|
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-38-003-061-001/153-A
(PIPARIYA BAD)
|
1738003061NRG24290120241443814
|
29/01/2024
|
PRABHA
|
1738003061WL064029
|
PRABHA
|
00051
|
MAHB0000677
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
PRABHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-061-001/100
(PIPARIYA BAD)
|
1738003061NRG24290120241443784
|
29/01/2024
|
Birjan
|
1738003061WL064029
|
Birjan
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Birjan
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-061-001/103
(PIPARIYA BAD)
|
1738003061NRG24290120241443785
|
29/01/2024
|
GEETA
|
1738003061WL064029
|
GEETA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-061-001/103-A
(PIPARIYA BAD)
|
1738003061NRG24290120241443786
|
29/01/2024
|
RAJESHWARI
|
1738003061WL064029
|
RAJESHWARI
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
RAJESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-061-001/104
(PIPARIYA BAD)
|
1738003061NRG24290120241443787
|
29/01/2024
|
usha
|
1738003061WL064029
|
usha
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-061-001/104-A
(PIPARIYA BAD)
|
1738003061NRG24290120241443788
|
29/01/2024
|
DEEPIKA
|
1738003061WL064029
|
DEEPIKA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LALBARRA
|
MP-38-003-061-001/109
(PIPARIYA BAD)
|
1738003061NRG24290120241443680
|
29/01/2024
|
Rambata
|
1738003061WL064027
|
Rambata
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Rambata
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-061-001/112-A
(PIPARIYA BAD)
|
1738003061NRG24290120241443789
|
29/01/2024
|
BHUMESWARI
|
1738003061WL064029
|
BHUMESWARI
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
BHUMESWARI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-061-001/117
(PIPARIYA BAD)
|
1738003061NRG24290120241443790
|
29/01/2024
|
jayvanta
|
1738003061WL064029
|
jayvanta
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
jayvanta
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-061-001/118
(PIPARIYA BAD)
|
1738003061NRG24290120241443681
|
29/01/2024
|
YSODA
|
1738003061WL064027
|
YSODA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
YSODA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-061-001/121
(PIPARIYA BAD)
|
1738003061NRG24290120241443791
|
29/01/2024
|
HOLIKA
|
1738003061WL064029
|
HOLIKA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
HOLIKA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-061-001/123
(PIPARIYA BAD)
|
1738003061NRG24290120241443792
|
29/01/2024
|
Shakuntala
|
1738003061WL064029
|
Shakuntala
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Shakuntala
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-061-001/123-A
(PIPARIYA BAD)
|
1738003061NRG24290120241443793
|
29/01/2024
|
SAREETA
|
1738003061WL064029
|
SAREETA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
SAREETA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LALBARRA
|
MP-38-003-061-001/124
(PIPARIYA BAD)
|
1738003061NRG24290120241443794
|
29/01/2024
|
Mira
|
1738003061WL064029
|
Mira
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
27/03/2024
|
|
005489161
|
|
Mira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALBARRA
|
MP-38-003-061-001/126
(PIPARIYA BAD)
|
1738003061NRG24290120241443795
|
29/01/2024
|
kamala
|
1738003061WL064029
|
kamala
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
kamala
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-061-001/129
(PIPARIYA BAD)
|
1738003061NRG24290120241443796
|
29/01/2024
|
JEERA BAI
|
1738003061WL064029
|
JEERA BAI
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
JEERABAI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-061-001/13-A
(PIPARIYA BAD)
|
1738003061NRG24290120241443797
|
29/01/2024
|
SHARDA
|
1738003061WL064029
|
SHARDA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
SHARDA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-061-001/131
(PIPARIYA BAD)
|
1738003061NRG24290120241443682
|
29/01/2024
|
ramsingh
|
1738003061WL064027
|
ramsingh
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
ramsingh
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-061-001/132
