|
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-38-003-061-001/109
(PIPARIYA BAD)
|
1738003061NRG24220120241399220
|
22/01/2024
|
Rambata
|
1738003061WL062666
|
Rambata
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
Rambata
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-061-001/118
(PIPARIYA BAD)
|
1738003061NRG24220120241399221
|
22/01/2024
|
YSODA
|
1738003061WL062666
|
YSODA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
YSODA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-061-001/120
(PIPARIYA BAD)
|
1738003061NRG24220120241399222
|
22/01/2024
|
Sulvanta
|
1738003061WL062666
|
Sulvanta
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
Sulvanta
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-061-001/125-A
(PIPARIYA BAD)
|
1738003061NRG24220120241399223
|
22/01/2024
|
babita
|
1738003061WL062666
|
babita
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
babita
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-061-001/125-B
(PIPARIYA BAD)
|
1738003061NRG24220120241399224
|
22/01/2024
|
REETA
|
1738003061WL062666
|
REETA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
REETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALBARRA
|
MP-38-003-061-001/125-C
(PIPARIYA BAD)
|
1738003061NRG24220120241399225
|
22/01/2024
|
DEEWANCHAND
|
1738003061WL062666
|
DEEWANCHAND
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
DEEWANCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-061-001/125-C
(PIPARIYA BAD)
|
1738003061NRG24220120241399226
|
22/01/2024
|
punam
|
1738003061WL062666
|
punam
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
punam
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-061-001/131
(PIPARIYA BAD)
|
1738003061NRG24220120241399227
|
22/01/2024
|
ramsingh
|
1738003061WL062666
|
ramsingh
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
ramsingh
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-061-001/134
(PIPARIYA BAD)
|
1738003061NRG24220120241399228
|
22/01/2024
|
sarsvati
|
1738003061WL062666
|
sarsvati
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
sarsvati
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-061-001/148
(PIPARIYA BAD)
|
1738003061NRG24220120241399229
|
22/01/2024
|
nirmala
|
1738003061WL062666
|
nirmala
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-061-001/150
(PIPARIYA BAD)
|
1738003061NRG24220120241399230
|
22/01/2024
|
DHANSHING
|
1738003061WL062666
|
DHANSHING
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
DHANSHING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
LALBARRA
|
MP-38-003-061-001/155
(PIPARIYA BAD)
|
1738003061NRG24220120241399231
|
22/01/2024
|
Shishula
|
1738003061WL062666
|
Shishula
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
Shishula
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-061-001/176
(PIPARIYA BAD)
|
1738003061NRG24220120241399232
|
22/01/2024
|
RAMSULA
|
1738003061WL062666
|
RAMSULA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
RAMSULA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
14
|
LALBARRA
|
MP-38-003-061-001/181
(PIPARIYA BAD)
|
1738003061NRG24220120241399233
|
22/01/2024
|
Mithan
|
1738003061WL062666
|
Mithan
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
Mithan
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-061-001/181-A
(PIPARIYA BAD)
|
1738003061NRG24220120241399234
|
22/01/2024
|
DEEPMALA
|
1738003061WL062666
|
DEEPMALA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
DEEPMALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LALBARRA
|
MP-38-003-061-001/183
(PIPARIYA BAD)
|
1738003061NRG24220120241399235
|
22/01/2024
|
ASARAM
|
1738003061WL062666
|
ASARAM
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
ASARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
LALBARRA
|
MP-38-003-061-001/183-A
(PIPARIYA BAD)
|
1738003061NRG24220120241399236
|
22/01/2024
|
RANJITA
|
1738003061WL062666
|
RANJITA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
RANJITA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-061-001/189
(PIPARIYA BAD)
|
1738003061NRG24220120241399237
|
22/01/2024
|
Yograj
|
1738003061WL062666
|
Yograj
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
Yograj
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-061-001/19
(PIPARIYA BAD)
|
1738003061NRG24220120241399238
|
22/01/2024
|
dashrath
|
1738003061WL062666
|
dashrath
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
dashrath
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-061-001/19-B
