
(PANDEWADA)
|
1738003076NRG24020220241463256
|
02/02/2024
|
Purnima
|
1738003076WL064683
|
Purnima
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
Purnima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LALBARRA
|
MP-38-003-051-001/89-D
(PANDEWADA)
|
1738003076NRG24020220241463261
|
02/02/2024
|
RANJITA BAI
|
1738003076WL064683
|
RANJITA BAI
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
RANJITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LALBARRA
|
MP-38-003-051-003/95-B
(PANDEWADA)
|
1738003076NRG24020220241463299
|
02/02/2024
|
sanju
|
1738003076WL064683
|
sanju
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
61
|
LALBARRA
|
MP-38-003-064-002/200
(DOKARBANDI)
|
1738003064NRG24020220241464124
|
02/02/2024
|
rameswari
|
1738003064WL064705
|
rameswari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167693
|
|
rameswari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
62
|
LALBARRA
|
MP-38-003-064-002/251
(DOKARBANDI)
|
1738003064NRG24020220241464130
|
02/02/2024
|
radhesyam chouhan
|
1738003064WL064705
|
radhesyam chouhan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167693
|
|
radhesyamchouhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
63
|
LALBARRA
|
MP-38-003-064-002/79
(DOKARBANDI)
|
1738003064NRG24020220241464153
|
02/02/2024
|
durgesh rahangdale
|
1738003064WL064705
|
durgesh rahangdale
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167693
|
|
durgeshrahangdale
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
64
|
LALBARRA
|
MP-38-003-051-001/6-B
(PANDEWADA)
|
1738003076NRG24020220241463245
|
02/02/2024
|
KHELAN
|
1738003076WL064683
|
KHELAN
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
KHELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
65
|
LALBARRA
|
MP-38-003-051-003/69-A
(PANDEWADA)
|
1738003076NRG24020220241463288
|
02/02/2024
|
deeplal
|
1738003076WL064683
|
deeplal
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
deeplal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
66
|
LALBARRA
|
MP-38-003-051-001/102-A
(PANDEWADA)
|
1738003076NRG24020220241463209
|
02/02/2024
|
RINA
|
1738003076WL064683
|
RINA
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
RINA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LALBARRA
|
MP-38-003-051-001/114-A
(PANDEWADA)
|
1738003076NRG24020220241463217
|
02/02/2024
|
PAWAN
|
1738003076WL064683
|
PAWAN
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
LALBARRA
|
MP-38-003-051-001/42-C
(PANDEWADA)
|
1738003076NRG24020220241463239
|
02/02/2024
|
Preeti khobragade
|
1738003076WL064683
|
Preeti khobragade
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
Preetikhobragade
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
LALBARRA
|
MP-38-003-051-003/111-A
(PANDEWADA)
|
1738003076NRG24020220241463269
|
02/02/2024
|
Uman bai
|
1738003076WL064683
|
Uman bai
|
00415
|
SBIN0004935
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
Umanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
70
|
LALBARRA
|
MP-38-003-051-001/8-A
(PANDEWADA)
|
1738003076NRG24020220241463252
|
02/02/2024
|
NIRASHA
|
1738003076WL064683
|
NIRASHA
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
NIRASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
71
|
LALBARRA
|
MP-38-003-029-001/125
(BADGAON)
|
1738003029NRG24020220241463989
|
02/02/2024
|
sima
|
1738003029WL064703
|
sima
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167693
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
72
|
LALBARRA
|
MP-38-003-029-001/153
(BADGAON)
|
1738003029NRG24020220241463991
|
02/02/2024
|
lxmi
|
1738003029WL064703
|
lxmi
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167693
|
|
lxmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
LALBARRA
|
MP-38-003-029-001/170
(BADGAON)
|
1738003029NRG24020220241463994
|
02/02/2024
|
muneshwari
|
1738003029WL064703
|
muneshwari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167693
