|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LALBARRA
|
MP-38-003-051-002/116-A
(PANDEWADA)
|
1738003000NRG24031120231059013
|
03/11/2023
|
DINESH
|
1738003WL050225
|
DINESH
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
LALBARRA
|
MP-38-003-051-002/116-A
(PANDEWADA)
|
1738003000NRG24031120231059014
|
03/11/2023
|
rita
|
1738003WL050225
|
rita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
rita
|
HDFC BANK LTD(607152)
|
|
3
|
LALBARRA
|
MP-38-003-051-002/166
(PANDEWADA)
|
1738003000NRG24031120231059015
|
03/11/2023
|
YASWANT
|
1738003WL050225
|
YASWANT
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
YASWANT
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-051-002/8-A
(PANDEWADA)
|
1738003000NRG24031120231059016
|
03/11/2023
|
mukesh sharnagat
|
1738003WL050225
|
mukesh sharnagat
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
mukeshsharnagat
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-030-004/295
(TEKADI LA)
|
1738003030NRG24031120231056457
|
03/11/2023
|
Savanlal
|
1738003030WL050124
|
Savanlal
|
00051
|
MAHB0000800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332583102
|
|
Savanlal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-014-001/267
(BAHIYATIKUR)
|
1738003000NRG24031120231058936
|
03/11/2023
|
YESHULA
|
1738003WL050221
|
YESHULA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
YESHULA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-014-001/306-A
(BAHIYATIKUR)
|
1738003000NRG24031120231058948
|
03/11/2023
|
rekha
|
1738003WL050221
|
rekha
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
02/01/2024
|
|
332583102
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-014-002/27-A
(BAHIYATIKUR)
|
1738003014NRG24031120231056681
|
03/11/2023
|
SHURSHA
|
1738003014WL050138
|
SHURSHA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
SHURSHA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-030-001/268
(TEKADI LA)
|
1738003030NRG24031120231056438
|
03/11/2023
|
sulkan
|
1738003030WL050124
|
sulkan
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332583102
|
|
sulkan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-030-003/166
(TEKADI LA)
|
1738003030NRG24031120231056440
|
03/11/2023
|
lalita
|
1738003030WL050124
|
lalita
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332583102
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-030-003/176
(TEKADI LA)
|
1738003030NRG24031120231056444
|
03/11/2023
|
Chandan
|
1738003030WL050124
|
Chandan
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332583102
|
|
Chandan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
LALBARRA
|
MP-38-003-030-003/176
(TEKADI LA)
|
1738003030NRG24031120231056445
|
03/11/2023
|
Jaybatti
|
1738003030WL050124
|
Jaybatti
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332583102
|
|
Jaybatti
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-030-003/177
(TEKADI LA)
|
1738003030NRG24031120231056447
|
03/11/2023
|
Angura
|
1738003030WL050124
|
Angura
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332583102
|
|
Angura
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-030-003/177
(TEKADI LA)
|
1738003030NRG24031120231056446
|
03/11/2023
|
Ghanaram
|
1738003030WL050124
|
Ghanaram
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332583102
|
|
Ghanaram
|
IDBI BANK(607095)
|
|
15
|
LALBARRA
|
MP-38-003-030-003/184
(TEKADI LA)
|
1738003030NRG24031120231056448
|
03/11/2023
|
Sevsinh
|
1738003030WL050124
|
Sevsinh
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332583102
|
|
Sevsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-030-003/189-A
(TEKADI LA)
|
1738003030NRG24031120231056454
|
03/11/2023
|
Yashoda bai
|
1738003030WL050124
|
Yashoda bai
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332583102
|
|
Yashodabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
LALBARRA
|
MP-38-003-030-003/190-A
(TEKADI LA)
|
1738003030NRG24031120231056456
|
03/11/2023
|
Amarbati
|
1738003030WL050124
|
Amarbati
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332583102
|
|
Amarbati
|
STATE BANK OF INDIA(508548)
|
|
18
|
LALBARRA
|
MP-38-003-030-004/297
(TEKADI LA)
|
1738003030NRG24031120231056458
|
03/11/2023
|
Samlabai
|
1738003030WL050124
|
Samlabai
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332583102
|
|
Samlabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
LALBARRA
|
MP-38-003-042-001/1011
(PANDHARWANI)
|
1738003042NRG24031120231057913
|
03/11/2023
|
shayma
|
1738003042WL050183
|
shayma
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
shayma
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-042-001/1017-A
(PANDHARWANI)
|
1738003042NRG24031120231057914
|
03/11/2023
|
puranlal
|
1738003042WL050183
|
puranlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
puranlal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-042-001/1056-A
(PANDHARWANI)
|
1738003042NRG24031120231057915
|
03/11/2023
|
parmila
|
1738003042WL050183
|
parmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-042-001/1069
(PANDHARWANI)
|
1738003042NRG24031120231057892
|
03/11/2023
|
dinu
|
1738003042WL050182
|
dinu
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
02/01/2024
|
|
332583102
|
|
dinu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
LALBARRA
|
MP-38-003-042-001/1076
(PANDHARWANI)
|
1738003042NRG24031120231057893
|
03/11/2023
|
gita
|
1738003042WL050182
|
gita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALBARRA
|
MP-38-003-042-001/1093
(PANDHARWANI)
|
1738003042NRG24031120231057894
|
03/11/2023
|
BHAGRATA
|
1738003042WL050182
|
BHAGRATA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
BHAGRATA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-042-001/110
(PANDHARWANI)
|
1738003042NRG24031120231057895
|
03/11/2023
|
sangita
|
1738003042WL050182
|
sangita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332583102
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALBARRA
|
MP-38-003-042-001/1166
(PANDHARWANI)
|
1738003042NRG24031120231057917
|
03/11/2023
|
Usha
|
1738003042WL050183
|
Usha
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332583102
