|
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-38-003-045-001/545-B
(GARRA)
|
1738003000NRG24201120231101597
|
20/11/2023
|
Manoj Hukre
|
1738003WL052220
|
Manoj Hukre
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
ManojHukre
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-025-001/228
(LOHARA)
|
1738003025NRG24191120231099627
|
20/11/2023
|
madan
|
1738003025WL052078
|
madan
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325568381
|
|
madan
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-025-001/295
(LOHARA)
|
1738003025NRG24191120231099625
|
20/11/2023
|
sevabai
|
1738003025WL052076
|
sevabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
sevabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
4
|
LALBARRA
|
MP-38-003-027-001/306-A
(NAITRA)
|
1738003027NRG24201120231100793
|
20/11/2023
|
ashok
|
1738003027WL052160
|
ashok
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568381
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-027-001/65
(NAITRA)
|
1738003027NRG24201120231100795
|
20/11/2023
|
gitesh
|
1738003027WL052160
|
gitesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
gitesh
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-061-001/108
(PIPARIYA BAD)
|
1738003061NRG24201120231101441
|
20/11/2023
|
anand bhalekar
|
1738003061WL052213
|
anand bhalekar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
anandbhalekar
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-061-001/108
(PIPARIYA BAD)
|
1738003061NRG24201120231101442
|
20/11/2023
|
SWATI
|
1738003061WL052213
|
SWATI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
SWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALBARRA
|
MP-38-003-061-001/108-A
(PIPARIYA BAD)
|
1738003061NRG24201120231101443
|
20/11/2023
|
HIRALAL
|
1738003061WL052213
|
HIRALAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
HIRALAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-061-001/108-A
(PIPARIYA BAD)
|
1738003061NRG24201120231101444
|
20/11/2023
|
PRAMILA
|
1738003061WL052213
|
PRAMILA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-061-001/121
(PIPARIYA BAD)
|
1738003061NRG24201120231101445
|
20/11/2023
|
HOLIKA
|
1738003061WL052213
|
HOLIKA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568381
|
|
HOLIKA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-061-001/133
(PIPARIYA BAD)
|
1738003061NRG24201120231101446
|
20/11/2023
|
faglal
|
1738003061WL052213
|
faglal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
faglal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
LALBARRA
|
MP-38-003-061-001/164
(PIPARIYA BAD)
|
1738003061NRG24201120231101447
|
20/11/2023
|
KESHAR
|
1738003061WL052213
|
KESHAR
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
KESHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
13
|
LALBARRA
|
MP-38-003-061-001/168
(PIPARIYA BAD)
|
1738003061NRG24201120231101448
|
20/11/2023
|
Kala
|
1738003061WL052213
|
Kala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568381
|
|
Kala
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-061-001/173-A
(PIPARIYA BAD)
|
1738003061NRG24201120231101450
|
20/11/2023
|
panchmilata
|
1738003061WL052213
|
panchmilata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
panchmilata
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-061-001/180
(PIPARIYA BAD)
|
1738003061NRG24201120231101451
|
20/11/2023
|
TARACHAND
|
1738003061WL052213
|
TARACHAND
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
TARACHAND
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-061-001/180
(PIPARIYA BAD)
|
1738003061NRG24201120231101452
|
20/11/2023
|
USHA
|
1738003061WL052213
|
USHA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-061-001/202
(PIPARIYA BAD)
|
1738003061NRG24201120231101453
|
20/11/2023
|
ramesh
|
1738003061WL052213
|
ramesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-061-001/22
(PIPARIYA BAD)
|
1738003061NRG24201120231101454
|
20/11/2023
|
Milka
|
1738003061WL052213
|
Milka
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568381
|
|
Milka
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-061-001/25
(PIPARIYA BAD)
|
1738003061NRG24201120231101455
|
20/11/2023
|
Kushman
|
1738003061WL052213
|
Kushman
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568381
|
|
Kushman
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-061-001/254
(PIPARIYA BAD)
|
1738003061NRG24201120231101456
|
20/11/2023
|
lilan
|
1738003061WL052213
|
lilan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
lilan
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-061-001/262
(PIPARIYA BAD)
|
1738003061NRG24201120231101458
|
20/11/2023
|
Bhumeshwari
|
1738003061WL052213
|
Bhumeshwari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568381
|
|
Bhumeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-061-001/303
(PIPARIYA BAD)
|
1738003061NRG24201120231101459
|
20/11/2023
|
dinaprasad
|
1738003061WL052213
|
dinaprasad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
dinaprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
LALBARRA
|
MP-38-003-061-001/303
(PIPARIYA BAD)
|
1738003061NRG24201120231101460
|
20/11/2023
|
rakesh
|
1738003061WL052213
|
rakesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-061-001/307
(PIPARIYA BAD)
|
1738003061NRG24201120231101462
|
20/11/2023
|
SANTOSH
|
1738003061WL052213
|
SANTOSH
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
25
|
LALBARRA
|
MP-38-003-061-001/307
(PIPARIYA BAD)
|
1738003061NRG24201120231101461
|
20/11/2023
|
seela
|
1738003061WL052213
|
seela
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
seela
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-061-001/307-A
(PIPARIYA BAD)
|
1738003061NRG24201120231101463
|
20/11/2023
|
DEENDAYAL
|
1738003061WL052213
|
DEENDAYAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
DEENDAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-061-001/307-A
(PIPARIYA BAD)
|
1738003061NRG24201120231101464
|
20/11/2023
|
VIDHYAVANTI
|
1738003061WL052213
|
VIDHYAVANTI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
VIDHYAVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-061-001/327
(PIPARIYA BAD)
|
1738003061NRG24201120231101467
|
20/11/2023
|
SHUBHANSHU
|
1738003061WL052213
|
SHUBHANSHU
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
SHUBHANSHU
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-061-001/342
(PIPARIYA BAD)
|
1738003061NRG24201120231101469
|
20/11/2023
|
SULOCHANA
|
1738003061WL052213
|
SULOCHANA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568381
|
|
SULOCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-061-001/35
(PIPARIYA BAD)
|
1738003061NRG24201120231101470
|
20/11/2023
|
Ashok
|
1738003061WL052213
|
Ashok
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-061-001/35
(PIPARIYA BAD)
|
1738003061NRG24201120231101471
|
20/11/2023
|
Mamta
|
1738003061WL052213
|
Mamta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-061-001/35