|
|
muneshwari
|
STATE BANK OF INDIA(508548)
|
|
74
|
LALBARRA
|
MP-38-003-029-001/215
(BADGAON)
|
1738003029NRG24020220241464257
|
02/02/2024
|
anjali
|
1738003029WL064710
|
anjali
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167693
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
75
|
LALBARRA
|
MP-38-003-029-001/224-C
(BADGAON)
|
1738003029NRG24020220241464262
|
02/02/2024
|
LAXMI
|
1738003029WL064710
|
LAXMI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167693
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LALBARRA
|
MP-38-003-029-001/596-A
(BADGAON)
|
1738003029NRG24020220241463999
|
02/02/2024
|
Anita
|
1738003029WL064703
|
Anita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167693
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
77
|
LALBARRA
|
MP-38-003-029-001/85
(BADGAON)
|
1738003029NRG24020220241464265
|
02/02/2024
|
nandkishor
|
1738003029WL064710
|
nandkishor
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167693
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
78
|
LALBARRA
|
MP-38-003-029-002/12
(BADGAON)
|
1738003029NRG24020220241464003
|
02/02/2024
|
SAVITA
|
1738003029WL064703
|
SAVITA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167693
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LALBARRA
|
MP-38-003-051-001/105-A
(PANDEWADA)
|
1738003076NRG24020220241463210
|
02/02/2024
|
gangotri
|
1738003076WL064683
|
gangotri
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
gangotri
|
STATE BANK OF INDIA(508548)
|
|
80
|
LALBARRA
|
MP-38-003-051-001/105-B
(PANDEWADA)
|
1738003076NRG24020220241463211
|
02/02/2024
|
lata
|
1738003076WL064683
|
lata
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
004167693
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
81
|
LALBARRA
|
MP-38-003-051-001/105-C
(PANDEWADA)
|
1738003076NRG24020220241463212
|
02/02/2024
|
anup
|
1738003076WL064683
|
anup
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
anup
|
STATE BANK OF INDIA(508548)
|
|
82
|
LALBARRA
|
MP-38-003-051-001/109-A
(PANDEWADA)
|
1738003076NRG24020220241463213
|
02/02/2024
|
radhika
|
1738003076WL064683
|
radhika
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
83
|
LALBARRA
|
MP-38-003-051-001/11-A
(PANDEWADA)
|
1738003076NRG24020220241463214
|
02/02/2024
|
bhivram
|
1738003076WL064683
|
bhivram
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
bhivram
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LALBARRA
|
MP-38-003-051-001/128
(PANDEWADA)
|
1738003076NRG24020220241463220
|
02/02/2024
|
mamta neti
|
1738003076WL064683
|
mamta neti
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
mamtaneti
|
INDUSIND BANK(607189)
|
|
85
|
LALBARRA
|
MP-38-003-051-001/2-A
(PANDEWADA)
|
1738003076NRG24020220241463221
|
02/02/2024
|
pramila
|
1738003076WL064683
|
pramila
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
86
|
LALBARRA
|
MP-38-003-051-001/26-B
(PANDEWADA)
|
1738003076NRG24020220241463227
|
02/02/2024
|
shimala
|
1738003076WL064683
|
shimala
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
shimala
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-051-001/26-B
(PANDEWADA)
|
1738003076NRG24020220241463226
|
02/02/2024
|
shivram
|
1738003076WL064683
|
shivram
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
shivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LALBARRA
|
MP-38-003-051-001/33-A
(PANDEWADA)
|
1738003076NRG24020220241463231
|
02/02/2024
|
anita
|
1738003076WL064683
|
anita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
89
|
LALBARRA
|
MP-38-003-051-001/38-B
(PANDEWADA)
|
1738003076NRG24020220241463235
|
02/02/2024
|
JAITURA
|
1738003076WL064683
|
JAITURA
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
JAITURA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
90
|
LALBARRA
|
MP-38-003-051-001/41-B
(PANDEWADA)
|
1738003076NRG24020220241463236
|
02/02/2024
|
Sakshi bagde
|
1738003076WL064683