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-042-001/124
(PANDHARWANI)
|
1738003042NRG24031120231057918
|
03/11/2023
|
Anusuya
|
1738003042WL050183
|
Anusuya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
Anusuya
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-042-001/175
(PANDHARWANI)
|
1738003042NRG24031120231057896
|
03/11/2023
|
UDASAN
|
1738003042WL050182
|
UDASAN
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
UDASAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
LALBARRA
|
MP-38-003-042-001/198
(PANDHARWANI)
|
1738003042NRG24031120231057919
|
03/11/2023
|
mira
|
1738003042WL050183
|
mira
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-042-001/200
(PANDHARWANI)
|
1738003042NRG24031120231057897
|
03/11/2023
|
DILCHAND
|
1738003042WL050182
|
DILCHAND
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
DILCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-042-001/200
(PANDHARWANI)
|
1738003042NRG24031120231057920
|
03/11/2023
|
hemlata
|
1738003042WL050183
|
hemlata
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
02/01/2024
|
|
332583102
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-042-001/204-A
(PANDHARWANI)
|
1738003042NRG24031120231057898
|
03/11/2023
|
neaha
|
1738003042WL050182
|
neaha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
neaha
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-042-001/250-A
(PANDHARWANI)
|
1738003042NRG24031120231057923
|
03/11/2023
|
FULBATI
|
1738003042WL050183
|
FULBATI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
FULBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-042-001/280
(PANDHARWANI)
|
1738003042NRG24031120231057924
|
03/11/2023
|
dharamraj
|
1738003042WL050183
|
dharamraj
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332583102
|
|
dharamraj
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-042-001/326
(PANDHARWANI)
|
1738003042NRG24031120231057925
|
03/11/2023
|
sanatri
|
1738003042WL050183
|
sanatri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
sanatri
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-042-001/345
(PANDHARWANI)
|
1738003042NRG24031120231057900
|
03/11/2023
|
sivbhajan
|
1738003042WL050182
|
sivbhajan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
sivbhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-042-001/355
(PANDHARWANI)
|
1738003042NRG24031120231057901
|
03/11/2023
|
sevakram
|
1738003042WL050182
|
sevakram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
sevakram
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-042-001/474-A
(PANDHARWANI)
|
1738003042NRG24031120231057926
|
03/11/2023
|
sunita
|
1738003042WL050183
|
sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-042-001/492
(PANDHARWANI)
|
1738003042NRG24031120231057903
|
03/11/2023
|
kavita
|
1738003042WL050182
|
kavita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
40
|
LALBARRA
|
MP-38-003-042-001/511-A
(PANDHARWANI)
|
1738003042NRG24031120231057905
|
03/11/2023
|
KAMLVATI
|
1738003042WL050182
|
KAMLVATI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
KAMLVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-042-001/553
(PANDHARWANI)
|
1738003042NRG24031120231057906
|
03/11/2023
|
shreebati
|
1738003042WL050182
|
shreebati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
shreebati
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
LALBARRA
|
MP-38-003-042-001/558
(PANDHARWANI)
|
1738003042NRG24031120231057907
|
03/11/2023
|
baynta bai
|
1738003042WL050182
|
baynta bai
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
02/01/2024
|
|
332583102
|
|
bayntabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
LALBARRA
|
MP-38-003-042-001/57
(PANDHARWANI)
|
1738003042NRG24031120231057908
|
03/11/2023
|
gouri
|
1738003042WL050182
|
gouri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
gouri
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-042-001/666
(PANDHARWANI)
|
1738003042NRG24031120231057910
|
03/11/2023
|
akta
|
1738003042WL050182
|
akta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
akta
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-042-001/992
(PANDHARWANI)
|
1738003042NRG24031120231057927
|
03/11/2023
|
sudan
|
1738003042WL050183
|
sudan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
sudan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
46
|
LALBARRA
|
MP-38-003-014-001/227
(BAHIYATIKUR)
|
1738003000NRG24031120231058922
|
03/11/2023
|
SAPNA
|
1738003WL050221
|
SAPNA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LALBARRA
|
MP-38-003-019-001/174
(DHEPERA)
|
1738003019NRG24031120231057992
|
03/11/2023
|
dhurpata
|
1738003019WL050190
|
dhurpata
|
00089
|
CBIN0281924
|
462
|
462
|
Processed
|
02/01/2024
|
|
332583102
|
|
dhurpata
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-019-001/200
(DHEPERA)
|
1738003019NRG24031120231057993
|
03/11/2023
|
madhuri
|
1738003019WL050190
|
madhuri
|
00089
|
CBIN0281924
|
462
|
462
|
Processed
|
02/01/2024
|
|
332583102
|
|
madhuri
|
INDUSIND BANK(607189)
|
|
49
|
LALBARRA
|
MP-38-003-019-001/267
(DHEPERA)
|
1738003019NRG24031120231057994
|
03/11/2023
|
sima
|
1738003019WL050190
|
sima
|
00089
|
CBIN0281924
|
462
|
462
|
Processed
|
02/01/2024
|
|
332583102
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-019-001/270-A
(DHEPERA)
|
1738003019NRG24031120231057995
|
03/11/2023
|
reena
|
1738003019WL050190
|
reena
|
00089
|
CBIN0281924
|
462
|
462
|
Processed
|
02/01/2024
|
|
332583102
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-019-001/270-B
(DHEPERA)
|
1738003019NRG24031120231057996
|
03/11/2023
|
Hemlata
|
1738003019WL050190
|
Hemlata
|
00089
|
CBIN0281924
|
462
|
462
|
Processed
|
02/01/2024
|
|
332583102
|
|
Hemlata
|
INDUSIND BANK(607189)
|
|
52
|
LALBARRA
|
MP-38-003-019-001/537
(DHEPERA)
|
1738003019NRG24031120231057998
|
03/11/2023
|
ambeswari
|
1738003019WL050190
|
ambeswari
|
00089
|
CBIN0281924
|
462
|
462
|
Processed
|
02/01/2024
|
|
332583102
|
|
ambeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-019-001/99-B
(DHEPERA)
|