(PIPARIYA BAD)
|
1738003061NRG24290120241443798
|
29/01/2024
|
KALA BAI
|
1738003061WL064029
|
KALA BAI
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
KALABAI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-061-001/133
(PIPARIYA BAD)
|
1738003061NRG24290120241443799
|
29/01/2024
|
faglal
|
1738003061WL064029
|
faglal
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
faglal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
21
|
LALBARRA
|
MP-38-003-061-001/133-A
(PIPARIYA BAD)
|
1738003061NRG24290120241443683
|
29/01/2024
|
lalita
|
1738003061WL064027
|
lalita
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-061-001/136
(PIPARIYA BAD)
|
1738003061NRG24290120241443800
|
29/01/2024
|
Sugan bai
|
1738003061WL064029
|
Sugan bai
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Suganbai
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-061-001/139
(PIPARIYA BAD)
|
1738003061NRG24290120241443801
|
29/01/2024
|
Tejlal
|
1738003061WL064029
|
Tejlal
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Tejlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
24
|
LALBARRA
|
MP-38-003-061-001/139-A
(PIPARIYA BAD)
|
1738003061NRG24290120241443802
|
29/01/2024
|
HEMLATA
|
1738003061WL064029
|
HEMLATA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-061-001/142
(PIPARIYA BAD)
|
1738003061NRG24290120241443803
|
29/01/2024
|
vishnu
|
1738003061WL064029
|
vishnu
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
vishnu
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-061-001/142-A
(PIPARIYA BAD)
|
1738003061NRG24290120241443804
|
29/01/2024
|
shyambata
|
1738003061WL064029
|
shyambata
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
shyambata
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-061-001/144
(PIPARIYA BAD)
|
1738003061NRG24290120241443805
|
29/01/2024
|
Pramila
|
1738003061WL064029
|
Pramila
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Pramila
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-061-001/145
(PIPARIYA BAD)
|
1738003061NRG24290120241443806
|
29/01/2024
|
Asha
|
1738003061WL064029
|
Asha
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Asha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
LALBARRA
|
MP-38-003-061-001/145
(PIPARIYA BAD)
|
1738003061NRG24290120241443807
|
29/01/2024
|
vishal
|
1738003061WL064029
|
vishal
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
vishal
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-061-001/147
(PIPARIYA BAD)
|
1738003061NRG24290120241443808
|
29/01/2024
|
ANJANA
|
1738003061WL064029
|
ANJANA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
ANJANA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-061-001/147
(PIPARIYA BAD)
|
1738003061NRG24290120241443809
|
29/01/2024
|
Bhagchand
|
1738003061WL064029
|
Bhagchand
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Bhagchand
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-061-001/148
(PIPARIYA BAD)
|
1738003061NRG24290120241443685
|
29/01/2024
|
nirmala
|
1738003061WL064027
|
nirmala
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-061-001/148-A
(PIPARIYA BAD)
|
1738003061NRG24290120241443810
|
29/01/2024
|
RAVINDRA
|
1738003061WL064029
|
RAVINDRA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
RAVINDRA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-061-001/149
(PIPARIYA BAD)
|
1738003061NRG24290120241443811
|
29/01/2024
|
sagan
|
1738003061WL064029
|
sagan
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
sagan
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-061-001/150
(PIPARIYA BAD)
|
1738003061NRG24290120241443686
|
29/01/2024
|
DHANSHING
|
1738003061WL064027
|
DHANSHING
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
DHANSHING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
LALBARRA
|
MP-38-003-061-001/152
(PIPARIYA BAD)
|
1738003061NRG24290120241443812
|
29/01/2024
|
Panchfula
|
1738003061WL064029
|
Panchfula
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Panchfula
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-061-001/153
(PIPARIYA BAD)
|
1738003061NRG24290120241443813