|
Sakshi bagde
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
Sakshibagde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
LALBARRA
|
MP-38-003-051-001/42-A
(PANDEWADA)
|
1738003076NRG24020220241463237
|
02/02/2024
|
Sarita
|
1738003076WL064683
|
Sarita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167693
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
92
|
LALBARRA
|
MP-38-003-051-001/42-B
(PANDEWADA)
|
1738003076NRG24020220241463238
|
02/02/2024
|
mina
|
1738003076WL064683
|
mina
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167693
|
|
mina
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-051-001/50-C
(PANDEWADA)
|
1738003076NRG24020220241463243
|
02/02/2024
|
SANJEETA BHONDEKAR
|
1738003076WL064683
|
SANJEETA BHONDEKAR
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
SANJEETABHONDEKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
LALBARRA
|
MP-38-003-051-001/8-B
(PANDEWADA)
|
1738003076NRG24020220241463254
|
02/02/2024
|
santosh
|
1738003076WL064683
|
santosh
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-051-001/95-A
(PANDEWADA)
|
1738003076NRG24020220241463264
|
02/02/2024
|
arita
|
1738003076WL064683
|
arita
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
004167693
|
|
arita
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-051-001/96-A
(PANDEWADA)
|
1738003076NRG24020220241463265
|
02/02/2024
|
Bimaleshwari
|
1738003076WL064683
|
Bimaleshwari
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
Bimaleshwari
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-051-003/110-C
(PANDEWADA)
|
1738003076NRG24020220241463268
|
02/02/2024
|
NISHA
|
1738003076WL064683
|
NISHA
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-051-003/18-A
(PANDEWADA)
|
1738003076NRG24020220241463273
|
02/02/2024
|
Pooja
|
1738003076WL064683
|
Pooja
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167693
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-051-003/31-A
(PANDEWADA)
|
1738003076NRG24020220241463279
|
02/02/2024
|
rajeshwari
|
1738003076WL064683
|
rajeshwari
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167693
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-051-003/48-C
(PANDEWADA)
|
1738003076NRG24020220241463282
|
02/02/2024
|
SHASHIKALA
|
1738003076WL064683
|
SHASHIKALA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167693
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-051-003/52-C
(PANDEWADA)
|
1738003076NRG24020220241463284
|
02/02/2024
|
imala
|
1738003076WL064683
|
imala
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
imala
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-051-003/58-A
(PANDEWADA)
|
1738003076NRG24020220241463286
|
02/02/2024
|
shivprasad
|
1738003076WL064683
|
shivprasad
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167693
|
|
shivprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
103
|
LALBARRA
|
MP-38-003-051-003/87-B
(PANDEWADA)
|
1738003076NRG24020220241463294
|
02/02/2024
|
gangasagar
|
1738003076WL064683
|
gangasagar
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167693
|
|
gangasagar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
104
|
LALBARRA
|
MP-38-003-051-003/88-A
(PANDEWADA)
|
1738003076NRG24020220241463295
|
02/02/2024
|
usha
|
1738003076WL064683
|
usha
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167693
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-051-003/90-A
(PANDEWADA)
|
1738003076NRG24020220241463297
|
02/02/2024
|
ramlal
|
1738003076WL064683
|
ramlal
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-051-003/95-A
(PANDEWADA)
|
1738003076NRG24020220241463298
|
02/02/2024
|
dileshwari
|
1738003076WL064683
|
dileshwari
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
dileshwari
|
STATE BANK OF INDIA(508548)
|
|
107
|
LALBARRA
|
MP-38-003-064-002/109
(DOKARBANDI)
|
1738003064NRG24020220241464114
|
02/02/2024
|
priya
|
1738003064WL064705
|