(PIPARIYA BAD)
|
1738003061NRG24201120231101472
|
20/11/2023
|
NAVEEN
|
1738003061WL052213
|
NAVEEN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
NAVEEN
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-061-001/39
(PIPARIYA BAD)
|
1738003061NRG24201120231101473
|
20/11/2023
|
Chandrakala
|
1738003061WL052213
|
Chandrakala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568381
|
|
Chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-061-001/54
(PIPARIYA BAD)
|
1738003061NRG24201120231101474
|
20/11/2023
|
durga
|
1738003061WL052213
|
durga
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568381
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-061-001/70
(PIPARIYA BAD)
|
1738003061NRG24201120231101476
|
20/11/2023
|
Sushil
|
1738003061WL052213
|
Sushil
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
Sushil
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-061-001/70
(PIPARIYA BAD)
|
1738003061NRG24201120231101475
|
20/11/2023
|
Usha
|
1738003061WL052213
|
Usha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
Usha
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-061-001/90
(PIPARIYA BAD)
|
1738003061NRG24201120231101477
|
20/11/2023
|
Bhagvnti
|
1738003061WL052213
|
Bhagvnti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568381
|
|
Bhagvnti
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-061-001/97
(PIPARIYA BAD)
|
1738003061NRG24201120231101478
|
20/11/2023
|
SUSHILA
|
1738003061WL052213
|
SUSHILA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568381
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
39
|
LALBARRA
|
MP-38-003-002-002/285
(DEORI)
|
1738003002NRG24191120231099824
|
20/11/2023
|
HEERASINGH KESHOJI KUMRE
|
1738003002WL052093
|
HEERASINGH KESHOJI KUMRE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
HEERASINGHKESHOJIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-004-001/108
(BELGAON)
|
1738003004NRG24181120231099440
|
20/11/2023
|
Harak
|
1738003004WL052069
|
Harak
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
Harak
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-004-001/117
(BELGAON)
|
1738003004NRG24181120231099441
|
20/11/2023
|
Anita
|
1738003004WL052069
|
Anita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LALBARRA
|
MP-38-003-004-001/128
(BELGAON)
|
1738003004NRG24181120231099442
|
20/11/2023
|
Sunita
|
1738003004WL052069
|
Sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
43
|
LALBARRA
|
MP-38-003-004-001/130
(BELGAON)
|
1738003004NRG24181120231099443
|
20/11/2023
|
Bhagvanta
|
1738003004WL052069
|
Bhagvanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
Bhagvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-004-001/141
(BELGAON)
|
1738003004NRG24181120231099444
|
20/11/2023
|
Kamla
|
1738003004WL052069
|
Kamla
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-004-001/149
(BELGAON)
|
1738003004NRG24181120231099445
|
20/11/2023
|
Sunita
|
1738003004WL052069
|
Sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-004-001/173
(BELGAON)
|
1738003004NRG24181120231099446
|
20/11/2023
|
Balaram
|
1738003004WL052069
|
Balaram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
Balaram
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-004-001/188
(BELGAON)
|
1738003004NRG24181120231099447
|
20/11/2023
|
Gokul
|
1738003004WL052069
|
Gokul
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
Gokul
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
48
|
LALBARRA
|
MP-38-003-004-001/201
(BELGAON)
|
1738003004NRG24181120231099448
|
20/11/2023
|
Chainbati
|
1738003004WL052069
|
Chainbati
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
01/01/2024
|
|
325568381
|
|
Chainbati
|
STATE BANK OF INDIA(508548)
|
|
49
|
LALBARRA
|
MP-38-003-004-001/235
(BELGAON)
|
1738003004NRG24181120231099449
|
20/11/2023
|
Nanhi
|
1738003004WL052069
|
Nanhi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
Nanhi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
50
|
LALBARRA
|
MP-38-003-004-001/301
(BELGAON)
|
1738003004NRG24181120231099450
|
20/11/2023
|
Shashikala
|
1738003004WL052069
|
Shashikala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
Shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-004-001/311
(BELGAON)
|
1738003004NRG24181120231099452
|
20/11/2023
|
bhumeshwari
|
1738003004WL052069
|
bhumeshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-004-001/311
(BELGAON)
|
1738003004NRG24181120231099451
|
20/11/2023
|
dhannalal
|
1738003004WL052069
|
dhannalal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
dhannalal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-004-001/322
(BELGAON)
|
1738003004NRG24181120231099453
|
20/11/2023
|
Yaduram
|
1738003004WL052069
|
Yaduram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
Yaduram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
LALBARRA
|
MP-38-003-004-001/34
(BELGAON)
|
1738003004NRG24181120231099454
|
20/11/2023
|
Shyama
|
1738003004WL052069
|
Shyama
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
Shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-004-001/347
(BELGAON)
|
1738003004NRG24181120231099455
|
20/11/2023
|
tilak
|
1738003004WL052069
|
tilak
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
tilak
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-004-001/61
(BELGAON)
|
1738003004NRG24181120231099456
|
20/11/2023
|
Eshvari
|
1738003004WL052069
|
Eshvari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
Eshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-004-001/81
(BELGAON)
|
1738003004NRG24181120231099457
|
20/11/2023
|
Rajendra
|
1738003004WL052069
|
Rajendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-004-001/84
(BELGAON)
|
1738003004NRG24181120231099458
|
20/11/2023
|
Krishna
|
1738003004WL052069
|
Krishna
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-014-001/274
(BAHIYATIKUR)
|
1738003000NRG24201120231101627
|
20/11/2023
|
ORILAL
|
1738003WL052221
|
ORILAL
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
ORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-014-002/136
(BAHIYATIKUR)
|
1738003014NRG24201120231100889
|
20/11/2023
|
Tekram
|
1738003014WL052168
|
Tekram
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
Tekram
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-014-002/408
(BAHIYATIKUR)
|
1738003014NRG24201120231100898
|
20/11/2023
|
NITIN
|
1738003014WL052168
|
NITIN
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
NITIN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-027-001/24
(NAITRA)
|
1738003027NRG24201120231100792
|
20/11/2023
|
Danvata
|
1738003027WL052160
|
Danvata
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568381
|
|
Danvata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LALBARRA
|
MP-38-003-031-001/21
(BAGHOLI)
|
1738003031NRG24191120231099626
|
20/11/2023
|
sanjan
|
1738003031WL052077
|
