|
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)
|
1738003000NRG24100220241500247
|
10/02/2024
|
Sharad Khudsham
|
1738003WL065953
|
Sharad Khudsham
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
SharadKhudsham
|
BANK OF BARODA(606985)
|
|
2
|
LALBARRA
|
MP-38-003-064-001/16
(DOKARBANDI)
|
1738003000NRG24100220241500252
|
10/02/2024
|
Asha Giri
|
1738003WL065953
|
Asha Giri
|
00045
|
BARB0BALBHO
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197884
|
|
AshaGiri
|
BANK OF BARODA(606985)
|
|
3
|
LALBARRA
|
MP-38-003-064-002/420-A
(DOKARBANDI)
|
1738003000NRG24100220241500312
|
10/02/2024
|
Manta Choure
|
1738003WL065953
|
Manta Choure
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
MantaChoure
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-057-001/194-A
(ATRI)
|
1738003057NRG24080220241485278
|
10/02/2024
|
Anusiya
|
1738003057WL065470
|
Anusiya
|
00051
|
MAHB0000689
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
Anusiya
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-057-001/194-A
(ATRI)
|
1738003057NRG24080220241485277
|
10/02/2024
|
manish
|
1738003057WL065470
|
manish
|
00051
|
MAHB0000689
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-014-001/306-A
(BAHIYATIKUR)
|
1738003000NRG24100220241500193
|
10/02/2024
|
rekha
|
1738003WL065952
|
rekha
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197884
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-014-001/365
(BAHIYATIKUR)
|
1738003000NRG24100220241500224
|
10/02/2024
|
Dipak
|
1738003WL065952
|
Dipak
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
Dipak
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
LALBARRA
|
MP-38-003-014-001/415-A
(BAHIYATIKUR)
|
1738003000NRG24100220241500231
|
10/02/2024
|
momoni
|
1738003WL065952
|
momoni
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
momoni
|
STATE BANK OF INDIA(508548)
|
|
9
|
LALBARRA
|
MP-38-003-014-002/136
(BAHIYATIKUR)
|
1738003000NRG24100220241500241
|
10/02/2024
|
Tekram
|
1738003WL065952
|
Tekram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
Tekram
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-057-001/119-A
(ATRI)
|
1738003057NRG24080220241485276
|
10/02/2024
|
rampyaree
|
1738003057WL065470
|
rampyaree
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
rampyaree
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-057-001/225
(ATRI)
|
1738003057NRG24080220241485279
|
10/02/2024
|
JAMUNA
|
1738003057WL065470
|
JAMUNA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
JAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-057-001/225-A
(ATRI)
|
1738003057NRG24080220241485280
|
10/02/2024
|
gyanta
|
1738003057WL065470
|
gyanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
gyanta
|
STATE BANK OF INDIA(508548)
|
|
13
|
LALBARRA
|
MP-38-003-057-001/47
(ATRI)
|
1738003057NRG24080220241485281
|
10/02/2024
|
geeta
|
1738003057WL065470
|
geeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-057-001/47-A
(ATRI)
|
1738003057NRG24080220241485282
|
10/02/2024
|
urmila
|
1738003057WL065470
|
urmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-057-001/73-A
(ATRI)
|
1738003057NRG24080220241485283
|
10/02/2024
|
KOMAL
|
1738003057WL065470
|
KOMAL
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-057-001/73-A
(ATRI)
|
1738003057NRG24080220241485284
|
10/02/2024
|
vinita
|
1738003057WL065470
|
vinita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-057-001/83
(ATRI)
|
1738003057NRG24080220241485286
|
10/02/2024
|
heman
|
1738003057WL065470
|
heman
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
heman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALBARRA
|
MP-38-003-057-001/83
(ATRI)
|
1738003057NRG24080220241485285
|
10/02/2024
|
heman
|
1738003057WL065470
|
heman
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
heman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
19
|
LALBARRA
|
MP-38-003-064-002/139
(DOKARBANDI)
|
1738003000NRG24100220241500287
|
10/02/2024
|
bela harinkhere
|
1738003WL065953
|
bela harinkhere
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
belaharinkhere
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
20
|
LALBARRA
|
MP-38-003-064-001/215
(DOKARBANDI)
|
1738003000NRG24100220241500256
|
10/02/2024
|
geeta
|
1738003WL065953
|
geeta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
geeta
|
BANK OF BARODA(606985)
|
|
21
|
LALBARRA
|
MP-38-003-064-002/200
(DOKARBANDI)
|
1738003000NRG24100220241500294
|
10/02/2024
|
rameswari
|
1738003WL065953
|
rameswari
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
26/03/2024
|
|
004197884
|
|
rameswari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
22
|
LALBARRA
|
MP-38-003-014-001/179-A
(BAHIYATIKUR)
|
1738003000NRG24100220241500142
|
10/02/2024
|
rajni
|
1738003WL065952
|
rajni
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
23
|
LALBARRA
|
MP-38-003-014-001/203-A
(BAHIYATIKUR)
|
1738003000NRG24100220241500153
|
10/02/2024
|
kavita
|
1738003WL065952
|
kavita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
24
|
LALBARRA
|
MP-38-003-014-001/213-A
(BAHIYATIKUR)
|
1738003000NRG24100220241500155
|
10/02/2024
|
GAYTRI
|
1738003WL065952
|
GAYTRI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197884
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LALBARRA
|
MP-38-003-014-001/226-A
(BAHIYATIKUR)
|
1738003000NRG24100220241500162
|
10/02/2024
|
karuna
|
1738003WL065952
|
karuna
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
karuna
|
STATE BANK OF INDIA(508548)
|
|
26
|
LALBARRA
|
MP-38-003-014-001/226-B
(BAHIYATIKUR)
|
1738003000NRG24100220241500163
|
10/02/2024
|
savita
|
1738003WL065952
|
savita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
27
|
LALBARRA
|
MP-38-003-014-001/292
(BAHIYATIKUR)
|
1738003000NRG24100220241500186
|
10/02/2024
|
biban
|
1738003WL065952
|
biban
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
biban
|
STATE BANK OF INDIA(508548)
|
|
28
|
LALBARRA
|
MP-38-003-014-001/292-A
(BAHIYATIKUR)
|
1738003000NRG24100220241500187
|
10/02/2024
|
Rosani
|
1738003WL065952