priya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167693
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
108
|
LALBARRA
|
MP-38-003-064-002/111
(DOKARBANDI)
|
1738003064NRG24020220241464115
|
02/02/2024
|
khileshwaree
|
1738003064WL064705
|
khileshwaree
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167693
|
|
khileshwaree
|
STATE BANK OF INDIA(508548)
|
|
109
|
LALBARRA
|
MP-38-003-064-002/115
(DOKARBANDI)
|
1738003064NRG24020220241464116
|
02/02/2024
|
Radhan Bai
|
1738003064WL064705
|
Radhan Bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167693
|
|
RadhanBai
|
STATE BANK OF INDIA(508548)
|
|
110
|
LALBARRA
|
MP-38-003-064-002/123
(DOKARBANDI)
|
1738003064NRG24020220241464117
|
02/02/2024
|
lata pardhi
|
1738003064WL064705
|
lata pardhi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167693
|
|
latapardhi
|
STATE BANK OF INDIA(508548)
|
|
111
|
LALBARRA
|
MP-38-003-064-002/124
(DOKARBANDI)
|
1738003064NRG24020220241464118
|
02/02/2024
|
Seeta
|
1738003064WL064705
|
Seeta
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167693
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
112
|
LALBARRA
|
MP-38-003-064-002/14
(DOKARBANDI)
|
1738003064NRG24020220241464119
|
02/02/2024
|
sampata
|
1738003064WL064705
|
sampata
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167693
|
|
sampata
|
STATE BANK OF INDIA(508548)
|
|
113
|
LALBARRA
|
MP-38-003-064-002/140
(DOKARBANDI)
|
1738003064NRG24020220241464120
|
02/02/2024
|
Reshma
|
1738003064WL064705
|
Reshma
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167693
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
114
|
LALBARRA
|
MP-38-003-064-002/152
(DOKARBANDI)
|
1738003064NRG24020220241464121
|
02/02/2024
|
nileswari
|
1738003064WL064705
|
nileswari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167693
|
|
nileswari
|
STATE BANK OF INDIA(508548)
|
|
115
|
LALBARRA
|
MP-38-003-064-002/160
(DOKARBANDI)
|
1738003064NRG24020220241464122
|
02/02/2024
|
Uama
|
1738003064WL064705
|
Uama
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167693
|
|
Uama
|
STATE BANK OF INDIA(508548)
|
|
116
|
LALBARRA
|
MP-38-003-064-002/178
(DOKARBANDI)
|
1738003064NRG24020220241464123
|
02/02/2024
|
usha bai
|
1738003064WL064705
|
usha bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167693
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
LALBARRA
|
MP-38-003-064-002/202-A
(DOKARBANDI)
|
1738003064NRG24020220241464125
|
02/02/2024
|
rita
|
1738003064WL064705
|
rita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167693
|
|
rita
|
STATE BANK OF INDIA(508548)
|
|
118
|
LALBARRA
|
MP-38-003-064-002/203
(DOKARBANDI)
|
1738003064NRG24020220241464126
|
02/02/2024
|
Saru
|
1738003064WL064705
|
Saru
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167693
|
|
Saru
|
STATE BANK OF INDIA(508548)
|
|
119
|
LALBARRA
|
MP-38-003-064-002/209-A
(DOKARBANDI)
|
1738003064NRG24020220241464127
|
02/02/2024
|
sarita
|
1738003064WL064705
|
sarita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167693
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
120
|
LALBARRA
|
MP-38-003-064-002/209-B
(DOKARBANDI)
|
1738003064NRG24020220241464129
|
02/02/2024
|
seeta
|
1738003064WL064705
|
seeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167693
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
121
|
LALBARRA
|
MP-38-003-064-002/209-B
(DOKARBANDI)
|
1738003064NRG24020220241464128
|
02/02/2024
|
uchit
|
1738003064WL064705
|
uchit
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167693
|
|
uchit
|
STATE BANK OF INDIA(508548)
|
|
122
|
LALBARRA
|
MP-38-003-064-002/260
(DOKARBANDI)
|
1738003064NRG24020220241464131
|
02/02/2024
|
anusuiya
|
1738003064WL064705
|
anusuiya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167693
|
|
anusuiya
|
BANK OF BARODA(606985)
|
|
123
|
LALBARRA
|
MP-38-003-064-002/281
(DOKARBANDI)
|
1738003064NRG24020220241464132
|
02/02/2024