sanjan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568381
|
|
sanjan
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-058-001/12-B
(TENGNI KALAN)
|
1738003058NRG24201120231101427
|
20/11/2023
|
manisha
|
1738003058WL052212
|
manisha
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
01/01/2024
|
|
325568381
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LALBARRA
|
MP-38-003-058-001/166-B
(TENGNI KALAN)
|
1738003058NRG24201120231101429
|
20/11/2023
|
RANJANA
|
1738003058WL052212
|
RANJANA
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
01/01/2024
|
|
325568381
|
|
RANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LALBARRA
|
MP-38-003-058-001/199
(TENGNI KALAN)
|
1738003058NRG24201120231101430
|
20/11/2023
|
FAKIRCHAND
|
1738003058WL052212
|
FAKIRCHAND
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
01/01/2024
|
|
325568381
|
|
FAKIRCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-058-001/200-A
(TENGNI KALAN)
|
1738003058NRG24201120231101431
|
20/11/2023
|
durgeshwari
|
1738003058WL052212
|
durgeshwari
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
01/01/2024
|
|
325568381
|
|
durgeshwari
|
INDUSIND BANK(607189)
|
|
68
|
LALBARRA
|
MP-38-003-058-001/218
(TENGNI KALAN)
|
1738003058NRG24201120231101433
|
20/11/2023
|
KAUSHAL BAI
|
1738003058WL052212
|
KAUSHAL BAI
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
01/01/2024
|
|
325568381
|
|
KAUSHALBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LALBARRA
|
MP-38-003-058-001/218
(TENGNI KALAN)
|
1738003058NRG24201120231101432
|
20/11/2023
|
KOUSHAL
|
1738003058WL052212
|
KOUSHAL
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
01/01/2024
|
|
325568381
|
|
KOUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-058-001/244
(TENGNI KALAN)
|
1738003058NRG24201120231101435
|
20/11/2023
|
RAMBATI
|
1738003058WL052212
|
RAMBATI
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
01/01/2024
|
|
325568381
|
|
RAMBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
LALBARRA
|
MP-38-003-058-001/30-A
(TENGNI KALAN)
|
1738003058NRG24201120231101436
|
20/11/2023
|
yenubai
|
1738003058WL052212
|
yenubai
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
01/01/2024
|
|
325568381
|
|
yenubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LALBARRA
|
MP-38-003-058-001/71
(TENGNI KALAN)
|
1738003058NRG24201120231101437
|
20/11/2023
|
JIRAN BAI
|
1738003058WL052212
|
JIRAN BAI
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
01/01/2024
|
|
325568381
|
|
JIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-058-001/76
(TENGNI KALAN)
|
1738003058NRG24201120231101440
|
20/11/2023
|
Chandrakala
|
1738003058WL052212
|
Chandrakala
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
01/01/2024
|
|
325568381
|
|
Chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-059-002/173
(BAMHANI)
|
1738003059NRG24191120231099833
|
20/11/2023
|
Ramparsad
|
1738003059WL052098
|
Ramparsad
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325568381
|
|
Ramparsad
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-061-001/338
(PIPARIYA BAD)
|
1738003061NRG24201120231101468
|
20/11/2023
|
dineshwari
|
1738003061WL052213
|
dineshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
dineshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
76
|
LALBARRA
|
MP-38-003-061-001/327
(PIPARIYA BAD)
|
1738003061NRG24201120231101466
|
20/11/2023
|
KAMINI
|
1738003061WL052213
|
KAMINI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
KAMINI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
LALBARRA
|
MP-38-003-019-001/161
(DHEPERA)
|
1738003019NRG24181120231098952
|
20/11/2023
|
syambati
|
1738003019WL052048
|
syambati
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
01/01/2024
|
|
325568381
|
|
syambati
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-019-001/173
(DHEPERA)
|
1738003019NRG24181120231098953
|
20/11/2023
|
USA BAI
|
1738003019WL052048
|
USA BAI
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
01/01/2024
|
|
325568381
|
|
USABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-019-001/18
(DHEPERA)
|
1738003019NRG24181120231098954
|
20/11/2023
|
Kanta
|
1738003019WL052048
|
Kanta
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
02/01/2024
|
|
325568381
|
|
Kanta
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
LALBARRA
|
MP-38-003-019-001/254
(DHEPERA)
|
1738003019NRG24181120231098956
|
20/11/2023
|
purnima
|
1738003019WL052048
|
purnima
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
02/01/2024
|
|
325568381
|
|
purnima
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
LALBARRA
|
MP-38-003-019-001/254
(DHEPERA)
|
1738003019NRG24181120231098955
|
20/11/2023
|
SANGEETA
|
1738003019WL052048
|
SANGEETA
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568381
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-019-001/261-B
(DHEPERA)
|
1738003019NRG24181120231098957
|
20/11/2023
|
biran
|
1738003019WL052048
|
biran
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
325568381
|
|
biran
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
LALBARRA
|
MP-38-003-019-001/298
(DHEPERA)
|
1738003019NRG24181120231098958
|
20/11/2023
|
jeera
|
1738003019WL052048
|
jeera
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568381
|
|
jeera
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-019-001/314
(DHEPERA)
|
1738003019NRG24181120231098959
|
20/11/2023
|
santlal
|
1738003019WL052048
|
santlal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568381
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-019-001/376
(DHEPERA)
|
1738003019NRG24181120231098960
|
20/11/2023
|
SHRICHAND
|
1738003019WL052048
|
SHRICHAND
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568381
|
|
SHRICHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
86
|
LALBARRA
|
MP-38-003-019-001/380
(DHEPERA)
|
1738003019NRG24181120231098961
|
20/11/2023
|
pushpa
|
1738003019WL052048
|
pushpa
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568381
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-019-001/417
(DHEPERA)
|
1738003019NRG24181120231098962
|
20/11/2023
|
bugleshwar
|
1738003019WL052048
|
bugleshwar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568381
|
|
bugleshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-019-001/447
(DHEPERA)
|
1738003019NRG24181120231098963
|
20/11/2023
|
asharam
|
1738003019WL052048
|
asharam
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
01/01/2024
|
|
325568381
|
|
asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-019-001/447
(DHEPERA)
|
1738003019NRG24181120231098965
|
20/11/2023
|
chatara
|
1738003019WL052048
|
chatara
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
01/01/2024
|
|
325568381
|
|
chatara
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-019-001/447
(DHEPERA)
|
1738003019NRG24181120231098964
|
20/11/2023
|
rameshwari
|
1738003019WL052048
|
rameshwari
