|
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-38-003-064-001/119-D
(DOKARBANDI)
|
1738003064NRG24220220241556801
|
23/02/2024
|
Sharad Khudsham
|
1738003064WL068232
|
Sharad Khudsham
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313474
|
|
SharadKhudsham
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-003-001/39
(DHARPIWADA)
|
1738003003NRG24230220241559347
|
23/02/2024
|
vijay bhagat
|
1738003003WL068352
|
vijay bhagat
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313474
|
|
vijaybhagat
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-003-001/39
(DHARPIWADA)
|
1738003003NRG24230220241559348
|
23/02/2024
|
Vijay Bhagat
|
1738003003WL068352
|
Vijay Bhagat
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
VijayBhagat
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
LALBARRA
|
MP-38-003-003-001/39-B
(DHARPIWADA)
|
1738003003NRG24230220241559349
|
23/02/2024
|
Deveshvari Bhagat
|
1738003003WL068352
|
Deveshvari Bhagat
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
DeveshvariBhagat
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
LALBARRA
|
MP-38-003-003-001/58
(DHARPIWADA)
|
1738003003NRG24230220241559350
|
23/02/2024
|
Limbaji sonwane
|
1738003003WL068352
|
Limbaji sonwane
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313474
|
|
Limbajisonwane
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-029-001/163
(BADGAON)
|
1738003029NRG24220220241556692
|
23/02/2024
|
SAVANLAL
|
1738003029WL068224
|
SAVANLAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
SAVANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
LALBARRA
|
MP-38-003-029-001/196
(BADGAON)
|
1738003029NRG24220220241556693
|
23/02/2024
|
RAMESH
|
1738003029WL068224
|
RAMESH
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
LALBARRA
|
MP-38-003-029-001/209
(BADGAON)
|
1738003029NRG24220220241556694
|
23/02/2024
|
bhaulal
|
1738003029WL068224
|
bhaulal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313474
|
|
bhaulal
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-029-001/224-A
(BADGAON)
|
1738003029NRG24220220241556695
|
23/02/2024
|
reeta
|
1738003029WL068224
|
reeta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313474
|
|
reeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
LALBARRA
|
MP-38-003-029-001/224-A
(BADGAON)
|
1738003029NRG24220220241556696
|
23/02/2024
|
shantilal
|
1738003029WL068224
|
shantilal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302313474
|
|
shantilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALBARRA
|
MP-38-003-029-001/224-C
(BADGAON)
|
1738003029NRG24220220241556697
|
23/02/2024
|
KANTILAL
|
1738003029WL068224
|
KANTILAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313474
|
|
KANTILAL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-029-001/482
(BADGAON)
|
1738003029NRG24220220241556699
|
23/02/2024
|
RADHELAL
|
1738003029WL068224
|
RADHELAL
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313474
|
|
RADHELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
13
|
LALBARRA
|
MP-38-003-029-001/59
(BADGAON)
|
1738003029NRG24220220241556700
|
23/02/2024
|
Kantilal
|
1738003029WL068224
|
Kantilal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313474
|
|
Kantilal
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-029-001/85
(BADGAON)
|
1738003029NRG24220220241556702
|
23/02/2024
|
chunnilal
|
1738003029WL068224
|
chunnilal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
chunnilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
LALBARRA
|
MP-38-003-064-002/211
(DOKARBANDI)
|
1738003064NRG24220220241556835
|
23/02/2024
|
Netlal Chaitram Choudhary
|
1738003064WL068233
|
Netlal Chaitram Choudhary
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
NetlalChaitramChoudhary
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
16
|
LALBARRA
|
MP-38-003-014-001/306-A
(BAHIYATIKUR)
|
1738003000NRG24230220241560691
|
23/02/2024
|
rekha
|
1738003WL068405
|
rekha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-014-001/365
(BAHIYATIKUR)
|
1738003000NRG24230220241560712
|
23/02/2024
|
Dipak
|
1738003WL068405
|
Dipak
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
Dipak
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
18
|
LALBARRA
|
MP-38-003-014-001/415-A
(BAHIYATIKUR)
|
1738003000NRG24230220241560716
|
23/02/2024
|
momoni
|
1738003WL068405
|
momoni
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
momoni
|
STATE BANK OF INDIA(508548)
|
|
19
|
LALBARRA
|
MP-38-003-014-002/65-A
(BAHIYATIKUR)
|
1738003000NRG24230220241560762
|
23/02/2024
|
Santura
|
1738003WL068405
|
Santura
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
Santura
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-059-002/53
(BAMHANI)
|
1738003059NRG24230220241560531
|
23/02/2024
|
Durgeshwari
|
1738003059WL068392
|
Durgeshwari
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313474
|
|
Durgeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-059-002/54-A
(BAMHANI)
|
1738003059NRG24230220241560532
|
23/02/2024
|
Sarita
|
1738003059WL068392
|
Sarita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313474
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-059-002/54-B
(BAMHANI)
|
1738003059NRG24230220241560533
|
23/02/2024
|
chhaya
|
1738003059WL068392
|
chhaya
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313474
|
|
chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-059-002/94
(BAMHANI)
|
1738003059NRG24230220241560535
|
23/02/2024
|
Saraswati
|
1738003059WL068392
|
Saraswati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
Saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-068-001/127
(BAKODA)
|
1738003068NRG24230220241561098
|
23/02/2024
|
Sampati
|
1738003068WL068418
|
Sampati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
Sampati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-068-001/165
(BAKODA)
|
1738003068NRG24230220241561101
|
23/02/2024
|
prembati
|
1738003068WL068418
|
prembati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313474
|
|
prembati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALBARRA
|
MP-38-003-068-001/226-B
(BAKODA)
|
1738003068NRG24230220241561102
|
23/02/2024
|
ganga
|
1738003068WL068418
|
ganga
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-068-001/33-A
(BAKODA)
|
1738003068NRG24230220241561103
|
23/02/2024
|
Yograj kawre
|
1738003068WL068418
|
Yograj kawre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313474
|
|
Yograjkawre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LALBARRA
|
MP-38-003-068-001/361
(BAKODA)
|
1738003068NRG24230220241561106
|
23/02/2024
|
basanta
|
1738003068WL068418
|
basanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313474
|
|
basanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LALBARRA
|
MP-38-003-068-001/373
(BAKODA)
|
1738003068NRG24230220241561108
|
23/02/2024
|
Nandkishor Bagde
|
1738003068WL068418
|
Nandkishor Bagde
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
NandkishorBagde
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
30
|
LALBARRA
|
MP-38-003-063-001/216
(BIRSOLA)
|
1738003063NRG24220220241554164
|
23/02/2024
|
savita
|
1738003063WL068115
|
savita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-063-001/222
(BIRSOLA)
|
1738003063NRG24220220241554165
|
23/02/2024
|
Candrasen
|
1738003063WL068115
|
Candrasen
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
Candrasen
|
STATE BANK OF INDIA(508548)
|
|
32
|
LALBARRA
|
MP-38-003-063-001/222-B
(BIRSOLA)
|
1738003063NRG24220220241554167
|
23/02/2024
|
rita
|
1738003063WL068115
|
rita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
rita
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-063-001/222-B
(BIRSOLA)
|
1738003063NRG24220220241554166
|
23/02/2024
|
udrasen
|
1738003063WL068115
|
udrasen
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
udrasen
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-063-001/233-A
(BIRSOLA)
|
1738003063NRG24220220241554168
|
23/02/2024
|
ganita
|
1738003063WL068115
|
ganita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
ganita
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-063-001/234
(BIRSOLA)
|
1738003063NRG24220220241554169
|
23/02/2024
|
Priyanka Kumbalwar
|
1738003063WL068115
|
Priyanka Kumbalwar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
PriyankaKumbalwar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-063-001/260
(BIRSOLA)
|
1738003063NRG24220220241554171
|
23/02/2024
|
babita
|
1738003063WL068115
|
babita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-063-001/263-A