(PIPARIYA BAD)
|
1738003061NRG24220120241399239
|
22/01/2024
|
BHUMESHWARI
|
1738003061WL062666
|
BHUMESHWARI
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-061-001/191-A
(PIPARIYA BAD)
|
1738003061NRG24220120241399240
|
22/01/2024
|
SANJAY
|
1738003061WL062666
|
SANJAY
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LALBARRA
|
MP-38-003-061-001/192-A
(PIPARIYA BAD)
|
1738003061NRG24220120241399241
|
22/01/2024
|
dhurpata
|
1738003061WL062666
|
dhurpata
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
dhurpata
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-061-001/192-B
(PIPARIYA BAD)
|
1738003061NRG24220120241399242
|
22/01/2024
|
kameshwari
|
1738003061WL062666
|
kameshwari
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
kameshwari
|
STATE BANK OF INDIA(508548)
|
|
24
|
LALBARRA
|
MP-38-003-061-001/194
(PIPARIYA BAD)
|
1738003061NRG24220120241399243
|
22/01/2024
|
Champa
|
1738003061WL062666
|
Champa
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
Champa
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
25
|
LALBARRA
|
MP-38-003-061-001/199
(PIPARIYA BAD)
|
1738003061NRG24220120241399245
|
22/01/2024
|
Raivanta
|
1738003061WL062666
|
Raivanta
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
Raivanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
26
|
LALBARRA
|
MP-38-003-061-001/20
(PIPARIYA BAD)
|
1738003061NRG24220120241399246
|
22/01/2024
|
nirmala
|
1738003061WL062666
|
nirmala
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-061-001/200
(PIPARIYA BAD)
|
1738003061NRG24220120241399247
|
22/01/2024
|
Yashvanta
|
1738003061WL062666
|
Yashvanta
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
Yashvanta
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-061-001/200-A
(PIPARIYA BAD)
|
1738003061NRG24220120241399248
|
22/01/2024
|
saveeta
|
1738003061WL062666
|
saveeta
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
saveeta
|
INDUSIND BANK(607189)
|
|
29
|
LALBARRA
|
MP-38-003-061-001/203
(PIPARIYA BAD)
|
1738003061NRG24220120241399249
|
22/01/2024
|
Kala bai
|
1738003061WL062666
|
Kala bai
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
Kalabai
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-061-001/207
(PIPARIYA BAD)
|
1738003061NRG24220120241399250
|
22/01/2024
|
sarita
|
1738003061WL062666
|
sarita
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
31
|
LALBARRA
|
MP-38-003-061-001/208
(PIPARIYA BAD)
|
1738003061NRG24220120241399251
|
22/01/2024
|
aarati
|
1738003061WL062666
|
aarati
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
aarati
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-061-001/209
(PIPARIYA BAD)
|
1738003061NRG24220120241399252
|
22/01/2024
|
pooja
|
1738003061WL062666
|
pooja
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
pooja
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-061-001/21
(PIPARIYA BAD)
|
1738003061NRG24220120241399253
|
22/01/2024
|
Gend lal
|
1738003061WL062666
|
Gend lal
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
Gendlal
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-061-001/214
(PIPARIYA BAD)
|
1738003061NRG24220120241399254
|
22/01/2024
|
Rajendra
|
1738003061WL062666
|
Rajendra
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
Rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-061-001/215
(PIPARIYA BAD)
|
1738003061NRG24220120241399255
|
22/01/2024
|
lukchand
|
1738003061WL062666
|
lukchand
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
lukchand
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-061-001/215
(PIPARIYA BAD)
|
1738003061NRG24220120241399256
|
22/01/2024
|
urmila
|
1738003061WL062666
|
urmila
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-061-001/222-A
(PIPARIYA BAD)
|
1738003061NRG24220120241399257
|
22/01/2024
|
DHANVANTA
|
1738003061WL062666
|
DHANVANTA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
DHANVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
LALBARRA
|
MP-38-003-061-001/223
(PIPARIYA BAD)
|
1738003061NRG24220120241399258
|
22/01/2024
|
anusuya
|
1738003061WL062666
|
anusuya
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
anusuya
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-061-001/226
(PIPARIYA BAD)
|
1738003061NRG24220120241399259
|
22/01/2024
|
hemlata
|
1738003061WL062666
|
hemlata
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
hemlata
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-061-001/227-A