|
29/01/2024
|
Damyanti
|
1738003061WL064029
|
Damyanti
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Damyanti
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-061-001/155
(PIPARIYA BAD)
|
1738003061NRG24290120241443687
|
29/01/2024
|
Shishula
|
1738003061WL064027
|
Shishula
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Shishula
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-061-001/157-B
(PIPARIYA BAD)
|
1738003061NRG24290120241443815
|
29/01/2024
|
KAVEETA
|
1738003061WL064029
|
KAVEETA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
27/03/2024
|
|
005489161
|
|
KAVEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LALBARRA
|
MP-38-003-061-001/159
(PIPARIYA BAD)
|
1738003061NRG24290120241443816
|
29/01/2024
|
SHEELAN
|
1738003061WL064029
|
SHEELAN
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
SHEELAN
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-061-001/160
(PIPARIYA BAD)
|
1738003061NRG24290120241443817
|
29/01/2024
|
Yograj
|
1738003061WL064029
|
Yograj
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Yograj
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-061-001/163-A
(PIPARIYA BAD)
|
1738003061NRG24290120241443818
|
29/01/2024
|
hukumchand
|
1738003061WL064029
|
hukumchand
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
hukumchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
43
|
LALBARRA
|
MP-38-003-061-001/168
(PIPARIYA BAD)
|
1738003061NRG24290120241443688
|
29/01/2024
|
Kala
|
1738003061WL064027
|
Kala
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Kala
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-061-001/168-A
(PIPARIYA BAD)
|
1738003061NRG24290120241443820
|
29/01/2024
|
KAVEETA
|
1738003061WL064029
|
KAVEETA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
KAVEETA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-061-001/172
(PIPARIYA BAD)
|
1738003061NRG24290120241443821
|
29/01/2024
|
Rukhvanta
|
1738003061WL064029
|
Rukhvanta
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Rukhvanta
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-061-001/173
(PIPARIYA BAD)
|
1738003061NRG24290120241443822
|
29/01/2024
|
Durgan
|
1738003061WL064029
|
Durgan
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Durgan
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-061-001/174
(PIPARIYA BAD)
|
1738003061NRG24290120241443823
|
29/01/2024
|
Varlu
|
1738003061WL064029
|
Varlu
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Varlu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
48
|
LALBARRA
|
MP-38-003-061-001/175
(PIPARIYA BAD)
|
1738003061NRG24290120241443824
|
29/01/2024
|
Hirkan
|
1738003061WL064029
|
Hirkan
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Hirkan
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-061-001/176
(PIPARIYA BAD)
|
1738003061NRG24290120241443689
|
29/01/2024
|
RAMSULA
|
1738003061WL064027
|
RAMSULA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
RAMSULA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
50
|
LALBARRA
|
MP-38-003-061-001/179
(PIPARIYA BAD)
|
1738003061NRG24290120241443825
|
29/01/2024
|
YSHODA
|
1738003061WL064029
|
YSHODA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
YSHODA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-061-001/181
(PIPARIYA BAD)
|
1738003061NRG24290120241443690
|
29/01/2024
|
Mithan
|
1738003061WL064027
|
Mithan
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Mithan
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-061-001/181-A
(PIPARIYA BAD)
|
1738003061NRG24290120241443691
|
29/01/2024
|
DEEPMALA
|
1738003061WL064027
|
DEEPMALA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
DEEPMALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LALBARRA
|
MP-38-003-061-001/183
(PIPARIYA BAD)
|
1738003061NRG24290120241443692
|
29/01/2024
|
ASARAM
|
1738003061WL064027
|
ASARAM
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
ASARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
LALBARRA
|
MP-38-003-061-001/187
(PIPARIYA BAD)
|
1738003061NRG24290120241443693
|
29/01/2024
|
Shila
|
1738003061WL064027