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
01/01/2024
|
|
325568381
|
|
rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-019-001/448
(DHEPERA)
|
1738003019NRG24181120231098966
|
20/11/2023
|
sushila
|
1738003019WL052048
|
sushila
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568381
|
|
sushila
|
UCO BANK(607066)
|
|
92
|
LALBARRA
|
MP-38-003-019-001/449
(DHEPERA)
|
1738003019NRG24181120231098967
|
20/11/2023
|
BHUMESWARI
|
1738003019WL052048
|
BHUMESWARI
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
325568381
|
|
BHUMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
LALBARRA
|
MP-38-003-019-001/450-B
(DHEPERA)
|
1738003019NRG24181120231098968
|
20/11/2023
|
dharmila
|
1738003019WL052048
|
dharmila
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
325568381
|
|
dharmila
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-019-001/475
(DHEPERA)
|
1738003019NRG24181120231098969
|
20/11/2023
|
BALCHAND
|
1738003019WL052048
|
BALCHAND
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568381
|
|
BALCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
95
|
LALBARRA
|
MP-38-003-019-001/477
(DHEPERA)
|
1738003019NRG24181120231098970
|
20/11/2023
|
geeta
|
1738003019WL052048
|
geeta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568381
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-019-001/479
(DHEPERA)
|
1738003019NRG24181120231098971
|
20/11/2023
|
savitri
|
1738003019WL052048
|
savitri
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568381
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-019-001/51-A
(DHEPERA)
|
1738003019NRG24181120231098972
|
20/11/2023
|
rekha
|
1738003019WL052048
|
rekha
|
00089
|
CBIN0281924
|
133
|
133
|
Processed
|
02/01/2024
|
|
325568381
|
|
rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
LALBARRA
|
MP-38-003-019-001/523
(DHEPERA)
|
1738003019NRG24181120231098973
|
20/11/2023
|
shashikala
|
1738003019WL052048
|
shashikala
|
00089
|
CBIN0281924
|
133
|
133
|
Processed
|
02/01/2024
|
|
325568381
|
|
shashikala
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
LALBARRA
|
MP-38-003-019-001/53-A
(DHEPERA)
|
1738003019NRG24181120231098974
|
20/11/2023
|
dhanwanta
|
1738003019WL052048
|
dhanwanta
|
00089
|
CBIN0281924
|
133
|
133
|
Processed
|
01/01/2024
|
|
325568381
|
|
dhanwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-019-001/538
(DHEPERA)
|
1738003019NRG24181120231098975
|
20/11/2023
|
banshilal
|
1738003019WL052048
|
banshilal
|
00089
|
CBIN0281924
|
399
|
399
|
Processed
|
01/01/2024
|
|
325568381
|
|
banshilal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-019-001/71
(DHEPERA)
|
1738003019NRG24181120231098976
|
20/11/2023
|
santkala
|
1738003019WL052048
|
santkala
|
00089
|
CBIN0281924
|
133
|
133
|
Processed
|
02/01/2024
|
|
325568381
|
|
santkala
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
LALBARRA
|
MP-38-003-019-001/81
(DHEPERA)
|
1738003019NRG24181120231098977
|
20/11/2023
|
shakuntala
|
1738003019WL052048
|
shakuntala
|
00089
|
CBIN0281924
|
665
|
665
|
Processed
|
01/01/2024
|
|
325568381
|
|
shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-019-001/81-A
(DHEPERA)
|
1738003019NRG24181120231098978
|
20/11/2023
|
garima
|
1738003019WL052048
|
garima
|
00089
|
CBIN0281924
|
399
|
399
|
Processed
|
01/01/2024
|
|
325568381
|
|
garima
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-019-001/82
(DHEPERA)
|
1738003019NRG24181120231098979
|
20/11/2023
|
chandrakala
|
1738003019WL052048
|
chandrakala
|
00089
|
CBIN0281924
|
665
|
665
|
Processed
|
01/01/2024
|
|
325568381
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-019-001/82-A
(DHEPERA)
|
1738003019NRG24181120231098980
|
20/11/2023
|
vandana
|
1738003019WL052048
|
vandana
|
00089
|
CBIN0281924
|
665
|
665
|
Processed
|
01/01/2024
|
|
325568381
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-019-001/88
(DHEPERA)
|
1738003019NRG24181120231098981
|
20/11/2023
|
KAMLA
|
1738003019WL052048
|
KAMLA
|
00089
|
CBIN0281924
|
665
|
665
|
Processed
|
01/01/2024
|
|
325568381
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-063-001/169
(BIRSOLA)
|
1738003000NRG24201120231101587
|
20/11/2023
|
Cangula
|
1738003WL052219
|
Cangula
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325568381
|
|
Cangula
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-063-001/26
(BIRSOLA)
|
1738003000NRG24201120231101588
|
20/11/2023
|
Holuram
|
1738003WL052219
|
Holuram
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325568381
|
|
Holuram
|
BANK OF BARODA(606985)
|
|
109
|
LALBARRA
|
MP-38-003-063-001/285
(BIRSOLA)
|
1738003000NRG24201120231101589
|
20/11/2023
|
Jiran bai
|
1738003WL052219
|
Jiran bai
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325568381
|
|
Jiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-063-001/299
(BIRSOLA)
|
1738003000NRG24201120231101590
|
20/11/2023
|
Bumeswari
|
1738003WL052219
|
Bumeswari
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325568381
|
|
Bumeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-063-001/34
(BIRSOLA)
|
1738003000NRG24201120231101591
|
20/11/2023
|
Mamta
|
1738003WL052219
|
Mamta
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325568381
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
112
|
LALBARRA
|
MP-38-003-063-001/35
(BIRSOLA)
|
1738003000NRG24201120231101592
|
20/11/2023
|
Lalita
|
1738003WL052219
|
Lalita
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325568381
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-063-001/36
(BIRSOLA)
|
1738003000NRG24201120231101593
|
20/11/2023
|
Hiran
|
1738003WL052219
|
Hiran
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325568381
|
|
Hiran
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-063-001/36
(BIRSOLA)
|
1738003000NRG24201120231101594
|
20/11/2023
|
Liladar
|
1738003WL052219
|
Liladar
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325568381
|
|
Liladar
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-063-001/44
(BIRSOLA)
|
1738003000NRG24201120231101595
|
20/11/2023
|
Geetabai
|
1738003WL052219
|
Geetabai
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325568381
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-063-001/56
(BIRSOLA)
|
1738003000NRG24201120231101596
|
20/11/2023
|
Chandrkala
|
1738003WL052219
|
Chandrkala
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325568381
|
|
Chandrkala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35593
|
35593
|
|
|
|
|
|
|
|
|
117
|
LALBARRA
|
MP-38-003-012-001/202-A
(NEWARGAONLA)
|
1738003012NRG24201120231101386
|
20/11/2023
|
Pramod
|
1738003012WL052210
|
Pramod
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
Pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-012-001/71-A
(NEWARGAONLA)
|
1738003012NRG24201120231101388
|
20/11/2023
|
neema
|
1738003012WL052210
|
neema
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
neema