(BIRSOLA)
|
1738003063NRG24220220241554172
|
23/02/2024
|
Sarita
|
1738003063WL068115
|
Sarita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-063-001/279
(BIRSOLA)
|
1738003063NRG24220220241554174
|
23/02/2024
|
Arti Gomase
|
1738003063WL068115
|
Arti Gomase
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
ArtiGomase
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-063-001/282
(BIRSOLA)
|
1738003063NRG24220220241554176
|
23/02/2024
|
Chitreka
|
1738003063WL068115
|
Chitreka
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
Chitreka
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-063-001/284
(BIRSOLA)
|
1738003063NRG24220220241554177
|
23/02/2024
|
Usha Bai
|
1738003063WL068115
|
Usha Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
UshaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-063-001/285
(BIRSOLA)
|
1738003063NRG24220220241554178
|
23/02/2024
|
Bhanulal
|
1738003063WL068115
|
Bhanulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
Bhanulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
42
|
LALBARRA
|
MP-38-003-063-001/285
(BIRSOLA)
|
1738003063NRG24220220241554179
|
23/02/2024
|
Jiran bai
|
1738003063WL068115
|
Jiran bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
Jiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-063-001/290
(BIRSOLA)
|
1738003063NRG24220220241554180
|
23/02/2024
|
Asha
|
1738003063WL068115
|
Asha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-063-001/299
(BIRSOLA)
|
1738003063NRG24220220241554181
|
23/02/2024
|
Bumeswari
|
1738003063WL068115
|
Bumeswari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
Bumeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-063-001/30
(BIRSOLA)
|
1738003063NRG24220220241554182
|
23/02/2024
|
Mamta Shreenil
|
1738003063WL068115
|
Mamta Shreenil
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
MamtaShreenil
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-063-001/304
(BIRSOLA)
|
1738003063NRG24220220241554183
|
23/02/2024
|
Rupram
|
1738003063WL068115
|
Rupram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
Rupram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
LALBARRA
|
MP-38-003-063-001/309
(BIRSOLA)
|
1738003063NRG24220220241554184
|
23/02/2024
|
Pramila
|
1738003063WL068115
|
Pramila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-063-001/322-A
(BIRSOLA)
|
1738003063NRG24220220241554185
|
23/02/2024
|
lalita
|
1738003063WL068115
|
lalita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-063-001/337
(BIRSOLA)
|
1738003063NRG24220220241554186
|
23/02/2024
|
Kirtabai
|
1738003063WL068115
|
Kirtabai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
Kirtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-063-001/343
(BIRSOLA)
|
1738003063NRG24220220241554187
|
23/02/2024
|
Siyavati
|
1738003063WL068115
|
Siyavati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
Siyavati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-063-001/350
(BIRSOLA)
|
1738003063NRG24220220241554189
|
23/02/2024
|
Kautikabai
|
1738003063WL068115
|
Kautikabai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
Kautikabai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-063-001/358-A
(BIRSOLA)
|
1738003063NRG24220220241554190
|
23/02/2024
|
puspa
|
1738003063WL068115
|
puspa
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-063-001/77
(BIRSOLA)
|
1738003063NRG24220220241554192
|
23/02/2024
|
Jayoti
|
1738003063WL068115
|
Jayoti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
Jayoti
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-063-001/85-A
(BIRSOLA)
|
1738003063NRG24220220241554193
|
23/02/2024
|
Rajesh gotekar
|
1738003063WL068115
|
Rajesh gotekar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313474
|
|
Rajeshgotekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LALBARRA
|
MP-38-003-063-001/98
(BIRSOLA)
|
1738003063NRG24220220241554194
|
23/02/2024
|
Mamta
|
1738003063WL068115
|
Mamta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-064-001/89
(DOKARBANDI)
|
1738003064NRG24220220241556831
|
23/02/2024
|
Guljari
|
1738003064WL068233
|
Guljari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
Guljari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
57
|
LALBARRA
|
MP-38-003-063-001/27
(BIRSOLA)
|
1738003063NRG24220220241554173
|
23/02/2024
|
Prmila
|
1738003063WL068115
|
Prmila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
Prmila
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-063-001/343
(BIRSOLA)
|
1738003063NRG24220220241554188
|
23/02/2024
|
puspa
|
1738003063WL068115
|
puspa
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-064-001/215
(DOKARBANDI)
|
1738003064NRG24220220241556847
|
23/02/2024
|
geeta
|
1738003064WL068234
|
geeta
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313474
|
|
geeta
|
BANK OF BARODA(606985)
|
|
60
|
LALBARRA
|
MP-38-003-064-001/225
(DOKARBANDI)
|
1738003064NRG24220220241556813
|
23/02/2024
|
bastaram
|
1738003064WL068232
|
bastaram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
bastaram
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-064-002/193
(DOKARBANDI)
|
1738003064NRG24220220241556834
|
23/02/2024
|
dipak chhabilal choure
|
1738003064WL068233
|
dipak chhabilal choure
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
dipakchhabilalchoure
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-064-002/200
(DOKARBANDI)
|
1738003064NRG24220220241556870
|
23/02/2024
|
rameswari
|
1738003064WL068234
|
rameswari
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313474
|
|
rameswari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
63
|
LALBARRA
|
MP-38-003-064-002/249
(DOKARBANDI)
|
1738003064NRG24220220241556836
|
23/02/2024
|
mhetlal
|
1738003064WL068233
|
mhetlal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
mhetlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
64
|
LALBARRA
|
MP-38-003-064-002/79
(DOKARBANDI)
|
1738003064NRG24220220241556892
|
23/02/2024
|
durgesh rahangdale
|
1738003064WL068234
|
durgesh rahangdale
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313474
|
|
durgeshrahangdale
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
65
|
LALBARRA
|
MP-38-003-005-001/330
(DHARAWASI)
|
1738003005NRG24220220241556967
|
23/02/2024
|
Kamla
|
1738003005WL068237
|
Kamla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-005-002/1
(DHARAWASI)
|
1738003005NRG24220220241556968
|
23/02/2024
|
Maheshwari
|
1738003005WL068237
|
Maheshwari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
Maheshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-005-002/134-A
(DHARAWASI)
|
1738003005NRG24220220241556969
|
23/02/2024
|
dilesh
|
1738003005WL068237
|
dilesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
dilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-005-002/165
(DHARAWASI)
|
1738003005NRG24220220241556970
|
23/02/2024
|
Sakun
|
1738003005WL068237
|
Sakun
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
Sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-005-002/165-A
(DHARAWASI)
|
1738003005NRG24220220241556971
|
23/02/2024
|
rooplal
|
1738003005WL068237
|
rooplal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
rooplal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-005-002/166-A
(DHARAWASI)
|
1738003005NRG24220220241556972
|
23/02/2024
|
sanjay
|
1738003005WL068237
|
sanjay
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-005-002/183
(DHARAWASI)
|
1738003005NRG24220220241556973
|
23/02/2024
|
jaipal
|
1738003005WL068237
|
jaipal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
jaipal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
72
|
LALBARRA
|
MP-38-003-005-002/184
(DHARAWASI)
|
1738003005NRG24220220241556974
|
23/02/2024
|
CHANDRAKALA
|
1738003005WL068237
|
CHANDRAKALA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-005-002/199
(DHARAWASI)
|
1738003005NRG24220220241556975
|
23/02/2024
|
Gaytriy
|
1738003005WL068237
|
Gaytriy
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
Gaytriy
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-005-002/199
(DHARAWASI)
|
1738003005NRG24220220241556976
|
23/02/2024
|
parmila
|
1738003005WL068237
|
parmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-005-002/200
(DHARAWASI)
|
1738003005NRG24220220241556977
|
23/02/2024
|
sakun
|
1738003005WL068237
|
sakun
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-005-002/205-A
(DHARAWASI)
|
1738003005NRG24220220241556979
|
23/02/2024
|
Reena
|
1738003005WL068237
|
Reena
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-005-002/205-A