|
sisupal
|
1738003064WL064705
|
sisupal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167693
|
|
sisupal
|
STATE BANK OF INDIA(508548)
|
|
124
|
LALBARRA
|
MP-38-003-064-002/289
(DOKARBANDI)
|
1738003064NRG24020220241464133
|
02/02/2024
|
manta bai
|
1738003064WL064705
|
manta bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167693
|
|
mantabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
125
|
LALBARRA
|
MP-38-003-064-002/30
(DOKARBANDI)
|
1738003064NRG24020220241464134
|
02/02/2024
|
Yashodabai
|
1738003064WL064705
|
Yashodabai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167693
|
|
Yashodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-064-002/34
(DOKARBANDI)
|
1738003064NRG24020220241464135
|
02/02/2024
|
manisha
|
1738003064WL064705
|
manisha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167693
|
|
manisha
|
BANK OF BARODA(606985)
|
|
127
|
LALBARRA
|
MP-38-003-064-002/35
(DOKARBANDI)
|
1738003064NRG24020220241464136
|
02/02/2024
|
Kanta
|
1738003064WL064705
|
Kanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167693
|
|
Kanta
|
STATE BANK OF INDIA(508548)
|
|
128
|
LALBARRA
|
MP-38-003-064-002/418
(DOKARBANDI)
|
1738003064NRG24020220241464137
|
02/02/2024
|
meera bai
|
1738003064WL064705
|
meera bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167693
|
|
meerabai
|
HDFC BANK LTD(607152)
|
|
129
|
LALBARRA
|
MP-38-003-064-002/425
(DOKARBANDI)
|
1738003064NRG24020220241464138
|
02/02/2024
|
savita
|
1738003064WL064705
|
savita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167693
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
130
|
LALBARRA
|
MP-38-003-064-002/425-A
(DOKARBANDI)
|
1738003064NRG24020220241464139
|
02/02/2024
|
anita
|
1738003064WL064705
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167693
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
131
|
LALBARRA
|
MP-38-003-064-002/437-A
(DOKARBANDI)
|
1738003064NRG24020220241464140
|
02/02/2024
|
anita
|
1738003064WL064705
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167693
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
132
|
LALBARRA
|
MP-38-003-064-002/462
(DOKARBANDI)
|
1738003064NRG24020220241464141
|
02/02/2024
|
rupwanti
|
1738003064WL064705
|
rupwanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167693
|
|
rupwanti
|
HDFC BANK LTD(607152)
|
|
133
|
LALBARRA
|
MP-38-003-064-002/465
(DOKARBANDI)
|
1738003064NRG24020220241464142
|
02/02/2024
|
sukwanta
|
1738003064WL064705
|
sukwanta
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167693
|
|
sukwanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
134
|
LALBARRA
|
MP-38-003-064-002/47
(DOKARBANDI)
|
1738003064NRG24020220241464143
|
02/02/2024
|
Taranbai
|
1738003064WL064705
|
Taranbai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167693
|
|
Taranbai
|
STATE BANK OF INDIA(508548)
|
|
135
|
LALBARRA
|
MP-38-003-064-002/471
(DOKARBANDI)
|
1738003064NRG24020220241464144
|
02/02/2024
|
bhavana
|
1738003064WL064705
|
bhavana
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167693
|
|
bhavana
|
STATE BANK OF INDIA(508548)
|
|
136
|
LALBARRA
|
MP-38-003-064-002/48
(DOKARBANDI)
|
1738003064NRG24020220241464145
|
02/02/2024
|
sumitra
|
1738003064WL064705
|
sumitra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167693
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
137
|
LALBARRA
|
MP-38-003-064-002/498
(DOKARBANDI)
|
1738003064NRG24020220241464146
|
02/02/2024
|
Indrakala Rahangdale
|
1738003064WL064705
|
Indrakala Rahangdale
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
IndrakalaRahangdale
|
STATE BANK OF INDIA(508548)
|
|
138
|
LALBARRA
|
MP-38-003-064-002/59
(DOKARBANDI)
|
1738003064NRG24020220241464147
|
02/02/2024
|
Urmila Bai
|
1738003064WL064705
|
Urmila Bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167693
|
|
UrmilaBai
|
STATE BANK OF INDIA(508548)
|
|
139
|
LALBARRA
|
MP-38-003-064-002/6