1738003019NRG24031120231057999
|
03/11/2023
|
prakash
|
1738003019WL050190
|
prakash
|
00089
|
CBIN0281924
|
462
|
462
|
Processed
|
02/01/2024
|
|
332583102
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
54
|
LALBARRA
|
MP-38-003-033-001/260-A
(MOHGAON DH)
|
1738003033NRG24031120231055332
|
03/11/2023
|
Champa
|
1738003033WL050084
|
Champa
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
Champa
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-033-001/260-A
(MOHGAON DH)
|
1738003033NRG24031120231055331
|
03/11/2023
|
ranglal
|
1738003033WL050084
|
ranglal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
ranglal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-033-001/441
(MOHGAON DH)
|
1738003033NRG24031120231055335
|
03/11/2023
|
sunder
|
1738003033WL050084
|
sunder
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
sunder
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-033-001/441-A
(MOHGAON DH)
|
1738003033NRG24031120231055336
|
03/11/2023
|
durgesh
|
1738003033WL050084
|
durgesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-033-001/568
(MOHGAON DH)
|
1738003033NRG24031120231055338
|
03/11/2023
|
Fulwanta Baghele
|
1738003033WL050084
|
Fulwanta Baghele
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
FulwantaBaghele
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-033-001/568
(MOHGAON DH)
|
1738003033NRG24031120231055339
|
03/11/2023
|
Rakesh
|
1738003033WL050084
|
Rakesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-033-001/681
(MOHGAON DH)
|
1738003033NRG24031120231055341
|
03/11/2023
|
alka
|
1738003033WL050084
|
alka
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
alka
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-033-001/681
(MOHGAON DH)
|
1738003033NRG24031120231055340
|
03/11/2023
|
chunilal
|
1738003033WL050084
|
chunilal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
chunilal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-033-001/701
(MOHGAON DH)
|
1738003033NRG24031120231055342
|
03/11/2023
|
rangita
|
1738003033WL050084
|
rangita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
rangita
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-033-001/77
(MOHGAON DH)
|
1738003033NRG24031120231055344
|
03/11/2023
|
guddi bai
|
1738003033WL050084
|
guddi bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-033-001/77
(MOHGAON DH)
|
1738003033NRG24031120231055343
|
03/11/2023
|
mohanlal
|
1738003033WL050084
|
mohanlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-033-001/78
(MOHGAON DH)
|
1738003033NRG24031120231055345
|
03/11/2023
|
mekhram
|
1738003033WL050084
|
mekhram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
mekhram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
LALBARRA
|
MP-38-003-033-001/785
(MOHGAON DH)
|
1738003033NRG24031120231055346
|
03/11/2023
|
lilavanti
|
1738003033WL050084
|
lilavanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
lilavanti
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-033-001/925
(MOHGAON DH)
|
1738003033NRG24031120231055347
|
03/11/2023
|
asharam
|
1738003033WL050084
|
asharam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-033-001/925
(MOHGAON DH)
|
1738003033NRG24031120231055348
|
03/11/2023
|
laxmi
|
1738003033WL050084
|
laxmi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-033-001/925
(MOHGAON DH)
|
1738003033NRG24031120231055349
|
03/11/2023
|
manik ram
|
1738003033WL050084
|
manik ram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
manikram
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-033-001/925
(MOHGAON DH)
|
1738003033NRG24031120231055350
|
03/11/2023
|
toshan
|
1738003033WL050084
|
toshan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
toshan
|
STATE BANK OF INDIA(508548)
|
|
71
|
LALBARRA
|
MP-38-003-033-001/932
(MOHGAON DH)
|
1738003033NRG24031120231055351
|
03/11/2023
|
parasram
|
1738003033WL050084
|
parasram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
parasram
|
STATE BANK OF INDIA(508548)
|
|
72
|
LALBARRA
|
MP-38-003-033-001/993
(MOHGAON DH)
|
1738003033NRG24031120231055355
|
03/11/2023
|
harichand
|
1738003033WL050084
|
harichand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
harichand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29754
|
29754
|
|
|
|
|
|
|
|
|
73
|
LALBARRA
|
MP-38-003-010-002/4-B
(TENGNIKHURD)
|
1738003010NRG24031120231055275
|
03/11/2023
|
kiran
|
1738003010WL050078
|
kiran
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
LALBARRA
|
MP-38-003-062-001/158
(LAWADA)
|
1738003000NRG24031120231059006
|
03/11/2023
|
Karulal
|
1738003WL050223
|
Karulal
|
00089
|
CBIN0281986
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332583102
|
|
Karulal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-062-001/158
(LAWADA)
|
1738003000NRG24031120231059007
|
03/11/2023
|
mita
|
1738003WL050223
|
mita
|
00089
|
CBIN0281986
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332583102
|
|
mita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
76
|
LALBARRA
|
MP-38-003-010-002/12-A
(TENGNIKHURD)
|
1738003010NRG24031120231055268
|
03/11/2023
|
hemlata
|
1738003010WL050078
|
hemlata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-010-002/12-A
(TENGNIKHURD)
|
1738003010NRG24031120231055267
|
03/11/2023
|
Piramsinh
|
1738003010WL050078
|
Piramsinh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
Piramsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-010-002/148-A
(TENGNIKHURD)
|
1738003010NRG24031120231055269
|
03/11/2023
|
shubham
|
1738003010WL050078
|
shubham
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
shubham
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-010-002/164-B
(TENGNIKHURD)
|
1738003010NRG24031120231055271
|
03/11/2023
|
anita
|
1738003010WL050078
|
anita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-010-002/164-B
(TENGNIKHURD)
|
1738003010NRG24031120231055270
|
03/11/2023
|
sarad
|
1738003010WL050078
|
sarad
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
sarad
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-010-002/3-A
(TENGNIKHURD)
|