|
Rosani
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
Rosani
|
STATE BANK OF INDIA(508548)
|
|
29
|
LALBARRA
|
MP-38-003-014-001/302
(BAHIYATIKUR)
|
1738003000NRG24100220241500190
|
10/02/2024
|
kumeswari
|
1738003WL065952
|
kumeswari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
kumeswari
|
STATE BANK OF INDIA(508548)
|
|
30
|
LALBARRA
|
MP-38-003-014-001/307-A
(BAHIYATIKUR)
|
1738003000NRG24100220241500194
|
10/02/2024
|
SANDHYA
|
1738003WL065952
|
SANDHYA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LALBARRA
|
MP-38-003-014-001/309-A
(BAHIYATIKUR)
|
1738003000NRG24100220241500196
|
10/02/2024
|
Seema
|
1738003WL065952
|
Seema
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197884
|
|
Seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
LALBARRA
|
MP-38-003-014-001/337-A
(BAHIYATIKUR)
|
1738003000NRG24100220241500209
|
10/02/2024
|
LALKRASNA
|
1738003WL065952
|
LALKRASNA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
LALKRASNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LALBARRA
|
MP-38-003-014-001/354
(BAHIYATIKUR)
|
1738003000NRG24100220241500219
|
10/02/2024
|
sishula
|
1738003WL065952
|
sishula
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
sishula
|
STATE BANK OF INDIA(508548)
|
|
34
|
LALBARRA
|
MP-38-003-014-001/355-A
(BAHIYATIKUR)
|
1738003000NRG24100220241500220
|
10/02/2024
|
revti
|
1738003WL065952
|
revti
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197884
|
|
revti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
35
|
LALBARRA
|
MP-38-003-014-001/415-A
(BAHIYATIKUR)
|
1738003000NRG24100220241500230
|
10/02/2024
|
biman
|
1738003WL065952
|
biman
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
biman
|
STATE BANK OF INDIA(508548)
|
|
36
|
LALBARRA
|
MP-38-003-014-001/56-A
(BAHIYATIKUR)
|
1738003000NRG24100220241500237
|
10/02/2024
|
sheela
|
1738003WL065952
|
sheela
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
37
|
LALBARRA
|
MP-38-003-014-001/59-A
(BAHIYATIKUR)
|
1738003000NRG24100220241500238
|
10/02/2024
|
anita
|
1738003WL065952
|
anita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197884
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
38
|
LALBARRA
|
MP-38-003-014-002/135-A
(BAHIYATIKUR)
|
1738003000NRG24100220241500240
|
10/02/2024
|
Topram
|
1738003WL065952
|
Topram
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004197884
|
|
Topram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
LALBARRA
|
MP-38-003-064-001/103
(DOKARBANDI)
|
1738003000NRG24100220241500245
|
10/02/2024
|
geeta bai
|
1738003WL065953
|
geeta bai
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197884
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
LALBARRA
|
MP-38-003-064-001/116
(DOKARBANDI)
|
1738003000NRG24100220241500246
|
10/02/2024
|
lochansing
|
1738003WL065953
|
lochansing
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
lochansing
|
STATE BANK OF INDIA(508548)
|
|
41
|
LALBARRA
|
MP-38-003-064-001/129
(DOKARBANDI)
|
1738003000NRG24100220241500248
|
10/02/2024
|
Sima
|
1738003WL065953
|
Sima
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
Sima
|
STATE BANK OF INDIA(508548)
|
|
42
|
LALBARRA
|
MP-38-003-064-001/135
(DOKARBANDI)
|
1738003000NRG24100220241500249
|
10/02/2024
|
rima
|
1738003WL065953
|
rima
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004197884
|
|
rima
|
STATE BANK OF INDIA(508548)
|
|
43
|
LALBARRA
|
MP-38-003-064-001/149
(DOKARBANDI)
|
1738003000NRG24100220241500250
|
10/02/2024
|
chatura bai
|
1738003WL065953
|
chatura bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
chaturabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
LALBARRA
|
MP-38-003-064-001/153
(DOKARBANDI)
|
1738003000NRG24100220241500251
|
10/02/2024
|
dikcha
|
1738003WL065953
|
dikcha
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197884
|
|
dikcha
|
STATE BANK OF INDIA(508548)
|
|
45
|
LALBARRA
|
MP-38-003-064-001/161-A
(DOKARBANDI)
|
1738003000NRG24100220241500253
|
10/02/2024
|
maya
|
1738003WL065953
|
maya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
maya
|
HDFC BANK LTD(607152)
|
|
46
|
LALBARRA
|
MP-38-003-064-001/17
(DOKARBANDI)
|
1738003000NRG24100220241500254
|
10/02/2024
|
pavan
|
1738003WL065953
|
pavan
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197884
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
47
|
LALBARRA
|
MP-38-003-064-001/196
(DOKARBANDI)
|
1738003000NRG24100220241500255
|
10/02/2024
|
shyamkala
|
1738003WL065953
|
shyamkala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
shyamkala
|
STATE BANK OF INDIA(508548)
|
|
48
|
LALBARRA
|
MP-38-003-064-001/23
(DOKARBANDI)
|
1738003000NRG24100220241500257
|
10/02/2024
|
gendlal
|
1738003WL065953
|
gendlal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
49
|
LALBARRA
|
MP-38-003-064-001/23-A
(DOKARBANDI)
|
1738003000NRG24100220241500258
|
10/02/2024
|
kala
|
1738003WL065953
|
kala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
50
|
LALBARRA
|
MP-38-003-064-001/232-A
(DOKARBANDI)
|
1738003000NRG24100220241500259
|
10/02/2024
|
teman
|
1738003WL065953
|
teman
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004197884
|
|
teman
|
STATE BANK OF INDIA(508548)
|
|
51
|
LALBARRA
|
MP-38-003-064-001/236
(DOKARBANDI)
|
1738003000NRG24100220241500260
|
10/02/2024
|
Pramila
|
1738003WL065953
|
Pramila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
52
|
LALBARRA
|
MP-38-003-064-001/24
(DOKARBANDI)
|
1738003000NRG24100220241500261
|
10/02/2024
|
Ramesh
|
1738003WL065953
|
Ramesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
53
|
LALBARRA
|
MP-38-003-064-001/247
(DOKARBANDI)
|
1738003000NRG24100220241500262
|
10/02/2024
|
Sukwanbai
|
1738003WL065953
|
Sukwanbai
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004197884
|
|
Sukwanbai
|
STATE BANK OF INDIA(508548)
|
|
54
|
LALBARRA
|
MP-38-003-064-001/256
(DOKARBANDI)
|
1738003000NRG24100220241500263
|
10/02/2024
|
savitri
|
1738003WL065953
|
savitri
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004197884
|
|
savitri
|