(PIPARIYA BAD)
|
1738003061NRG24220120241399260
|
22/01/2024
|
SURYKANTA
|
1738003061WL062666
|
SURYKANTA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
SURYKANTA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-061-001/228-A
(PIPARIYA BAD)
|
1738003061NRG24220120241399261
|
22/01/2024
|
HEENA
|
1738003061WL062666
|
HEENA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
HEENA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-061-001/229
(PIPARIYA BAD)
|
1738003061NRG24220120241399262
|
22/01/2024
|
somaru
|
1738003061WL062666
|
somaru
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
somaru
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
43
|
LALBARRA
|
MP-38-003-061-001/230-A
(PIPARIYA BAD)
|
1738003061NRG24220120241399263
|
22/01/2024
|
ROSHNI
|
1738003061WL062666
|
ROSHNI
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LALBARRA
|
MP-38-003-061-001/233
(PIPARIYA BAD)
|
1738003061NRG24220120241399264
|
22/01/2024
|
Chhaya
|
1738003061WL062666
|
Chhaya
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
Chhaya
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-061-001/233-A
(PIPARIYA BAD)
|
1738003061NRG24220120241399265
|
22/01/2024
|
sanju
|
1738003061WL062666
|
sanju
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LALBARRA
|
MP-38-003-061-001/235
(PIPARIYA BAD)
|
1738003061NRG24220120241399266
|
22/01/2024
|
sadhana
|
1738003061WL062666
|
sadhana
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
sadhana
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-061-001/236
(PIPARIYA BAD)
|
1738003061NRG24220120241399267
|
22/01/2024
|
rekhlal
|
1738003061WL062666
|
rekhlal
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
rekhlal
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LALBARRA
|
MP-38-003-061-001/243
(PIPARIYA BAD)
|
1738003061NRG24220120241399269
|
22/01/2024
|
BASTIRAM
|
1738003061WL062666
|
BASTIRAM
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
BASTIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
LALBARRA
|
MP-38-003-061-001/243
(PIPARIYA BAD)
|
1738003061NRG24220120241399270
|
22/01/2024
|
BHUMESHWARI
|
1738003061WL062666
|
BHUMESHWARI
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-061-001/244-A
(PIPARIYA BAD)
|
1738003061NRG24220120241399271
|
22/01/2024
|
DILESHWARI
|
1738003061WL062666
|
DILESHWARI
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
DILESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-061-001/245
(PIPARIYA BAD)
|
1738003061NRG24220120241399272
|
22/01/2024
|
sanota bai
|
1738003061WL062666
|
sanota bai
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
sanotabai
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-061-001/245-A
(PIPARIYA BAD)
|
1738003061NRG24220120241399273
|
22/01/2024
|
kamla
|
1738003061WL062666
|
kamla
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-061-001/246
(PIPARIYA BAD)
|
1738003061NRG24220120241399274
|
22/01/2024
|
Mineshwari
|
1738003061WL062666
|
Mineshwari
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
Mineshwari
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LALBARRA
|
MP-38-003-061-001/25
(PIPARIYA BAD)
|
1738003061NRG24220120241399275
|
22/01/2024
|
Kushman
|
1738003061WL062666
|
Kushman
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
Kushman
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LALBARRA
|
MP-38-003-061-001/25-A
(PIPARIYA BAD)
|
1738003061NRG24220120241399276
|
22/01/2024
|
KANTA
|
1738003061WL062666
|
KANTA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LALBARRA
|
MP-38-003-061-001/250
(PIPARIYA BAD)
|
1738003061NRG24220120241399277
|
22/01/2024
|
Nirmla
|
1738003061WL062666
|
Nirmla
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
Nirmla
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LALBARRA
|
MP-38-003-061-001/251
(PIPARIYA BAD)
|
1738003061NRG24220120241399278
|
22/01/2024
|
Rashika
|
1738003061WL062666
|
Rashika
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
Rashika
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LALBARRA
|
MP-38-003-061-001/252
(PIPARIYA BAD)
|
1738003061NRG24220120241399279
|
22/01/2024
|
Fulvanta
|
1738003061WL062666
|
Fulvanta
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
Fulvanta
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LALBARRA
|
MP-38-003-061-001/253
(PIPARIYA BAD)
|
1738003061NRG24220120241399280
|
22/01/2024
|
shanta
|
1738003061WL062666
|
shanta
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
shanta