1738003010NRG24031120231055272
|
03/11/2023
|
Ramesh
|
1738003010WL050078
|
Ramesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
LALBARRA
|
MP-38-003-010-002/42-A
(TENGNIKHURD)
|
1738003010NRG24031120231055277
|
03/11/2023
|
saabnam
|
1738003010WL050078
|
saabnam
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
saabnam
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-010-002/42-A
(TENGNIKHURD)
|
1738003010NRG24031120231055276
|
03/11/2023
|
safik
|
1738003010WL050078
|
safik
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
safik
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
LALBARRA
|
MP-38-003-010-002/60-A
(TENGNIKHURD)
|
1738003010NRG24031120231055279
|
03/11/2023
|
Ramkali
|
1738003010WL050078
|
Ramkali
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
85
|
LALBARRA
|
MP-38-003-010-002/9-B
(TENGNIKHURD)
|
1738003010NRG24031120231055280
|
03/11/2023
|
Pradip
|
1738003010WL050078
|
Pradip
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
Pradip
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
86
|
LALBARRA
|
MP-38-003-014-001/179-A
(BAHIYATIKUR)
|
1738003000NRG24031120231058905
|
03/11/2023
|
rajni
|
1738003WL050221
|
rajni
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-014-001/200
(BAHIYATIKUR)
|
1738003000NRG24031120231058913
|
03/11/2023
|
lokesh
|
1738003WL050221
|
lokesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
lokesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
LALBARRA
|
MP-38-003-014-001/203-A
(BAHIYATIKUR)
|
1738003000NRG24031120231058915
|
03/11/2023
|
kavita
|
1738003WL050221
|
kavita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
89
|
LALBARRA
|
MP-38-003-014-001/211-A
(BAHIYATIKUR)
|
1738003000NRG24031120231058916
|
03/11/2023
|
Mamta
|
1738003WL050221
|
Mamta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
90
|
LALBARRA
|
MP-38-003-014-001/213-C
(BAHIYATIKUR)
|
1738003000NRG24031120231058919
|
03/11/2023
|
MADHURI
|
1738003WL050221
|
MADHURI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LALBARRA
|
MP-38-003-014-001/226-A
(BAHIYATIKUR)
|
1738003000NRG24031120231058921
|
03/11/2023
|
karuna
|
1738003WL050221
|
karuna
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
karuna
|
STATE BANK OF INDIA(508548)
|
|
92
|
LALBARRA
|
MP-38-003-014-001/236
(BAHIYATIKUR)
|
1738003000NRG24031120231058927
|
03/11/2023
|
Vishveshwari
|
1738003WL050221
|
Vishveshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
Vishveshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-014-001/250-A
(BAHIYATIKUR)
|
1738003000NRG24031120231058931
|
03/11/2023
|
Manoj
|
1738003WL050221
|
Manoj
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-014-001/263
(BAHIYATIKUR)
|
1738003000NRG24031120231058934
|
03/11/2023
|
umesh
|
1738003WL050221
|
umesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-014-001/270-A
(BAHIYATIKUR)
|
1738003000NRG24031120231058939
|
03/11/2023
|
pravin
|
1738003WL050221
|
pravin
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
pravin
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-014-001/292
(BAHIYATIKUR)
|
1738003000NRG24031120231058942
|
03/11/2023
|
biban
|
1738003WL050221
|
biban
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
biban
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-014-001/292-A
(BAHIYATIKUR)
|
1738003000NRG24031120231058943
|
03/11/2023
|
Rosani
|
1738003WL050221
|
Rosani
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
Rosani
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-014-001/298
(BAHIYATIKUR)
|
1738003000NRG24031120231058945
|
03/11/2023
|
durgesswari
|
1738003WL050221
|
durgesswari
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
02/01/2024
|
|
332583102
|
|
durgesswari
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-014-001/307-A
(BAHIYATIKUR)
|
1738003000NRG24031120231058950
|
03/11/2023
|
SANDHYA
|
1738003WL050221
|
SANDHYA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-014-001/335-A
(BAHIYATIKUR)
|
1738003000NRG24031120231058960
|
03/11/2023
|
manisha
|
1738003WL050221
|
manisha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-014-001/346-A
(BAHIYATIKUR)
|
1738003000NRG24031120231058962
|
03/11/2023
|
sakila
|
1738003WL050221
|
sakila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
sakila
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-014-001/346-B
(BAHIYATIKUR)
|
1738003000NRG24031120231058963
|
03/11/2023
|
harichand
|
1738003WL050221
|
harichand
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
harichand
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-014-001/355-A
(BAHIYATIKUR)
|
1738003000NRG24031120231058967
|
03/11/2023
|
revti
|
1738003WL050221
|
revti
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332583102
|
|
revti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
104
|
LALBARRA
|
MP-38-003-014-001/45-A
(BAHIYATIKUR)
|
1738003000NRG24031120231058975
|
03/11/2023
|
shail
|
1738003WL050221
|
shail
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
shail
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-014-001/56-A
(BAHIYATIKUR)
|
1738003000NRG24031120231058981
|
03/11/2023
|
sheela
|
1738003WL050221
|
sheela
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
02/01/2024
|
|
332583102
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-014-002/111-A
(BAHIYATIKUR)
|
1738003000NRG24031120231058984
|
03/11/2023
|
tarasan
|
1738003WL050221
|
tarasan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
tarasan
|
STATE BANK OF INDIA(508548)
|
|
107
|
LALBARRA
|
MP-38-003-014-002/125-B
(BAHIYATIKUR)
|
1738003000NRG24031120231058985
|
03/11/2023
|
Monika
|
1738003WL050221
|
Monika
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
02/01/2024
|
|
332583102
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
108
|
LALBARRA
|
MP-38-003-014-002/2-B
(BAHIYATIKUR)
|
1738003014NRG24031120231056678
|
03/11/2023
|
SARITA
|
1738003014WL050138
|
SARITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LALBARRA
|
MP-38-003-014-002/31
(BAHIYATIKUR)
|
1738003000NRG24031120231058987
|
03/11/2023
|
faglal
|
1738003WL050221
|