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-012-002/103
(NEWARGAONLA)
|
1738003012NRG24201120231101389
|
20/11/2023
|
URKUNDIYA
|
1738003012WL052210
|
URKUNDIYA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
URKUNDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-012-002/15
(NEWARGAONLA)
|
1738003012NRG24201120231101396
|
20/11/2023
|
MAHARU
|
1738003012WL052210
|
MAHARU
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
MAHARU
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-012-002/15-A
(NEWARGAONLA)
|
1738003012NRG24201120231101397
|
20/11/2023
|
jyoti
|
1738003012WL052210
|
jyoti
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-012-002/181-A
(NEWARGAONLA)
|
1738003012NRG24201120231101399
|
20/11/2023
|
SUNITA
|
1738003012WL052210
|
SUNITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-012-002/209
(NEWARGAONLA)
|
1738003012NRG24201120231101401
|
20/11/2023
|
deepchand
|
1738003012WL052210
|
deepchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
deepchand
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-012-002/21
(NEWARGAONLA)
|
1738003012NRG24201120231101403
|
20/11/2023
|
bhumeshwar
|
1738003012WL052210
|
bhumeshwar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
bhumeshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-012-002/217
(NEWARGAONLA)
|
1738003012NRG24201120231101406
|
20/11/2023
|
dayawanti
|
1738003012WL052210
|
dayawanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
dayawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-012-002/25
(NEWARGAONLA)
|
1738003012NRG24201120231101407
|
20/11/2023
|
Rama
|
1738003012WL052210
|
Rama
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
Rama
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-012-002/29-A
(NEWARGAONLA)
|
1738003012NRG24201120231101408
|
20/11/2023
|
anita
|
1738003012WL052210
|
anita
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-012-002/36-A
(NEWARGAONLA)
|
1738003012NRG24201120231101411
|
20/11/2023
|
MEENA
|
1738003012WL052210
|
MEENA
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-012-002/40-A
(NEWARGAONLA)
|
1738003012NRG24201120231101412
|
20/11/2023
|
Sangita
|
1738003012WL052210
|
Sangita
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
130
|
LALBARRA
|
MP-38-003-012-002/46
(NEWARGAONLA)
|
1738003012NRG24201120231101413
|
20/11/2023
|
rajaram
|
1738003012WL052210
|
rajaram
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-012-002/47
(NEWARGAONLA)
|
1738003012NRG24201120231101414
|
20/11/2023
|
VIJAY
|
1738003012WL052210
|
VIJAY
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-012-002/58
(NEWARGAONLA)
|
1738003012NRG24201120231101415
|
20/11/2023
|
sampati
|
1738003012WL052210
|
sampati
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
sampati
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-012-002/68
(NEWARGAONLA)
|
1738003012NRG24201120231101416
|
20/11/2023
|
GULABCHAND
|
1738003012WL052210
|
GULABCHAND
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
GULABCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-012-002/91
(NEWARGAONLA)
|
1738003012NRG24201120231101418
|
20/11/2023
|
dhaniram
|
1738003012WL052210
|
dhaniram
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
135
|
LALBARRA
|
MP-38-003-045-001/589-D
(GARRA)
|
1738003000NRG24201120231101599
|
20/11/2023
|
Gurudev
|
1738003WL052220
|
Gurudev
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
Gurudev
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-045-001/610-A
(GARRA)
|
1738003000NRG24201120231101601
|
20/11/2023
|
sushila
|
1738003WL052220
|
sushila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
137
|
LALBARRA
|
MP-38-003-045-001/628-C
(GARRA)
|
1738003000NRG24201120231101602
|
20/11/2023
|
Prabha bai domde
|
1738003WL052220
|
Prabha bai domde
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
Prabhabaidomde
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-045-001/666-D
(GARRA)
|
1738003000NRG24201120231101606
|
20/11/2023
|
Anju Sonekar
|
1738003WL052220
|
Anju Sonekar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
AnjuSonekar
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-045-001/666-D
(GARRA)
|
1738003000NRG24201120231101605
|
20/11/2023
|
Shravan Sonekar
|
1738003WL052220
|
Shravan Sonekar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
ShravanSonekar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
140
|
LALBARRA
|
MP-38-003-012-002/110
(NEWARGAONLA)
|
1738003012NRG24201120231101391
|
20/11/2023
|
dipti
|
1738003012WL052210
|
dipti
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
dipti
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-012-002/113-A
(NEWARGAONLA)
|
1738003012NRG24201120231101393
|
20/11/2023
|
SANJAY
|
1738003012WL052210
|
SANJAY
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325568381
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LALBARRA
|
MP-38-003-012-002/216
(NEWARGAONLA)
|
1738003012NRG24201120231101405
|
20/11/2023
|
Anita
|
1738003012WL052210
|
Anita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-066-001/19-A
(KANJAI)
|
1738003066NRG24201120231101371
|
20/11/2023
|
PRATHVILAL TURKAR
|
1738003066WL052208
|
PRATHVILAL TURKAR
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
01/01/2024
|
|
325568381
|
|
PRATHVILALTURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-066-001/29
(KANJAI)
|
1738003066NRG24201120231101372
|
20/11/2023
|
Harilal
|
1738003066WL052208
|
Harilal
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
01/01/2024
|
|
325568381
|
|
Harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-066-001/55
(KANJAI)
|
1738003066NRG24201120231101373
|
20/11/2023
|
bharat
|
1738003066WL052208
|
bharat
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
01/01/2024
|
|
325568381
|
|
bharat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
146
|
LALBARRA
|
MP-38-003-061-001/97-B
(PIPARIYA BAD)
|
1738003061NRG24201120231101479
|
20/11/2023
|
UTTAM
|
1738003061WL052213
|
UTTAM
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
UTTAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
147
|
LALBARRA
|
MP-38-003-045-001/666-C
(GARRA)
|
1738003000NRG24201120231101604
|
20/11/2023
|
Divya Turkar
|
1738003WL052220
|
Divya Turkar
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
DivyaTurkar
|
UNION BANK OF INDIA(508500)
|
|
148
|
LALBARRA
|
MP-38-003-045-001/666-C
(GARRA)
|
1738003000NRG24201120231101603
|
20/11/2023
|
Vishal Turkar
|
1738003WL052220
|
Vishal Turkar
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
VishalTurkar
|
CANARA BANK(508532)
|
|
149
|
LALBARRA
|
MP-38-003-061-001/314
(PIPARIYA BAD)
|
1738003061NRG24201120231101465
|
20/11/2023
|
ARJUN
|
1738003061WL052213
|
ARJUN
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
ARJUN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
150
|
LALBARRA
|
MP-38-003-012-001/60-A
(NEWARGAONLA)
|
1738003012NRG24201120231101387
|
20/11/2023
|
sushma
|