HDFC BANK LTD(607152)
|
|
55
|
LALBARRA
|
MP-38-003-064-001/26
(DOKARBANDI)
|
1738003000NRG24100220241500264
|
10/02/2024
|
savita raut
|
1738003WL065953
|
savita raut
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004197884
|
|
savitaraut
|
STATE BANK OF INDIA(508548)
|
|
56
|
LALBARRA
|
MP-38-003-064-001/278
(DOKARBANDI)
|
1738003000NRG24100220241500265
|
10/02/2024
|
Dwarka
|
1738003WL065953
|
Dwarka
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
Dwarka
|
STATE BANK OF INDIA(508548)
|
|
57
|
LALBARRA
|
MP-38-003-064-001/28-A
(DOKARBANDI)
|
1738003000NRG24100220241500266
|
10/02/2024
|
geeta
|
1738003WL065953
|
geeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
58
|
LALBARRA
|
MP-38-003-064-001/310
(DOKARBANDI)
|
1738003000NRG24100220241500267
|
10/02/2024
|
pustkaka
|
1738003WL065953
|
pustkaka
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197884
|
|
pustkaka
|
STATE BANK OF INDIA(508548)
|
|
59
|
LALBARRA
|
MP-38-003-064-001/320-A
(DOKARBANDI)
|
1738003000NRG24100220241500268
|
10/02/2024
|
javarilal
|
1738003WL065953
|
javarilal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
javarilal
|
STATE BANK OF INDIA(508548)
|
|
60
|
LALBARRA
|
MP-38-003-064-001/342
(DOKARBANDI)
|
1738003000NRG24100220241500269
|
10/02/2024
|
geeta
|
1738003WL065953
|
geeta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004197884
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
61
|
LALBARRA
|
MP-38-003-064-001/358
(DOKARBANDI)
|
1738003000NRG24100220241500270
|
10/02/2024
|
nemeshwari
|
1738003WL065953
|
nemeshwari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197884
|
|
nemeshwari
|
STATE BANK OF INDIA(508548)
|
|
62
|
LALBARRA
|
MP-38-003-064-001/366
(DOKARBANDI)
|
1738003000NRG24100220241500271
|
10/02/2024
|
dinesh
|
1738003WL065953
|
dinesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
LALBARRA
|
MP-38-003-064-001/376
(DOKARBANDI)
|
1738003000NRG24100220241500272
|
10/02/2024
|
Khelan bai
|
1738003WL065953
|
Khelan bai
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197884
|
|
Khelanbai
|
STATE BANK OF INDIA(508548)
|
|
64
|
LALBARRA
|
MP-38-003-064-001/392
(DOKARBANDI)
|
1738003000NRG24100220241500273
|
10/02/2024
|
dinesh
|
1738003WL065953
|
dinesh
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004197884
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
LALBARRA
|
MP-38-003-064-001/395
(DOKARBANDI)
|
1738003000NRG24100220241500274
|
10/02/2024
|
Yogvanta
|
1738003WL065953
|
Yogvanta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004197884
|
|
Yogvanta
|
STATE BANK OF INDIA(508548)
|
|
66
|
LALBARRA
|
MP-38-003-064-001/396
(DOKARBANDI)
|
1738003000NRG24100220241500275
|
10/02/2024
|
pustkala
|
1738003WL065953
|
pustkala
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197884
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
67
|
LALBARRA
|
MP-38-003-064-001/44-A
(DOKARBANDI)
|
1738003000NRG24100220241500276
|
10/02/2024
|
sarita
|
1738003WL065953
|
sarita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
68
|
LALBARRA
|
MP-38-003-064-001/52-A
(DOKARBANDI)
|
1738003000NRG24100220241500277
|
10/02/2024
|
deweswari
|
1738003WL065953
|
deweswari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
deweswari
|
STATE BANK OF INDIA(508548)
|
|
69
|
LALBARRA
|
MP-38-003-064-001/92
(DOKARBANDI)
|
1738003000NRG24100220241500278
|
10/02/2024
|
jhelan bai
|
1738003WL065953
|
jhelan bai
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004197884
|
|
jhelanbai
|
STATE BANK OF INDIA(508548)
|
|
70
|
LALBARRA
|
MP-38-003-064-001/93
(DOKARBANDI)
|
1738003000NRG24100220241500279
|
10/02/2024
|
syama
|
1738003WL065953
|
syama
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
syama
|
STATE BANK OF INDIA(508548)
|
|
71
|
LALBARRA
|
MP-38-003-064-002/101
(DOKARBANDI)
|
1738003000NRG24100220241500280
|
10/02/2024
|
Sulan
|
1738003WL065953
|
Sulan
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197884
|
|
Sulan
|
STATE BANK OF INDIA(508548)
|
|
72
|
LALBARRA
|
MP-38-003-064-002/108
(DOKARBANDI)
|
1738003000NRG24100220241500281
|
10/02/2024
|
laxmi
|
1738003WL065953
|
laxmi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
laxmi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
73
|
LALBARRA
|
MP-38-003-064-002/109
(DOKARBANDI)
|
1738003000NRG24100220241500282
|
10/02/2024
|
priya
|
1738003WL065953
|
priya
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004197884
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
74
|
LALBARRA
|
MP-38-003-064-002/111
(DOKARBANDI)
|
1738003000NRG24100220241500283
|
10/02/2024
|
khileshwaree
|
1738003WL065953
|
khileshwaree
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004197884
|
|
khileshwaree
|
STATE BANK OF INDIA(508548)
|
|
75
|
LALBARRA
|
MP-38-003-064-002/115
(DOKARBANDI)
|
1738003000NRG24100220241500284
|
10/02/2024
|
Radhan Bai
|
1738003WL065953
|
Radhan Bai
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197884
|
|
RadhanBai
|
STATE BANK OF INDIA(508548)
|
|
76
|
LALBARRA
|
MP-38-003-064-002/123
(DOKARBANDI)
|
1738003000NRG24100220241500285
|
10/02/2024
|
lata pardhi
|
1738003WL065953
|
lata pardhi
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004197884
|
|
latapardhi
|
STATE BANK OF INDIA(508548)
|
|
77
|
LALBARRA
|
MP-38-003-064-002/124
(DOKARBANDI)
|
1738003000NRG24100220241500286
|
10/02/2024
|
Seeta
|
1738003WL065953
|
Seeta
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004197884
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
78
|
LALBARRA
|
MP-38-003-064-002/14
(DOKARBANDI)
|
1738003000NRG24100220241500288
|
10/02/2024
|
sampata
|
1738003WL065953
|
sampata
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197884
|
|
sampata
|
STATE BANK OF INDIA(508548)
|
|
79
|
LALBARRA
|
MP-38-003-064-002/140
(DOKARBANDI)
|
1738003000NRG24100220241500289
|
10/02/2024
|
Reshma
|
1738003WL065953
|
Reshma
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197884
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
80
|
LALBARRA
|
MP-38-003-064-002/152
(DOKARBANDI)
|
1738003000NRG24100220241500290