faglal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
faglal
|
STATE BANK OF INDIA(508548)
|
|
110
|
LALBARRA
|
MP-38-003-014-002/409
(BAHIYATIKUR)
|
1738003014NRG24031120231056683
|
03/11/2023
|
dulan
|
1738003014WL050138
|
dulan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
dulan
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LALBARRA
|
MP-38-003-014-002/6-A
(BAHIYATIKUR)
|
1738003014NRG24031120231056684
|
03/11/2023
|
krisna
|
1738003014WL050138
|
krisna
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
krisna
|
STATE BANK OF INDIA(508548)
|
|
112
|
LALBARRA
|
MP-38-003-014-002/8-B
(BAHIYATIKUR)
|
1738003000NRG24031120231058997
|
03/11/2023
|
Reena
|
1738003WL050221
|
Reena
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
113
|
LALBARRA
|
MP-38-003-030-001/230-B
(TEKADI LA)
|
1738003030NRG24031120231056437
|
03/11/2023
|
Rajkumar
|
1738003030WL050124
|
Rajkumar
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332583102
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-030-003/165
(TEKADI LA)
|
1738003030NRG24031120231056439
|
03/11/2023
|
Rajendra
|
1738003030WL050124
|
Rajendra
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332583102
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
LALBARRA
|
MP-38-003-030-003/171
(TEKADI LA)
|
1738003030NRG24031120231056443
|
03/11/2023
|
Anil
|
1738003030WL050124
|
Anil
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332583102
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
116
|
LALBARRA
|
MP-38-003-030-003/184-A
(TEKADI LA)
|
1738003030NRG24031120231056449
|
03/11/2023
|
Sevakram
|
1738003030WL050124
|
Sevakram
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332583102
|
|
Sevakram
|
STATE BANK OF INDIA(508548)
|
|
117
|
LALBARRA
|
MP-38-003-030-003/185-A
(TEKADI LA)
|
1738003030NRG24031120231056450
|
03/11/2023
|
Molsingh
|
1738003030WL050124
|
Molsingh
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332583102
|
|
Molsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
LALBARRA
|
MP-38-003-030-003/188
(TEKADI LA)
|
1738003030NRG24031120231056451
|
03/11/2023
|
Mansinh
|
1738003030WL050124
|
Mansinh
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332583102
|
|
Mansinh
|
STATE BANK OF INDIA(508548)
|
|
119
|
LALBARRA
|
MP-38-003-030-003/188
(TEKADI LA)
|
1738003030NRG24031120231056452
|
03/11/2023
|
Sukhabatti
|
1738003030WL050124
|
Sukhabatti
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332583102
|
|
Sukhabatti
|
STATE BANK OF INDIA(508548)
|
|
120
|
LALBARRA
|
MP-38-003-030-003/189-A
(TEKADI LA)
|
1738003030NRG24031120231056453
|
03/11/2023
|
Dinesh
|
1738003030WL050124
|
Dinesh
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332583102
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-030-003/190
(TEKADI LA)
|
1738003030NRG24031120231056455
|
03/11/2023
|
pendarin
|
1738003030WL050124
|
pendarin
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332583102
|
|
pendarin
|
STATE BANK OF INDIA(508548)
|
|
122
|
LALBARRA
|
MP-38-003-033-001/439
(MOHGAON DH)
|
1738003033NRG24031120231055334
|
03/11/2023
|
ramkali
|
1738003033WL050084
|
ramkali
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
123
|
LALBARRA
|
MP-38-003-033-001/991
(MOHGAON DH)
|
1738003033NRG24031120231055354
|
03/11/2023
|
dhanlal
|
1738003033WL050084
|
dhanlal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
dhanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
124
|
LALBARRA
|
MP-38-003-033-001/991
(MOHGAON DH)
|
1738003033NRG24031120231055352
|
03/11/2023
|
sattabai
|
1738003033WL050084
|
sattabai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
sattabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
125
|
LALBARRA
|
MP-38-003-042-001/1103
(PANDHARWANI)
|
1738003042NRG24031120231057916
|
03/11/2023
|
sunita
|
1738003042WL050183
|
sunita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
126
|
LALBARRA
|
MP-38-003-042-001/201
(PANDHARWANI)
|
1738003042NRG24031120231057921
|
03/11/2023
|
kavita
|
1738003042WL050183
|
kavita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
02/01/2024
|
|
332583102
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
127
|
LALBARRA
|
MP-38-003-042-001/237-B
(PANDHARWANI)
|
1738003042NRG24031120231057922
|
03/11/2023
|
ombati
|
1738003042WL050183
|
ombati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
ombati
|
STATE BANK OF INDIA(508548)
|
|
128
|
LALBARRA
|
MP-38-003-042-001/474-A
(PANDHARWANI)
|
1738003042NRG24031120231057902
|
03/11/2023
|
likesh
|
1738003042WL050182
|
likesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
likesh
|
STATE BANK OF INDIA(508548)
|
|
129
|
LALBARRA
|
MP-38-003-042-001/510
(PANDHARWANI)
|
1738003042NRG24031120231057904
|
03/11/2023
|
ranu
|
1738003042WL050182
|
ranu
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
130
|
LALBARRA
|
MP-38-003-042-001/583
(PANDHARWANI)
|
1738003042NRG24031120231057909
|
03/11/2023
|
kali
|
1738003042WL050182
|
kali
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
02/01/2024
|
|
332583102
|
|
kali
|
STATE BANK OF INDIA(508548)
|
|
131
|
LALBARRA
|
MP-38-003-042-001/77
(PANDHARWANI)
|
1738003042NRG24031120231057911
|
03/11/2023
|
chaitram
|
1738003042WL050182
|
chaitram
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332583102
|
|
chaitram
|
STATE BANK OF INDIA(508548)
|
|
132
|
LALBARRA
|
MP-38-003-042-001/928
(PANDHARWANI)
|
1738003042NRG24031120231057912
|
03/11/2023
|
lalita
|
1738003042WL050182
|
lalita
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
02/01/2024
|
|
332583102
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
133
|
LALBARRA
|
MP-38-003-057-001/200-A
(ATRI)
|
1738003057NRG24031120231055395
|
03/11/2023
|
DILESHWARI
|
1738003057WL050087
|
DILESHWARI
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332583102
|
|
DILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LALBARRA
|
MP-38-003-057-001/200-A
(ATRI)
|
1738003057NRG24031120231055394
|
03/11/2023
|
RAJENDRA
|
1738003057WL050087
|
RAJENDRA
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332583102
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