(DOKARBANDI)
|
1738003064NRG24020220241464148
|
02/02/2024
|
Vimla
|
1738003064WL064705
|
Vimla
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167693
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
140
|
LALBARRA
|
MP-38-003-064-002/69
(DOKARBANDI)
|
1738003064NRG24020220241464149
|
02/02/2024
|
Urmila
|
1738003064WL064705
|
Urmila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167693
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-064-002/7
(DOKARBANDI)
|
1738003064NRG24020220241464150
|
02/02/2024
|
devkan
|
1738003064WL064705
|
devkan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167693
|
|
devkan
|
STATE BANK OF INDIA(508548)
|
|
142
|
LALBARRA
|
MP-38-003-064-002/75
(DOKARBANDI)
|
1738003064NRG24020220241464151
|
02/02/2024
|
Suman
|
1738003064WL064705
|
Suman
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167693
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
143
|
LALBARRA
|
MP-38-003-064-002/76
(DOKARBANDI)
|
1738003064NRG24020220241464152
|
02/02/2024
|
Basanti meshram
|
1738003064WL064705
|
Basanti meshram
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167693
|
|
Basantimeshram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
LALBARRA
|
MP-38-003-064-002/8
(DOKARBANDI)
|
1738003064NRG24020220241464154
|
02/02/2024
|
Alka vagare
|
1738003064WL064705
|
Alka vagare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167693
|
|
Alkavagare
|
STATE BANK OF INDIA(508548)
|
|
145
|
LALBARRA
|
MP-38-003-064-002/8-A
(DOKARBANDI)
|
1738003064NRG24020220241464155
|
02/02/2024
|
hiralal
|
1738003064WL064705
|
hiralal
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167693
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
146
|
LALBARRA
|
MP-38-003-064-002/8-B
(DOKARBANDI)
|
1738003064NRG24020220241464156
|
02/02/2024
|
gayatri
|
1738003064WL064705
|
gayatri
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167693
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
147
|
LALBARRA
|
MP-38-003-064-002/81
(DOKARBANDI)
|
1738003064NRG24020220241464157
|
02/02/2024
|
Jiran
|
1738003064WL064705
|
Jiran
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167693
|
|
Jiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74035
|
74035
|
|
|
|
|
|
|
|
|
148
|
LALBARRA
|
MP-38-003-051-001/31-B
(PANDEWADA)
|
1738003076NRG24020220241463230
|
02/02/2024
|
Asha kumre
|
1738003076WL064683
|
Asha kumre
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004167693
|
|
Ashakumre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
149
|
LALBARRA
|
MP-38-003-055-001/407-A
(NILJI)
|
1738003055NRG24020220241463201
|
02/02/2024
|
NAJEER KHAN
|
1738003055WL064682
|
NAJEER KHAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167693
|
|
NAJEERKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
150
|
LALBARRA
|
MP-38-003-051-001/110-D
(PANDEWADA)
|
1738003076NRG24020220241463215
|
02/02/2024
|
kanta bai inwati
|
1738003076WL064683
|
kanta bai inwati
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
kantabaiinwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LALBARRA
|
MP-38-003-051-001/6-C
(PANDEWADA)
|
1738003076NRG24020220241463246
|
02/02/2024
|
bhumeshwari dhurve
|
1738003076WL064683
|
bhumeshwari dhurve
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
bhumeshwaridhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
152
|
LALBARRA
|
MP-38-003-051-001/100-A
(PANDEWADA)
|
1738003076NRG24020220241463207
|
02/02/2024
|
NOKELAL
|
1738003076WL064683
|
NOKELAL
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
26/03/2024
|
|
004167693
|
|
NOKELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
LALBARRA
|
MP-38-003-051-001/101-A
(PANDEWADA)
|
1738003076NRG24020220241463208
|
02/02/2024
|
Manohar
|
1738003076WL064683
|
Manohar
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
Manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
LALBARRA
|
MP-38-003-051-001/119-B