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LALBARRA
|
MP-38-003-061-001/258
(PIPARIYA BAD)
|
1738003061NRG24220120241399281
|
22/01/2024
|
Saya
|
1738003061WL062666
|
Saya
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
Saya
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LALBARRA
|
MP-38-003-061-001/258-A
(PIPARIYA BAD)
|
1738003061NRG24220120241399282
|
22/01/2024
|
RAMAN
|
1738003061WL062666
|
RAMAN
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
RAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LALBARRA
|
MP-38-003-061-001/26
(PIPARIYA BAD)
|
1738003061NRG24220120241399283
|
22/01/2024
|
MALHAN
|
1738003061WL062666
|
MALHAN
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
MALHAN
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LALBARRA
|
MP-38-003-061-001/262-B
(PIPARIYA BAD)
|
1738003061NRG24220120241399284
|
22/01/2024
|
HEMLATA
|
1738003061WL062666
|
HEMLATA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LALBARRA
|
MP-38-003-061-001/265
(PIPARIYA BAD)
|
1738003061NRG24220120241399286
|
22/01/2024
|
SHAKUNTALA BAI
|
1738003061WL062666
|
SHAKUNTALA BAI
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
SHAKUNTALABAI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LALBARRA
|
MP-38-003-061-001/27
(PIPARIYA BAD)
|
1738003061NRG24220120241399287
|
22/01/2024
|
Daya ram
|
1738003061WL062666
|
Daya ram
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
Dayaram
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LALBARRA
|
MP-38-003-061-001/270
(PIPARIYA BAD)
|
1738003061NRG24220120241399288
|
22/01/2024
|
BHAULAL
|
1738003061WL062666
|
BHAULAL
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
BHAULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
67
|
LALBARRA
|
MP-38-003-061-001/270
(PIPARIYA BAD)
|
1738003061NRG24220120241399289
|
22/01/2024
|
SHANTA
|
1738003061WL062666
|
SHANTA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
SHANTA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LALBARRA
|
MP-38-003-061-001/270-A
(PIPARIYA BAD)
|
1738003061NRG24220120241399290
|
22/01/2024
|
shalu
|
1738003061WL062666
|
shalu
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
shalu
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LALBARRA
|
MP-38-003-061-001/271-A
(PIPARIYA BAD)
|
1738003061NRG24220120241399291
|
22/01/2024
|
SURENDRA
|
1738003061WL062666
|
SURENDRA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
SURENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LALBARRA
|
MP-38-003-061-001/274
(PIPARIYA BAD)
|
1738003061NRG24220120241399292
|
22/01/2024
|
Pushpa
|
1738003061WL062666
|
Pushpa
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
Pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LALBARRA
|
MP-38-003-061-001/277-A
(PIPARIYA BAD)
|
1738003061NRG24220120241399293
|
22/01/2024
|
JYOTI
|
1738003061WL062666
|
JYOTI
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
JYOTI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LALBARRA
|
MP-38-003-061-001/278-B
(PIPARIYA BAD)
|
1738003061NRG24220120241399294
|
22/01/2024
|
SUMITRA
|
1738003061WL062666
|
SUMITRA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LALBARRA
|
MP-38-003-061-001/286
(PIPARIYA BAD)
|
1738003061NRG24220120241399295
|
22/01/2024
|
SAIVENTA
|
1738003061WL062666
|
SAIVENTA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
SAIVENTA
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LALBARRA
|
MP-38-003-061-001/29
(PIPARIYA BAD)
|
1738003061NRG24220120241399296
|
22/01/2024
|
Sukrata
|
1738003061WL062666
|
Sukrata
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
Sukrata
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LALBARRA
|
MP-38-003-061-001/29-A
(PIPARIYA BAD)
|
1738003061NRG24220120241399297
|
22/01/2024
|
BABEETA
|
1738003061WL062666
|
BABEETA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
BABEETA
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LALBARRA
|
MP-38-003-061-001/291
(PIPARIYA BAD)
|
1738003061NRG24220120241399298
|
22/01/2024
|
Virendra
|
1738003061WL062666
|
Virendra
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
Virendra
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LALBARRA
|
MP-38-003-061-001/292
(PIPARIYA BAD)
|
1738003061NRG24220120241399299
|
22/01/2024
|
PRAMILA
|
1738003061WL062666
|
PRAMILA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LALBARRA
|
MP-38-003-061-001/294
(PIPARIYA BAD)
|
1738003061NRG24220120241399301
|
22/01/2024
|
Khojendra