135
|
LALBARRA
|
MP-38-003-014-001/103
(BAHIYATIKUR)
|
1738003000NRG24031120231058898
|
03/11/2023
|
sevkram
|
1738003WL050221
|
sevkram
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
sevkram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LALBARRA
|
MP-38-003-014-001/172-A
(BAHIYATIKUR)
|
1738003000NRG24031120231058899
|
03/11/2023
|
anjani
|
1738003WL050221
|
anjani
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
anjani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
LALBARRA
|
MP-38-003-014-001/173
(BAHIYATIKUR)
|
1738003000NRG24031120231058900
|
03/11/2023
|
shavn
|
1738003WL050221
|
shavn
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
shavn
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
138
|
LALBARRA
|
MP-38-003-014-001/175
(BAHIYATIKUR)
|
1738003000NRG24031120231058903
|
03/11/2023
|
Manta
|
1738003WL050221
|
Manta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
Manta
|
STATE BANK OF INDIA(508548)
|
|
139
|
LALBARRA
|
MP-38-003-014-001/179
(BAHIYATIKUR)
|
1738003000NRG24031120231058904
|
03/11/2023
|
meera
|
1738003WL050221
|
meera
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
meera
|
INDUSIND BANK(607189)
|
|
140
|
LALBARRA
|
MP-38-003-014-001/181
(BAHIYATIKUR)
|
1738003000NRG24031120231058906
|
03/11/2023
|
nirmla
|
1738003WL050221
|
nirmla
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
nirmla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LALBARRA
|
MP-38-003-014-001/185
(BAHIYATIKUR)
|
1738003000NRG24031120231058907
|
03/11/2023
|
kalpna
|
1738003WL050221
|
kalpna
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
02/01/2024
|
|
332583102
|
|
kalpna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
LALBARRA
|
MP-38-003-014-001/187
(BAHIYATIKUR)
|
1738003000NRG24031120231058908
|
03/11/2023
|
shila
|
1738003WL050221
|
shila
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
shila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
LALBARRA
|
MP-38-003-014-001/192
(BAHIYATIKUR)
|
1738003000NRG24031120231058909
|
03/11/2023
|
manisha
|
1738003WL050221
|
manisha
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
02/01/2024
|
|
332583102
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
LALBARRA
|
MP-38-003-014-001/194
(BAHIYATIKUR)
|
1738003000NRG24031120231058910
|
03/11/2023
|
Shankarsing
|
1738003WL050221
|
Shankarsing
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
Shankarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
LALBARRA
|
MP-38-003-014-001/197
(BAHIYATIKUR)
|
1738003000NRG24031120231058911
|
03/11/2023
|
shobha
|
1738003WL050221
|
shobha
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
shobha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
LALBARRA
|
MP-38-003-014-001/200
(BAHIYATIKUR)
|
1738003000NRG24031120231058912
|
03/11/2023
|
gita
|
1738003WL050221
|
gita
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
gita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
LALBARRA
|
MP-38-003-014-001/203
(BAHIYATIKUR)
|
1738003000NRG24031120231058914
|
03/11/2023
|
sitlal
|
1738003WL050221
|
sitlal
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
02/01/2024
|
|
332583102
|
|
sitlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
LALBARRA
|
MP-38-003-014-001/212
(BAHIYATIKUR)
|
1738003000NRG24031120231058917
|
03/11/2023
|
asha
|
1738003WL050221
|
asha
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
LALBARRA
|
MP-38-003-014-001/213-B
(BAHIYATIKUR)
|
1738003000NRG24031120231058918
|
03/11/2023
|
manisha
|
1738003WL050221
|
manisha
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
LALBARRA
|
MP-38-003-014-001/214
(BAHIYATIKUR)
|
1738003000NRG24031120231058920
|
03/11/2023
|
kamla
|
1738003WL050221
|
kamla
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
LALBARRA
|
MP-38-003-014-001/231
(BAHIYATIKUR)
|
1738003000NRG24031120231058923
|
03/11/2023
|
karan
|
1738003WL050221
|
karan
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
karan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
LALBARRA
|
MP-38-003-014-001/232
(BAHIYATIKUR)
|
1738003000NRG24031120231058924
|
03/11/2023
|
lalita
|
1738003WL050221
|
lalita
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
LALBARRA
|
MP-38-003-014-001/233
(BAHIYATIKUR)
|
1738003000NRG24031120231058925
|
03/11/2023
|
yashoda
|
1738003WL050221
|
yashoda
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
154
|
LALBARRA
|
MP-38-003-014-001/234
(BAHIYATIKUR)
|
1738003000NRG24031120231058926
|
03/11/2023
|
syamkala
|
1738003WL050221
|
syamkala
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
syamkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
LALBARRA
|
MP-38-003-014-001/240
(BAHIYATIKUR)
|
1738003000NRG24031120231058928
|
03/11/2023
|
fagni
|
1738003WL050221
|
fagni
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
fagni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
LALBARRA
|
MP-38-003-014-001/243
(BAHIYATIKUR)
|
1738003000NRG24031120231058929
|
03/11/2023
|
kelan
|
1738003WL050221
|
kelan
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
kelan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
LALBARRA
|
MP-38-003-014-001/250
(BAHIYATIKUR)
|
1738003000NRG24031120231058930
|
03/11/2023
|
bhujliya
|
1738003WL050221
|
bhujliya
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
bhujliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
LALBARRA
|
MP-38-003-014-001/258
(BAHIYATIKUR)
|
1738003000NRG24031120231058933
|
03/11/2023
|
salikram
|
1738003WL050221
|
salikram
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
salikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
LALBARRA
|
MP-38-003-014-001/263-A
(BAHIYATIKUR)
|
1738003000NRG24031120231058935
|
03/11/2023
|
ramkali
|
1738003WL050221
|
ramkali
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
LALBARRA
|
MP-38-003-014-001/268
(BAHIYATIKUR)
|
1738003000NRG24031120231058937
|
03/11/2023
|
chaya
|
1738003WL050221
|
chaya
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
chaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
LALBARRA
|
