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-38-003-015-001/117 (BALHARPUR)
|
1738003000NRG24230620230683251
|
23/06/2023
|
Kishor
|
1738003WL025134
|
Kishor
|
00089
|
CBIN0281039
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
Kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-015-001/149 (BALHARPUR)
|
1738003000NRG24230620230683266
|
23/06/2023
|
kaman bai
|
1738003WL025134
|
kaman bai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
kamanbai
|
STATE BANK OF INDIA(508548)
|
3
|
LALBARRA
|
MP-38-003-015-001/175 (BALHARPUR)
|
1738003000NRG24230620230683278
|
23/06/2023
|
sarswati
|
1738003WL025134
|
sarswati
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
4
|
LALBARRA
|
MP-38-003-015-001/225 (BALHARPUR)
|
1738003000NRG24230620230683298
|
23/06/2023
|
dipeshwari
|
1738003WL025134
|
dipeshwari
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
dipeshwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
5
|
LALBARRA
|
MP-38-003-015-001/282 (BALHARPUR)
|
1738003000NRG24230620230683316
|
23/06/2023
|
tarasan
|
1738003WL025134
|
tarasan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
tarasan
|
CENTRAL BANK OF INDIA(607115)
|
6
|
LALBARRA
|
MP-38-003-015-001/302 (BALHARPUR)
|
1738003000NRG24230620230683322
|
23/06/2023
|
anita
|
1738003WL025134
|
anita
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
05/07/2023
|
|
703934187
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LALBARRA
|
MP-38-003-034-001/84 (KHURPUDI)
|
1738003034NRG24230620230678151
|
23/06/2023
|
jhameshwar
|
1738003034WL025004
|
jhameshwar
|
00089
|
CBIN0281100
|
1989
|
1989
|
Processed
|
05/07/2023
|
|
703934187
|
|
jhameshwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
8
|
LALBARRA
|
MP-38-003-009-003/1 (RANIKUTHAR)
|
1738003009NRG24230620230681566
|
23/06/2023
|
parmila
|
1738003009WL025088
|
parmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934187
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-009-003/1 (RANIKUTHAR)
|
1738003009NRG24230620230681567
|
23/06/2023
|
raju
|
1738003009WL025088
|
raju
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934187
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-009-003/100 (RANIKUTHAR)
|
1738003009NRG24230620230681568
|
23/06/2023
|
seema
|
1738003009WL025088
|
seema
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934187
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-009-003/13 (RANIKUTHAR)
|
1738003009NRG24230620230681570
|
23/06/2023
|
urmila
|
1738003009WL025088
|
urmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934187
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-009-003/16 (RANIKUTHAR)
|
1738003009NRG24230620230681571
|
23/06/2023
|
mahesh
|
1738003009WL025088
|
mahesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934187
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-009-003/187 (RANIKUTHAR)
|
1738003009NRG24230620230681572
|
23/06/2023
|
anita
|
1738003009WL025088
|
anita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934187
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-009-003/22 (RANIKUTHAR)
|
1738003009NRG24230620230681573
|
23/06/2023
|
tiran
|
1738003009WL025088
|
tiran
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934187
|
|
tiran
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-009-003/32-A (RANIKUTHAR)
|
1738003009NRG24230620230681576
|
23/06/2023
|
lakhanti
|
1738003009WL025088
|
lakhanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934187
|
|
lakhanti
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-009-003/35 (RANIKUTHAR)
|
1738003009NRG24230620230681578
|
23/06/2023
|
asula
|