1738003012WL052210
|
sushma
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
LALBARRA
|
MP-38-003-002-002/285
(DEORI)
|
1738003002NRG24191120231099826
|
20/11/2023
|
MAMTA KUMRE
|
1738003002WL052093
|
MAMTA KUMRE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
MAMTAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
152
|
LALBARRA
|
MP-38-003-002-002/285
(DEORI)
|
1738003002NRG24191120231099825
|
20/11/2023
|
SUNIL KUMRE
|
1738003002WL052093
|
SUNIL KUMRE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
SUNILKUMRE
|
STATE BANK OF INDIA(508548)
|
|
153
|
LALBARRA
|
MP-38-003-012-002/110
(NEWARGAONLA)
|
1738003012NRG24201120231101390
|
20/11/2023
|
sunil
|
1738003012WL052210
|
sunil
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-012-002/111
(NEWARGAONLA)
|
1738003012NRG24201120231101392
|
20/11/2023
|
Parbati
|
1738003012WL052210
|
Parbati
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
Parbati
|
STATE BANK OF INDIA(508548)
|
|
155
|
LALBARRA
|
MP-38-003-012-002/127
(NEWARGAONLA)
|
1738003012NRG24201120231101394
|
20/11/2023
|
seema
|
1738003012WL052210
|
seema
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
01/01/2024
|
|
325568381
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
156
|
LALBARRA
|
MP-38-003-012-002/13
(NEWARGAONLA)
|
1738003012NRG24201120231101395
|
20/11/2023
|
Babita
|
1738003012WL052210
|
Babita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-012-002/181
(NEWARGAONLA)
|
1738003012NRG24201120231101398
|
20/11/2023
|
janki
|
1738003012WL052210
|
janki
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
158
|
LALBARRA
|
MP-38-003-012-002/206
(NEWARGAONLA)
|
1738003012NRG24201120231101400
|
20/11/2023
|
revti
|
1738003012WL052210
|
revti
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
revti
|
STATE BANK OF INDIA(508548)
|
|
159
|
LALBARRA
|
MP-38-003-012-002/209
(NEWARGAONLA)
|
1738003012NRG24201120231101402
|
20/11/2023
|
Hirvan
|
1738003012WL052210
|
Hirvan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
Hirvan
|
STATE BANK OF INDIA(508548)
|
|
160
|
LALBARRA
|
MP-38-003-012-002/212
(NEWARGAONLA)
|
1738003012NRG24201120231101404
|
20/11/2023
|
Bhimla
|
1738003012WL052210
|
Bhimla
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
Bhimla
|
STATE BANK OF INDIA(508548)
|
|
161
|
LALBARRA
|
MP-38-003-012-002/35-A
(NEWARGAONLA)
|
1738003012NRG24201120231101409
|
20/11/2023
|
Parmila
|
1738003012WL052210
|
Parmila
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
Parmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LALBARRA
|
MP-38-003-012-002/36
(NEWARGAONLA)
|
1738003012NRG24201120231101410
|
20/11/2023
|
Santosh
|
1738003012WL052210
|
Santosh
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-012-002/85-A
(NEWARGAONLA)
|
1738003012NRG24201120231101417
|
20/11/2023
|
Sangita
|
1738003012WL052210
|
Sangita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-014-001/112
(BAHIYATIKUR)
|
1738003014NRG24201120231100882
|
20/11/2023
|
hirkan
|
1738003014WL052168
|
hirkan
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
hirkan
|
STATE BANK OF INDIA(508548)
|
|
165
|
LALBARRA
|
MP-38-003-014-001/199
(BAHIYATIKUR)
|
1738003000NRG24201120231101612
|
20/11/2023
|
prakash
|
1738003WL052221
|
prakash
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
166
|
LALBARRA
|
MP-38-003-014-001/203-A
(BAHIYATIKUR)
|
1738003000NRG24201120231101613
|
20/11/2023
|
kavita
|
1738003WL052221
|
kavita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
01/01/2024
|
|
325568381
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
167
|
LALBARRA
|
MP-38-003-014-001/211-A
(BAHIYATIKUR)
|
1738003000NRG24201120231101614
|
20/11/2023
|
Mamta
|
1738003WL052221
|
Mamta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
168
|
LALBARRA
|
MP-38-003-014-001/213-C
(BAHIYATIKUR)
|
1738003000NRG24201120231101615
|
20/11/2023
|
MADHURI
|
1738003WL052221
|
MADHURI
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
|
169
|
LALBARRA
|
MP-38-003-014-001/263
(BAHIYATIKUR)
|
1738003000NRG24201120231101622
|
20/11/2023
|
umesh
|
1738003WL052221
|
umesh
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
170
|
LALBARRA
|
MP-38-003-014-001/270-A
(BAHIYATIKUR)
|
1738003000NRG24201120231101626
|
20/11/2023
|
pravin
|
1738003WL052221
|
pravin
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
pravin
|
STATE BANK OF INDIA(508548)
|
|
171
|
LALBARRA
|
MP-38-003-014-001/292
(BAHIYATIKUR)
|
1738003000NRG24201120231101629
|
20/11/2023
|
biban
|
1738003WL052221
|
biban
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
biban
|
STATE BANK OF INDIA(508548)
|
|
172
|
LALBARRA
|
MP-38-003-014-001/292-A
(BAHIYATIKUR)
|
1738003000NRG24201120231101630
|
20/11/2023
|
Rosani
|
1738003WL052221
|
Rosani
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
Rosani
|
STATE BANK OF INDIA(508548)
|
|
173
|
LALBARRA
|
MP-38-003-014-001/298
(BAHIYATIKUR)
|
1738003000NRG24201120231101633
|
20/11/2023
|
durgesswari
|
1738003WL052221
|
durgesswari
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
durgesswari
|
STATE BANK OF INDIA(508548)
|
|
174
|
LALBARRA
|
MP-38-003-014-001/321
(BAHIYATIKUR)
|
1738003014NRG24201120231100879
|
20/11/2023
|
indrakala
|
1738003014WL052167
|
indrakala
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
indrakala
|
STATE BANK OF INDIA(508548)
|
|
175
|
LALBARRA
|
MP-38-003-014-001/74
(BAHIYATIKUR)
|
1738003014NRG24201120231100884
|
20/11/2023
|
chetan
|
1738003014WL052168
|
chetan
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
chetan
|
STATE BANK OF INDIA(508548)
|
|
176
|
LALBARRA
|
MP-38-003-014-002/111-A
(BAHIYATIKUR)
|
1738003014NRG24201120231100888
|
20/11/2023
|
tarasan
|
1738003014WL052168
|
tarasan
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
tarasan
|
STATE BANK OF INDIA(508548)
|
|
177
|
LALBARRA
|
MP-38-003-014-002/2-B
(BAHIYATIKUR)
|
1738003014NRG24201120231100891
|
20/11/2023
|
SARITA
|
1738003014WL052168
|
SARITA
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
01/01/2024
|
|
325568381
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
178
|
LALBARRA
|
MP-38-003-014-002/24-B
(BAHIYATIKUR)
|
1738003014NRG24201120231100870
|
20/11/2023
|
pustkala
|
1738003014WL052166
|
pustkala
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
179
|
LALBARRA
|
MP-38-003-014-002/25
(BAHIYATIKUR)
|
1738003014NRG24201120231100894
|
20/11/2023
|
MANGAL
|
1738003014WL052168
|
MANGAL
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
MANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LALBARRA
|
MP-38-003-014-002/399
(BAHIYATIKUR)
|
1738003014NRG24201120231100871
|
20/11/2023
|
SAVI KUMR
|
1738003014WL052166
|
SAVI KUMR
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
SAVIKUMR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LALBARRA
|
MP-38-003-014-002/40-A
(BAHIYATIKUR)
|
1738003014NRG24201120231100896
|
20/11/2023
|
REENA
|
1738003014WL052168
|
