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-38-003-045-001/536-D (GARRA)
|
1738003045NRG24071120231073513
|
08/11/2023
|
Ritu Tembhare
|
1738003045WL050875
|
Ritu Tembhare
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
RituTembhare
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-045-001/544-D (GARRA)
|
1738003045NRG24071120231073518
|
08/11/2023
|
Shanta Bai Hukre
|
1738003045WL050875
|
Shanta Bai Hukre
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
ShantaBaiHukre
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-045-001/545-B (GARRA)
|
1738003045NRG24071120231073519
|
08/11/2023
|
Manoj Hukre
|
1738003045WL050875
|
Manoj Hukre
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
ManojHukre
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-023-001/344-A (TEKADI LO)
|
1738003023NRG24081120231074267
|
08/11/2023
|
UMASHANKAR
|
1738003023WL050912
|
UMASHANKAR
|
00051
|
MAHB0000795
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327894058
|
|
UMASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LALBARRA
|
MP-38-003-048-001/184 (KOPE)
|
1738003000NRG24081120231074201
|
08/11/2023
|
Damyanta
|
1738003WL050908
|
Damyanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
02/01/2024
|
|
327894058
|
|
Damyanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
LALBARRA
|
MP-38-003-048-001/184-A (KOPE)
|
1738003000NRG24081120231074202
|
08/11/2023
|
Maya Rodge
|
1738003WL050908
|
Maya Rodge
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
MayaRodge
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-048-001/214 (KOPE)
|
1738003000NRG24081120231074203
|
08/11/2023
|
Sagrta
|
1738003WL050908
|
Sagrta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894058
|
|
Sagrta
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-048-001/240-A (KOPE)
|
1738003000NRG24081120231074204
|
08/11/2023
|
Geeta
|
1738003WL050908
|
Geeta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894058
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
9
|
LALBARRA
|
MP-38-003-048-001/354 (KOPE)
|
1738003000NRG24081120231074205
|
08/11/2023
|
Sanjay
|
1738003WL050908
|
Sanjay
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
10
|
LALBARRA
|
MP-38-003-048-001/390 (KOPE)
|
1738003000NRG24081120231074206
|
08/11/2023
|
Surman
|
1738003WL050908
|
Surman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
Surman
|
BANK OF MAHARASHTRA(607387)
|
11
|
LALBARRA
|
MP-38-003-048-001/548 (KOPE)
|
1738003000NRG24081120231074207
|
08/11/2023
|
Rekha
|
1738003WL050908
|
Rekha
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
02/01/2024
|
|
327894058
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8956
|
8956
|
|
|
|
|
|
|
|
12
|
LALBARRA
|
MP-38-003-045-001/886-A (GARRA)
|
1738003045NRG24071120231073529
|
08/11/2023
|
Pratibha Choudhary
|
1738003045WL050876
|
Pratibha Choudhary
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
PratibhaChoudhary
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
LALBARRA
|
MP-38-003-015-001/184 (BALHARPUR)
|
1738003000NRG24081120231074183
|
08/11/2023
|
karnja
|
1738003WL050907
|
karnja
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
karnja
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
LALBARRA
|
MP-38-003-045-001/334 (GARRA)
|
1738003045NRG24071120231073573
|
08/11/2023
|
shrilal
|
1738003045WL050879
|
shrilal
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
02/01/2024
|
|
327894058
|
|
shrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
15
|
LALBARRA
|
MP-38-003-045-001/106-A (GARRA)
|
1738003045NRG24071120231073475
|
08/11/2023
|
yasoda
|
1738003045WL050871
|
yasoda
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894058
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-045-001/112-B (GARRA)
|
1738003045NRG24071120231073476
|
08/11/2023
|
Rashila
|
1738003045WL050871
|
Rashila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
Rashila
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-045-001/1120-A (GARRA)
|
1738003045NRG24071120231073570
|
08/11/2023
|
kamlesh
|
1738003045WL050879
|
kamlesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-045-001/127-B (GARRA)
|
1738003045NRG24071120231073477
|
08/11/2023
|
sharda
|
1738003045WL050871
|