1738003009WL025088
|
asula
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934187
|
|
asula
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-009-003/43 (RANIKUTHAR)
|
1738003009NRG24230620230681579
|
23/06/2023
|
lakharam
|
1738003009WL025088
|
lakharam
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934187
|
|
lakharam
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-009-003/52 (RANIKUTHAR)
|
1738003009NRG24230620230681583
|
23/06/2023
|
kamla
|
1738003009WL025088
|
kamla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934187
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-009-003/55 (RANIKUTHAR)
|
1738003009NRG24230620230681584
|
23/06/2023
|
gaman
|
1738003009WL025088
|
gaman
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934187
|
|
gaman
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-009-003/6-B (RANIKUTHAR)
|
1738003009NRG24230620230681586
|
23/06/2023
|
Javanta
|
1738003009WL025088
|
Javanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934187
|
|
Javanta
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-009-003/6-C (RANIKUTHAR)
|
1738003009NRG24230620230681587
|
23/06/2023
|
mineshwari
|
1738003009WL025088
|
mineshwari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934187
|
|
mineshwari
|
STATE BANK OF INDIA(508548)
|
22
|
LALBARRA
|
MP-38-003-009-003/60 (RANIKUTHAR)
|
1738003009NRG24230620230681588
|
23/06/2023
|
trashan
|
1738003009WL025088
|
trashan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934187
|
|
trashan
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-009-003/66-A (RANIKUTHAR)
|
1738003009NRG24230620230681590
|
23/06/2023
|
anita
|
1738003009WL025088
|
anita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934187
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-016-002/17-A (MOHGAON BO)
|
1738003016NRG24230620230688403
|
23/06/2023
|
fulkeshar
|
1738003016WL025277
|
fulkeshar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934187
|
|
fulkeshar
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-016-002/24 (MOHGAON BO)
|
1738003016NRG24230620230688406
|
23/06/2023
|
URMILA SONVANE
|
1738003016WL025277
|
URMILA SONVANE
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934187
|
|
URMILASONVANE
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-016-002/244 (MOHGAON BO)
|
1738003016NRG24230620230688407
|
23/06/2023
|
shubham goyal
|
1738003016WL025277
|
shubham goyal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934187
|
|
shubhamgoyal
|
STATE BANK OF INDIA(508548)
|
27
|
LALBARRA
|
MP-38-003-016-002/348 (MOHGAON BO)
|
1738003016NRG24230620230688409
|
23/06/2023
|
LILA KANNOJE
|
1738003016WL025277
|
LILA KANNOJE
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934187
|
|
LILAKANNOJE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
28
|
LALBARRA
|
MP-38-003-015-001/148 (BALHARPUR)
|
1738003000NRG24230620230683265
|
23/06/2023
|
lata
|
1738003WL025134
|
lata
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
lata
|
STATE BANK OF INDIA(508548)
|
29
|
LALBARRA
|
MP-38-003-015-001/298 (BALHARPUR)
|
1738003000NRG24230620230683320
|
23/06/2023
|
janki bavane idhdha bai
|
1738003WL025134
|
janki bavane idhdha bai
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
jankibavaneidhdhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
30
|
LALBARRA
|
MP-38-003-009-003/115-A (RANIKUTHAR)
|
1738003009NRG24230620230681569
|
23/06/2023
|
fanula
|
1738003009WL025088
|
fanula
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934187
|
|
fanula
|
STATE BANK OF INDIA(508548)
|
31
|
LALBARRA
|
MP-38-003-009-003/27 (RANIKUTHAR)
|
1738003009NRG24230620230681574