|
10/02/2024
|
nileswari
|
1738003WL065953
|
nileswari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
nileswari
|
STATE BANK OF INDIA(508548)
|
|
81
|
LALBARRA
|
MP-38-003-064-002/160
(DOKARBANDI)
|
1738003000NRG24100220241500291
|
10/02/2024
|
Uama
|
1738003WL065953
|
Uama
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197884
|
|
Uama
|
STATE BANK OF INDIA(508548)
|
|
82
|
LALBARRA
|
MP-38-003-064-002/165
(DOKARBANDI)
|
1738003000NRG24100220241500292
|
10/02/2024
|
kala bai
|
1738003WL065953
|
kala bai
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197884
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
LALBARRA
|
MP-38-003-064-002/174
(DOKARBANDI)
|
1738003000NRG24100220241500293
|
10/02/2024
|
Sunita
|
1738003WL065953
|
Sunita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004197884
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
84
|
LALBARRA
|
MP-38-003-064-002/202-A
(DOKARBANDI)
|
1738003000NRG24100220241500295
|
10/02/2024
|
rita
|
1738003WL065953
|
rita
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197884
|
|
rita
|
STATE BANK OF INDIA(508548)
|
|
85
|
LALBARRA
|
MP-38-003-064-002/203
(DOKARBANDI)
|
1738003000NRG24100220241500296
|
10/02/2024
|
Lakshman
|
1738003WL065953
|
Lakshman
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
Lakshman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
86
|
LALBARRA
|
MP-38-003-064-002/203
(DOKARBANDI)
|
1738003000NRG24100220241500297
|
10/02/2024
|
Saru
|
1738003WL065953
|
Saru
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197884
|
|
Saru
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-064-002/209-A
(DOKARBANDI)
|
1738003000NRG24100220241500298
|
10/02/2024
|
sarita
|
1738003WL065953
|
sarita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004197884
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
88
|
LALBARRA
|
MP-38-003-064-002/209-B
(DOKARBANDI)
|
1738003000NRG24100220241500300
|
10/02/2024
|
seeta
|
1738003WL065953
|
seeta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197884
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
89
|
LALBARRA
|
MP-38-003-064-002/209-B
(DOKARBANDI)
|
1738003000NRG24100220241500299
|
10/02/2024
|
uchit
|
1738003WL065953
|
uchit
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
uchit
|
STATE BANK OF INDIA(508548)
|
|
90
|
LALBARRA
|
MP-38-003-064-002/21
(DOKARBANDI)
|
1738003000NRG24100220241500301
|
10/02/2024
|
dilip bisen
|
1738003WL065953
|
dilip bisen
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
dilipbisen
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LALBARRA
|
MP-38-003-064-002/258
(DOKARBANDI)
|
1738003000NRG24100220241500302
|
10/02/2024
|
rajendra
|
1738003WL065953
|
rajendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
92
|
LALBARRA
|
MP-38-003-064-002/260
(DOKARBANDI)
|
1738003000NRG24100220241500303
|
10/02/2024
|
anusuiya
|
1738003WL065953
|
anusuiya
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197884
|
|
anusuiya
|
BANK OF BARODA(606985)
|
|
93
|
LALBARRA
|
MP-38-003-064-002/27
(DOKARBANDI)
|
1738003000NRG24100220241500304
|
10/02/2024
|
Dipak
|
1738003WL065953
|
Dipak
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
Dipak
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-064-002/289
(DOKARBANDI)
|
1738003000NRG24100220241500305
|
10/02/2024
|
manta bai
|
1738003WL065953
|
manta bai
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004197884
|
|
mantabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
95
|
LALBARRA
|
MP-38-003-064-002/30
(DOKARBANDI)
|
1738003000NRG24100220241500307
|
10/02/2024
|
Yashodabai
|
1738003WL065953
|
Yashodabai
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197884
|
|
Yashodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-064-002/34
(DOKARBANDI)
|
1738003000NRG24100220241500308
|
10/02/2024
|
manisha
|
1738003WL065953
|
manisha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
manisha
|
BANK OF BARODA(606985)
|
|
97
|
LALBARRA
|
MP-38-003-064-002/35
(DOKARBANDI)
|
1738003000NRG24100220241500309
|
10/02/2024
|
Kanta
|
1738003WL065953
|
Kanta
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004197884
|
|
Kanta
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-064-002/415
(DOKARBANDI)
|
1738003000NRG24100220241500310
|
10/02/2024
|
geeta
|
1738003WL065953
|
geeta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004197884
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-064-002/418
(DOKARBANDI)
|
1738003000NRG24100220241500311
|
10/02/2024
|
meera bai
|
1738003WL065953
|
meera bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
meerabai
|
HDFC BANK LTD(607152)
|
|
100
|
LALBARRA
|
MP-38-003-064-002/425
(DOKARBANDI)
|
1738003000NRG24100220241500313
|
10/02/2024
|
savita
|
1738003WL065953
|
savita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004197884
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-064-002/425-A
(DOKARBANDI)
|
1738003000NRG24100220241500314
|
10/02/2024
|
anita
|
1738003WL065953
|
anita
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197884
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-064-002/437-A
(DOKARBANDI)
|
1738003000NRG24100220241500315
|
10/02/2024
|
anita
|
1738003WL065953
|
anita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004197884
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-064-002/462
(DOKARBANDI)
|
1738003000NRG24100220241500316
|
10/02/2024
|
rupwanti
|
1738003WL065953
|
rupwanti
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197884
|
|
rupwanti
|
HDFC BANK LTD(607152)
|
|
104
|
LALBARRA
|
MP-38-003-064-002/465
(DOKARBANDI)
|
1738003000NRG24100220241500317
|
10/02/2024
|
sukwanta
|
1738003WL065953
|
sukwanta
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197884
|
|
sukwanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
105
|
LALBARRA
|
MP-38-003-064-002/471
(DOKARBANDI)
|
1738003000NRG24100220241500318
|
10/02/2024
|
bhavana
|
1738003WL065953
|
bhavana
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004197884
|
|
bhavana