|
1738003061WL062666
|
Khojendra
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
Khojendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
79
|
LALBARRA
|
MP-38-003-061-001/3
(PIPARIYA BAD)
|
1738003061NRG24220120241399302
|
22/01/2024
|
KALA
|
1738003061WL062666
|
KALA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LALBARRA
|
MP-38-003-061-001/30
(PIPARIYA BAD)
|
1738003061NRG24220120241399303
|
22/01/2024
|
Devkan
|
1738003061WL062666
|
Devkan
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
Devkan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
81
|
LALBARRA
|
MP-38-003-061-001/302
(PIPARIYA BAD)
|
1738003061NRG24220120241399304
|
22/01/2024
|
raveeta
|
1738003061WL062666
|
raveeta
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
raveeta
|
STATE BANK OF INDIA(508548)
|
|
82
|
LALBARRA
|
MP-38-003-061-001/305
(PIPARIYA BAD)
|
1738003061NRG24220120241399305
|
22/01/2024
|
RUPALAL
|
1738003061WL062666
|
RUPALAL
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
RUPALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
LALBARRA
|
MP-38-003-061-001/324
(PIPARIYA BAD)
|
1738003061NRG24220120241399306
|
22/01/2024
|
Maya
|
1738003061WL062666
|
Maya
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
Maya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
84
|
LALBARRA
|
MP-38-003-061-001/42
(PIPARIYA BAD)
|
1738003061NRG24220120241399308
|
22/01/2024
|
Surman
|
1738003061WL062666
|
Surman
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
Surman
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LALBARRA
|
MP-38-003-061-001/49
(PIPARIYA BAD)
|
1738003061NRG24220120241399309
|
22/01/2024
|
Duarka
|
1738003061WL062666
|
Duarka
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
Duarka
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LALBARRA
|
MP-38-003-061-001/61
(PIPARIYA BAD)
|
1738003061NRG24220120241399311
|
22/01/2024
|
DIPAK
|
1738003061WL062666
|
DIPAK
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
DIPAK
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LALBARRA
|
MP-38-003-061-001/61
(PIPARIYA BAD)
|
1738003061NRG24220120241399310
|
22/01/2024
|
Dulari
|
1738003061WL062666
|
Dulari
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
Dulari
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LALBARRA
|
MP-38-003-061-001/63
(PIPARIYA BAD)
|
1738003061NRG24220120241399312
|
22/01/2024
|
rupesh
|
1738003061WL062666
|
rupesh
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
rupesh
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LALBARRA
|
MP-38-003-061-001/69
(PIPARIYA BAD)
|
1738003061NRG24220120241399313
|
22/01/2024
|
Sevkan
|
1738003061WL062666
|
Sevkan
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
Sevkan
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LALBARRA
|
MP-38-003-061-001/83
(PIPARIYA BAD)
|
1738003061NRG24220120241399314
|
22/01/2024
|
kiran bai
|
1738003061WL062666
|
kiran bai
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
kiranbai
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LALBARRA
|
MP-38-003-061-001/84
(PIPARIYA BAD)
|
1738003061NRG24220120241399315
|
22/01/2024
|
khushbu
|
1738003061WL062666
|
khushbu
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
khushbu
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LALBARRA
|
MP-38-003-061-001/89-A
(PIPARIYA BAD)
|
1738003061NRG24220120241399316
|
22/01/2024
|
KRISHNA
|
1738003061WL062666
|
KRISHNA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
KRISHNA
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LALBARRA
|
MP-38-003-061-001/9
(PIPARIYA BAD)
|
1738003061NRG24220120241399317
|
22/01/2024
|
Devka
|
1738003061WL062666
|
Devka
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
Devka
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LALBARRA
|
MP-38-003-061-001/93
(PIPARIYA BAD)
|
1738003061NRG24220120241399318
|
22/01/2024
|
Sukvanta
|
1738003061WL062666
|
Sukvanta
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
Sukvanta
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
95
|
LALBARRA
|
MP-38-003-007-001/4
(NAGPURA)
|
1738003007NRG24220120241399383
|
22/01/2024
|
laxmi
|
1738003007WL062667
|
laxmi
|
00089
|
CBIN0281100
|
1105
|
0
|
|
|
|
|
|
|
|
|
96
|
LALBARRA
|
MP-38-003-007-001/471
(NAGPURA)
|
1738003007NRG24220120241399396
|
22/01/2024
|
ranju
|
1738003007WL062667
|
ranju
|
00089
|
CBIN0281100
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
LALBARRA
|
MP-38-003-007-001/576-A