(PANDEWADA)
|
1738003076NRG24020220241463219
|
02/02/2024
|
yadorav
|
1738003076WL064683
|
yadorav
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
yadorav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
LALBARRA
|
MP-38-003-051-001/21-A
(PANDEWADA)
|
1738003076NRG24020220241463222
|
02/02/2024
|
SUKCHAND
|
1738003076WL064683
|
SUKCHAND
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
26/03/2024
|
|
004167693
|
|
SUKCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
LALBARRA
|
MP-38-003-051-001/25-B
(PANDEWADA)
|
1738003076NRG24020220241463225
|
02/02/2024
|
fagan bai
|
1738003076WL064683
|
fagan bai
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
faganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
LALBARRA
|
MP-38-003-051-001/27-A
(PANDEWADA)
|
1738003076NRG24020220241463228
|
02/02/2024
|
krishkanhiya
|
1738003076WL064683
|
krishkanhiya
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
krishkanhiya
|
STATE BANK OF INDIA(508548)
|
|
158
|
LALBARRA
|
MP-38-003-051-001/3-A
(PANDEWADA)
|
1738003076NRG24020220241463229
|
02/02/2024
|
hanslal
|
1738003076WL064683
|
hanslal
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
hanslal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
LALBARRA
|
MP-38-003-051-001/46-A
(PANDEWADA)
|
1738003076NRG24020220241463241
|
02/02/2024
|
jainsingh
|
1738003076WL064683
|
jainsingh
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
jainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
LALBARRA
|
MP-38-003-051-001/52-A
(PANDEWADA)
|
1738003076NRG24020220241463244
|
02/02/2024
|
Dhanpal
|
1738003076WL064683
|
Dhanpal
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
Dhanpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
LALBARRA
|
MP-38-003-051-001/65-B
(PANDEWADA)
|
1738003076NRG24020220241463247
|
02/02/2024
|
KUNJILAL
|
1738003076WL064683
|
KUNJILAL
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
26/03/2024
|
|
004167693
|
|
KUNJILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
162
|
LALBARRA
|
MP-38-003-051-001/69-A
(PANDEWADA)
|
1738003076NRG24020220241463248
|
02/02/2024
|
surman
|
1738003076WL064683
|
surman
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
surman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LALBARRA
|
MP-38-003-051-001/74-B
(PANDEWADA)
|
1738003076NRG24020220241463250
|
02/02/2024
|
Anita
|
1738003076WL064683
|
Anita
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
164
|
LALBARRA
|
MP-38-003-051-001/8-A
(PANDEWADA)
|
1738003076NRG24020220241463253
|
02/02/2024
|
Rewtan
|
1738003076WL064683
|
Rewtan
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
Rewtan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LALBARRA
|
MP-38-003-051-001/86-A
(PANDEWADA)
|
1738003076NRG24020220241463257
|
02/02/2024
|
sukhbatti
|
1738003076WL064683
|
sukhbatti
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
sukhbatti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
166
|
LALBARRA
|
MP-38-003-051-001/87-A
(PANDEWADA)
|
1738003076NRG24020220241463258
|
02/02/2024
|
rekha
|
1738003076WL064683
|
rekha
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
LALBARRA
|
MP-38-003-051-001/87-C
(PANDEWADA)
|
1738003076NRG24020220241463259
|
02/02/2024
|
yeshula
|
1738003076WL064683
|
yeshula
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
yeshula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
LALBARRA
|
MP-38-003-051-001/90-A
(PANDEWADA)
|
1738003076NRG24020220241463262
|
02/02/2024
|
rohidas
|
1738003076WL064683
|
rohidas
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
rohidas
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
169
|
LALBARRA
|
MP-38-003-051-001/92-B
(PANDEWADA)
|
1738003076NRG24020220241463263
|
02/02/2024
|
minesh
|
1738003076WL064683
|
minesh
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
minesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
LALBARRA
|
MP-38-003-051-003/16-A