|
23/06/2023
|
jyoteshwari
|
1738003009WL025088
|
jyoteshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934187
|
|
jyoteshwari
|
STATE BANK OF INDIA(508548)
|
32
|
LALBARRA
|
MP-38-003-009-003/32 (RANIKUTHAR)
|
1738003009NRG24230620230681575
|
23/06/2023
|
dhanvanta
|
1738003009WL025088
|
dhanvanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934187
|
|
dhanvanta
|
STATE BANK OF INDIA(508548)
|
33
|
LALBARRA
|
MP-38-003-009-003/44-A (RANIKUTHAR)
|
1738003009NRG24230620230681580
|
23/06/2023
|
shyambati
|
1738003009WL025088
|
shyambati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934187
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
34
|
LALBARRA
|
MP-38-003-009-003/48 (RANIKUTHAR)
|
1738003009NRG24230620230681582
|
23/06/2023
|
seeta
|
1738003009WL025088
|
seeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934187
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
35
|
LALBARRA
|
MP-38-003-009-003/6 (RANIKUTHAR)
|
1738003009NRG24230620230681585
|
23/06/2023
|
chandrareka
|
1738003009WL025088
|
chandrareka
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934187
|
|
chandrareka
|
STATE BANK OF INDIA(508548)
|
36
|
LALBARRA
|
MP-38-003-009-003/66 (RANIKUTHAR)
|
1738003009NRG24230620230681589
|
23/06/2023
|
sarita
|
1738003009WL025088
|
sarita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934187
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
37
|
LALBARRA
|
MP-38-003-015-001/107 (BALHARPUR)
|
1738003000NRG24230620230683247
|
23/06/2023
|
kamli
|
1738003WL025134
|
kamli
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
kamli
|
STATE BANK OF INDIA(508548)
|
38
|
LALBARRA
|
MP-38-003-015-001/109 (BALHARPUR)
|
1738003000NRG24230620230683249
|
23/06/2023
|
durga
|
1738003WL025134
|
durga
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
durga
|
STATE BANK OF INDIA(508548)
|
39
|
LALBARRA
|
MP-38-003-015-001/119 (BALHARPUR)
|
1738003000NRG24230620230683253
|
23/06/2023
|
sona
|
1738003WL025134
|
sona
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
sona
|
STATE BANK OF INDIA(508548)
|
40
|
LALBARRA
|
MP-38-003-015-001/120 (BALHARPUR)
|
1738003000NRG24230620230683254
|
23/06/2023
|
Mansar Nagpure
|
1738003WL025134
|
Mansar Nagpure
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
MansarNagpure
|
STATE BANK OF INDIA(508548)
|
41
|
LALBARRA
|
MP-38-003-015-001/133 (BALHARPUR)
|
1738003000NRG24230620230683259
|
23/06/2023
|
amarvanti damahe
|
1738003WL025134
|
amarvanti damahe
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
amarvantidamahe
|
STATE BANK OF INDIA(508548)
|
42
|
LALBARRA
|
MP-38-003-015-001/139 (BALHARPUR)
|
1738003000NRG24230620230683263
|
23/06/2023
|
urmila
|
1738003WL025134
|
urmila
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
43
|
LALBARRA
|
MP-38-003-015-001/161 (BALHARPUR)
|
1738003000NRG24230620230683273
|
23/06/2023
|
Bastaram Baghele
|
1738003WL025134
|
Bastaram Baghele
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
BastaramBaghele
|
STATE BANK OF INDIA(508548)
|
44
|
LALBARRA
|
MP-38-003-015-001/164 (BALHARPUR)
|
1738003000NRG24230620230683274
|
23/06/2023
|
priyanka
|
1738003WL025134
|
priyanka
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
45
|
LALBARRA
|
MP-38-003-015-001/177 (BALHARPUR)
|
1738003000NRG24230620230683280
|
23/06/2023
|
ritesh bharatlal chavke
|
1738003WL025134
|
ritesh bharatlal chavke
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
riteshbharatlalchavke
|
STATE BANK OF INDIA(508548)
|
46
|
LALBARRA
|
MP-38-003-015-001/201 (BALHARPUR)
|
1738003000NRG24230620230683283
|
23/06/2023
|
GYANESHWARI
|
1738003WL025134