sharda
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-045-001/1274-B (GARRA)
|
1738003045NRG24071120231073456
|
08/11/2023
|
priti
|
1738003045WL050869
|
priti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-045-001/132-B (GARRA)
|
1738003045NRG24071120231073478
|
08/11/2023
|
varsha to
|
1738003045WL050871
|
varsha to
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
varshato
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-045-001/1323-A (GARRA)
|
1738003045NRG24071120231073479
|
08/11/2023
|
Rameshwari
|
1738003045WL050871
|
Rameshwari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
Rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-045-001/1325-B (GARRA)
|
1738003045NRG24071120231073480
|
08/11/2023
|
priyanka
|
1738003045WL050871
|
priyanka
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-045-001/142 (GARRA)
|
1738003045NRG24071120231073571
|
08/11/2023
|
Gangaram
|
1738003045WL050879
|
Gangaram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-045-001/1423 (GARRA)
|
1738003045NRG24071120231073481
|
08/11/2023
|
pramila
|
1738003045WL050871
|
pramila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-045-001/158 (GARRA)
|
1738003045NRG24071120231073482
|
08/11/2023
|
Fagni Bai Badgaiya
|
1738003045WL050871
|
Fagni Bai Badgaiya
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
FagniBaiBadgaiya
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-045-001/1625-B (GARRA)
|
1738003045NRG24071120231073484
|
08/11/2023
|
hemlata
|
1738003045WL050872
|
hemlata
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-045-001/1625-B (GARRA)
|
1738003045NRG24071120231073483
|
08/11/2023
|
Teklal chouhan
|
1738003045WL050872
|
Teklal chouhan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
Teklalchouhan
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-045-001/1628-D (GARRA)
|
1738003045NRG24071120231073485
|
08/11/2023
|
lalita
|
1738003045WL050872
|
lalita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-045-001/1647-A (GARRA)
|
1738003045NRG24071120231073486
|
08/11/2023
|
ushabai
|
1738003045WL050872
|
ushabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-045-001/17-A (GARRA)
|
1738003045NRG24071120231073487
|
08/11/2023
|
ANITA
|
1738003045WL050872
|
ANITA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-045-001/1709-A (GARRA)
|
1738003045NRG24071120231073488
|
08/11/2023
|
KRISHNA THAKRE
|
1738003045WL050872
|
KRISHNA THAKRE
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
KRISHNATHAKRE
|
BANK OF INDIA(508505)
|
32
|
LALBARRA
|
MP-38-003-045-001/183-D (GARRA)
|
1738003045NRG24071120231073489
|
08/11/2023
|
Sadhna Sahare
|
1738003045WL050872
|
Sadhna Sahare
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
SadhnaSahare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
LALBARRA
|
MP-38-003-045-001/184-D (GARRA)
|
1738003045NRG24071120231073490
|
08/11/2023
|
Priyanka Thakre
|
1738003045WL050872
|
Priyanka Thakre
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
PriyankaThakre
|
STATE BANK OF INDIA(508548)
|
34
|
LALBARRA
|
MP-38-003-045-001/233-A (GARRA)
|
1738003045NRG24071120231073492
|
08/11/2023
|
gayatri
|
1738003045WL050873
|
gayatri
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894058
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-045-001/24-C (GARRA)
|
1738003045NRG24071120231073458
|
08/11/2023
|
Mahima
|
1738003045WL050869
|
Mahima
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
02/01/2024
|
|
327894058
|
|
Mahima
|
STATE BANK OF INDIA(508548)
|
36
|
LALBARRA
|
MP-38-003-045-001/270-C (GARRA)
|
1738003045NRG24071120231073493
|
08/11/2023
|
Gayneswari
|
1738003045WL050873
|
Gayneswari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
Gayneswari
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-045-001/270-D (GARRA)
|
1738003045NRG24071120231073495
|
08/11/2023
|
Monu Kamde
|
1738003045WL050873
|
Monu Kamde
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
MonuKamde
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-045-001/270-D (GARRA)
|
1738003045NRG24071120231073494
|
08/11/2023
|
Parmendra Kamde
|
1738003045WL050873
|
Parmendra Kamde
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
ParmendraKamde