(PANDEWADA)
|
1738003076NRG24020220241463272
|
02/02/2024
|
savita
|
1738003076WL064683
|
savita
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
26/03/2024
|
|
004167693
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
LALBARRA
|
MP-38-003-051-003/28-C
(PANDEWADA)
|
1738003076NRG24020220241463277
|
02/02/2024
|
natthulal
|
1738003076WL064683
|
natthulal
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
natthulal
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-051-003/29-B
(PANDEWADA)
|
1738003076NRG24020220241463278
|
02/02/2024
|
sagan
|
1738003076WL064683
|
sagan
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
sagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
LALBARRA
|
MP-38-003-051-003/51-A
(PANDEWADA)
|
1738003076NRG24020220241463283
|
02/02/2024
|
yashoda
|
1738003076WL064683
|
yashoda
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
LALBARRA
|
MP-38-003-051-003/57-A
(PANDEWADA)
|
1738003076NRG24020220241463285
|
02/02/2024
|
kanta
|
1738003076WL064683
|
kanta
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
kanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LALBARRA
|
MP-38-003-051-003/6-A
(PANDEWADA)
|
1738003076NRG24020220241463287
|
02/02/2024
|
Bhumeshwari
|
1738003076WL064683
|
Bhumeshwari
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
Bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
176
|
LALBARRA
|
MP-38-003-051-003/7-A
(PANDEWADA)
|
1738003076NRG24020220241463289
|
02/02/2024
|
sulochana
|
1738003076WL064683
|
sulochana
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
sulochana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
LALBARRA
|
MP-38-003-051-003/71-A
(PANDEWADA)
|
1738003076NRG24020220241463290
|
02/02/2024
|
rukaman
|
1738003076WL064683
|
rukaman
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
rukaman
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
LALBARRA
|
MP-38-003-051-003/76-A
(PANDEWADA)
|
1738003076NRG24020220241463291
|
02/02/2024
|
Ramdayal
|
1738003076WL064683
|
Ramdayal
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
Ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
LALBARRA
|
MP-38-003-051-003/80-A
(PANDEWADA)
|
1738003076NRG24020220241463292
|
02/02/2024
|
Balita
|
1738003076WL064683
|
Balita
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
Balita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
LALBARRA
|
MP-38-003-051-003/80-B
(PANDEWADA)
|
1738003076NRG24020220241463293
|
02/02/2024
|
mehatlal
|
1738003076WL064683
|
mehatlal
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
mehatlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
181
|
LALBARRA
|
MP-38-003-051-003/88-B
(PANDEWADA)
|
1738003076NRG24020220241463296
|
02/02/2024
|
sukram
|
1738003076WL064683
|
sukram
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167693
|
|
sukram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
182
|
LALBARRA
|
MP-38-003-051-001/97-B
(PANDEWADA)
|
1738003076NRG24020220241463266
|
02/02/2024
|
somalal
|
1738003076WL064683
|
somalal
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
somalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LALBARRA
|
MP-38-003-051-003/15-C
(PANDEWADA)
|
1738003076NRG24020220241463271
|
02/02/2024
|
Bhejanlal patle
|
1738003076WL064683
|
Bhejanlal patle
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
Bhejanlalpatle
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
184
|
LALBARRA
|
MP-38-003-051-003/26-B
(PANDEWADA)
|
1738003076NRG24020220241463276
|
02/02/2024
|
raysingh
|
1738003076WL064683
|
raysingh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
LALBARRA
|
MP-38-003-051-003/42-A
(PANDEWADA)
|
1738003076NRG24020220241463281
|
02/02/2024
|
krapashankar
|
1738003076WL064683
|
krapashankar
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167693
|
|
krapashankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141661
|
141661
|
|
|
|
|
|
|
|