|
GYANESHWARI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
GYANESHWARI
|
BANK OF MAHARASHTRA(607387)
|
47
|
LALBARRA
|
MP-38-003-015-001/205 (BALHARPUR)
|
1738003000NRG24230620230683287
|
23/06/2023
|
vidhya
|
1738003WL025134
|
vidhya
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
vidhya
|
STATE BANK OF INDIA(508548)
|
48
|
LALBARRA
|
MP-38-003-015-001/207 (BALHARPUR)
|
1738003000NRG24230620230683288
|
23/06/2023
|
pramod damahe
|
1738003WL025134
|
pramod damahe
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
pramoddamahe
|
STATE BANK OF INDIA(508548)
|
49
|
LALBARRA
|
MP-38-003-015-001/211-A (BALHARPUR)
|
1738003000NRG24230620230683291
|
23/06/2023
|
Ajay borkar
|
1738003WL025134
|
Ajay borkar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
Ajayborkar
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-015-001/212 (BALHARPUR)
|
1738003000NRG24230620230683292
|
23/06/2023
|
sulka
|
1738003WL025134
|
sulka
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
sulka
|
STATE BANK OF INDIA(508548)
|
51
|
LALBARRA
|
MP-38-003-015-001/213 (BALHARPUR)
|
1738003000NRG24230620230683293
|
23/06/2023
|
archana
|
1738003WL025134
|
archana
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
archana
|
STATE BANK OF INDIA(508548)
|
52
|
LALBARRA
|
MP-38-003-015-001/229 (BALHARPUR)
|
1738003000NRG24230620230683299
|
23/06/2023
|
Chhaya patle
|
1738003WL025134
|
Chhaya patle
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
Chhayapatle
|
STATE BANK OF INDIA(508548)
|
53
|
LALBARRA
|
MP-38-003-015-001/229 (BALHARPUR)
|
1738003000NRG24230620230683300
|
23/06/2023
|
chhaya patle
|
1738003WL025134
|
chhaya patle
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
chhayapatle
|
STATE BANK OF INDIA(508548)
|
54
|
LALBARRA
|
MP-38-003-015-001/238 (BALHARPUR)
|
1738003000NRG24230620230683304
|
23/06/2023
|
reena
|
1738003WL025134
|
reena
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
reena
|
STATE BANK OF INDIA(508548)
|
55
|
LALBARRA
|
MP-38-003-015-001/26 (BALHARPUR)
|
1738003000NRG24230620230683310
|
23/06/2023
|
ashok
|
1738003WL025134
|
ashok
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
56
|
LALBARRA
|
MP-38-003-015-001/28 (BALHARPUR)
|
1738003000NRG24230620230683315
|
23/06/2023
|
shantabai
|
1738003WL025134
|
shantabai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
57
|
LALBARRA
|
MP-38-003-015-001/286-A (BALHARPUR)
|
1738003000NRG24230620230683317
|
23/06/2023
|
sunita
|
1738003WL025134
|
sunita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
58
|
LALBARRA
|
MP-38-003-015-001/291 (BALHARPUR)
|
1738003000NRG24230620230683319
|
23/06/2023
|
anju
|
1738003WL025134
|
anju
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
anju
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
59
|
LALBARRA
|
MP-38-003-015-001/3 (BALHARPUR)
|
1738003000NRG24230620230683321
|
23/06/2023
|
kuntan kharole
|
1738003WL025134
|
kuntan kharole
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
kuntankharole
|
STATE BANK OF INDIA(508548)
|
60
|
LALBARRA
|
MP-38-003-015-001/305 (BALHARPUR)
|
1738003000NRG24230620230683324
|
23/06/2023
|
rekha nagpure
|
1738003WL025134
|
rekha nagpure
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
rekhanagpure
|
STATE BANK OF INDIA(508548)
|
61
|
LALBARRA
|
MP-38-003-016-002/112 (MOHGAON BO)
|
1738003016NRG24230620230688398
|
23/06/2023
|
GAYATRI BAHESHWAR
|
1738003016WL025277
|
GAYATRI BAHESHWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934187
|
|
GAYATRIBAHESHWAR
|
STATE BANK OF INDIA(508548)
|
62
|
LALBARRA
|
MP-38-003-016-002/148 (MOHGAON BO)
|
1738003016NRG24230620230688399