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-045-001/29-D (GARRA)
|
1738003045NRG24071120231073496
|
08/11/2023
|
Yashoda
|
1738003045WL050873
|
Yashoda
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-045-001/31-B (GARRA)
|
1738003045NRG24071120231073497
|
08/11/2023
|
Gaytri Harinkhede
|
1738003045WL050873
|
Gaytri Harinkhede
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
GaytriHarinkhede
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
LALBARRA
|
MP-38-003-045-001/310 (GARRA)
|
1738003045NRG24071120231073498
|
08/11/2023
|
Laxmi
|
1738003045WL050873
|
Laxmi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-045-001/328 (GARRA)
|
1738003045NRG24071120231073572
|
08/11/2023
|
susila
|
1738003045WL050879
|
susila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-045-001/333 (GARRA)
|
1738003045NRG24071120231073459
|
08/11/2023
|
narayan
|
1738003045WL050869
|
narayan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-045-001/351-B (GARRA)
|
1738003045NRG24071120231073574
|
08/11/2023
|
Neha
|
1738003045WL050879
|
Neha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
Neha
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-045-001/358 (GARRA)
|
1738003045NRG24071120231073499
|
08/11/2023
|
shanta
|
1738003045WL050873
|
shanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-045-001/43 (GARRA)
|
1738003045NRG24071120231073500
|
08/11/2023
|
chandraprabha
|
1738003045WL050873
|
chandraprabha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
chandraprabha
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-045-001/534-B (GARRA)
|
1738003045NRG24071120231073511
|
08/11/2023
|
Rumeshwari
|
1738003045WL050875
|
Rumeshwari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
Rumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-045-001/539 (GARRA)
|
1738003045NRG24071120231073516
|
08/11/2023
|
Durga
|
1738003045WL050875
|
Durga
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
02/01/2024
|
|
327894058
|
|
Durga
|
HDFC BANK LTD(607152)
|
49
|
LALBARRA
|
MP-38-003-045-001/541-C (GARRA)
|
1738003045NRG24071120231073517
|
08/11/2023
|
pustkala
|
1738003045WL050875
|
pustkala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-045-001/546-D (GARRA)
|
1738003045NRG24071120231073575
|
08/11/2023
|
Chhaya Jamre
|
1738003045WL050879
|
Chhaya Jamre
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
ChhayaJamre
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-045-001/610-A (GARRA)
|
1738003045NRG24071120231073466
|
08/11/2023
|
sushila
|
1738003045WL050870
|
sushila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
52
|
LALBARRA
|
MP-38-003-045-001/611-B (GARRA)
|
1738003045NRG24071120231073520
|
08/11/2023
|
kavita
|
1738003045WL050876
|
kavita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-045-001/628-C (GARRA)
|
1738003045NRG24071120231073521
|
08/11/2023
|
Prabha bai domde
|
1738003045WL050876
|
Prabha bai domde
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
Prabhabaidomde
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-045-001/662-A (GARRA)
|
1738003045NRG24071120231073576
|
08/11/2023
|
urmila
|
1738003045WL050879
|
urmila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-045-001/666-D (GARRA)
|
1738003045NRG24071120231073523
|
08/11/2023
|
Anju Sonekar
|
1738003045WL050876
|
Anju Sonekar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
AnjuSonekar
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-045-001/666-D (GARRA)
|
1738003045NRG24071120231073522
|
08/11/2023
|
Shravan Sonekar
|
1738003045WL050876
|
Shravan Sonekar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
ShravanSonekar
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-045-001/733 (GARRA)
|
1738003045NRG24071120231073524
|
08/11/2023
|
urmila
|
1738003045WL050876
|
urmila
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894058
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-045-001/742-A (GARRA)
|
1738003045NRG24071120231073525
|
08/11/2023
|
Jyoti
|
1738003045WL050876
|
Jyoti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
Jyoti
|
BANK OF MAHARASHTRA(607387)
|
59
|
LALBARRA
|
MP-38-003-045-001/786-C (GARRA)
|
1738003045NRG24071120231073527
|
08/11/2023
|
Durgan Karnde
|
1738003045WL050876
|