REENA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
182
|
LALBARRA
|
MP-38-003-014-002/407
(BAHIYATIKUR)
|
1738003014NRG24201120231100897
|
20/11/2023
|
ASHARAM
|
1738003014WL052168
|
ASHARAM
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
ASHARAM
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
183
|
LALBARRA
|
MP-38-003-014-002/8-A
(BAHIYATIKUR)
|
1738003014NRG24201120231100902
|
20/11/2023
|
GEETA
|
1738003014WL052168
|
GEETA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
184
|
LALBARRA
|
MP-38-003-014-002/8-B
(BAHIYATIKUR)
|
1738003000NRG24201120231101652
|
20/11/2023
|
Reena
|
1738003WL052221
|
Reena
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
185
|
LALBARRA
|
MP-38-003-058-001/73-A
(TENGNI KALAN)
|
1738003058NRG24201120231101439
|
20/11/2023
|
Sunil
|
1738003058WL052212
|
Sunil
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
01/01/2024
|
|
325568381
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
186
|
LALBARRA
|
MP-38-003-058-001/73-A
(TENGNI KALAN)
|
1738003058NRG24201120231101438
|
20/11/2023
|
Sunil
|
1738003058WL052212
|
Sunil
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
01/01/2024
|
|
325568381
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
187
|
LALBARRA
|
MP-38-003-061-001/254
(PIPARIYA BAD)
|
1738003061NRG24201120231101457
|
20/11/2023
|
abhirekha
|
1738003061WL052213
|
abhirekha
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568381
|
|
abhirekha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
188
|
LALBARRA
|
MP-38-003-014-001/103
(BAHIYATIKUR)
|
1738003014NRG24201120231100867
|
20/11/2023
|
sevkram
|
1738003014WL052166
|
sevkram
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
sevkram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LALBARRA
|
MP-38-003-014-001/109
(BAHIYATIKUR)
|
1738003014NRG24201120231100880
|
20/11/2023
|
kamla
|
1738003014WL052168
|
kamla
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
LALBARRA
|
MP-38-003-014-001/112
(BAHIYATIKUR)
|
1738003014NRG24201120231100881
|
20/11/2023
|
BHAVAN
|
1738003014WL052168
|
BHAVAN
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
BHAVAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
LALBARRA
|
MP-38-003-014-001/175
(BAHIYATIKUR)
|
1738003000NRG24201120231101608
|
20/11/2023
|
Manta
|
1738003WL052221
|
Manta
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
Manta
|
STATE BANK OF INDIA(508548)
|
|
192
|
LALBARRA
|
MP-38-003-014-001/179
(BAHIYATIKUR)
|
1738003000NRG24201120231101609
|
20/11/2023
|
meera
|
1738003WL052221
|
meera
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
meera
|
INDUSIND BANK(607189)
|
|
193
|
LALBARRA
|
MP-38-003-014-001/181
(BAHIYATIKUR)
|
1738003000NRG24201120231101610
|
20/11/2023
|
nirmla
|
1738003WL052221
|
nirmla
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
nirmla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LALBARRA
|
MP-38-003-014-001/187
(BAHIYATIKUR)
|
1738003000NRG24201120231101611
|
20/11/2023
|
shila
|
1738003WL052221
|
shila
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
shila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
LALBARRA
|
MP-38-003-014-001/221
(BAHIYATIKUR)
|
1738003014NRG24201120231100873
|
20/11/2023
|
BASHAN
|
1738003014WL052167
|
BASHAN
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
BASHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
LALBARRA
|
MP-38-003-014-001/222
(BAHIYATIKUR)
|
1738003014NRG24201120231100875
|
20/11/2023
|
ramchand
|
1738003014WL052167
|
ramchand
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
ramchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
197
|
LALBARRA
|
MP-38-003-014-001/226
(BAHIYATIKUR)
|
1738003000NRG24201120231101616
|
20/11/2023
|
purnta
|
1738003WL052221
|
purnta
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
purnta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
LALBARRA
|
MP-38-003-014-001/236
(BAHIYATIKUR)
|
1738003000NRG24201120231101617
|
20/11/2023
|
dhanpal
|
1738003WL052221
|
dhanpal
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
dhanpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
LALBARRA
|
MP-38-003-014-001/240
(BAHIYATIKUR)
|
1738003000NRG24201120231101619
|
20/11/2023
|
fagni
|
1738003WL052221
|
fagni
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
fagni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
LALBARRA
|
MP-38-003-014-001/243
(BAHIYATIKUR)
|
1738003000NRG24201120231101620
|
20/11/2023
|
kelan
|
1738003WL052221
|
kelan
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
01/01/2024
|
|
325568381
|
|
kelan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
LALBARRA
|
MP-38-003-014-001/263-A
(BAHIYATIKUR)
|
1738003014NRG24201120231100876
|
20/11/2023
|
umendr
|
1738003014WL052167
|
umendr
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
umendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
LALBARRA
|
MP-38-003-014-001/266-A
(BAHIYATIKUR)
|
1738003000NRG24201120231101624
|
20/11/2023
|
ANITA
|
1738003WL052221
|
ANITA
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LALBARRA
|
MP-38-003-014-001/268
(BAHIYATIKUR)
|
1738003000NRG24201120231101625
|
20/11/2023
|
chaya
|
1738003WL052221
|
chaya
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
chaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
LALBARRA
|
MP-38-003-014-001/274
(BAHIYATIKUR)
|
1738003014NRG24201120231100877
|
20/11/2023
|
jaivanta
|
1738003014WL052167
|
jaivanta
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
jaivanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
LALBARRA
|
MP-38-003-014-001/285
(BAHIYATIKUR)
|
1738003000NRG24201120231101628
|
20/11/2023
|
mohanshih
|
1738003WL052221
|
mohanshih
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
mohanshih
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
206
|
LALBARRA
|
MP-38-003-014-001/293
(BAHIYATIKUR)
|
1738003000NRG24201120231101631
|
20/11/2023
|
dhurpata
|
1738003WL052221
|
dhurpata
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
01/01/2024
|
|
325568381
|
|
dhurpata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LALBARRA
|
MP-38-003-014-001/295
(BAHIYATIKUR)
|
1738003000NRG24201120231101632
|
20/11/2023
|
fulchand
|
1738003WL052221
|
fulchand
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
fulchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
208
|
LALBARRA
|
MP-38-003-014-001/299
(BAHIYATIKUR)
|
1738003000NRG24201120231101634
|
20/11/2023
|
udhashi
|
1738003WL052221
|
udhashi
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
udhashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
LALBARRA
|
MP-38-003-014-001/321
(BAHIYATIKUR)
|
1738003014NRG24201120231100878
|
20/11/2023
|
yograj
|
1738003014WL052167
|
yograj
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
yograj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
LALBARRA
|
MP-38-003-014-001/322-A
(BAHIYATIKUR)
|
1738003000NRG24201120231101636
|