(DHARAWASI)
|
1738003005NRG24220220241556978
|
23/02/2024
|
shyambati
|
1738003005WL068237
|
shyambati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
shyambati
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-005-002/3
(DHARAWASI)
|
1738003005NRG24220220241556980
|
23/02/2024
|
MUNNA
|
1738003005WL068237
|
MUNNA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-005-002/78
(DHARAWASI)
|
1738003005NRG24220220241556981
|
23/02/2024
|
Govind
|
1738003005WL068237
|
Govind
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-005-002/78
(DHARAWASI)
|
1738003005NRG24220220241556982
|
23/02/2024
|
Reka
|
1738003005WL068237
|
Reka
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313474
|
|
Reka
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
81
|
LALBARRA
|
MP-38-003-014-002/33
(BAHIYATIKUR)
|
1738003000NRG24230220241560749
|
23/02/2024
|
kirti
|
1738003WL068405
|
kirti
|
00415
|
SBIN0002828
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
kirti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
LALBARRA
|
MP-38-003-014-001/110
(BAHIYATIKUR)
|
1738003000NRG24230220241560651
|
23/02/2024
|
Saharkala
|
1738003WL068405
|
Saharkala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
Saharkala
|
STATE BANK OF INDIA(508548)
|
|
83
|
LALBARRA
|
MP-38-003-014-001/112
(BAHIYATIKUR)
|
1738003000NRG24230220241560653
|
23/02/2024
|
hirkan
|
1738003WL068405
|
hirkan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
hirkan
|
STATE BANK OF INDIA(508548)
|
|
84
|
LALBARRA
|
MP-38-003-014-001/129
(BAHIYATIKUR)
|
1738003000NRG24230220241560655
|
23/02/2024
|
Kiran
|
1738003WL068405
|
Kiran
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/04/2024
|
|
302313474
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
85
|
LALBARRA
|
MP-38-003-014-001/226-A
(BAHIYATIKUR)
|
1738003000NRG24230220241560668
|
23/02/2024
|
karuna
|
1738003WL068405
|
karuna
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
karuna
|
STATE BANK OF INDIA(508548)
|
|
86
|
LALBARRA
|
MP-38-003-014-001/226-B
(BAHIYATIKUR)
|
1738003000NRG24230220241560669
|
23/02/2024
|
savita
|
1738003WL068405
|
savita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-014-001/292
(BAHIYATIKUR)
|
1738003000NRG24230220241560688
|
23/02/2024
|
biban
|
1738003WL068405
|
biban
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
biban
|
STATE BANK OF INDIA(508548)
|
|
88
|
LALBARRA
|
MP-38-003-014-001/302
(BAHIYATIKUR)
|
1738003000NRG24230220241560690
|
23/02/2024
|
kumeswari
|
1738003WL068405
|
kumeswari
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313474
|
|
kumeswari
|
STATE BANK OF INDIA(508548)
|
|
89
|
LALBARRA
|
MP-38-003-014-001/321
(BAHIYATIKUR)
|
1738003000NRG24230220241560698
|
23/02/2024
|
indrakala
|
1738003WL068405
|
indrakala
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/04/2024
|
|
302313474
|
|
indrakala
|
STATE BANK OF INDIA(508548)
|
|
90
|
LALBARRA
|
MP-38-003-014-001/355-A
(BAHIYATIKUR)
|
1738003000NRG24230220241560708
|
23/02/2024
|
revti
|
1738003WL068405
|
revti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
revti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
91
|
LALBARRA
|
MP-38-003-014-001/415-A
(BAHIYATIKUR)
|
1738003000NRG24230220241560715
|
23/02/2024
|
biman
|
1738003WL068405
|
biman
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
biman
|
STATE BANK OF INDIA(508548)
|
|
92
|
LALBARRA
|
MP-38-003-014-001/56-A
(BAHIYATIKUR)
|
1738003000NRG24230220241560718
|
23/02/2024
|
sheela
|
1738003WL068405
|
sheela
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313474
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-014-001/59-A
(BAHIYATIKUR)
|
1738003000NRG24230220241560719
|
23/02/2024
|
anita
|
1738003WL068405
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-014-001/71
(BAHIYATIKUR)
|
1738003000NRG24230220241560721
|
23/02/2024
|
Gendlal
|
1738003WL068405
|
Gendlal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
Gendlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
95
|
LALBARRA
|
MP-38-003-014-001/71
(BAHIYATIKUR)
|
1738003000NRG24230220241560722
|
23/02/2024
|
SUNITA
|
1738003WL068405
|
SUNITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-014-002/101
(BAHIYATIKUR)
|
1738003000NRG24230220241560724
|
23/02/2024
|
uma
|
1738003WL068405
|
uma
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-014-002/102-B
(BAHIYATIKUR)
|
1738003000NRG24230220241560726
|
23/02/2024
|
LALITA
|
1738003WL068405
|
LALITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-014-002/110-A
(BAHIYATIKUR)
|
1738003000NRG24230220241560728
|
23/02/2024
|
MEERA
|
1738003WL068405
|
MEERA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-014-002/111-A
(BAHIYATIKUR)
|
1738003000NRG24230220241560730
|
23/02/2024
|
tarasan
|
1738003WL068405
|
tarasan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
tarasan
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-014-002/112-A
(BAHIYATIKUR)
|
1738003000NRG24230220241560732
|
23/02/2024
|
BHURAKAN
|
1738003WL068405
|
BHURAKAN
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
BHURAKAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-014-002/127-A
(BAHIYATIKUR)
|
1738003000NRG24230220241560734
|
23/02/2024
|
anita
|
1738003WL068405
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-014-002/127-B
(BAHIYATIKUR)
|
1738003000NRG24230220241560735
|
23/02/2024
|
Roshni Bisen
|
1738003WL068405
|
Roshni Bisen
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
RoshniBisen
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-014-002/15
(BAHIYATIKUR)
|
1738003000NRG24230220241560737
|
23/02/2024
|
maya
|
1738003WL068405
|
maya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-014-002/150-A
(BAHIYATIKUR)
|
1738003000NRG24230220241560738
|
23/02/2024
|
Laxmi
|
1738003WL068405
|
Laxmi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-014-002/157
(BAHIYATIKUR)
|
1738003000NRG24230220241560740
|
23/02/2024
|
Rekhlal
|
1738003WL068405
|
Rekhlal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
Rekhlal
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-014-002/2-B
(BAHIYATIKUR)
|
1738003000NRG24230220241560741
|
23/02/2024
|
SARITA
|
1738003WL068405
|
SARITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LALBARRA
|
MP-38-003-014-002/24-B
(BAHIYATIKUR)
|
1738003000NRG24230220241560744
|
23/02/2024
|
pustkala
|
1738003WL068405
|
pustkala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
108
|
LALBARRA
|
MP-38-003-014-002/26-A
(BAHIYATIKUR)
|
1738003000NRG24230220241560746
|
23/02/2024
|
Manisa
|
1738003WL068405
|
Manisa
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313474
|
|
Manisa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LALBARRA
|
MP-38-003-014-002/29
(BAHIYATIKUR)
|
1738003000NRG24230220241560747
|
23/02/2024
|
munni
|
1738003WL068405
|
munni
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
munni
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
110
|
LALBARRA
|
MP-38-003-014-002/399
(BAHIYATIKUR)
|
1738003000NRG24230220241560751
|
23/02/2024
|
SAVI KUMR
|
1738003WL068405
|
SAVI KUMR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313474
|
|
SAVIKUMR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LALBARRA
|
MP-38-003-014-002/399-A
(BAHIYATIKUR)
|
1738003000NRG24230220241560752
|
23/02/2024
|
ANITA
|
1738003WL068405
|
ANITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
112
|
LALBARRA
|
MP-38-003-014-002/407
(BAHIYATIKUR)
|
1738003000NRG24230220241560754
|
23/02/2024
|
ASHARAM
|
1738003WL068405
|
ASHARAM
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
ASHARAM
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
113
|
LALBARRA
|
MP-38-003-014-002/409
(BAHIYATIKUR)
|
1738003000NRG24230220241560755
|
23/02/2024
|
dulan
|
1738003WL068405
|
dulan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313474
|
|
dulan
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
LALBARRA
|
MP-38-003-014-002/6-A
(BAHIYATIKUR)
|
1738003000NRG24230220241560760
|
23/02/2024
|
krisna
|
1738003WL068405
|
krisna
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
krisna
|
STATE BANK OF INDIA(508548)
|
|
115
|
LALBARRA
|
MP-38-003-014-002/8-A
(BAHIYATIKUR)
|
1738003000NRG24230220241560763
|
23/02/2024
|
GEETA
|
1738003WL068405
|
GEETA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LALBARRA
|
MP-38-003-014-002/8-B
(BAHIYATIKUR)
|
1738003000NRG24230220241560764
|
23/02/2024
|
Reena
|
1738003WL068405
|
Reena
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
117
|
LALBARRA
|
MP-38-003-014-002/81-A
(BAHIYATIKUR)
|
1738003000NRG24230220241560766