|
23/06/2023
|
HAKIM KHAN
|
1738003016WL025277
|
HAKIM KHAN
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934187
|
|
HAKIMKHAN
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LALBARRA
|
MP-38-003-016-002/164 (MOHGAON BO)
|
1738003016NRG24230620230688400
|
23/06/2023
|
DIPAK SONWANE
|
1738003016WL025277
|
DIPAK SONWANE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934187
|
|
DIPAKSONWANE
|
BANK OF MAHARASHTRA(607387)
|
64
|
LALBARRA
|
MP-38-003-016-002/164-A (MOHGAON BO)
|
1738003016NRG24230620230688401
|
23/06/2023
|
mina sonwane
|
1738003016WL025277
|
mina sonwane
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934187
|
|
minasonwane
|
STATE BANK OF INDIA(508548)
|
65
|
LALBARRA
|
MP-38-003-016-002/164-B (MOHGAON BO)
|
1738003016NRG24230620230688402
|
23/06/2023
|
SONU
|
1738003016WL025277
|
SONU
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934187
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
66
|
LALBARRA
|
MP-38-003-016-002/203 (MOHGAON BO)
|
1738003016NRG24230620230688404
|
23/06/2023
|
SANJAY
|
1738003016WL025277
|
SANJAY
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934187
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
67
|
LALBARRA
|
MP-38-003-016-002/226-A (MOHGAON BO)
|
1738003016NRG24230620230688405
|
23/06/2023
|
LAXMI SONVANE
|
1738003016WL025277
|
LAXMI SONVANE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934187
|
|
LAXMISONVANE
|
STATE BANK OF INDIA(508548)
|
68
|
LALBARRA
|
MP-38-003-016-002/279-A (MOHGAON BO)
|
1738003016NRG24230620230688408
|
23/06/2023
|
RAMESHVARI
|
1738003016WL025277
|
RAMESHVARI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934187
|
|
RAMESHVARI
|
STATE BANK OF INDIA(508548)
|
69
|
LALBARRA
|
MP-38-003-016-002/350 (MOHGAON BO)
|
1738003016NRG24230620230688410
|
23/06/2023
|
urmila
|
1738003016WL025277
|
urmila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934187
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
70
|
LALBARRA
|
MP-38-003-016-002/69 (MOHGAON BO)
|
1738003016NRG24230620230688412
|
23/06/2023
|
KALYANI GOYAL
|
1738003016WL025277
|
KALYANI GOYAL
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934187
|
|
KALYANIGOYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
LALBARRA
|
MP-38-003-016-002/84-A (MOHGAON BO)
|
1738003016NRG24230620230688413
|
23/06/2023
|
nisha
|
1738003016WL025277
|
nisha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934187
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
72
|
LALBARRA
|
MP-38-003-034-001/105-C (KHURPUDI)
|
1738003034NRG24230620230678146
|
23/06/2023
|
Kanhiyalal
|
1738003034WL025004
|
Kanhiyalal
|
00415
|
SBIN0012150
|
1989
|
1989
|
Processed
|
05/07/2023
|
|
703934187
|
|
Kanhiyalal
|
STATE BANK OF INDIA(508548)
|
73
|
LALBARRA
|
MP-38-003-034-001/105-C (KHURPUDI)
|
1738003034NRG24230620230678147
|
23/06/2023
|
Varsha
|
1738003034WL025004
|
Varsha
|
00415
|
SBIN0012150
|
1989
|
1989
|
Processed
|
05/07/2023
|
|
703934187
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
74
|
LALBARRA
|
MP-38-003-034-001/141 (KHURPUDI)
|
1738003034NRG24230620230678148
|
23/06/2023
|
KANCHAN
|
1738003034WL025004
|
KANCHAN
|
00415
|
SBIN0012150
|
1989
|
1989
|
Processed
|
05/07/2023
|
|
703934187
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
75
|
LALBARRA
|
MP-38-003-034-001/141 (KHURPUDI)
|
1738003034NRG24230620230678149
|
23/06/2023
|
MANISH
|
1738003034WL025004
|
MANISH
|
00415
|
SBIN0012150
|
1989
|
1989
|
Processed
|
05/07/2023
|
|
703934187
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
76
|
LALBARRA
|
MP-38-003-034-001/266 (KHURPUDI)
|
1738003034NRG24230620230678139