20/11/2023
|
YOGENDRA
|
1738003WL052221
|
YOGENDRA
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
YOGENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
LALBARRA
|
MP-38-003-014-001/329-A
(BAHIYATIKUR)
|
1738003000NRG24201120231101637
|
20/11/2023
|
PUJA
|
1738003WL052221
|
PUJA
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
PUJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
LALBARRA
|
MP-38-003-014-001/333
(BAHIYATIKUR)
|
1738003000NRG24201120231101638
|
20/11/2023
|
battarshih
|
1738003WL052221
|
battarshih
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
battarshih
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
LALBARRA
|
MP-38-003-014-001/339
(BAHIYATIKUR)
|
1738003000NRG24201120231101639
|
20/11/2023
|
lilan
|
1738003WL052221
|
lilan
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
lilan
|
STATE BANK OF INDIA(508548)
|
|
214
|
LALBARRA
|
MP-38-003-014-001/345
(BAHIYATIKUR)
|
1738003000NRG24201120231101640
|
20/11/2023
|
mamta
|
1738003WL052221
|
mamta
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
LALBARRA
|
MP-38-003-014-001/358-A
(BAHIYATIKUR)
|
1738003000NRG24201120231101641
|
20/11/2023
|
bhumesvrre
|
1738003WL052221
|
bhumesvrre
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
bhumesvrre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
LALBARRA
|
MP-38-003-014-001/359
(BAHIYATIKUR)
|
1738003000NRG24201120231101642
|
20/11/2023
|
sishula
|
1738003WL052221
|
sishula
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
sishula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
LALBARRA
|
MP-38-003-014-001/374
(BAHIYATIKUR)
|
1738003000NRG24201120231101644
|
20/11/2023
|
radhelal
|
1738003WL052221
|
radhelal
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
radhelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
218
|
LALBARRA
|
MP-38-003-014-001/379
(BAHIYATIKUR)
|
1738003000NRG24201120231101645
|
20/11/2023
|
savita
|
1738003WL052221
|
savita
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
LALBARRA
|
MP-38-003-014-001/46-A
(BAHIYATIKUR)
|
1738003014NRG24201120231100869
|
20/11/2023
|
durgaprashad
|
1738003014WL052166
|
durgaprashad
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
durgaprashad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
LALBARRA
|
MP-38-003-014-001/46-A
(BAHIYATIKUR)
|
1738003000NRG24201120231101647
|
20/11/2023
|
rekha
|
1738003WL052221
|
rekha
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
LALBARRA
|
MP-38-003-014-001/50-A
(BAHIYATIKUR)
|
1738003000NRG24201120231101648
|
20/11/2023
|
anita
|
1738003WL052221
|
anita
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
LALBARRA
|
MP-38-003-014-001/55
(BAHIYATIKUR)
|
1738003000NRG24201120231101649
|
20/11/2023
|
yashvanta
|
1738003WL052221
|
yashvanta
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
yashvanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
223
|
LALBARRA
|
MP-38-003-014-002/101-A
(BAHIYATIKUR)
|
1738003014NRG24201120231100885
|
20/11/2023
|
kavita
|
1738003014WL052168
|
kavita
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
01/01/2024
|
|
325568381
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
224
|
LALBARRA
|
MP-38-003-014-002/102
(BAHIYATIKUR)
|
1738003014NRG24201120231100886
|
20/11/2023
|
radhika
|
1738003014WL052168
|
radhika
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
radhika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
LALBARRA
|
MP-38-003-014-002/11-A
(BAHIYATIKUR)
|
1738003014NRG24201120231100887
|
20/11/2023
|
ghansyam
|
1738003014WL052168
|
ghansyam
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
ghansyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
LALBARRA
|
MP-38-003-014-002/18
(BAHIYATIKUR)
|
1738003014NRG24201120231100890
|
20/11/2023
|
rupa
|
1738003014WL052168
|
rupa
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
rupa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
LALBARRA
|
MP-38-003-014-002/22
(BAHIYATIKUR)
|
1738003014NRG24201120231100892
|
20/11/2023
|
PANCHSILA
|
1738003014WL052168
|
PANCHSILA
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
PANCHSILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
LALBARRA
|
MP-38-003-014-002/25
(BAHIYATIKUR)
|
1738003014NRG24201120231100893
|
20/11/2023
|
SISHULA
|
1738003014WL052168
|
SISHULA
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
SISHULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
LALBARRA
|
MP-38-003-014-002/28
(BAHIYATIKUR)
|
1738003014NRG24201120231100895
|
20/11/2023
|
manju
|
1738003014WL052168
|
manju
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
LALBARRA
|
MP-38-003-014-002/50
(BAHIYATIKUR)
|
1738003014NRG24201120231100872
|
20/11/2023
|
chaman
|
1738003014WL052166
|
chaman
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
chaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
LALBARRA
|
MP-38-003-014-002/6
(BAHIYATIKUR)
|
1738003014NRG24201120231100899
|
20/11/2023
|
shonka
|
1738003014WL052168
|
shonka
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
shonka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
LALBARRA
|
MP-38-003-014-002/8
(BAHIYATIKUR)
|
1738003014NRG24201120231100900
|
20/11/2023
|
syambatti
|
1738003014WL052168
|
syambatti
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
01/01/2024
|
|
325568381
|
|
syambatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
233
|
LALBARRA
|
MP-38-003-014-001/173-A
(BAHIYATIKUR)
|
1738003000NRG24201120231101607
|
20/11/2023
|
Anil
|
1738003WL052221
|
Anil
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
LALBARRA
|
MP-38-003-014-001/222
(BAHIYATIKUR)
|
1738003014NRG24201120231100874
|
20/11/2023
|
kamla
|
1738003014WL052167
|
kamla
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
kamla
|
INDUSIND BANK(607189)
|
|
235
|
LALBARRA
|
MP-38-003-014-001/237
(BAHIYATIKUR)
|
1738003000NRG24201120231101618
|
20/11/2023
|
Kiran
|
1738003WL052221
|
Kiran
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
325568381
|
|
Kiran
|
INDUSIND BANK(607189)
|
|
236
|
LALBARRA
|
MP-38-003-014-001/367
(BAHIYATIKUR)
|
1738003000NRG24201120231101643
|
20/11/2023
|
reena
|
1738003WL052221
|
reena
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
LALBARRA
|
MP-38-003-014-001/402-A
(BAHIYATIKUR)
|
1738003000NRG24201120231101646
|
20/11/2023
|
Ruchi
|
1738003WL052221
|
Ruchi
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
Ruchi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
LALBARRA
|
MP-38-003-014-001/66
(BAHIYATIKUR)
|
1738003000NRG24201120231101650
|
20/11/2023
|
KAMLA
|
1738003WL052221
|
KAMLA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
239
|
LALBARRA
|
MP-38-003-014-002/8-A
(BAHIYATIKUR)
|
1738003014NRG24201120231100901
|
20/11/2023
|
RAJKUMAR
|
1738003014WL052168
|
RAJKUMAR
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
325568381
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216592
|
216592
|
|
|
|
|
|
|
|