|
23/02/2024
|
PUSTKALA
|
1738003WL068405
|
PUSTKALA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313474
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
118
|
LALBARRA
|
MP-38-003-014-002/88-A
(BAHIYATIKUR)
|
1738003000NRG24230220241560767
|
23/02/2024
|
Yogita
|
1738003WL068405
|
Yogita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
Yogita
|
STATE BANK OF INDIA(508548)
|
|
119
|
LALBARRA
|
MP-38-003-029-001/224-C
(BADGAON)
|
1738003029NRG24220220241556698
|
23/02/2024
|
LAXMI
|
1738003029WL068224
|
LAXMI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LALBARRA
|
MP-38-003-029-001/602
(BADGAON)
|
1738003029NRG24220220241556701
|
23/02/2024
|
fandulal
|
1738003029WL068224
|
fandulal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
fandulal
|
STATE BANK OF INDIA(508548)
|
|
121
|
LALBARRA
|
MP-38-003-029-001/85
(BADGAON)
|
1738003029NRG24220220241556703
|
23/02/2024
|
nandkishor
|
1738003029WL068224
|
nandkishor
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
122
|
LALBARRA
|
MP-38-003-059-002/79-A
(BAMHANI)
|
1738003059NRG24230220241560534
|
23/02/2024
|
Lakesh
|
1738003059WL068392
|
Lakesh
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313474
|
|
Lakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-063-001/26
(BIRSOLA)
|
1738003063NRG24220220241554170
|
23/02/2024
|
RAVISHANKAR
|
1738003063WL068115
|
RAVISHANKAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
RAVISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
LALBARRA
|
MP-38-003-063-001/7
(BIRSOLA)
|
1738003063NRG24220220241554191
|
23/02/2024
|
Dileswari
|
1738003063WL068115
|
Dileswari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
Dileswari
|
STATE BANK OF INDIA(508548)
|
|
125
|
LALBARRA
|
MP-38-003-064-001/103
(DOKARBANDI)
|
1738003064NRG24220220241556837
|
23/02/2024
|
geeta bai
|
1738003064WL068234
|
geeta bai
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313474
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
LALBARRA
|
MP-38-003-064-001/120
(DOKARBANDI)
|
1738003064NRG24220220241556838
|
23/02/2024
|
laxmi
|
1738003064WL068234
|
laxmi
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313474
|
|
laxmi
|
HDFC BANK LTD(607152)
|
|
127
|
LALBARRA
|
MP-38-003-064-001/130
(DOKARBANDI)
|
1738003064NRG24220220241556802
|
23/02/2024
|
Sunpta
|
1738003064WL068232
|
Sunpta
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313474
|
|
Sunpta
|
STATE BANK OF INDIA(508548)
|
|
128
|
LALBARRA
|
MP-38-003-064-001/133
(DOKARBANDI)
|
1738003064NRG24220220241556803
|
23/02/2024
|
faguji
|
1738003064WL068232
|
faguji
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
faguji
|
BANK OF BARODA(606985)
|
|
129
|
LALBARRA
|
MP-38-003-064-001/133-A
(DOKARBANDI)
|
1738003064NRG24220220241556804
|
23/02/2024
|
mamta
|
1738003064WL068232
|
mamta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
130
|
LALBARRA
|
MP-38-003-064-001/141
(DOKARBANDI)
|
1738003064NRG24220220241556805
|
23/02/2024
|
bhumeswari
|
1738003064WL068232
|
bhumeswari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
bhumeswari
|
STATE BANK OF INDIA(508548)
|
|
131
|
LALBARRA
|
MP-38-003-064-001/141-A
(DOKARBANDI)
|
1738003064NRG24220220241556806
|
23/02/2024
|
rekha
|
1738003064WL068232
|
rekha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
132
|
LALBARRA
|
MP-38-003-064-001/143
(DOKARBANDI)
|
1738003064NRG24220220241556807
|
23/02/2024
|
mamta
|
1738003064WL068232
|
mamta
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/04/2024
|
|
302313474
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
133
|
LALBARRA
|
MP-38-003-064-001/146
(DOKARBANDI)
|
1738003064NRG24220220241556809
|
23/02/2024
|
revaka bai
|
1738003064WL068232
|
revaka bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
revakabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
134
|
LALBARRA
|
MP-38-003-064-001/146
(DOKARBANDI)
|
1738003064NRG24220220241556808
|
23/02/2024
|
sadduji
|
1738003064WL068232
|
sadduji
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
sadduji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
135
|
LALBARRA
|
MP-38-003-064-001/146-A
(DOKARBANDI)
|
1738003064NRG24220220241556810
|
23/02/2024
|
lalita
|
1738003064WL068232
|
lalita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
136
|
LALBARRA
|
MP-38-003-064-001/149
(DOKARBANDI)
|
1738003064NRG24220220241556839
|
23/02/2024
|
chatura bai
|
1738003064WL068234
|
chatura bai
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313474
|
|
chaturabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
LALBARRA
|
MP-38-003-064-001/154
(DOKARBANDI)
|
1738003064NRG24220220241556840
|
23/02/2024
|
ramkali
|
1738003064WL068234
|
ramkali
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313474
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
138
|
LALBARRA
|
MP-38-003-064-001/157
(DOKARBANDI)
|
1738003064NRG24220220241556841
|
23/02/2024
|
varsha
|
1738003064WL068234
|
varsha
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313474
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
139
|
LALBARRA
|
MP-38-003-064-001/161-A
(DOKARBANDI)
|
1738003064NRG24220220241556842
|
23/02/2024
|
maya
|
1738003064WL068234
|
maya
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313474
|
|
maya
|
HDFC BANK LTD(607152)
|
|
140
|
LALBARRA
|
MP-38-003-064-001/172
(DOKARBANDI)
|
1738003064NRG24220220241556843
|
23/02/2024
|
shukwanti
|
1738003064WL068234
|
shukwanti
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313474
|
|
shukwanti
|
STATE BANK OF INDIA(508548)
|
|
141
|
LALBARRA
|
MP-38-003-064-001/181
(DOKARBANDI)
|
1738003064NRG24220220241556811
|
23/02/2024
|
anita
|
1738003064WL068232
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
142
|
LALBARRA
|
MP-38-003-064-001/184
(DOKARBANDI)
|
1738003064NRG24220220241556844
|
23/02/2024
|
svita
|
1738003064WL068234
|
svita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313474
|
|
svita
|
STATE BANK OF INDIA(508548)
|
|
143
|
LALBARRA
|
MP-38-003-064-001/188
(DOKARBANDI)
|
1738003064NRG24220220241556845
|
23/02/2024
|
Bhumesweri
|
1738003064WL068234
|
Bhumesweri
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/04/2024
|
|
302313474
|
|
Bhumesweri
|
STATE BANK OF INDIA(508548)
|
|
144
|
LALBARRA
|
MP-38-003-064-001/194-A
(DOKARBANDI)
|
1738003064NRG24220220241556846
|
23/02/2024
|
sumitra
|
1738003064WL068234
|
sumitra
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/04/2024
|
|
302313474
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
145
|
LALBARRA
|
MP-38-003-064-001/217
(DOKARBANDI)
|
1738003064NRG24220220241556812
|
23/02/2024
|
sarda
|
1738003064WL068232
|
sarda
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313474
|
|
sarda
|
STATE BANK OF INDIA(508548)
|
|
146
|
LALBARRA
|
MP-38-003-064-001/221-A
(DOKARBANDI)
|
1738003064NRG24220220241556848
|
23/02/2024
|
anita
|
1738003064WL068234
|
anita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313474
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
147
|
LALBARRA
|
MP-38-003-064-001/23
(DOKARBANDI)
|
1738003064NRG24220220241556849
|
23/02/2024
|
gendlal
|
1738003064WL068234
|
gendlal
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313474
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
148
|
LALBARRA
|
MP-38-003-064-001/231
(DOKARBANDI)
|
1738003064NRG24220220241556814
|
23/02/2024
|
radhesyam
|
1738003064WL068232
|
radhesyam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
149
|
LALBARRA
|
MP-38-003-064-001/231-A
(DOKARBANDI)
|
1738003064NRG24220220241556817
|
23/02/2024
|
gangeswari
|
1738003064WL068233
|
gangeswari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
gangeswari
|
STATE BANK OF INDIA(508548)
|
|
150
|
LALBARRA
|
MP-38-003-064-001/232
(DOKARBANDI)
|
1738003064NRG24220220241556850
|
23/02/2024
|
meena
|
1738003064WL068234
|
meena
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/04/2024
|
|
302313474
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
151
|
LALBARRA
|
MP-38-003-064-001/235
(DOKARBANDI)
|
1738003064NRG24220220241556851
|
23/02/2024
|
Amruta
|
1738003064WL068234
|
Amruta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313474
|
|
Amruta
|
STATE BANK OF INDIA(508548)
|
|
152
|
LALBARRA
|
MP-38-003-064-001/247
(DOKARBANDI)
|
1738003064NRG24220220241556818
|
23/02/2024
|
Sukwanbai
|
1738003064WL068233
|
Sukwanbai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313474
|
|
Sukwanbai
|
STATE BANK OF INDIA(508548)
|
|
153
|
LALBARRA
|
MP-38-003-064-001/247-A
(DOKARBANDI)
|
1738003064NRG24220220241556819
|
23/02/2024