|
23/06/2023
|
RAJKUMAR
|
1738003034WL025003
|
RAJKUMAR
|
00415
|
SBIN0012150
|
1989
|
1989
|
Processed
|
05/07/2023
|
|
703934187
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
77
|
LALBARRA
|
MP-38-003-034-001/79-A (KHURPUDI)
|
1738003034NRG24230620230678145
|
23/06/2023
|
GANGOTRI
|
1738003034WL025003
|
GANGOTRI
|
00415
|
SBIN0012150
|
1989
|
1989
|
Processed
|
05/07/2023
|
|
703934187
|
|
GANGOTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
78
|
LALBARRA
|
MP-38-003-015-001/1 (BALHARPUR)
|
1738003000NRG24230620230683246
|
23/06/2023
|
koman
|
1738003WL025134
|
koman
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
koman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
79
|
LALBARRA
|
MP-38-003-015-001/113 (BALHARPUR)
|
1738003000NRG24230620230683250
|
23/06/2023
|
SYAMBATTI
|
1738003WL025134
|
SYAMBATTI
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
SYAMBATTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
80
|
LALBARRA
|
MP-38-003-015-001/125 (BALHARPUR)
|
1738003000NRG24230620230683255
|
23/06/2023
|
chainalal
|
1738003WL025134
|
chainalal
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
chainalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
81
|
LALBARRA
|
MP-38-003-015-001/130-A (BALHARPUR)
|
1738003000NRG24230620230683256
|
23/06/2023
|
durga
|
1738003WL025134
|
durga
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
82
|
LALBARRA
|
MP-38-003-015-001/132 (BALHARPUR)
|
1738003000NRG24230620230683257
|
23/06/2023
|
Rumanbai
|
1738003WL025134
|
Rumanbai
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
Rumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
83
|
LALBARRA
|
MP-38-003-015-001/133 (BALHARPUR)
|
1738003000NRG24230620230683258
|
23/06/2023
|
Fulkan
|
1738003WL025134
|
Fulkan
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
Fulkan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
84
|
LALBARRA
|
MP-38-003-015-001/134 (BALHARPUR)
|
1738003000NRG24230620230683260
|
23/06/2023
|
lalita
|
1738003WL025134
|
lalita
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
85
|
LALBARRA
|
MP-38-003-015-001/136 (BALHARPUR)
|
1738003000NRG24230620230683261
|
23/06/2023
|
bhagrata
|
1738003WL025134
|
bhagrata
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
bhagrata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
LALBARRA
|
MP-38-003-015-001/139 (BALHARPUR)
|
1738003000NRG24230620230683262
|
23/06/2023
|
dayaram
|
1738003WL025134
|
dayaram
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
dayaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
87
|
LALBARRA
|
MP-38-003-015-001/14 (BALHARPUR)
|
1738003000NRG24230620230683264
|
23/06/2023
|
duvarka
|
1738003WL025134
|
duvarka
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
05/07/2023
|
|
703934187
|
|
duvarka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
88
|
LALBARRA
|
MP-38-003-015-001/153 (BALHARPUR)
|
1738003000NRG24230620230683267
|
23/06/2023
|
sukvanta
|
1738003WL025134
|
sukvanta
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
sukvanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
89
|
LALBARRA
|
MP-38-003-015-001/159 (BALHARPUR)
|
1738003000NRG24230620230683268
|
23/06/2023
|
lotan
|
1738003WL025134
|
lotan
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
lotan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
90
|
LALBARRA
|
MP-38-003-015-001/159 (BALHARPUR)
|
1738003000NRG24230620230683269
|
23/06/2023
|
Motanbai
|
1738003WL025134
|
Motanbai
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
05/07/2023
|
|
703934187
|
|
Motanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