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-064-002/48
(DOKARBANDI)
|
1738003000NRG24100220241500319
|
10/02/2024
|
sumitra
|
1738003WL065953
|
sumitra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
107
|
LALBARRA
|
MP-38-003-064-002/58
(DOKARBANDI)
|
1738003000NRG24100220241500320
|
10/02/2024
|
Darkan
|
1738003WL065953
|
Darkan
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197884
|
|
Darkan
|
STATE BANK OF INDIA(508548)
|
|
108
|
LALBARRA
|
MP-38-003-064-002/59
(DOKARBANDI)
|
1738003000NRG24100220241500321
|
10/02/2024
|
Urmila Bai
|
1738003WL065953
|
Urmila Bai
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004197884
|
|
UrmilaBai
|
STATE BANK OF INDIA(508548)
|
|
109
|
LALBARRA
|
MP-38-003-064-002/6
(DOKARBANDI)
|
1738003000NRG24100220241500322
|
10/02/2024
|
Vimla
|
1738003WL065953
|
Vimla
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004197884
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
110
|
LALBARRA
|
MP-38-003-064-002/69
(DOKARBANDI)
|
1738003000NRG24100220241500323
|
10/02/2024
|
Urmila
|
1738003WL065953
|
Urmila
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004197884
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-064-002/7
(DOKARBANDI)
|
1738003000NRG24100220241500324
|
10/02/2024
|
devkan
|
1738003WL065953
|
devkan
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004197884
|
|
devkan
|
STATE BANK OF INDIA(508548)
|
|
112
|
LALBARRA
|
MP-38-003-064-002/75
(DOKARBANDI)
|
1738003000NRG24100220241500325
|
10/02/2024
|
Suman
|
1738003WL065953
|
Suman
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197884
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
113
|
LALBARRA
|
MP-38-003-064-002/76
(DOKARBANDI)
|
1738003000NRG24100220241500326
|
10/02/2024
|
Basanti meshram
|
1738003WL065953
|
Basanti meshram
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197884
|
|
Basantimeshram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
LALBARRA
|
MP-38-003-064-002/8
(DOKARBANDI)
|
1738003000NRG24100220241500327
|
10/02/2024
|
Alka vagare
|
1738003WL065953
|
Alka vagare
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197884
|
|
Alkavagare
|
STATE BANK OF INDIA(508548)
|
|
115
|
LALBARRA
|
MP-38-003-064-002/8-A
(DOKARBANDI)
|
1738003000NRG24100220241500328
|
10/02/2024
|
hiralal
|
1738003WL065953
|
hiralal
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197884
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
116
|
LALBARRA
|
MP-38-003-064-002/8-B
(DOKARBANDI)
|
1738003000NRG24100220241500329
|
10/02/2024
|
gayatri
|
1738003WL065953
|
gayatri
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197884
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
117
|
LALBARRA
|
MP-38-003-064-002/81
(DOKARBANDI)
|
1738003000NRG24100220241500330
|
10/02/2024
|
Jiran
|
1738003WL065953
|
Jiran
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004197884
|
|
Jiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81107
|
81107
|
|
|
|
|
|
|
|
|
118
|
LALBARRA
|
MP-38-003-064-002/292-A
(DOKARBANDI)
|
1738003000NRG24100220241500306
|
10/02/2024
|
Rekhchand
|
1738003WL065953
|
Rekhchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
Rekhchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
LALBARRA
|
MP-38-003-014-001/172-A
(BAHIYATIKUR)
|
1738003000NRG24100220241500140
|
10/02/2024
|
anjani
|
1738003WL065952
|
anjani
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004197884
|
|
anjani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
LALBARRA
|
MP-38-003-014-001/173
(BAHIYATIKUR)
|
1738003000NRG24100220241500141
|
10/02/2024
|
shavn
|
1738003WL065952
|
shavn
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197884
|
|
shavn
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
121
|
LALBARRA
|
MP-38-003-014-001/181-A
(BAHIYATIKUR)
|
1738003000NRG24100220241500143
|
10/02/2024
|
jitendra
|
1738003WL065952
|
jitendra
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
122
|
LALBARRA
|
MP-38-003-014-001/181-A
(BAHIYATIKUR)
|
1738003000NRG24100220241500144
|
10/02/2024
|
Rakccha
|
1738003WL065952
|
Rakccha
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
Rakccha
|
STATE BANK OF INDIA(508548)
|
|
123
|
LALBARRA
|
MP-38-003-014-001/184
(BAHIYATIKUR)
|
1738003000NRG24100220241500145
|
10/02/2024
|
shandya
|
1738003WL065952
|
shandya
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
27/03/2024
|
|
004197884
|
|
shandya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
LALBARRA
|
MP-38-003-014-001/186
(BAHIYATIKUR)
|
1738003000NRG24100220241500146
|
10/02/2024
|
lalita
|
1738003WL065952
|
lalita
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197884
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
LALBARRA
|
MP-38-003-014-001/192
(BAHIYATIKUR)
|
1738003000NRG24100220241500147
|
10/02/2024
|
manisha
|
1738003WL065952
|
manisha
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
27/03/2024
|
|
004197884
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
LALBARRA
|
MP-38-003-014-001/193
(BAHIYATIKUR)
|
1738003000NRG24100220241500148
|
10/02/2024
|
kamlesh
|
1738003WL065952
|
kamlesh
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004197884
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
LALBARRA
|
MP-38-003-014-001/193
(BAHIYATIKUR)
|
1738003000NRG24100220241500149
|
10/02/2024
|
lilan
|
1738003WL065952
|
lilan
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004197884
|
|
lilan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
LALBARRA
|
MP-38-003-014-001/194
(BAHIYATIKUR)
|
1738003000NRG24100220241500150
|
10/02/2024
|
parmila
|
1738003WL065952
|
parmila
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
parmila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
129
|
LALBARRA
|
MP-38-003-014-001/213
(BAHIYATIKUR)
|
1738003000NRG24100220241500154
|
10/02/2024
|
yograj
|
1738003WL065952
|
yograj
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
27/03/2024
|
|
004197884
|
|
yograj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
LALBARRA
|
MP-38-003-014-001/221
(BAHIYATIKUR)
|