|
rekha
|
1738003064WL068233
|
rekha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
154
|
LALBARRA
|
MP-38-003-064-001/250
(DOKARBANDI)
|
1738003064NRG24220220241556852
|
23/02/2024
|
pustkala
|
1738003064WL068234
|
pustkala
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313474
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
155
|
LALBARRA
|
MP-38-003-064-001/26
(DOKARBANDI)
|
1738003064NRG24220220241556853
|
23/02/2024
|
savita raut
|
1738003064WL068234
|
savita raut
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313474
|
|
savitaraut
|
STATE BANK OF INDIA(508548)
|
|
156
|
LALBARRA
|
MP-38-003-064-001/278
(DOKARBANDI)
|
1738003064NRG24220220241556854
|
23/02/2024
|
Dwarka
|
1738003064WL068234
|
Dwarka
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313474
|
|
Dwarka
|
STATE BANK OF INDIA(508548)
|
|
157
|
LALBARRA
|
MP-38-003-064-001/300
(DOKARBANDI)
|
1738003064NRG24220220241556855
|
23/02/2024
|
lalita
|
1738003064WL068234
|
lalita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313474
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
158
|
LALBARRA
|
MP-38-003-064-001/32
(DOKARBANDI)
|
1738003064NRG24220220241556820
|
23/02/2024
|
Khilendra
|
1738003064WL068233
|
Khilendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
Khilendra
|
STATE BANK OF INDIA(508548)
|
|
159
|
LALBARRA
|
MP-38-003-064-001/32
(DOKARBANDI)
|
1738003064NRG24220220241556821
|
23/02/2024
|
sunita bai
|
1738003064WL068233
|
sunita bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
160
|
LALBARRA
|
MP-38-003-064-001/362
(DOKARBANDI)
|
1738003064NRG24220220241556815
|
23/02/2024
|
Sanjaykumar
|
1738003064WL068232
|
Sanjaykumar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
Sanjaykumar
|
STATE BANK OF INDIA(508548)
|
|
161
|
LALBARRA
|
MP-38-003-064-001/362-A
(DOKARBANDI)
|
1738003064NRG24220220241556822
|
23/02/2024
|
ajay
|
1738003064WL068233
|
ajay
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313474
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
162
|
LALBARRA
|
MP-38-003-064-001/38
(DOKARBANDI)
|
1738003064NRG24220220241556856
|
23/02/2024
|
kastura bai
|
1738003064WL068234
|
kastura bai
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313474
|
|
kasturabai
|
STATE BANK OF INDIA(508548)
|
|
163
|
LALBARRA
|
MP-38-003-064-001/382
(DOKARBANDI)
|
1738003064NRG24220220241556823
|
23/02/2024
|
sangita
|
1738003064WL068233
|
sangita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
164
|
LALBARRA
|
MP-38-003-064-001/390-A
(DOKARBANDI)
|
1738003064NRG24220220241556824
|
23/02/2024
|
fulvanti
|
1738003064WL068233
|
fulvanti
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313474
|
|
fulvanti
|
STATE BANK OF INDIA(508548)
|
|
165
|
LALBARRA
|
MP-38-003-064-001/392
(DOKARBANDI)
|
1738003064NRG24220220241556825
|
23/02/2024
|
dinesh
|
1738003064WL068233
|
dinesh
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313474
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
166
|
LALBARRA
|
MP-38-003-064-001/393
(DOKARBANDI)
|
1738003064NRG24220220241556826
|
23/02/2024
|
kirta
|
1738003064WL068233
|
kirta
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313474
|
|
kirta
|
STATE BANK OF INDIA(508548)
|
|
167
|
LALBARRA
|
MP-38-003-064-001/394
(DOKARBANDI)
|
1738003064NRG24220220241556827
|
23/02/2024
|
Hariprasad
|
1738003064WL068233
|
Hariprasad
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
Hariprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
168
|
LALBARRA
|
MP-38-003-064-001/395
(DOKARBANDI)
|
1738003064NRG24220220241556828
|
23/02/2024
|
Yogvanta
|
1738003064WL068233
|
Yogvanta
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/04/2024
|
|
302313474
|
|
Yogvanta
|
STATE BANK OF INDIA(508548)
|
|
169
|
LALBARRA
|
MP-38-003-064-001/43
(DOKARBANDI)
|
1738003064NRG24220220241556829
|
23/02/2024
|
leela bai
|
1738003064WL068233
|
leela bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
170
|
LALBARRA
|
MP-38-003-064-001/449
(DOKARBANDI)
|
1738003064NRG24220220241556816
|
23/02/2024
|
amruta
|
1738003064WL068232
|
amruta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
amruta
|
STATE BANK OF INDIA(508548)
|
|
171
|
LALBARRA
|
MP-38-003-064-001/45
(DOKARBANDI)
|
1738003064NRG24220220241556857
|
23/02/2024
|
Santura bai
|
1738003064WL068234
|
Santura bai
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313474
|
|
Santurabai
|
STATE BANK OF INDIA(508548)
|
|
172
|
LALBARRA
|
MP-38-003-064-001/454
(DOKARBANDI)
|
1738003064NRG24220220241556858
|
23/02/2024
|
Sunita
|
1738003064WL068234
|
Sunita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313474
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
173
|
LALBARRA
|
MP-38-003-064-001/56
(DOKARBANDI)
|
1738003064NRG24220220241556830
|
23/02/2024
|
Punaji
|
1738003064WL068233
|
Punaji
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/04/2024
|
|
302313474
|
|
Punaji
|
STATE BANK OF INDIA(508548)
|
|
174
|
LALBARRA
|
MP-38-003-064-001/64
(DOKARBANDI)
|
1738003064NRG24220220241556859
|
23/02/2024
|
Urmila
|
1738003064WL068234
|
Urmila
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313474
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
175
|
LALBARRA
|
MP-38-003-064-001/88-A
(DOKARBANDI)
|
1738003064NRG24220220241556860
|
23/02/2024
|
sangeeta
|
1738003064WL068234
|
sangeeta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313474
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
176
|
LALBARRA
|
MP-38-003-064-001/89
(DOKARBANDI)
|
1738003064NRG24220220241556832
|
23/02/2024
|
shanti
|
1738003064WL068233
|
shanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
177
|
LALBARRA
|
MP-38-003-064-001/93
(DOKARBANDI)
|
1738003064NRG24220220241556861
|
23/02/2024
|
syama
|
1738003064WL068234
|
syama
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313474
|
|
syama
|
STATE BANK OF INDIA(508548)
|
|
178
|
LALBARRA
|
MP-38-003-064-001/99
(DOKARBANDI)
|
1738003064NRG24220220241556833
|
23/02/2024
|
sunita
|
1738003064WL068233
|
sunita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
179
|
LALBARRA
|
MP-38-003-064-002/111
(DOKARBANDI)
|
1738003064NRG24220220241556862
|
23/02/2024
|
khileshwaree
|
1738003064WL068234
|
khileshwaree
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313474
|
|
khileshwaree
|
STATE BANK OF INDIA(508548)
|
|
180
|
LALBARRA
|
MP-38-003-064-002/112
(DOKARBANDI)
|
1738003064NRG24220220241556863
|
23/02/2024
|
usha
|
1738003064WL068234
|
usha
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/04/2024
|
|
302313474
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
181
|
LALBARRA
|
MP-38-003-064-002/123
(DOKARBANDI)
|
1738003064NRG24220220241556864
|
23/02/2024
|
lata pardhi
|
1738003064WL068234
|
lata pardhi
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313474
|
|
latapardhi
|
STATE BANK OF INDIA(508548)
|
|
182
|
LALBARRA
|
MP-38-003-064-002/124
(DOKARBANDI)
|
1738003064NRG24220220241556865
|
23/02/2024
|
Seeta
|
1738003064WL068234
|
Seeta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313474
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
183
|
LALBARRA
|
MP-38-003-064-002/140
(DOKARBANDI)
|
1738003064NRG24220220241556866
|
23/02/2024
|
Reshma
|
1738003064WL068234
|
Reshma
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313474
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
184
|
LALBARRA
|
MP-38-003-064-002/160
(DOKARBANDI)
|
1738003064NRG24220220241556867
|
23/02/2024
|
Uama
|
1738003064WL068234
|
Uama
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313474
|
|
Uama
|
STATE BANK OF INDIA(508548)
|
|
185
|
LALBARRA
|
MP-38-003-064-002/165
(DOKARBANDI)
|
1738003064NRG24220220241556868
|
23/02/2024
|
kala bai
|
1738003064WL068234
|
kala bai
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313474
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
186
|
LALBARRA
|
MP-38-003-064-002/174
(DOKARBANDI)
|
1738003064NRG24220220241556869
|
23/02/2024
|
Sunita
|
1738003064WL068234
|
Sunita
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/04/2024
|
|
302313474
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
187
|
LALBARRA
|
MP-38-003-064-002/202-A
(DOKARBANDI)
|
1738003064NRG24220220241556871
|
23/02/2024
|
rita
|
1738003064WL068234
|
rita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313474
|
|
rita
|
STATE BANK OF INDIA(508548)
|
|
188
|
LALBARRA
|
MP-38-003-064-002/209-B
(DOKARBANDI)
|
1738003064NRG24220220241556872
|
23/02/2024
|
uchit
|
1738003064WL068234
|
uchit
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313474
|
|
uchit