91
|
LALBARRA
|
MP-38-003-015-001/16 (BALHARPUR)
|
1738003000NRG24230620230683270
|
23/06/2023
|
lilavati
|
1738003WL025134
|
lilavati
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
lilavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
LALBARRA
|
MP-38-003-015-001/160 (BALHARPUR)
|
1738003000NRG24230620230683271
|
23/06/2023
|
rukhamni
|
1738003WL025134
|
rukhamni
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
rukhamni
|
STATE BANK OF INDIA(508548)
|
93
|
LALBARRA
|
MP-38-003-015-001/160-A (BALHARPUR)
|
1738003000NRG24230620230683272
|
23/06/2023
|
nisha
|
1738003WL025134
|
nisha
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
94
|
LALBARRA
|
MP-38-003-015-001/166 (BALHARPUR)
|
1738003000NRG24230620230683276
|
23/06/2023
|
rekha
|
1738003WL025134
|
rekha
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
LALBARRA
|
MP-38-003-015-001/172 (BALHARPUR)
|
1738003000NRG24230620230683277
|
23/06/2023
|
jhuna bai
|
1738003WL025134
|
jhuna bai
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
jhunabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
LALBARRA
|
MP-38-003-015-001/177 (BALHARPUR)
|
1738003000NRG24230620230683279
|
23/06/2023
|
Bharat lal
|
1738003WL025134
|
Bharat lal
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
Bharatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
LALBARRA
|
MP-38-003-015-001/189 (BALHARPUR)
|
1738003000NRG24230620230683281
|
23/06/2023
|
ramkali
|
1738003WL025134
|
ramkali
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
LALBARRA
|
MP-38-003-015-001/191 (BALHARPUR)
|
1738003000NRG24230620230683282
|
23/06/2023
|
laxmichand
|
1738003WL025134
|
laxmichand
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
laxmichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
99
|
LALBARRA
|
MP-38-003-015-001/202-A (BALHARPUR)
|
1738003000NRG24230620230683285
|
23/06/2023
|
dhuran
|
1738003WL025134
|
dhuran
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
dhuran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
LALBARRA
|
MP-38-003-015-001/203 (BALHARPUR)
|
1738003000NRG24230620230683286
|
23/06/2023
|
kala
|
1738003WL025134
|
kala
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
kala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
LALBARRA
|
MP-38-003-015-001/210 (BALHARPUR)
|
1738003000NRG24230620230683289
|
23/06/2023
|
sunita
|
1738003WL025134
|
sunita
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
102
|
LALBARRA
|
MP-38-003-015-001/210-A (BALHARPUR)
|
1738003000NRG24230620230683290
|
23/06/2023
|
Rambha
|
1738003WL025134
|
Rambha
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
05/07/2023
|
|
703934187
|
|
Rambha
|
STATE BANK OF INDIA(508548)
|
103
|
LALBARRA
|
MP-38-003-015-001/217 (BALHARPUR)
|
1738003000NRG24230620230683294
|
23/06/2023
|
prabhulal
|
1738003WL025134
|
prabhulal
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
prabhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
104
|
LALBARRA
|
MP-38-003-015-001/22 (BALHARPUR)
|
1738003000NRG24230620230683295
|
23/06/2023
|
gyanta
|
1738003WL025134
|
gyanta
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
05/07/2023
|
|
703934187
|
|
gyanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
105
|
LALBARRA
|
MP-38-003-015-001/224 (BALHARPUR)
|
1738003000NRG24230620230683296
|
23/06/2023
|
sulochana BORAKAR
|
1738003WL025134
|
sulochana BORAKAR
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
sulochanaBORAKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
106
|
LALBARRA
|
MP-38-003-015-001/225 (BALHARPUR)
|
1738003000NRG24230620230683297
|
23/06/2023
|
chitarsigh