1738003000NRG24100220241500157
|
10/02/2024
|
BASHAN
|
1738003WL065952
|
BASHAN
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197884
|
|
BASHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
LALBARRA
|
MP-38-003-014-001/222
(BAHIYATIKUR)
|
1738003000NRG24100220241500158
|
10/02/2024
|
ramchand
|
1738003WL065952
|
ramchand
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
ramchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
132
|
LALBARRA
|
MP-38-003-014-001/223
(BAHIYATIKUR)
|
1738003000NRG24100220241500160
|
10/02/2024
|
rukhmani
|
1738003WL065952
|
rukhmani
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
rukhmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LALBARRA
|
MP-38-003-014-001/225
(BAHIYATIKUR)
|
1738003000NRG24100220241500161
|
10/02/2024
|
Anita
|
1738003WL065952
|
Anita
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197884
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
LALBARRA
|
MP-38-003-014-001/228
(BAHIYATIKUR)
|
1738003000NRG24100220241500164
|
10/02/2024
|
mala
|
1738003WL065952
|
mala
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197884
|
|
mala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
LALBARRA
|
MP-38-003-014-001/231
(BAHIYATIKUR)
|
1738003000NRG24100220241500165
|
10/02/2024
|
karan
|
1738003WL065952
|
karan
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004197884
|
|
karan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
LALBARRA
|
MP-38-003-014-001/235
(BAHIYATIKUR)
|
1738003000NRG24100220241500166
|
10/02/2024
|
gyanta
|
1738003WL065952
|
gyanta
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004197884
|
|
gyanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
LALBARRA
|
MP-38-003-014-001/236
(BAHIYATIKUR)
|
1738003000NRG24100220241500167
|
10/02/2024
|
dhanpal
|
1738003WL065952
|
dhanpal
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004197884
|
|
dhanpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
LALBARRA
|
MP-38-003-014-001/242
(BAHIYATIKUR)
|
1738003000NRG24100220241500168
|
10/02/2024
|
urmela
|
1738003WL065952
|
urmela
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197884
|
|
urmela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
LALBARRA
|
MP-38-003-014-001/245
(BAHIYATIKUR)
|
1738003000NRG24100220241500169
|
10/02/2024
|
bhimla
|
1738003WL065952
|
bhimla
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004197884
|
|
bhimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
LALBARRA
|
MP-38-003-014-001/246
(BAHIYATIKUR)
|
1738003000NRG24100220241500170
|
10/02/2024
|
gulabvati
|
1738003WL065952
|
gulabvati
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197884
|
|
gulabvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
LALBARRA
|
MP-38-003-014-001/249
(BAHIYATIKUR)
|
1738003000NRG24100220241500171
|
10/02/2024
|
mahabati
|
1738003WL065952
|
mahabati
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197884
|
|
mahabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
LALBARRA
|
MP-38-003-014-001/251
(BAHIYATIKUR)
|
1738003000NRG24100220241500172
|
10/02/2024
|
kalpana
|
1738003WL065952
|
kalpana
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
27/03/2024
|
|
004197884
|
|
kalpana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
LALBARRA
|
MP-38-003-014-001/259
(BAHIYATIKUR)
|
1738003000NRG24100220241500173
|
10/02/2024
|
anjna
|
1738003WL065952
|
anjna
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197884
|
|
anjna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
LALBARRA
|
MP-38-003-014-001/266-A
(BAHIYATIKUR)
|
1738003000NRG24100220241500174
|
10/02/2024
|
ANITA
|
1738003WL065952
|
ANITA
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LALBARRA
|
MP-38-003-014-001/269
(BAHIYATIKUR)
|
1738003000NRG24100220241500175
|
10/02/2024
|
Kastura
|
1738003WL065952
|
Kastura
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
Kastura
|
INDUSIND BANK(607189)
|
|
146
|
LALBARRA
|
MP-38-003-014-001/273
(BAHIYATIKUR)
|
1738003000NRG24100220241500177
|
10/02/2024
|
durga
|
1738003WL065952
|
durga
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197884
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
LALBARRA
|
MP-38-003-014-001/277
(BAHIYATIKUR)
|
1738003000NRG24100220241500179
|
10/02/2024
|
shita
|
1738003WL065952
|
shita
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
shita
|
INDUSIND BANK(607189)
|
|
148
|
LALBARRA
|
MP-38-003-014-001/285
(BAHIYATIKUR)
|
1738003000NRG24100220241500180
|
10/02/2024
|
mangla
|
1738003WL065952
|
mangla
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197884
|
|
mangla
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
LALBARRA
|
MP-38-003-014-001/285
(BAHIYATIKUR)
|
1738003000NRG24100220241500181
|
10/02/2024
|
mohanshih
|
1738003WL065952
|
mohanshih
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
mohanshih
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
150
|
LALBARRA
|
MP-38-003-014-001/286
(BAHIYATIKUR)
|
1738003000NRG24100220241500182
|
10/02/2024
|
tundilal
|
1738003WL065952
|
tundilal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
tundilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
151
|
LALBARRA
|
MP-38-003-014-001/288
(BAHIYATIKUR)
|
1738003000NRG24100220241500183
|
10/02/2024
|
ramkale
|
1738003WL065952
|
ramkale
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197884
|
|
ramkale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
LALBARRA
|
MP-38-003-014-001/289
(BAHIYATIKUR)
|
1738003000NRG24100220241500185
|
10/02/2024
|
geeta
|
1738003WL065952
|
geeta
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197884
|
|
geeta
|
INDUSIND BANK(607189)
|
|
153
|
LALBARRA
|
MP-38-003-014-001/289
(BAHIYATIKUR)
|
1738003000NRG24100220241500184
|
10/02/2024
|
syamlal
|
1738003WL065952
|
syamlal
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
27/03/2024
|
|
004197884
|
|
syamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
LALBARRA
|
MP-38-003-014-001/299
(BAHIYATIKUR)
|
1738003000NRG24100220241500188
|
10/02/2024
|
udhashi
|
1738003WL065952
|
udhashi