|
STATE BANK OF INDIA(508548)
|
|
189
|
LALBARRA
|
MP-38-003-064-002/260
(DOKARBANDI)
|
1738003064NRG24220220241556873
|
23/02/2024
|
anusuiya
|
1738003064WL068234
|
anusuiya
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313474
|
|
anusuiya
|
BANK OF BARODA(606985)
|
|
190
|
LALBARRA
|
MP-38-003-064-002/281
(DOKARBANDI)
|
1738003064NRG24220220241556874
|
23/02/2024
|
sisupal
|
1738003064WL068234
|
sisupal
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313474
|
|
sisupal
|
STATE BANK OF INDIA(508548)
|
|
191
|
LALBARRA
|
MP-38-003-064-002/289
(DOKARBANDI)
|
1738003064NRG24220220241556875
|
23/02/2024
|
manta bai
|
1738003064WL068234
|
manta bai
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313474
|
|
mantabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
192
|
LALBARRA
|
MP-38-003-064-002/30
(DOKARBANDI)
|
1738003064NRG24220220241556876
|
23/02/2024
|
Yashodabai
|
1738003064WL068234
|
Yashodabai
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313474
|
|
Yashodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LALBARRA
|
MP-38-003-064-002/35
(DOKARBANDI)
|
1738003064NRG24220220241556877
|
23/02/2024
|
Kanta
|
1738003064WL068234
|
Kanta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313474
|
|
Kanta
|
STATE BANK OF INDIA(508548)
|
|
194
|
LALBARRA
|
MP-38-003-064-002/415
(DOKARBANDI)
|
1738003064NRG24220220241556878
|
23/02/2024
|
geeta
|
1738003064WL068234
|
geeta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313474
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
195
|
LALBARRA
|
MP-38-003-064-002/418
(DOKARBANDI)
|
1738003064NRG24220220241556879
|
23/02/2024
|
meera bai
|
1738003064WL068234
|
meera bai
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313474
|
|
meerabai
|
HDFC BANK LTD(607152)
|
|
196
|
LALBARRA
|
MP-38-003-064-002/425
(DOKARBANDI)
|
1738003064NRG24220220241556880
|
23/02/2024
|
savita
|
1738003064WL068234
|
savita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313474
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
197
|
LALBARRA
|
MP-38-003-064-002/425-A
(DOKARBANDI)
|
1738003064NRG24220220241556881
|
23/02/2024
|
anita
|
1738003064WL068234
|
anita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313474
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
198
|
LALBARRA
|
MP-38-003-064-002/437-A
(DOKARBANDI)
|
1738003064NRG24220220241556882
|
23/02/2024
|
anita
|
1738003064WL068234
|
anita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313474
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
199
|
LALBARRA
|
MP-38-003-064-002/471
(DOKARBANDI)
|
1738003064NRG24220220241556884
|
23/02/2024
|
bhavana
|
1738003064WL068234
|
bhavana
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313474
|
|
bhavana
|
STATE BANK OF INDIA(508548)
|
|
200
|
LALBARRA
|
MP-38-003-064-002/58
(DOKARBANDI)
|
1738003064NRG24220220241556885
|
23/02/2024
|
Darkan
|
1738003064WL068234
|
Darkan
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313474
|
|
Darkan
|
STATE BANK OF INDIA(508548)
|
|
201
|
LALBARRA
|
MP-38-003-064-002/59
(DOKARBANDI)
|
1738003064NRG24220220241556886
|
23/02/2024
|
Urmila Bai
|
1738003064WL068234
|
Urmila Bai
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313474
|
|
UrmilaBai
|
STATE BANK OF INDIA(508548)
|
|
202
|
LALBARRA
|
MP-38-003-064-002/6
(DOKARBANDI)
|
1738003064NRG24220220241556887
|
23/02/2024
|
Vimla
|
1738003064WL068234
|
Vimla
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313474
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
203
|
LALBARRA
|
MP-38-003-064-002/68
(DOKARBANDI)
|
1738003064NRG24220220241556888
|
23/02/2024
|
dameshwaree
|
1738003064WL068234
|
dameshwaree
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313474
|
|
dameshwaree
|
STATE BANK OF INDIA(508548)
|
|
204
|
LALBARRA
|
MP-38-003-064-002/69
(DOKARBANDI)
|
1738003064NRG24220220241556889
|
23/02/2024
|
Urmila
|
1738003064WL068234
|
Urmila
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313474
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
LALBARRA
|
MP-38-003-064-002/7
(DOKARBANDI)
|
1738003064NRG24220220241556890
|
23/02/2024
|
devkan
|
1738003064WL068234
|
devkan
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313474
|
|
devkan
|
STATE BANK OF INDIA(508548)
|
|
206
|
LALBARRA
|
MP-38-003-064-002/76
(DOKARBANDI)
|
1738003064NRG24220220241556891
|
23/02/2024
|
Basanti meshram
|
1738003064WL068234
|
Basanti meshram
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/04/2024
|
|
302313474
|
|
Basantimeshram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
207
|
LALBARRA
|
MP-38-003-064-002/8
(DOKARBANDI)
|
1738003064NRG24220220241556893
|
23/02/2024
|
Alka vagare
|
1738003064WL068234
|
Alka vagare
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313474
|
|
Alkavagare
|
STATE BANK OF INDIA(508548)
|
|
208
|
LALBARRA
|
MP-38-003-064-002/8-B
(DOKARBANDI)
|
1738003064NRG24220220241556894
|
23/02/2024
|
gayatri
|
1738003064WL068234
|
gayatri
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313474
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
209
|
LALBARRA
|
MP-38-003-064-002/81
(DOKARBANDI)
|
1738003064NRG24220220241556895
|
23/02/2024
|
Jiran
|
1738003064WL068234
|
Jiran
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313474
|
|
Jiran
|
STATE BANK OF INDIA(508548)
|
|
210
|
LALBARRA
|
MP-38-003-068-001/143
(BAKODA)
|
1738003068NRG24230220241561099
|
23/02/2024
|
baidhnaht
|
1738003068WL068418
|
baidhnaht
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313474
|
|
baidhnaht
|
STATE BANK OF INDIA(508548)
|
|
211
|
LALBARRA
|
MP-38-003-068-001/156
(BAKODA)
|
1738003068NRG24230220241561100
|
23/02/2024
|
Rampyari
|
1738003068WL068418
|
Rampyari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
Rampyari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
212
|
LALBARRA
|
MP-38-003-068-001/355-A
(BAKODA)
|
1738003068NRG24230220241561104
|
23/02/2024
|
Babita
|
1738003068WL068418
|
Babita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121992
|
121992
|
|
|
|
|
|
|
|
|
213
|
LALBARRA
|
MP-38-003-063-001/279-A
(BIRSOLA)
|
1738003063NRG24220220241554175
|
23/02/2024
|
Manju
|
1738003063WL068115
|
Manju
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
214
|
LALBARRA
|
MP-38-003-064-002/464
(DOKARBANDI)
|
1738003064NRG24220220241556883
|
23/02/2024
|
satwanta tangse
|
1738003064WL068234
|
satwanta tangse
|
00468
|
UBIN0559440
|
663
|
663
|
Processed
|
13/04/2024
|
|
302313474
|
|
satwantatangse
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
215
|
LALBARRA
|
MP-38-003-068-001/359-A
(BAKODA)
|
1738003068NRG24230220241561105
|
23/02/2024
|
Hirwant Nageswar
|
1738003068WL068418
|
Hirwant Nageswar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313474
|
|
HirwantNageswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LALBARRA
|
MP-38-003-068-001/370
(BAKODA)
|
1738003068NRG24230220241561107
|
23/02/2024
|
Shubham Nageshwar
|
1738003068WL068418
|
Shubham Nageshwar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302313474
|
|
ShubhamNageshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
217
|
LALBARRA
|
MP-38-003-014-001/109
(BAHIYATIKUR)
|
1738003000NRG24230220241560650
|
23/02/2024
|
kamla
|
1738003WL068405
|
kamla
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
LALBARRA
|
MP-38-003-014-001/112
(BAHIYATIKUR)
|
1738003000NRG24230220241560652
|
23/02/2024
|
BHAVAN
|
1738003WL068405
|
BHAVAN
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
BHAVAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
LALBARRA
|
MP-38-003-014-001/128
(BAHIYATIKUR)
|
1738003000NRG24230220241560654
|
23/02/2024
|
kishor
|
1738003WL068405
|
kishor
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313474
|
|
kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
LALBARRA
|
MP-38-003-014-001/172-A
(BAHIYATIKUR)
|
1738003000NRG24230220241560656
|
23/02/2024
|
anjani
|
1738003WL068405
|
anjani
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
anjani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
LALBARRA
|
MP-38-003-014-001/181-A
(BAHIYATIKUR)
|
1738003000NRG24230220241560657
|
23/02/2024
|
jitendra
|
1738003WL068405
|
jitendra
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
222
|
LALBARRA
|
MP-38-003-014-001/181-A
(BAHIYATIKUR)
|
1738003000NRG24230220241560658
|
23/02/2024
|
Rakccha
|
1738003WL068405
|
Rakccha
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
Rakccha
|
STATE BANK OF INDIA(508548)
|
|
223
|
LALBARRA
|
MP-38-003-014-001/184
(BAHIYATIKUR)
|
1738003000NRG24230220241560659
|
23/02/2024