MP-38-003-014-001/269
(BAHIYATIKUR)
|
1738003000NRG24031120231058938
|
03/11/2023
|
Kastura
|
1738003WL050221
|
Kastura
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
02/01/2024
|
|
332583102
|
|
Kastura
|
INDUSIND BANK(607189)
|
|
162
|
LALBARRA
|
MP-38-003-014-001/277
(BAHIYATIKUR)
|
1738003000NRG24031120231058941
|
03/11/2023
|
shita
|
1738003WL050221
|
shita
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
02/01/2024
|
|
332583102
|
|
shita
|
INDUSIND BANK(607189)
|
|
163
|
LALBARRA
|
MP-38-003-014-001/293
(BAHIYATIKUR)
|
1738003000NRG24031120231058944
|
03/11/2023
|
dhurpata
|
1738003WL050221
|
dhurpata
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
dhurpata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LALBARRA
|
MP-38-003-014-001/299
(BAHIYATIKUR)
|
1738003000NRG24031120231058946
|
03/11/2023
|
udhashi
|
1738003WL050221
|
udhashi
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
udhashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
LALBARRA
|
MP-38-003-014-001/299-A
(BAHIYATIKUR)
|
1738003000NRG24031120231058947
|
03/11/2023
|
mamta
|
1738003WL050221
|
mamta
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332583102
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
166
|
LALBARRA
|
MP-38-003-014-001/307
(BAHIYATIKUR)
|
1738003000NRG24031120231058949
|
03/11/2023
|
parbata
|
1738003WL050221
|
parbata
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
parbata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
LALBARRA
|
MP-38-003-014-001/310
(BAHIYATIKUR)
|
1738003000NRG24031120231058951
|
03/11/2023
|
manikram
|
1738003WL050221
|
manikram
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
manikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
LALBARRA
|
MP-38-003-014-001/314-A
(BAHIYATIKUR)
|
1738003000NRG24031120231058953
|
03/11/2023
|
rajkumar
|
1738003WL050221
|
rajkumar
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
LALBARRA
|
MP-38-003-014-001/322-A
(BAHIYATIKUR)
|
1738003000NRG24031120231058955
|
03/11/2023
|
YOGENDRA
|
1738003WL050221
|
YOGENDRA
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
YOGENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-014-001/329
(BAHIYATIKUR)
|
1738003000NRG24031120231058956
|
03/11/2023
|
nirmala
|
1738003WL050221
|
nirmala
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
02/01/2024
|
|
332583102
|
|
nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
LALBARRA
|
MP-38-003-014-001/329-A
(BAHIYATIKUR)
|
1738003000NRG24031120231058957
|
03/11/2023
|
PUJA
|
1738003WL050221
|
PUJA
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
PUJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
LALBARRA
|
MP-38-003-014-001/333
(BAHIYATIKUR)
|
1738003000NRG24031120231058958
|
03/11/2023
|
battarshih
|
1738003WL050221
|
battarshih
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
battarshih
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
LALBARRA
|
MP-38-003-014-001/339-A
(BAHIYATIKUR)
|
1738003000NRG24031120231058961
|
03/11/2023
|
Sulochna
|
1738003WL050221
|
Sulochna
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
Sulochna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
LALBARRA
|
MP-38-003-014-001/353
(BAHIYATIKUR)
|
1738003000NRG24031120231058966
|
03/11/2023
|
kalpna
|
1738003WL050221
|
kalpna
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332583102
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
175
|
LALBARRA
|
MP-38-003-014-001/358-A
(BAHIYATIKUR)
|
1738003000NRG24031120231058968
|
03/11/2023
|
bhumesvrre
|
1738003WL050221
|
bhumesvrre
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
bhumesvrre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
LALBARRA
|
MP-38-003-014-001/359
(BAHIYATIKUR)
|
1738003000NRG24031120231058969
|
03/11/2023
|
sishula
|
1738003WL050221
|
sishula
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
sishula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
LALBARRA
|
MP-38-003-014-001/363
(BAHIYATIKUR)
|
1738003000NRG24031120231058970
|
03/11/2023
|
manvati
|
1738003WL050221
|
manvati
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
manvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
LALBARRA
|
MP-38-003-014-001/374
(BAHIYATIKUR)
|
1738003000NRG24031120231058971
|
03/11/2023
|
radhelal
|
1738003WL050221
|
radhelal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
radhelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
179
|
LALBARRA
|
MP-38-003-014-001/379
(BAHIYATIKUR)
|
1738003000NRG24031120231058972
|
03/11/2023
|
savita
|
1738003WL050221
|
savita
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
LALBARRA
|
MP-38-003-014-001/401
(BAHIYATIKUR)
|
1738003000NRG24031120231058973
|
03/11/2023
|
pustkala
|
1738003WL050221
|
pustkala
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
pustkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
LALBARRA
|
MP-38-003-014-001/46-A
(BAHIYATIKUR)
|
1738003000NRG24031120231058976
|
03/11/2023
|
durgaprashad
|
1738003WL050221
|
durgaprashad
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
durgaprashad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
LALBARRA
|
MP-38-003-014-001/46-A
(BAHIYATIKUR)
|
1738003000NRG24031120231058977
|
03/11/2023
|
rekha
|
1738003WL050221
|
rekha
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
LALBARRA
|
MP-38-003-014-001/50-A
(BAHIYATIKUR)
|
1738003000NRG24031120231058978
|
03/11/2023
|
anita
|
1738003WL050221
|
anita
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
LALBARRA
|
MP-38-003-014-001/54
(BAHIYATIKUR)
|
1738003000NRG24031120231058979
|
03/11/2023
|
suniya bai
|
1738003WL050221
|
suniya bai
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
suniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LALBARRA
|
MP-38-003-014-001/55
(BAHIYATIKUR)
|
1738003000NRG24031120231058980
|
03/11/2023
|
yashvanta
|
1738003WL050221
|
yashvanta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
yashvanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
186
|
LALBARRA
|
MP-38-003-014-002/1-A
(BAHIYATIKUR)
|
1738003014NRG24031120231056670
|
03/11/2023