|
Shila
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Shila
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LALBARRA
|
MP-38-003-061-001/187-A
(PIPARIYA BAD)
|
1738003061NRG24290120241443826
|
29/01/2024
|
MEENA
|
1738003061WL064029
|
MEENA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
MEENA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-061-001/19-A
(PIPARIYA BAD)
|
1738003061NRG24290120241443827
|
29/01/2024
|
JAYVANTA
|
1738003061WL064029
|
JAYVANTA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
27/03/2024
|
|
005489161
|
|
JAYVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LALBARRA
|
MP-38-003-061-001/19-B
(PIPARIYA BAD)
|
1738003061NRG24290120241443694
|
29/01/2024
|
BHUMESHWARI
|
1738003061WL064027
|
BHUMESHWARI
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LALBARRA
|
MP-38-003-061-001/192-A
(PIPARIYA BAD)
|
1738003061NRG24290120241443695
|
29/01/2024
|
dhurpata
|
1738003061WL064027
|
dhurpata
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
dhurpata
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LALBARRA
|
MP-38-003-061-001/192-B
(PIPARIYA BAD)
|
1738003061NRG24290120241443696
|
29/01/2024
|
kameshwari
|
1738003061WL064027
|
kameshwari
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
kameshwari
|
STATE BANK OF INDIA(508548)
|
|
60
|
LALBARRA
|
MP-38-003-061-001/194
(PIPARIYA BAD)
|
1738003061NRG24290120241443697
|
29/01/2024
|
Champa
|
1738003061WL064027
|
Champa
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Champa
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
LALBARRA
|
MP-38-003-061-001/20
(PIPARIYA BAD)
|
1738003061NRG24290120241443699
|
29/01/2024
|
nirmala
|
1738003061WL064027
|
nirmala
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LALBARRA
|
MP-38-003-061-001/200
(PIPARIYA BAD)
|
1738003061NRG24290120241443700
|
29/01/2024
|
Yashvanta
|
1738003061WL064027
|
Yashvanta
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Yashvanta
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LALBARRA
|
MP-38-003-061-001/200-A
(PIPARIYA BAD)
|
1738003061NRG24290120241443701
|
29/01/2024
|
saveeta
|
1738003061WL064027
|
saveeta
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
saveeta
|
INDUSIND BANK(607189)
|
|
64
|
LALBARRA
|
MP-38-003-061-001/207
(PIPARIYA BAD)
|
1738003061NRG24290120241443702
|
29/01/2024
|
sarita
|
1738003061WL064027
|
sarita
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
65
|
LALBARRA
|
MP-38-003-061-001/208
(PIPARIYA BAD)
|
1738003061NRG24290120241443703
|
29/01/2024
|
aarati
|
1738003061WL064027
|
aarati
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
aarati
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LALBARRA
|
MP-38-003-061-001/209
(PIPARIYA BAD)
|
1738003061NRG24290120241443704
|
29/01/2024
|
pooja
|
1738003061WL064027
|
pooja
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
pooja
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LALBARRA
|
MP-38-003-061-001/21
(PIPARIYA BAD)
|
1738003061NRG24290120241443705
|
29/01/2024
|
Gend lal
|
1738003061WL064027
|
Gend lal
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Gendlal
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LALBARRA
|
MP-38-003-061-001/214
(PIPARIYA BAD)
|
1738003061NRG24290120241443706
|
29/01/2024
|
Rajendra
|
1738003061WL064027
|
Rajendra
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LALBARRA
|
MP-38-003-061-001/215
(PIPARIYA BAD)
|
1738003061NRG24290120241443707
|
29/01/2024
|
lukchand
|
1738003061WL064027
|
lukchand
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
lukchand
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LALBARRA
|
MP-38-003-061-001/215
(PIPARIYA BAD)
|
1738003061NRG24290120241443708
|
29/01/2024
|
urmila
|
1738003061WL064027
|
urmila
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LALBARRA
|
MP-38-003-061-001/222
(PIPARIYA BAD)
|
1738003061NRG24290120241443709
|
29/01/2024
|
DINESH
|
1738003061WL064027
|
DINESH
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LALBARRA
|
MP-38-003-061-001/222-A
(PIPARIYA BAD)
|
1738003061NRG24290120241443710
|
29/01/2024
|
DHANVANTA
|