(NAGPURA)
|
1738003007NRG24220120241399424
|
22/01/2024
|
rekha
|
1738003007WL062667
|
rekha
|
00089
|
CBIN0281100
|
1105
|
0
|
|
|
|
|
|
|
|
|
98
|
LALBARRA
|
MP-38-003-007-001/70
(NAGPURA)
|
1738003007NRG24220120241399432
|
22/01/2024
|
meera
|
1738003007WL062667
|
meera
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171368
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
LALBARRA
|
MP-38-003-007-001/80-A
(NAGPURA)
|
1738003007NRG24220120241399437
|
22/01/2024
|
imla
|
1738003007WL062667
|
imla
|
00089
|
CBIN0281100
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
1326
|
|
|
|
|
|
|
|
|
100
|
LALBARRA
|
MP-38-003-007-001/420
(NAGPURA)
|
1738003007NRG24220120241399384
|
22/01/2024
|
Chandrakala
|
1738003007WL062667
|
Chandrakala
|
00089
|
CBIN0282672
|
1105
|
0
|
|
|
|
|
|
|
|
|
101
|
LALBARRA
|
MP-38-003-007-001/446
(NAGPURA)
|
1738003007NRG24220120241399386
|
22/01/2024
|
sulkanbai
|
1738003007WL062667
|
sulkanbai
|
00089
|
CBIN0282672
|
1105
|
0
|
|
|
|
|
|
|
|
|
102
|
LALBARRA
|
MP-38-003-007-001/447
(NAGPURA)
|
1738003007NRG24220120241399387
|
22/01/2024
|
Shayamlal
|
1738003007WL062667
|
Shayamlal
|
00089
|
CBIN0282672
|
1105
|
0
|
|
|
|
|
|
|
|
|
103
|
LALBARRA
|
MP-38-003-007-001/457-A
(NAGPURA)
|
1738003007NRG24220120241399390
|
22/01/2024
|
DIPAN BISEN
|
1738003007WL062667
|
DIPAN BISEN
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039171368
|
|
DIPANBISEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
104
|
LALBARRA
|
MP-38-003-007-001/459
(NAGPURA)
|
1738003007NRG24220120241399391
|
22/01/2024
|
sheela
|
1738003007WL062667
|
sheela
|
00089
|
CBIN0282672
|
1105
|
0
|
|
|
|
|
|
|
|
|
105
|
LALBARRA
|
MP-38-003-007-001/462-A
(NAGPURA)
|
1738003007NRG24220120241399392
|
22/01/2024
|
TEJESHWARI
|
1738003007WL062667
|
TEJESHWARI
|
00089
|
CBIN0282672
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
LALBARRA
|
MP-38-003-007-001/466
(NAGPURA)
|
1738003007NRG24220120241399393
|
22/01/2024
|
gunesh
|
1738003007WL062667
|
gunesh
|
00089
|
CBIN0282672
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
LALBARRA
|
MP-38-003-007-001/467
(NAGPURA)
|
1738003007NRG24220120241399394
|
22/01/2024
|
rekha bisen
|
1738003007WL062667
|
rekha bisen
|
00089
|
CBIN0282672
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
LALBARRA
|
MP-38-003-007-001/476
(NAGPURA)
|
1738003007NRG24220120241399397
|
22/01/2024
|
Basanti
|
1738003007WL062667
|
Basanti
|
00089
|
CBIN0282672
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
LALBARRA
|
MP-38-003-007-001/478-A
(NAGPURA)
|
1738003007NRG24220120241399398
|
22/01/2024
|
nirmla
|
1738003007WL062667
|
nirmla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171368
|
|
nirmla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LALBARRA
|
MP-38-003-007-001/481
(NAGPURA)
|
1738003007NRG24220120241399401
|
22/01/2024
|
Devki
|
1738003007WL062667
|
Devki
|
00089
|
CBIN0282672
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
LALBARRA
|
MP-38-003-007-001/482
(NAGPURA)
|
1738003007NRG24220120241399402
|
22/01/2024
|
saivntibai
|
1738003007WL062667
|
saivntibai
|
00089
|
CBIN0282672
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
LALBARRA
|
MP-38-003-007-001/483
(NAGPURA)
|
1738003007NRG24220120241399403
|
22/01/2024
|
shyamabai
|
1738003007WL062667
|
shyamabai
|
00089
|
CBIN0282672
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
LALBARRA
|
MP-38-003-007-001/490
(NAGPURA)
|
1738003007NRG24220120241399404
|
22/01/2024
|
rajkumar
|
1738003007WL062667
|
rajkumar
|
00089
|
CBIN0282672
|
1326
|
0
|
|
|
|
|
|
|
|
|
114
|
LALBARRA
|
MP-38-003-007-001/500
(NAGPURA)
|
1738003007NRG24220120241399405
|
22/01/2024
|
yashoda
|
1738003007WL062667
|
yashoda
|
00089
|
CBIN0282672
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
LALBARRA
|
MP-38-003-007-001/502
(NAGPURA)
|
1738003007NRG24220120241399407
|
22/01/2024
|
kishanlal
|
1738003007WL062667
|
kishanlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171368
|
|
kishanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
116
|
LALBARRA
|
MP-38-003-007-001/503
(NAGPURA)
|
1738003007NRG24220120241399408
|
22/01/2024
|
bindiya
|
1738003007WL062667
|
bindiya
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171368
|
|
bindiya
|
STATE BANK OF INDIA(508548)
|
|
117
|
LALBARRA
|
MP-38-003-007-001/509
(NAGPURA)
|
1738003007NRG24220120241399409
|
22/01/2024
|
urmila
|
1738003007WL062667
|
urmila
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039171368