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004197884
|
|
udhashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
LALBARRA
|
MP-38-003-014-001/299-A
(BAHIYATIKUR)
|
1738003000NRG24100220241500189
|
10/02/2024
|
mamta
|
1738003WL065952
|
mamta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
156
|
LALBARRA
|
MP-38-003-014-001/305
(BAHIYATIKUR)
|
1738003000NRG24100220241500191
|
10/02/2024
|
samptti
|
1738003WL065952
|
samptti
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197884
|
|
samptti
|
INDUSIND BANK(607189)
|
|
157
|
LALBARRA
|
MP-38-003-014-001/306
(BAHIYATIKUR)
|
1738003000NRG24100220241500192
|
10/02/2024
|
membatti
|
1738003WL065952
|
membatti
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197884
|
|
membatti
|
INDUSIND BANK(607189)
|
|
158
|
LALBARRA
|
MP-38-003-014-001/309
(BAHIYATIKUR)
|
1738003000NRG24100220241500195
|
10/02/2024
|
Babita
|
1738003WL065952
|
Babita
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197884
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
159
|
LALBARRA
|
MP-38-003-014-001/311
(BAHIYATIKUR)
|
1738003000NRG24100220241500197
|
10/02/2024
|
taran
|
1738003WL065952
|
taran
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
27/03/2024
|
|
004197884
|
|
taran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
LALBARRA
|
MP-38-003-014-001/313
(BAHIYATIKUR)
|
1738003000NRG24100220241500198
|
10/02/2024
|
alka
|
1738003WL065952
|
alka
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
alka
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
161
|
LALBARRA
|
MP-38-003-014-001/313-A
(BAHIYATIKUR)
|
1738003000NRG24100220241500199
|
10/02/2024
|
NANHESWARI
|
1738003WL065952
|
NANHESWARI
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197884
|
|
NANHESWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
LALBARRA
|
MP-38-003-014-001/314-A
(BAHIYATIKUR)
|
1738003000NRG24100220241500200
|
10/02/2024
|
mandkini
|
1738003WL065952
|
mandkini
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
27/03/2024
|
|
004197884
|
|
mandkini
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
LALBARRA
|
MP-38-003-014-001/318
(BAHIYATIKUR)
|
1738003000NRG24100220241500201
|
10/02/2024
|
ishulal
|
1738003WL065952
|
ishulal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197884
|
|
ishulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
LALBARRA
|
MP-38-003-014-001/327
(BAHIYATIKUR)
|
1738003000NRG24100220241500202
|
10/02/2024
|
mamta
|
1738003WL065952
|
mamta
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004197884
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
LALBARRA
|
MP-38-003-014-001/329
(BAHIYATIKUR)
|
1738003000NRG24100220241500203
|
10/02/2024
|
nirmala
|
1738003WL065952
|
nirmala
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004197884
|
|
nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
LALBARRA
|
MP-38-003-014-001/329-A
(BAHIYATIKUR)
|
1738003000NRG24100220241500204
|
10/02/2024
|
PUJA
|
1738003WL065952
|
PUJA
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197884
|
|
PUJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
LALBARRA
|
MP-38-003-014-001/333
(BAHIYATIKUR)
|
1738003000NRG24100220241500205
|
10/02/2024
|
battarshih
|
1738003WL065952
|
battarshih
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197884
|
|
battarshih
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
LALBARRA
|
MP-38-003-014-001/334
(BAHIYATIKUR)
|
1738003000NRG24100220241500206
|
10/02/2024
|
gulabvati
|
1738003WL065952
|
gulabvati
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197884
|
|
gulabvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
LALBARRA
|
MP-38-003-014-001/335
(BAHIYATIKUR)
|
1738003000NRG24100220241500207
|
10/02/2024
|
ashok
|
1738003WL065952
|
ashok
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197884
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
LALBARRA
|
MP-38-003-014-001/337
(BAHIYATIKUR)
|
1738003000NRG24100220241500208
|
10/02/2024
|
laxmi
|
1738003WL065952
|
laxmi
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197884
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
LALBARRA
|
MP-38-003-014-001/339
(BAHIYATIKUR)
|
1738003000NRG24100220241500210
|
10/02/2024
|
lilan
|
1738003WL065952
|
lilan
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
lilan
|
STATE BANK OF INDIA(508548)
|
|
172
|
LALBARRA
|
MP-38-003-014-001/342
(BAHIYATIKUR)
|
1738003000NRG24100220241500211
|
10/02/2024
|
bhivram
|
1738003WL065952
|
bhivram
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
bhivram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
173
|
LALBARRA
|
MP-38-003-014-001/343
(BAHIYATIKUR)
|
1738003000NRG24100220241500212
|
10/02/2024
|
karna
|
1738003WL065952
|
karna
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197884
|
|
karna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
LALBARRA
|
MP-38-003-014-001/344
(BAHIYATIKUR)
|
1738003000NRG24100220241500214
|
10/02/2024
|
bastaram
|
1738003WL065952
|
bastaram
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
26/03/2024
|
|
004197884
|
|
bastaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
175
|
LALBARRA
|
MP-38-003-014-001/344
(BAHIYATIKUR)
|
1738003000NRG24100220241500213
|
10/02/2024
|
biran
|
1738003WL065952
|
biran
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197884
|
|
biran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
LALBARRA
|
MP-38-003-014-001/345
(BAHIYATIKUR)
|
1738003000NRG24100220241500215
|
10/02/2024
|
mamta
|
1738003WL065952
|
mamta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197884
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
LALBARRA
|
MP-38-003-014-001/346
(BAHIYATIKUR)
|
1738003000NRG24100220241500216
|
10/02/2024
|
sanula
|
1738003WL065952
|
sanula
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197884
|
|
sanula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
LALBARRA
|
MP-38-003-014-001/348
(BAHIYATIKUR)
|
1738003000NRG24100220241500217
|
10/02/2024
|
RITA
|
1738003WL065952
|
RITA
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