1738003061WL064027
|
DHANVANTA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
27/03/2024
|
|
005489161
|
|
DHANVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
LALBARRA
|
MP-38-003-061-001/223
(PIPARIYA BAD)
|
1738003061NRG24290120241443711
|
29/01/2024
|
anusuya
|
1738003061WL064027
|
anusuya
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
anusuya
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LALBARRA
|
MP-38-003-061-001/226
(PIPARIYA BAD)
|
1738003061NRG24290120241443712
|
29/01/2024
|
hemlata
|
1738003061WL064027
|
hemlata
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
hemlata
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LALBARRA
|
MP-38-003-061-001/227-A
(PIPARIYA BAD)
|
1738003061NRG24290120241443713
|
29/01/2024
|
SURYKANTA
|
1738003061WL064027
|
SURYKANTA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
SURYKANTA
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LALBARRA
|
MP-38-003-061-001/228-A
(PIPARIYA BAD)
|
1738003061NRG24290120241443714
|
29/01/2024
|
HEENA
|
1738003061WL064027
|
HEENA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
HEENA
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LALBARRA
|
MP-38-003-061-001/229
(PIPARIYA BAD)
|
1738003061NRG24290120241443715
|
29/01/2024
|
somaru
|
1738003061WL064027
|
somaru
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
somaru
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
78
|
LALBARRA
|
MP-38-003-061-001/230-A
(PIPARIYA BAD)
|
1738003061NRG24290120241443716
|
29/01/2024
|
ROSHNI
|
1738003061WL064027
|
ROSHNI
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
27/03/2024
|
|
005489161
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LALBARRA
|
MP-38-003-061-001/232
(PIPARIYA BAD)
|
1738003061NRG24290120241443717
|
29/01/2024
|
Phulbati
|
1738003061WL064027
|
Phulbati
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Phulbati
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LALBARRA
|
MP-38-003-061-001/233-A
(PIPARIYA BAD)
|
1738003061NRG24290120241443718
|
29/01/2024
|
sanju
|
1738003061WL064027
|
sanju
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
27/03/2024
|
|
005489161
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LALBARRA
|
MP-38-003-061-001/234
(PIPARIYA BAD)
|
1738003061NRG24290120241443719
|
29/01/2024
|
RAMDYAL
|
1738003061WL064027
|
RAMDYAL
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
RAMDYAL
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LALBARRA
|
MP-38-003-061-001/235
(PIPARIYA BAD)
|
1738003061NRG24290120241443720
|
29/01/2024
|
sadhana
|
1738003061WL064027
|
sadhana
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
sadhana
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LALBARRA
|
MP-38-003-061-001/236
(PIPARIYA BAD)
|
1738003061NRG24290120241443721
|
29/01/2024
|
rekhlal
|
1738003061WL064027
|
rekhlal
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
rekhlal
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LALBARRA
|
MP-38-003-061-001/243
(PIPARIYA BAD)
|
1738003061NRG24290120241443723
|
29/01/2024
|
BASTIRAM
|
1738003061WL064027
|
BASTIRAM
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
BASTIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
85
|
LALBARRA
|
MP-38-003-061-001/243
(PIPARIYA BAD)
|
1738003061NRG24290120241443724
|
29/01/2024
|
BHUMESHWARI
|
1738003061WL064027
|
BHUMESHWARI
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LALBARRA
|
MP-38-003-061-001/244-A
(PIPARIYA BAD)
|
1738003061NRG24290120241443725
|
29/01/2024
|
DILESHWARI
|
1738003061WL064027
|
DILESHWARI
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
DILESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LALBARRA
|
MP-38-003-061-001/245-B
(PIPARIYA BAD)
|
1738003061NRG24290120241443726
|
29/01/2024
|
VANDNA
|
1738003061WL064027
|
VANDNA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
VANDNA
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LALBARRA
|
MP-38-003-061-001/246
(PIPARIYA BAD)
|
1738003061NRG24290120241443727
|
29/01/2024
|
Mineshwari
|
1738003061WL064027
|
Mineshwari
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Mineshwari