|
1738003WL025134
|
chitarsigh
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
chitarsigh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
107
|
LALBARRA
|
MP-38-003-015-001/236 (BALHARPUR)
|
1738003000NRG24230620230683302
|
23/06/2023
|
malhan
|
1738003WL025134
|
malhan
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
malhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
108
|
LALBARRA
|
MP-38-003-015-001/237 (BALHARPUR)
|
1738003000NRG24230620230683303
|
23/06/2023
|
manoj Chavke
|
1738003WL025134
|
manoj Chavke
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
manojChavke
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
109
|
LALBARRA
|
MP-38-003-015-001/239 (BALHARPUR)
|
1738003000NRG24230620230683306
|
23/06/2023
|
balkisor
|
1738003WL025134
|
balkisor
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
balkisor
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
110
|
LALBARRA
|
MP-38-003-015-001/246 (BALHARPUR)
|
1738003000NRG24230620230683307
|
23/06/2023
|
deepak
|
1738003WL025134
|
deepak
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
111
|
LALBARRA
|
MP-38-003-015-001/251-A (BALHARPUR)
|
1738003000NRG24230620230683309
|
23/06/2023
|
dhanvanti
|
1738003WL025134
|
dhanvanti
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
dhanvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
112
|
LALBARRA
|
MP-38-003-015-001/263 (BALHARPUR)
|
1738003000NRG24230620230683311
|
23/06/2023
|
hiran
|
1738003WL025134
|
hiran
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
05/07/2023
|
|
703934187
|
|
hiran
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
113
|
LALBARRA
|
MP-38-003-015-001/267 (BALHARPUR)
|
1738003000NRG24230620230683312
|
23/06/2023
|
Ananda
|
1738003WL025134
|
Ananda
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
Ananda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
114
|
LALBARRA
|
MP-38-003-015-001/269 (BALHARPUR)
|
1738003000NRG24230620230683313
|
23/06/2023
|
Katan
|
1738003WL025134
|
Katan
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
Katan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
115
|
LALBARRA
|
MP-38-003-015-001/276 (BALHARPUR)
|
1738003000NRG24230620230683314
|
23/06/2023
|
chandrakala
|
1738003WL025134
|
chandrakala
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
116
|
LALBARRA
|
MP-38-003-015-001/289 (BALHARPUR)
|
1738003000NRG24230620230683318
|
23/06/2023
|
chandan
|
1738003WL025134
|
chandan
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
chandan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
117
|
LALBARRA
|
MP-38-003-015-001/305 (BALHARPUR)
|
1738003000NRG24230620230683323
|
23/06/2023
|
durgavanti
|
1738003WL025134
|
durgavanti
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
durgavanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
118
|
LALBARRA
|
MP-38-003-015-001/306 (BALHARPUR)
|
1738003000NRG24230620230683325
|
23/06/2023
|
Sanjna
|
1738003WL025134
|
Sanjna
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
05/07/2023
|
|
703934187
|
|
Sanjna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
119
|
LALBARRA
|
MP-38-003-015-001/164-A (BALHARPUR)
|
1738003000NRG24230620230683275
|
23/06/2023
|
Rameshwari
|
1738003WL025134
|
Rameshwari
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
Rameshwari
|
STATE BANK OF INDIA(508548)
|
120
|
LALBARRA
|
MP-38-003-015-001/231 (BALHARPUR)
|
1738003000NRG24230620230683301
|
23/06/2023
|
anita
|
1738003WL025134
|
anita
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934187
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142766
|
142766
|
|
|
|
|
|
|
|