27/03/2024
|
|
004197884
|
|
RITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
LALBARRA
|
MP-38-003-014-001/353
(BAHIYATIKUR)
|
1738003000NRG24100220241500218
|
10/02/2024
|
kalpna
|
1738003WL065952
|
kalpna
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197884
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
180
|
LALBARRA
|
MP-38-003-014-001/357
(BAHIYATIKUR)
|
1738003000NRG24100220241500221
|
10/02/2024
|
manshinh
|
1738003WL065952
|
manshinh
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004197884
|
|
manshinh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
LALBARRA
|
MP-38-003-014-001/359
(BAHIYATIKUR)
|
1738003000NRG24100220241500222
|
10/02/2024
|
sishula
|
1738003WL065952
|
sishula
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197884
|
|
sishula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
LALBARRA
|
MP-38-003-014-001/362
(BAHIYATIKUR)
|
1738003000NRG24100220241500223
|
10/02/2024
|
parmila
|
1738003WL065952
|
parmila
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
parmila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
183
|
LALBARRA
|
MP-38-003-014-001/368
(BAHIYATIKUR)
|
1738003000NRG24100220241500225
|
10/02/2024
|
Rekha
|
1738003WL065952
|
Rekha
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
26/03/2024
|
|
004197884
|
|
Rekha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
184
|
LALBARRA
|
MP-38-003-014-001/374
(BAHIYATIKUR)
|
1738003000NRG24100220241500226
|
10/02/2024
|
radhelal
|
1738003WL065952
|
radhelal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
radhelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
185
|
LALBARRA
|
MP-38-003-014-001/379-A
(BAHIYATIKUR)
|
1738003000NRG24100220241500228
|
10/02/2024
|
Anita
|
1738003WL065952
|
Anita
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
186
|
LALBARRA
|
MP-38-003-014-001/379-A
(BAHIYATIKUR)
|
1738003000NRG24100220241500227
|
10/02/2024
|
Indrajit Uikey
|
1738003WL065952
|
Indrajit Uikey
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197884
|
|
IndrajitUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
LALBARRA
|
MP-38-003-014-001/396
(BAHIYATIKUR)
|
1738003000NRG24100220241500229
|
10/02/2024
|
rekha
|
1738003WL065952
|
rekha
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004197884
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
LALBARRA
|
MP-38-003-014-001/418
(BAHIYATIKUR)
|
1738003000NRG24100220241500232
|
10/02/2024
|
rekha
|
1738003WL065952
|
rekha
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197884
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
LALBARRA
|
MP-38-003-014-001/45-D
(BAHIYATIKUR)
|
1738003000NRG24100220241500233
|
10/02/2024
|
rajkumari
|
1738003WL065952
|
rajkumari
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
27/03/2024
|
|
004197884
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
LALBARRA
|
MP-38-003-014-001/49-A
(BAHIYATIKUR)
|
1738003000NRG24100220241500234
|
10/02/2024
|
Sangita
|
1738003WL065952
|
Sangita
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197884
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
LALBARRA
|
MP-38-003-014-001/50-A
(BAHIYATIKUR)
|
1738003000NRG24100220241500235
|
10/02/2024
|
anita
|
1738003WL065952
|
anita
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004197884
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
LALBARRA
|
MP-38-003-014-001/54
(BAHIYATIKUR)
|
1738003000NRG24100220241500236
|
10/02/2024
|
suniya bai
|
1738003WL065952
|
suniya bai
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
suniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LALBARRA
|
MP-38-003-014-001/60
(BAHIYATIKUR)
|
1738003000NRG24100220241500239
|
10/02/2024
|
kanchna
|
1738003WL065952
|
kanchna
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197884
|
|
kanchna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
LALBARRA
|
MP-38-003-014-002/36
(BAHIYATIKUR)
|
1738003000NRG24100220241500242
|
10/02/2024
|
dashoda
|
1738003WL065952
|
dashoda
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
dashoda
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
195
|
LALBARRA
|
MP-38-003-014-002/49
(BAHIYATIKUR)
|
1738003000NRG24100220241500243
|
10/02/2024
|
nanhanbai
|
1738003WL065952
|
nanhanbai
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004197884
|
|
nanhanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
LALBARRA
|
MP-38-003-014-002/59
(BAHIYATIKUR)
|
1738003000NRG24100220241500244
|
10/02/2024
|
sakun
|
1738003WL065952
|
sakun
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004197884
|
|
sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87516
|
87516
|
|
|
|
|
|
|
|
|
197
|
LALBARRA
|
MP-38-003-014-001/200-A
(BAHIYATIKUR)
|
1738003000NRG24100220241500152
|
10/02/2024
|
ASHISH
|
1738003WL065952
|
ASHISH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
ASHISH
|
STATE BANK OF INDIA(508548)
|
|
198
|
LALBARRA
|
MP-38-003-014-001/200-A
(BAHIYATIKUR)
|
1738003000NRG24100220241500151
|
10/02/2024
|
sangita
|
1738003WL065952
|
sangita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
199
|
LALBARRA
|
MP-38-003-014-001/218
(BAHIYATIKUR)
|
1738003000NRG24100220241500156
|
10/02/2024
|
Sakun
|
1738003WL065952
|
Sakun
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
200
|
LALBARRA
|
MP-38-003-014-001/222
(BAHIYATIKUR)
|
1738003000NRG24100220241500159
|
10/02/2024
|
kamla
|
1738003WL065952
|
kamla
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197884
|
|
kamla
|
INDUSIND BANK(607189)
|
|
201
|
LALBARRA
|
MP-38-003-014-001/272
(BAHIYATIKUR)
|
1738003000NRG24100220241500176
|
10/02/2024
|
sampta
|
1738003WL065952
|
sampta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197884
|
|
sampta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
LALBARRA
|
MP-38-003-014-001/274-A
(BAHIYATIKUR)
|
1738003000NRG24100220241500178
|
10/02/2024
|
vaishdvi
|
1738003WL065952
|
vaishdvi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197884
|
|
vaishdvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203320
|
203320
|
|
|
|
|
|
|
|