Durgan Karnde
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
DurganKarnde
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-045-001/786-C (GARRA)
|
1738003045NRG24071120231073526
|
08/11/2023
|
narendra
|
1738003045WL050876
|
narendra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-045-001/84 (GARRA)
|
1738003045NRG24071120231073471
|
08/11/2023
|
Pushpa
|
1738003045WL050870
|
Pushpa
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-045-001/885 (GARRA)
|
1738003045NRG24071120231073528
|
08/11/2023
|
anita
|
1738003045WL050876
|
anita
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
02/01/2024
|
|
327894058
|
|
anita
|
BANK OF INDIA(508505)
|
63
|
LALBARRA
|
MP-38-003-045-001/921 (GARRA)
|
1738003045NRG24071120231073531
|
08/11/2023
|
sunita
|
1738003045WL050877
|
sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LALBARRA
|
MP-38-003-045-001/925-A (GARRA)
|
1738003045NRG24071120231073532
|
08/11/2023
|
anita
|
1738003045WL050877
|
anita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894058
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
65
|
LALBARRA
|
MP-38-003-045-001/930 (GARRA)
|
1738003045NRG24071120231073533
|
08/11/2023
|
anita
|
1738003045WL050877
|
anita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LALBARRA
|
MP-38-003-047-001/110 (DONGARIYA)
|
1738003077NRG24081120231074419
|
08/11/2023
|
Yshavant
|
1738003077WL050924
|
Yshavant
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894058
|
|
Yshavant
|
CENTRAL BANK OF INDIA(607115)
|
67
|
LALBARRA
|
MP-38-003-047-001/111 (DONGARIYA)
|
1738003077NRG24081120231074420
|
08/11/2023
|
jaiwanta
|
1738003077WL050924
|
jaiwanta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894058
|
|
jaiwanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
68
|
LALBARRA
|
MP-38-003-047-001/112 (DONGARIYA)
|
1738003077NRG24081120231074421
|
08/11/2023
|
shishula
|
1738003077WL050924
|
shishula
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894058
|
|
shishula
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LALBARRA
|
MP-38-003-047-001/133 (DONGARIYA)
|
1738003077NRG24081120231074422
|
08/11/2023
|
dipchand
|
1738003077WL050924
|
dipchand
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894058
|
|
dipchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
70
|
LALBARRA
|
MP-38-003-047-001/20 (DONGARIYA)
|
1738003077NRG24081120231074423
|
08/11/2023
|
mira
|
1738003077WL050924
|
mira
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894058
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LALBARRA
|
MP-38-003-047-001/32 (DONGARIYA)
|
1738003077NRG24081120231074424
|
08/11/2023
|
eemla
|
1738003077WL050924
|
eemla
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894058
|
|
eemla
|
CENTRAL BANK OF INDIA(607115)
|
72
|
LALBARRA
|
MP-38-003-047-001/372 (DONGARIYA)
|
1738003077NRG24081120231074425
|
08/11/2023
|
saiwanbai
|
1738003077WL050924
|
saiwanbai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894058
|
|
saiwanbai
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LALBARRA
|
MP-38-003-047-001/60 (DONGARIYA)
|
1738003077NRG24081120231074426
|
08/11/2023
|
geeta
|
1738003077WL050924
|
geeta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894058
|
|
geeta
|
HDFC BANK LTD(607152)
|
74
|
LALBARRA
|
MP-38-003-047-001/64 (DONGARIYA)
|
1738003077NRG24081120231074427
|
08/11/2023
|
babita
|
1738003077WL050924
|
babita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894058
|
|
babita
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
75
|
LALBARRA
|
MP-38-003-047-001/72 (DONGARIYA)
|
1738003077NRG24081120231074428
|
08/11/2023
|
Maharan
|
1738003077WL050924
|
Maharan
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894058
|
|
Maharan
|
CENTRAL BANK OF INDIA(607115)
|
76
|
LALBARRA
|
MP-38-003-047-001/73 (DONGARIYA)
|
1738003077NRG24081120231074429
|
08/11/2023
|
Manotee
|
1738003077WL050924
|
Manotee
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
02/01/2024
|
|
327894058
|
|
Manotee
|
CENTRAL BANK OF INDIA(607115)
|
77
|
LALBARRA
|
MP-38-003-047-001/89 (DONGARIYA)
|
1738003077NRG24081120231074431
|
08/11/2023
|
bhagvantee
|
1738003077WL050924
|
bhagvantee
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894058
|
|