|
shandya
|
1738003WL068405
|
shandya
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
12/04/2024
|
|
302313474
|
|
shandya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
LALBARRA
|
MP-38-003-014-001/186
(BAHIYATIKUR)
|
1738003000NRG24230220241560660
|
23/02/2024
|
lalita
|
1738003WL068405
|
lalita
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
LALBARRA
|
MP-38-003-014-001/192
(BAHIYATIKUR)
|
1738003000NRG24230220241560661
|
23/02/2024
|
manisha
|
1738003WL068405
|
manisha
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
12/04/2024
|
|
302313474
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
LALBARRA
|
MP-38-003-014-001/193
(BAHIYATIKUR)
|
1738003000NRG24230220241560662
|
23/02/2024
|
lilan
|
1738003WL068405
|
lilan
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
12/04/2024
|
|
302313474
|
|
lilan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
LALBARRA
|
MP-38-003-014-001/221
(BAHIYATIKUR)
|
1738003000NRG24230220241560666
|
23/02/2024
|
BASHAN
|
1738003WL068405
|
BASHAN
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
BASHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
LALBARRA
|
MP-38-003-014-001/231
(BAHIYATIKUR)
|
1738003000NRG24230220241560670
|
23/02/2024
|
karan
|
1738003WL068405
|
karan
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
karan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
LALBARRA
|
MP-38-003-014-001/236
(BAHIYATIKUR)
|
1738003000NRG24230220241560671
|
23/02/2024
|
dhanpal
|
1738003WL068405
|
dhanpal
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313474
|
|
dhanpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
LALBARRA
|
MP-38-003-014-001/238
(BAHIYATIKUR)
|
1738003000NRG24230220241560672
|
23/02/2024
|
lilan
|
1738003WL068405
|
lilan
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
lilan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
LALBARRA
|
MP-38-003-014-001/239
(BAHIYATIKUR)
|
1738003000NRG24230220241560673
|
23/02/2024
|
radhika
|
1738003WL068405
|
radhika
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313474
|
|
radhika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
LALBARRA
|
MP-38-003-014-001/243
(BAHIYATIKUR)
|
1738003000NRG24230220241560674
|
23/02/2024
|
kelan
|
1738003WL068405
|
kelan
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
12/04/2024
|
|
302313474
|
|
kelan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
LALBARRA
|
MP-38-003-014-001/246
(BAHIYATIKUR)
|
1738003000NRG24230220241560675
|
23/02/2024
|
gulabvati
|
1738003WL068405
|
gulabvati
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
12/04/2024
|
|
302313474
|
|
gulabvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
LALBARRA
|
MP-38-003-014-001/249
(BAHIYATIKUR)
|
1738003000NRG24230220241560676
|
23/02/2024
|
mahabati
|
1738003WL068405
|
mahabati
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
mahabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
LALBARRA
|
MP-38-003-014-001/251
(BAHIYATIKUR)
|
1738003000NRG24230220241560677
|
23/02/2024
|
kalpana
|
1738003WL068405
|
kalpana
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
kalpana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
LALBARRA
|
MP-38-003-014-001/252
(BAHIYATIKUR)
|
1738003000NRG24230220241560678
|
23/02/2024
|
laxmibai
|
1738003WL068405
|
laxmibai
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
LALBARRA
|
MP-38-003-014-001/259
(BAHIYATIKUR)
|
1738003000NRG24230220241560679
|
23/02/2024
|
anjna
|
1738003WL068405
|
anjna
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
anjna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
LALBARRA
|
MP-38-003-014-001/273
(BAHIYATIKUR)
|
1738003000NRG24230220241560682
|
23/02/2024
|
bhupesh
|
1738003WL068405
|
bhupesh
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313474
|
|
bhupesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
LALBARRA
|
MP-38-003-014-001/273
(BAHIYATIKUR)
|
1738003000NRG24230220241560681
|
23/02/2024
|
durga
|
1738003WL068405
|
durga
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
LALBARRA
|
MP-38-003-014-001/277
(BAHIYATIKUR)
|
1738003000NRG24230220241560683
|
23/02/2024
|
shita
|
1738003WL068405
|
shita
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
shita
|
INDUSIND BANK(607189)
|
|
241
|
LALBARRA
|
MP-38-003-014-001/277-A
(BAHIYATIKUR)
|
1738003000NRG24230220241560684
|
23/02/2024
|
sunita
|
1738003WL068405
|
sunita
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
LALBARRA
|
MP-38-003-014-001/285
(BAHIYATIKUR)
|
1738003000NRG24230220241560686
|
23/02/2024
|
mangla
|
1738003WL068405
|
mangla
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313474
|
|
mangla
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
LALBARRA
|
MP-38-003-014-001/285
(BAHIYATIKUR)
|
1738003000NRG24230220241560685
|
23/02/2024
|
mohanshih
|
1738003WL068405
|
mohanshih
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
mohanshih
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
244
|
LALBARRA
|
MP-38-003-014-001/288
(BAHIYATIKUR)
|
1738003000NRG24230220241560687
|
23/02/2024
|
ramkale
|
1738003WL068405
|
ramkale
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
12/04/2024
|
|
302313474
|
|
ramkale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
LALBARRA
|
MP-38-003-014-001/299-A
(BAHIYATIKUR)
|
1738003000NRG24230220241560689
|
23/02/2024
|
mamta
|
1738003WL068405
|
mamta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
246
|
LALBARRA
|
MP-38-003-014-001/311
(BAHIYATIKUR)
|
1738003000NRG24230220241560692
|
23/02/2024
|
taran
|
1738003WL068405
|
taran
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313474
|
|
taran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
LALBARRA
|
MP-38-003-014-001/313
(BAHIYATIKUR)
|
1738003000NRG24230220241560693
|
23/02/2024
|
alka
|
1738003WL068405
|
alka
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313474
|
|
alka
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
248
|
LALBARRA
|
MP-38-003-014-001/313-A
(BAHIYATIKUR)
|
1738003000NRG24230220241560694
|
23/02/2024
|
NANHESWARI
|
1738003WL068405
|
NANHESWARI
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
NANHESWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
LALBARRA
|
MP-38-003-014-001/319
(BAHIYATIKUR)
|
1738003000NRG24230220241560695
|
23/02/2024
|
brajlal
|
1738003WL068405
|
brajlal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
brajlal
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
LALBARRA
|
MP-38-003-014-001/319
(BAHIYATIKUR)
|
1738003000NRG24230220241560696
|
23/02/2024
|
shila
|
1738003WL068405
|
shila
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313474
|
|
shila
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
LALBARRA
|
MP-38-003-014-001/321
(BAHIYATIKUR)
|
1738003000NRG24230220241560697
|
23/02/2024
|
yograj
|
1738003WL068405
|
yograj
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
yograj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
LALBARRA
|
MP-38-003-014-001/329
(BAHIYATIKUR)
|
1738003000NRG24230220241560699
|
23/02/2024
|
nirmala
|
1738003WL068405
|
nirmala
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
LALBARRA
|
MP-38-003-014-001/333
(BAHIYATIKUR)
|
1738003000NRG24230220241560700
|
23/02/2024
|
battarshih
|
1738003WL068405
|
battarshih
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
battarshih
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
LALBARRA
|
MP-38-003-014-001/334
(BAHIYATIKUR)
|
1738003000NRG24230220241560701
|
23/02/2024
|
gulabvati
|
1738003WL068405
|
gulabvati
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313474
|
|
gulabvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
LALBARRA
|
MP-38-003-014-001/335
(BAHIYATIKUR)
|
1738003000NRG24230220241560702
|
23/02/2024
|
ashok
|
1738003WL068405
|
ashok
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
LALBARRA
|
MP-38-003-014-001/337
(BAHIYATIKUR)
|
1738003000NRG24230220241560703
|
23/02/2024
|
laxmi
|
1738003WL068405
|
laxmi
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313474
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
LALBARRA
|
MP-38-003-014-001/342
(BAHIYATIKUR)
|
1738003000NRG24230220241560704
|
23/02/2024
|
bhivram
|
1738003WL068405
|
bhivram
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
bhivram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
258
|
LALBARRA
|
MP-38-003-014-001/343
(BAHIYATIKUR)
|
1738003000NRG24230220241560705
|
23/02/2024
|
karna
|
1738003WL068405
|
karna
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313474
|
|
karna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