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LALBARRA
|
MP-38-003-061-001/25
(PIPARIYA BAD)
|
1738003061NRG24290120241443728
|
29/01/2024
|
Kushman
|
1738003061WL064027
|
Kushman
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Kushman
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LALBARRA
|
MP-38-003-061-001/25-A
(PIPARIYA BAD)
|
1738003061NRG24290120241443729
|
29/01/2024
|
KANTA
|
1738003061WL064027
|
KANTA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
27/03/2024
|
|
005489161
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LALBARRA
|
MP-38-003-061-001/250
(PIPARIYA BAD)
|
1738003061NRG24290120241443730
|
29/01/2024
|
Nirmla
|
1738003061WL064027
|
Nirmla
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Nirmla
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LALBARRA
|
MP-38-003-061-001/251
(PIPARIYA BAD)
|
1738003061NRG24290120241443731
|
29/01/2024
|
Rashika
|
1738003061WL064027
|
Rashika
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Rashika
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LALBARRA
|
MP-38-003-061-001/252
(PIPARIYA BAD)
|
1738003061NRG24290120241443732
|
29/01/2024
|
Fulvanta
|
1738003061WL064027
|
Fulvanta
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Fulvanta
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LALBARRA
|
MP-38-003-061-001/253
(PIPARIYA BAD)
|
1738003061NRG24290120241443733
|
29/01/2024
|
shanta
|
1738003061WL064027
|
shanta
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
shanta
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LALBARRA
|
MP-38-003-061-001/258
(PIPARIYA BAD)
|
1738003061NRG24290120241443734
|
29/01/2024
|
Saya
|
1738003061WL064027
|
Saya
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Saya
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LALBARRA
|
MP-38-003-061-001/258-A
(PIPARIYA BAD)
|
1738003061NRG24290120241443735
|
29/01/2024
|
RAMAN
|
1738003061WL064027
|
RAMAN
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
RAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LALBARRA
|
MP-38-003-061-001/26
(PIPARIYA BAD)
|
1738003061NRG24290120241443736
|
29/01/2024
|
MALHAN
|
1738003061WL064027
|
MALHAN
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
MALHAN
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LALBARRA
|
MP-38-003-061-001/262-B
(PIPARIYA BAD)
|
1738003061NRG24290120241443737
|
29/01/2024
|
HEMLATA
|
1738003061WL064027
|
HEMLATA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LALBARRA
|
MP-38-003-061-001/265
(PIPARIYA BAD)
|
1738003061NRG24290120241443739
|
29/01/2024
|
SHAKUNTALA BAI
|
1738003061WL064027
|
SHAKUNTALA BAI
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
SHAKUNTALABAI
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LALBARRA
|
MP-38-003-061-001/27
(PIPARIYA BAD)
|
1738003061NRG24290120241443740
|
29/01/2024
|
Daya ram
|
1738003061WL064027
|
Daya ram
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Dayaram
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LALBARRA
|
MP-38-003-061-001/270
(PIPARIYA BAD)
|
1738003061NRG24290120241443741
|
29/01/2024
|
BHAULAL
|
1738003061WL064027
|
BHAULAL
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
BHAULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
102
|
LALBARRA
|
MP-38-003-061-001/270
(PIPARIYA BAD)
|
1738003061NRG24290120241443742
|
29/01/2024
|
SHANTA
|
1738003061WL064027
|
SHANTA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
SHANTA
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LALBARRA
|
MP-38-003-061-001/271-A
(PIPARIYA BAD)
|
1738003061NRG24290120241443743
|
29/01/2024
|
SURENDRA
|
1738003061WL064027
|
SURENDRA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
SURENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LALBARRA
|
MP-38-003-061-001/275
(PIPARIYA BAD)
|
1738003061NRG24290120241443828
|
29/01/2024
|
parbata
|
1738003061WL064029
|
parbata
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
parbata
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LALBARRA
|
MP-38-003-061-001/277-A
(PIPARIYA BAD)
|
1738003061NRG24290120241443744