bhagvantee
|
CENTRAL BANK OF INDIA(607115)
|
78
|
LALBARRA
|
MP-38-003-047-001/89 (DONGARIYA)
|
1738003077NRG24081120231074430
|
08/11/2023
|
Samapat
|
1738003077WL050924
|
Samapat
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894058
|
|
Samapat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
79
|
LALBARRA
|
MP-38-003-047-001/94 (DONGARIYA)
|
1738003077NRG24081120231074433
|
08/11/2023
|
Padmabai
|
1738003077WL050924
|
Padmabai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894058
|
|
Padmabai
|
CENTRAL BANK OF INDIA(607115)
|
80
|
LALBARRA
|
MP-38-003-047-001/94 (DONGARIYA)
|
1738003077NRG24081120231074432
|
08/11/2023
|
Prataplal
|
1738003077WL050924
|
Prataplal
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894058
|
|
Prataplal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
81
|
LALBARRA
|
MP-38-003-047-001/99 (DONGARIYA)
|
1738003077NRG24081120231074434
|
08/11/2023
|
fulsih
|
1738003077WL050924
|
fulsih
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894058
|
|
fulsih
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
82
|
LALBARRA
|
MP-38-003-047-001/99 (DONGARIYA)
|
1738003077NRG24081120231074435
|
08/11/2023
|
rama
|
1738003077WL050924
|
rama
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894058
|
|
rama
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
83
|
LALBARRA
|
MP-38-003-077-001/105-A (DONGARIYA)
|
1738003077NRG24081120231074436
|
08/11/2023
|
anjali
|
1738003077WL050924
|
anjali
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894058
|
|
anjali
|
CENTRAL BANK OF INDIA(607115)
|
84
|
LALBARRA
|
MP-38-003-077-001/117-A (DONGARIYA)
|
1738003077NRG24081120231074437
|
08/11/2023
|
Syamkali
|
1738003077WL050924
|
Syamkali
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894058
|
|
Syamkali
|
CENTRAL BANK OF INDIA(607115)
|
85
|
LALBARRA
|
MP-38-003-077-001/17-A (DONGARIYA)
|
1738003077NRG24081120231074438
|
08/11/2023
|
gangeshree
|
1738003077WL050924
|
gangeshree
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894058
|
|
gangeshree
|
CENTRAL BANK OF INDIA(607115)
|
86
|
LALBARRA
|
MP-38-003-077-001/268-A (DONGARIYA)
|
1738003077NRG24081120231074439
|
08/11/2023
|
mhead
|
1738003077WL050924
|
mhead
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894058
|
|
mhead
|
CENTRAL BANK OF INDIA(607115)
|
87
|
LALBARRA
|
MP-38-003-077-001/28-B (DONGARIYA)
|
1738003077NRG24081120231074440
|
08/11/2023
|
Pushaplta
|
1738003077WL050924
|
Pushaplta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894058
|
|
Pushaplta
|
INDUSIND BANK(607189)
|
88
|
LALBARRA
|
MP-38-003-077-001/56-B (DONGARIYA)
|
1738003077NRG24081120231074441
|
08/11/2023
|
sunil
|
1738003077WL050924
|
sunil
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894058
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
89
|
LALBARRA
|
MP-38-003-077-001/59-A (DONGARIYA)
|
1738003077NRG24081120231074442
|
08/11/2023
|
taran
|
1738003077WL050924
|
taran
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894058
|
|
taran
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
90
|
LALBARRA
|
MP-38-003-077-001/65-C (DONGARIYA)
|
1738003077NRG24081120231074443
|
08/11/2023
|
Parmanad
|
1738003077WL050924
|
Parmanad
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894058
|
|
Parmanad
|
CENTRAL BANK OF INDIA(607115)
|
91
|
LALBARRA
|
MP-38-003-077-001/65-C (DONGARIYA)
|
1738003077NRG24081120231074444
|
08/11/2023
|
pramlata
|
1738003077WL050924
|
pramlata
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894058
|
|
pramlata
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92378
|
92378
|
|
|
|
|
|
|
|
92
|
LALBARRA
|
MP-38-003-045-001/536-C (GARRA)
|
1738003045NRG24071120231073512
|
08/11/2023
|
Sangeeta Kore
|
1738003045WL050875
|
Sangeeta Kore
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
SangeetaKore
|
PUNJAB NATIONAL BANK(508568)
|
93
|
LALBARRA
|
MP-38-003-045-001/88-B (GARRA)
|
1738003045NRG24071120231073472
|
08/11/2023
|
Durgesh Udaypure
|
1738003045WL050870
|
Durgesh Udaypure
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
DurgeshUdaypure
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
94
|
LALBARRA
|
MP-38-003-045-001/232-C (GARRA)
|
1738003045NRG24071120231073491
|
08/11/2023
|