|
sarsata
|
1738003014WL050138
|
sarsata
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
02/01/2024
|
|
332583102
|
|
sarsata
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
187
|
LALBARRA
|
MP-38-003-014-002/11
(BAHIYATIKUR)
|
1738003000NRG24031120231058983
|
03/11/2023
|
manta
|
1738003WL050221
|
manta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
manta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
LALBARRA
|
MP-38-003-014-002/11-A
(BAHIYATIKUR)
|
1738003014NRG24031120231056672
|
03/11/2023
|
ghansyam
|
1738003014WL050138
|
ghansyam
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
ghansyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
LALBARRA
|
MP-38-003-014-002/12
(BAHIYATIKUR)
|
1738003014NRG24031120231056673
|
03/11/2023
|
PRAMBATTI
|
1738003014WL050138
|
PRAMBATTI
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
PRAMBATTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
LALBARRA
|
MP-38-003-014-002/137
(BAHIYATIKUR)
|
1738003000NRG24031120231058986
|
03/11/2023
|
jhanak
|
1738003WL050221
|
jhanak
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
02/01/2024
|
|
332583102
|
|
jhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LALBARRA
|
MP-38-003-014-002/139
(BAHIYATIKUR)
|
1738003014NRG24031120231056674
|
03/11/2023
|
URMILA
|
1738003014WL050138
|
URMILA
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
LALBARRA
|
MP-38-003-014-002/152
(BAHIYATIKUR)
|
1738003014NRG24031120231056675
|
03/11/2023
|
anita
|
1738003014WL050138
|
anita
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
LALBARRA
|
MP-38-003-014-002/152-B
(BAHIYATIKUR)
|
1738003014NRG24031120231056676
|
03/11/2023
|
santosh
|
1738003014WL050138
|
santosh
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
LALBARRA
|
MP-38-003-014-002/18
(BAHIYATIKUR)
|
1738003014NRG24031120231056677
|
03/11/2023
|
santlal
|
1738003014WL050138
|
santlal
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332583102
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
LALBARRA
|
MP-38-003-014-002/22
(BAHIYATIKUR)
|
1738003014NRG24031120231056679
|
03/11/2023
|
PANCHSILA
|
1738003014WL050138
|
PANCHSILA
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
PANCHSILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
LALBARRA
|
MP-38-003-014-002/26
(BAHIYATIKUR)
|
1738003014NRG24031120231056680
|
03/11/2023
|
ramshing
|
1738003014WL050138
|
ramshing
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
ramshing
|
STATE BANK OF INDIA(508548)
|
|
197
|
LALBARRA
|
MP-38-003-014-002/28
(BAHIYATIKUR)
|
1738003014NRG24031120231056682
|
03/11/2023
|
manju
|
1738003014WL050138
|
manju
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
LALBARRA
|
MP-38-003-014-002/35
(BAHIYATIKUR)
|
1738003000NRG24031120231058988
|
03/11/2023
|
eshula
|
1738003WL050221
|
eshula
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
eshula
|
INDUSIND BANK(607189)
|
|
199
|
LALBARRA
|
MP-38-003-014-002/36
(BAHIYATIKUR)
|
1738003000NRG24031120231058989
|
03/11/2023
|
dashoda
|
1738003WL050221
|
dashoda
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
dashoda
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
200
|
LALBARRA
|
MP-38-003-014-002/46
(BAHIYATIKUR)
|
1738003000NRG24031120231058991
|
03/11/2023
|
surman
|
1738003WL050221
|
surman
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
surman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LALBARRA
|
MP-38-003-014-002/47
(BAHIYATIKUR)
|
1738003000NRG24031120231058992
|
03/11/2023
|
budhram
|
1738003WL050221
|
budhram
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332583102
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
202
|
LALBARRA
|
MP-38-003-014-002/49
(BAHIYATIKUR)
|
1738003000NRG24031120231058994
|
03/11/2023
|
nanhanbai
|
1738003WL050221
|
nanhanbai
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
nanhanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
LALBARRA
|
MP-38-003-014-002/50
(BAHIYATIKUR)
|
1738003000NRG24031120231058995
|
03/11/2023
|
chaman
|
1738003WL050221
|
chaman
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
chaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
LALBARRA
|
MP-38-003-014-002/59
(BAHIYATIKUR)
|
1738003000NRG24031120231058996
|
03/11/2023
|
sakun
|
1738003WL050221
|
sakun
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
LALBARRA
|
MP-38-003-014-002/7
(BAHIYATIKUR)
|
1738003014NRG24031120231056685
|
03/11/2023
|
jaivanta
|
1738003014WL050138
|
jaivanta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
jaivanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
LALBARRA
|
MP-38-003-014-002/96
(BAHIYATIKUR)
|
1738003014NRG24031120231056687
|
03/11/2023
|
Rukhmani
|
1738003014WL050138
|
Rukhmani
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
Rukhmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89505
|
89505
|
|
|
|
|
|
|
|
|
207
|
LALBARRA
|
MP-38-003-014-001/173-A
(BAHIYATIKUR)
|
1738003000NRG24031120231058901
|
03/11/2023
|
Anil
|
1738003WL050221
|
Anil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
LALBARRA
|
MP-38-003-014-001/270-A
(BAHIYATIKUR)
|
1738003000NRG24031120231058940
|
03/11/2023
|
dhammdina
|
1738003WL050221
|
dhammdina
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
dhammdina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
LALBARRA
|
MP-38-003-014-001/350
(BAHIYATIKUR)
|
1738003000NRG24031120231058965
|
03/11/2023
|
khelan
|
1738003WL050221
|
khelan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
khelan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
210
|
LALBARRA
|
MP-38-003-014-001/402-A
(BAHIYATIKUR)
|
1738003000NRG24031120231058974
|
03/11/2023
|
Ruchi
|
1738003WL050221
|
Ruchi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
Ruchi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
211
|
LALBARRA
|
MP-38-003-010-002/4-B
(TENGNIKHURD)
|
1738003010NRG24031120231055274
|
03/11/2023
|
Vijay
|
1738003010WL050078
|
Vijay
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583102
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268655
|
268655
|
|
|
|
|
|
|
|