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
118
|
LALBARRA
|
MP-38-003-007-001/51
(NAGPURA)
|
1738003007NRG24220120241399410
|
22/01/2024
|
Niramal bai
|
1738003007WL062667
|
Niramal bai
|
00089
|
CBIN0282672
|
1326
|
0
|
|
|
|
|
|
|
|
|
119
|
LALBARRA
|
MP-38-003-007-001/526
(NAGPURA)
|
1738003007NRG24220120241399412
|
22/01/2024
|
Anita bai
|
1738003007WL062667
|
Anita bai
|
00089
|
CBIN0282672
|
1326
|
0
|
|
|
|
|
|
|
|
|
120
|
LALBARRA
|
MP-38-003-007-001/528
(NAGPURA)
|
1738003007NRG24220120241399413
|
22/01/2024
|
rukhmanee
|
1738003007WL062667
|
rukhmanee
|
00089
|
CBIN0282672
|
1326
|
0
|
|
|
|
|
|
|
|
|
121
|
LALBARRA
|
MP-38-003-007-001/537
(NAGPURA)
|
1738003007NRG24220120241399414
|
22/01/2024
|
Basanta
|
1738003007WL062667
|
Basanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171368
|
|
Basanta
|
STATE BANK OF INDIA(508548)
|
|
122
|
LALBARRA
|
MP-38-003-007-001/541
(NAGPURA)
|
1738003007NRG24220120241399416
|
22/01/2024
|
nandlal
|
1738003007WL062667
|
nandlal
|
00089
|
CBIN0282672
|
1326
|
0
|
|
|
|
|
|
|
|
|
123
|
LALBARRA
|
MP-38-003-007-001/545-A
(NAGPURA)
|
1738003007NRG24220120241399418
|
22/01/2024
|
chandrbhan
|
1738003007WL062667
|
chandrbhan
|
00089
|
CBIN0282672
|
1326
|
0
|
|
|
|
|
|
|
|
|
124
|
LALBARRA
|
MP-38-003-007-001/547
(NAGPURA)
|
1738003007NRG24220120241399419
|
22/01/2024
|
Ramdin
|
1738003007WL062667
|
Ramdin
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171368
|
|
Ramdin
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
125
|
LALBARRA
|
MP-38-003-007-001/579
(NAGPURA)
|
1738003007NRG24220120241399425
|
22/01/2024
|
Jamna
|
1738003007WL062667
|
Jamna
|
00089
|
CBIN0282672
|
1326
|
0
|
|
|
|
|
|
|
|
|
126
|
LALBARRA
|
MP-38-003-007-001/583
(NAGPURA)
|
1738003007NRG24220120241399426
|
22/01/2024
|
Anita
|
1738003007WL062667
|
Anita
|
00089
|
CBIN0282672
|
1326
|
0
|
|
|
|
|
|
|
|
|
127
|
LALBARRA
|
MP-38-003-007-001/65
(NAGPURA)
|
1738003007NRG24220120241399430
|
22/01/2024
|
nirmla bai
|
1738003007WL062667
|
nirmla bai
|
00089
|
CBIN0282672
|
1105
|
0
|
|
|
|
|
|
|
|
|
128
|
LALBARRA
|
MP-38-003-007-001/69
(NAGPURA)
|
1738003007NRG24220120241399431
|
22/01/2024
|
PARBTEE
|
1738003007WL062667
|
PARBTEE
|
00089
|
CBIN0282672
|
1326
|
0
|
|
|
|
|
|
|
|
|
129
|
LALBARRA
|
MP-38-003-007-001/72
(NAGPURA)
|
1738003007NRG24220120241399434
|
22/01/2024
|
Chhatarlal
|
1738003007WL062667
|
Chhatarlal
|
00089
|
CBIN0282672
|
1326
|
0
|
|
|
|
|
|
|
|
|
130
|
LALBARRA
|
MP-38-003-007-001/72
(NAGPURA)
|
1738003007NRG24220120241399435
|
22/01/2024
|
dhanvanta
|
1738003007WL062667
|
dhanvanta
|
00089
|
CBIN0282672
|
1326
|
0
|
|
|
|
|
|
|
|
|
131
|
LALBARRA
|
MP-38-003-007-001/80
(NAGPURA)
|
1738003007NRG24220120241399436
|
22/01/2024
|
riteswri
|
1738003007WL062667
|
riteswri
|
00089
|
CBIN0282672
|
1105
|
0
|
|
|
|
|
|
|
|
|
132
|
LALBARRA
|
MP-38-003-007-001/85
(NAGPURA)
|
1738003007NRG24220120241399438
|
22/01/2024
|
Parmila
|
1738003007WL062667
|
Parmila
|
00089
|
CBIN0282672
|
1326
|
0
|
|
|
|
|
|
|
|
|
133
|
LALBARRA
|
MP-38-003-007-001/86
(NAGPURA)
|
1738003007NRG24220120241399439
|
22/01/2024
|
chandrkla
|
1738003007WL062667
|
chandrkla
|
00089
|
CBIN0282672
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
8840
|
|
|
|
|
|
|
|
|
134
|
LALBARRA
|
MP-38-003-061-001/265
(PIPARIYA BAD)
|
1738003061NRG24220120241399285
|
22/01/2024
|
ANIL
|
1738003061WL062666
|
ANIL
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
135
|
LALBARRA
|
MP-38-003-061-001/293-A
(PIPARIYA BAD)
|
1738003061NRG24220120241399300
|
22/01/2024
|
durgan
|
1738003061WL062666
|
durgan
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
durgan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
136
|
LALBARRA
|
MP-38-003-007-001/449
(NAGPURA)
|
1738003007NRG24220120241399388
|
22/01/2024
|
roshni
|
1738003007WL062667
|
roshni
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039171368
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
137
|
LALBARRA
|
MP-38-003-007-001/454
(NAGPURA)
|
1738003007NRG24220120241399389
|
22/01/2024
|
DHANWANTA
|
1738003007WL062667
|
DHANWANTA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039171368
|
|
DHANWANTA
|
STATE BANK OF INDIA(508548)
|
|
138
|
LALBARRA
|
MP-38-003-007-001/470
(NAGPURA)
|
1738003007NRG24220120241399395
|
22/01/2024
|
VARSHA
|
1738003007WL062667
|
VARSHA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171368
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
LALBARRA
|
MP-38-003-007-001/479