kiran
|
1738003045WL050872
|
kiran
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894058
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
95
|
LALBARRA
|
MP-38-003-045-001/666-C (GARRA)
|
1738003045NRG24071120231073468
|
08/11/2023
|
Divya Turkar
|
1738003045WL050870
|
Divya Turkar
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
DivyaTurkar
|
UNION BANK OF INDIA(508500)
|
96
|
LALBARRA
|
MP-38-003-045-001/666-C (GARRA)
|
1738003045NRG24071120231073467
|
08/11/2023
|
Vishal Turkar
|
1738003045WL050870
|
Vishal Turkar
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
VishalTurkar
|
CANARA BANK(508532)
|
97
|
LALBARRA
|
MP-38-003-045-001/76-D (GARRA)
|
1738003045NRG24071120231073470
|
08/11/2023
|
Hardesh Bisen
|
1738003045WL050870
|
Hardesh Bisen
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
HardeshBisen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
98
|
LALBARRA
|
MP-38-003-045-001/44-D (GARRA)
|
1738003045NRG24071120231073463
|
08/11/2023
|
KARULAL
|
1738003045WL050869
|
KARULAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
KARULAL
|
CENTRAL BANK OF INDIA(607115)
|
99
|
LALBARRA
|
MP-38-003-045-001/44-D (GARRA)
|
1738003045NRG24071120231073464
|
08/11/2023
|
SAVITA
|
1738003045WL050869
|
SAVITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
100
|
LALBARRA
|
MP-38-003-045-001/538-D (GARRA)
|
1738003045NRG24071120231073515
|
08/11/2023
|
Kunta
|
1738003045WL050875
|
Kunta
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
Kunta
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
101
|
LALBARRA
|
MP-38-003-045-001/69-C (GARRA)
|
1738003045NRG24071120231073469
|
08/11/2023
|
PREMLAL BANWALE
|
1738003045WL050870
|
PREMLAL BANWALE
|
00415
|
SBIN0004823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
PREMLALBANWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
102
|
LALBARRA
|
MP-38-003-015-001/189 (BALHARPUR)
|
1738003000NRG24081120231074184
|
08/11/2023
|
anita
|
1738003WL050907
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
anita
|
STATE BANK OF INDIA(508548)
|
103
|
LALBARRA
|
MP-38-003-015-001/256 (BALHARPUR)
|
1738003000NRG24081120231074192
|
08/11/2023
|
mukesh
|
1738003WL050907
|
mukesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
104
|
LALBARRA
|
MP-38-003-015-001/95-B (BALHARPUR)
|
1738003000NRG24081120231074198
|
08/11/2023
|
Kavita Badgujar
|
1738003WL050907
|
Kavita Badgujar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
KavitaBadgujar
|
STATE BANK OF INDIA(508548)
|
105
|
LALBARRA
|
MP-38-003-015-001/97 (BALHARPUR)
|
1738003000NRG24081120231074199
|
08/11/2023
|
Ramcharan Mahale
|
1738003WL050907
|
Ramcharan Mahale
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
RamcharanMahale
|
STATE BANK OF INDIA(508548)
|
106
|
LALBARRA
|
MP-38-003-023-001/344-A (TEKADI LO)
|
1738003023NRG24081120231074268
|
08/11/2023
|
gangotri
|
1738003023WL050913
|
gangotri
|
00415
|
SBIN0012150
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327894058
|
|
gangotri
|
STATE BANK OF INDIA(508548)
|
107
|
LALBARRA
|
MP-38-003-073-001/551 (BORI)
|
1738003073NRG24081120231073945
|
08/11/2023
|
koutika bai
|
1738003073WL050894
|
koutika bai
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327894058
|
|
koutikabai
|
STATE BANK OF INDIA(508548)
|
108
|
LALBARRA
|
MP-38-003-073-001/551 (BORI)
|
1738003073NRG24081120231073944
|
08/11/2023
|
Ramesh Vaghade
|
1738003073WL050894
|
Ramesh Vaghade
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327894058
|
|
RameshVaghade
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12492
|
12492
|
|
|
|
|
|
|
|
109
|
LALBARRA
|
MP-38-003-045-001/537-B (GARRA)
|
1738003045NRG24071120231073514
|
08/11/2023
|
Anjana Katre
|
1738003045WL050875
|
Anjana Katre
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
AnjanaKatre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
110
|
LALBARRA
|
MP-38-003-045-001/345-A (GARRA)
|
1738003045NRG24071120231073460
|
08/11/2023
|
Ajay Ajit
|
1738003045WL050869
|
Ajay Ajit
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
AjayAjit
|
STATE BANK OF INDIA(508548)
|
111
|
LALBARRA
|
MP-38-003-045-001/88-C (GARRA)
|
1738003045NRG24071120231073473
|
08/11/2023
|
Rajendra Ajeet
|
1738003045WL050870
|