LALBARRA
|
MP-38-003-014-001/346
(BAHIYATIKUR)
|
1738003000NRG24230220241560706
|
23/02/2024
|
sanula
|
1738003WL068405
|
sanula
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
sanula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
LALBARRA
|
MP-38-003-014-001/348
(BAHIYATIKUR)
|
1738003000NRG24230220241560707
|
23/02/2024
|
rambatti
|
1738003WL068405
|
rambatti
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302313474
|
|
rambatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
LALBARRA
|
MP-38-003-014-001/357
(BAHIYATIKUR)
|
1738003000NRG24230220241560709
|
23/02/2024
|
manshinh
|
1738003WL068405
|
manshinh
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
12/04/2024
|
|
302313474
|
|
manshinh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
LALBARRA
|
MP-38-003-014-001/358
(BAHIYATIKUR)
|
1738003000NRG24230220241560710
|
23/02/2024
|
Keshar
|
1738003WL068405
|
Keshar
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313474
|
|
Keshar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
263
|
LALBARRA
|
MP-38-003-014-001/362
(BAHIYATIKUR)
|
1738003000NRG24230220241560711
|
23/02/2024
|
parmila
|
1738003WL068405
|
parmila
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
parmila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
264
|
LALBARRA
|
MP-38-003-014-001/379-A
(BAHIYATIKUR)
|
1738003000NRG24230220241560713
|
23/02/2024
|
Indrajit Uikey
|
1738003WL068405
|
Indrajit Uikey
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
IndrajitUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
LALBARRA
|
MP-38-003-014-001/396
(BAHIYATIKUR)
|
1738003000NRG24230220241560714
|
23/02/2024
|
rekha
|
1738003WL068405
|
rekha
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
12/04/2024
|
|
302313474
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
LALBARRA
|
MP-38-003-014-001/45-D
(BAHIYATIKUR)
|
1738003000NRG24230220241560717
|
23/02/2024
|
rajkumari
|
1738003WL068405
|
rajkumari
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313474
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
LALBARRA
|
MP-38-003-014-001/60
(BAHIYATIKUR)
|
1738003000NRG24230220241560720
|
23/02/2024
|
kanchna
|
1738003WL068405
|
kanchna
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
kanchna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
LALBARRA
|
MP-38-003-014-001/88
(BAHIYATIKUR)
|
1738003000NRG24230220241560723
|
23/02/2024
|
dhanvaaanta
|
1738003WL068405
|
dhanvaaanta
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313474
|
|
dhanvaaanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
LALBARRA
|
MP-38-003-014-002/101
(BAHIYATIKUR)
|
1738003000NRG24230220241560725
|
23/02/2024
|
ramand
|
1738003WL068405
|
ramand
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
ramand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
LALBARRA
|
MP-38-003-014-002/11
(BAHIYATIKUR)
|
1738003000NRG24230220241560727
|
23/02/2024
|
manta
|
1738003WL068405
|
manta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
manta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
LALBARRA
|
MP-38-003-014-002/112-A
(BAHIYATIKUR)
|
1738003000NRG24230220241560731
|
23/02/2024
|
Parshram
|
1738003WL068405
|
Parshram
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
Parshram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
LALBARRA
|
MP-38-003-014-002/121-A
(BAHIYATIKUR)
|
1738003000NRG24230220241560733
|
23/02/2024
|
bhagan
|
1738003WL068405
|
bhagan
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
bhagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
LALBARRA
|
MP-38-003-014-002/141
(BAHIYATIKUR)
|
1738003000NRG24230220241560736
|
23/02/2024
|
yograj
|
1738003WL068405
|
yograj
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313474
|
|
yograj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
LALBARRA
|
MP-38-003-014-002/154-B
(BAHIYATIKUR)
|
1738003000NRG24230220241560739
|
23/02/2024
|
Lalita
|
1738003WL068405
|
Lalita
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
LALBARRA
|
MP-38-003-014-002/23
(BAHIYATIKUR)
|
1738003000NRG24230220241560742
|
23/02/2024
|
SHURICHAND
|
1738003WL068405
|
SHURICHAND
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
SHURICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
LALBARRA
|
MP-38-003-014-002/26
(BAHIYATIKUR)
|
1738003000NRG24230220241560745
|
23/02/2024
|
ramshing
|
1738003WL068405
|
ramshing
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
ramshing
|
STATE BANK OF INDIA(508548)
|
|
277
|
LALBARRA
|
MP-38-003-014-002/3
(BAHIYATIKUR)
|
1738003000NRG24230220241560748
|
23/02/2024
|
belabai
|
1738003WL068405
|
belabai
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
12/04/2024
|
|
302313474
|
|
belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
LALBARRA
|
MP-38-003-014-002/39-A
(BAHIYATIKUR)
|
1738003000NRG24230220241560750
|
23/02/2024
|
sunita
|
1738003WL068405
|
sunita
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
LALBARRA
|
MP-38-003-014-002/400-A
(BAHIYATIKUR)
|
1738003000NRG24230220241560753
|
23/02/2024
|
SUNITA
|
1738003WL068405
|
SUNITA
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
12/04/2024
|
|
302313474
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
LALBARRA
|
MP-38-003-014-002/42
(BAHIYATIKUR)
|
1738003000NRG24230220241560757
|
23/02/2024
|
bhumesvri
|
1738003WL068405
|
bhumesvri
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
bhumesvri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
LALBARRA
|
MP-38-003-014-002/50
(BAHIYATIKUR)
|
1738003000NRG24230220241560758
|
23/02/2024
|
chaman
|
1738003WL068405
|
chaman
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
chaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
LALBARRA
|
MP-38-003-014-002/59
(BAHIYATIKUR)
|
1738003000NRG24230220241560759
|
23/02/2024
|
sakun
|
1738003WL068405
|
sakun
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313474
|
|
sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
LALBARRA
|
MP-38-003-014-002/65
(BAHIYATIKUR)
|
1738003000NRG24230220241560761
|
23/02/2024
|
Khelan
|
1738003WL068405
|
Khelan
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
Khelan
|
STATE BANK OF INDIA(508548)
|
|
284
|
LALBARRA
|
MP-38-003-014-002/81
(BAHIYATIKUR)
|
1738003000NRG24230220241560765
|
23/02/2024
|
bhondal
|
1738003WL068405
|
bhondal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
bhondal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
285
|
LALBARRA
|
MP-38-003-014-002/95
(BAHIYATIKUR)
|
1738003000NRG24230220241560768
|
23/02/2024
|
shanta
|
1738003WL068405
|
shanta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
shanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
286
|
LALBARRA
|
MP-38-003-014-001/200-A
(BAHIYATIKUR)
|
1738003000NRG24230220241560663
|
23/02/2024
|
ASHISH
|
1738003WL068405
|
ASHISH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
ASHISH
|
STATE BANK OF INDIA(508548)
|
|
287
|
LALBARRA
|
MP-38-003-014-001/200-A
(BAHIYATIKUR)
|
1738003000NRG24230220241560664
|
23/02/2024
|
sangita
|
1738003WL068405
|
sangita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
288
|
LALBARRA
|
MP-38-003-014-001/218
(BAHIYATIKUR)
|
1738003000NRG24230220241560665
|
23/02/2024
|
Sakun
|
1738003WL068405
|
Sakun
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
289
|
LALBARRA
|
MP-38-003-014-001/222
(BAHIYATIKUR)
|
1738003000NRG24230220241560667
|
23/02/2024
|
kamla
|
1738003WL068405
|
kamla
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
kamla
|
INDUSIND BANK(607189)
|
|
290
|
LALBARRA
|
MP-38-003-014-001/272
(BAHIYATIKUR)
|
1738003000NRG24230220241560680
|
23/02/2024
|
sampta
|
1738003WL068405
|
sampta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
sampta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
LALBARRA
|
MP-38-003-014-002/111
(BAHIYATIKUR)
|
1738003000NRG24230220241560729
|
23/02/2024
|
ruplal
|
1738003WL068405
|
ruplal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
ruplal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
292
|
LALBARRA
|
MP-38-003-014-002/24-A
(BAHIYATIKUR)
|
1738003000NRG24230220241560743
|
23/02/2024
|
HEMLATA
|
1738003WL068405
|
HEMLATA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
HEMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
LALBARRA
|
MP-38-003-014-002/411-A
(BAHIYATIKUR)
|
1738003000NRG24230220241560756
|
23/02/2024
|
lalchand
|
1738003WL068405
|
lalchand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313474
|
|
lalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319787
|
319787
|
|
|
|
|
|
|
|