(NAGPURA)
|
1738003007NRG24220120241399399
|
22/01/2024
|
prthvee
|
1738003007WL062667
|
prthvee
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171368
|
|
prthvee
|
STATE BANK OF INDIA(508548)
|
|
140
|
LALBARRA
|
MP-38-003-007-001/479-A
(NAGPURA)
|
1738003007NRG24220120241399400
|
22/01/2024
|
SARITA
|
1738003007WL062667
|
SARITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171368
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
141
|
LALBARRA
|
MP-38-003-007-001/501
(NAGPURA)
|
1738003007NRG24220120241399406
|
22/01/2024
|
anusuya
|
1738003007WL062667
|
anusuya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171368
|
|
anusuya
|
STATE BANK OF INDIA(508548)
|
|
142
|
LALBARRA
|
MP-38-003-007-001/518
(NAGPURA)
|
1738003007NRG24220120241399411
|
22/01/2024
|
manisha
|
1738003007WL062667
|
manisha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171368
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
143
|
LALBARRA
|
MP-38-003-007-001/539
(NAGPURA)
|
1738003007NRG24220120241399415
|
22/01/2024
|
laxmi bai
|
1738003007WL062667
|
laxmi bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171368
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
144
|
LALBARRA
|
MP-38-003-007-001/541
(NAGPURA)
|
1738003007NRG24220120241399417
|
22/01/2024
|
anju
|
1738003007WL062667
|
anju
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171368
|
|
anju
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
145
|
LALBARRA
|
MP-38-003-007-001/559
(NAGPURA)
|
1738003007NRG24220120241399420
|
22/01/2024
|
hansakla
|
1738003007WL062667
|
hansakla
|
00415
|
SBIN0012150
|
1326
|
0
|
|
|
|
|
|
|
|
|
146
|
LALBARRA
|
MP-38-003-007-001/56-A
(NAGPURA)
|
1738003007NRG24220120241399421
|
22/01/2024
|
VINAY SHENDRE
|
1738003007WL062667
|
VINAY SHENDRE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171368
|
|
VINAYSHENDRE
|
STATE BANK OF INDIA(508548)
|
|
147
|
LALBARRA
|
MP-38-003-007-001/568
(NAGPURA)
|
1738003007NRG24220120241399423
|
22/01/2024
|
naresh
|
1738003007WL062667
|
naresh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171368
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
148
|
LALBARRA
|
MP-38-003-007-001/568
(NAGPURA)
|
1738003007NRG24220120241399422
|
22/01/2024
|
varsha
|
1738003007WL062667
|
varsha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171368
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
149
|
LALBARRA
|
MP-38-003-007-001/592-A
(NAGPURA)
|
1738003007NRG24220120241399427
|
22/01/2024
|
vandna
|
1738003007WL062667
|
vandna
|
00415
|
SBIN0012150
|
1326
|
0
|
|
|
|
|
|
|
|
|
150
|
LALBARRA
|
MP-38-003-007-001/614
(NAGPURA)
|
1738003007NRG24220120241399428
|
22/01/2024
|
sadhna
|
1738003007WL062667
|
sadhna
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171368
|
|
sadhna
|
STATE BANK OF INDIA(508548)
|
|
151
|
LALBARRA
|
MP-38-003-007-001/614-A
(NAGPURA)
|
1738003007NRG24220120241399429
|
22/01/2024
|
DAYANAND
|
1738003007WL062667
|
DAYANAND
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171368
|
|
DAYANAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
152
|
LALBARRA
|
MP-38-003-007-001/71-A
(NAGPURA)
|
1738003007NRG24220120241399433
|
22/01/2024
|
yashoda
|
1738003007WL062667
|
yashoda
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171368
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
153
|
LALBARRA
|
MP-38-003-061-001/352
(PIPARIYA BAD)
|
1738003061NRG24220120241399307
|
22/01/2024
|
JITESHWARI
|
1738003061WL062666
|
JITESHWARI
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
JITESHWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
19669
|
|
|
|
|
|
|
|
|
154
|
LALBARRA
|
MP-38-003-061-001/197
(PIPARIYA BAD)
|
1738003061NRG24220120241399244
|
22/01/2024
|
SADASHIV
|
1738003061WL062666
|
SADASHIV
|
00468
|
UBIN0565245
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
SADASHIV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
155
|
LALBARRA
|
MP-38-003-061-001/238-A
(PIPARIYA BAD)
|
1738003061NRG24220120241399268
|
22/01/2024
|
ANEETA
|
1738003061WL062666
|
ANEETA
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171368
|
|
ANEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
156
|
LALBARRA
|
MP-38-003-007-001/428-A
(NAGPURA)
|
1738003007NRG24220120241399385
|
22/01/2024
|
YESONLAL
|
1738003007WL062667
|
YESONLAL
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039171368
|
|
YESONLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94588
|
52598
|
|
|
|
|
|
|
|