Rajendra Ajeet
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
RajendraAjeet
|
UNION BANK OF INDIA(508500)
|
112
|
LALBARRA
|
MP-38-003-045-001/97-D (GARRA)
|
1738003045NRG24071120231073474
|
08/11/2023
|
gagan
|
1738003045WL050870
|
gagan
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
gagan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
113
|
LALBARRA
|
MP-38-003-048-001/158 (KOPE)
|
1738003000NRG24081120231074200
|
08/11/2023
|
Hirvan Bai Jamre
|
1738003WL050908
|
Hirvan Bai Jamre
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
HirvanBaiJamre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
114
|
LALBARRA
|
MP-38-003-015-001/114 (BALHARPUR)
|
1738003000NRG24081120231074180
|
08/11/2023
|
sukvan
|
1738003WL050907
|
sukvan
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
sukvan
|
CENTRAL BANK OF INDIA(607115)
|
115
|
LALBARRA
|
MP-38-003-015-001/12 (BALHARPUR)
|
1738003000NRG24081120231074181
|
08/11/2023
|
ramnivas
|
1738003WL050907
|
ramnivas
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
02/01/2024
|
|
327894058
|
|
ramnivas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
116
|
LALBARRA
|
MP-38-003-015-001/165 (BALHARPUR)
|
1738003000NRG24081120231074182
|
08/11/2023
|
Shakun
|
1738003WL050907
|
Shakun
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
Shakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
117
|
LALBARRA
|
MP-38-003-015-001/203 (BALHARPUR)
|
1738003000NRG24081120231074185
|
08/11/2023
|
kala
|
1738003WL050907
|
kala
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
kala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
118
|
LALBARRA
|
MP-38-003-015-001/219 (BALHARPUR)
|
1738003000NRG24081120231074187
|
08/11/2023
|
sonula
|
1738003WL050907
|
sonula
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894058
|
|
sonula
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
119
|
LALBARRA
|
MP-38-003-015-001/237 (BALHARPUR)
|
1738003000NRG24081120231074188
|
08/11/2023
|
manoj Chavke
|
1738003WL050907
|
manoj Chavke
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
manojChavke
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
120
|
LALBARRA
|
MP-38-003-015-001/240 (BALHARPUR)
|
1738003000NRG24081120231074190
|
08/11/2023
|
amarlal
|
1738003WL050907
|
amarlal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
amarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
121
|
LALBARRA
|
MP-38-003-015-001/254 (BALHARPUR)
|
1738003000NRG24081120231074191
|
08/11/2023
|
deelip
|
1738003WL050907
|
deelip
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
deelip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
122
|
LALBARRA
|
MP-38-003-015-001/293 (BALHARPUR)
|
1738003000NRG24081120231074193
|
08/11/2023
|
lalita
|
1738003WL050907
|
lalita
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
123
|
LALBARRA
|
MP-38-003-015-001/42 (BALHARPUR)
|
1738003000NRG24081120231074194
|
08/11/2023
|
changula
|
1738003WL050907
|
changula
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
changula
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
LALBARRA
|
MP-38-003-015-001/55 (BALHARPUR)
|
1738003000NRG24081120231074195
|
08/11/2023
|
rameshwar
|
1738003WL050907
|
rameshwar
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
rameshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
125
|
LALBARRA
|
MP-38-003-015-001/82 (BALHARPUR)
|
1738003000NRG24081120231074196
|
08/11/2023
|
rajkumar
|
1738003WL050907
|
rajkumar
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
126
|
LALBARRA
|
MP-38-003-015-001/204 (BALHARPUR)
|
1738003000NRG24081120231074186
|
08/11/2023
|
ganita
|
1738003WL050907
|
ganita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
ganita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
127
|
LALBARRA
|
MP-38-003-015-001/24 (BALHARPUR)
|
1738003000NRG24081120231074189
|
08/11/2023
|
tarabai
|
1738003WL050907
|
tarabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
128
|
LALBARRA
|
MP-38-003-015-001/87-B (BALHARPUR)
|
1738003000NRG24081120231074197
|
08/11/2023
|
DINESH
|
1738003WL050907
|
DINESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894058
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159573
|
159573
|
|
|
|
|
|
|
|