|
29/01/2024
|
JYOTI
|
1738003061WL064027
|
JYOTI
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
JYOTI
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LALBARRA
|
MP-38-003-061-001/286
(PIPARIYA BAD)
|
1738003061NRG24290120241443745
|
29/01/2024
|
SAIVENTA
|
1738003061WL064027
|
SAIVENTA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
SAIVENTA
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LALBARRA
|
MP-38-003-061-001/29
(PIPARIYA BAD)
|
1738003061NRG24290120241443746
|
29/01/2024
|
Sukrata
|
1738003061WL064027
|
Sukrata
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Sukrata
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LALBARRA
|
MP-38-003-061-001/29-A
(PIPARIYA BAD)
|
1738003061NRG24290120241443747
|
29/01/2024
|
BABEETA
|
1738003061WL064027
|
BABEETA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
BABEETA
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LALBARRA
|
MP-38-003-061-001/291
(PIPARIYA BAD)
|
1738003061NRG24290120241443748
|
29/01/2024
|
Virendra
|
1738003061WL064027
|
Virendra
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Virendra
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LALBARRA
|
MP-38-003-061-001/292
(PIPARIYA BAD)
|
1738003061NRG24290120241443749
|
29/01/2024
|
PRAMILA
|
1738003061WL064027
|
PRAMILA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LALBARRA
|
MP-38-003-061-001/294
(PIPARIYA BAD)
|
1738003061NRG24290120241443751
|
29/01/2024
|
Khojendra
|
1738003061WL064027
|
Khojendra
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Khojendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
112
|
LALBARRA
|
MP-38-003-061-001/3
(PIPARIYA BAD)
|
1738003061NRG24290120241443752
|
29/01/2024
|
KALA
|
1738003061WL064027
|
KALA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
27/03/2024
|
|
005489161
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LALBARRA
|
MP-38-003-061-001/30
(PIPARIYA BAD)
|
1738003061NRG24290120241443753
|
29/01/2024
|
Devkan
|
1738003061WL064027
|
Devkan
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Devkan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
114
|
LALBARRA
|
MP-38-003-061-001/302
(PIPARIYA BAD)
|
1738003061NRG24290120241443754
|
29/01/2024
|
raveeta
|
1738003061WL064027
|
raveeta
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
raveeta
|
STATE BANK OF INDIA(508548)
|
|
115
|
LALBARRA
|
MP-38-003-061-001/305
(PIPARIYA BAD)
|
1738003061NRG24290120241443755
|
29/01/2024
|
RUPALAL
|
1738003061WL064027
|
RUPALAL
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
RUPALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
116
|
LALBARRA
|
MP-38-003-061-001/315-A
(PIPARIYA BAD)
|
1738003061NRG24290120241443830
|
29/01/2024
|
sarita
|
1738003061WL064029
|
sarita
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LALBARRA
|
MP-38-003-061-001/318
(PIPARIYA BAD)
|
1738003061NRG24290120241443831
|
29/01/2024
|
Dilip
|
1738003061WL064029
|
Dilip
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Dilip
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
LALBARRA
|
MP-38-003-061-001/318-A
(PIPARIYA BAD)
|
1738003061NRG24290120241443833
|
29/01/2024
|
TURSAN
|
1738003061WL064029
|
TURSAN
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
TURSAN
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
LALBARRA
|
MP-38-003-061-001/324
(PIPARIYA BAD)
|
1738003061NRG24290120241443756
|
29/01/2024
|
Maya
|
1738003061WL064027
|
Maya
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Maya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
120
|
LALBARRA
|
MP-38-003-061-001/326-A
(PIPARIYA BAD)
|
1738003061NRG24290120241443834
|
29/01/2024
|
SUNITA
|
1738003061WL064029
|
SUNITA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
27/03/2024
|
|
005489161
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LALBARRA
|
MP-38-003-061-001/328
(PIPARIYA BAD)
|
1738003061NRG24290120241443835
|
29/01/2024
|
Imla
|
1738003061WL064029
|
Imla
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Imla
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
LALBARRA
|
MP-38-003-061-001/330
(PIPARIYA BAD)
|
1738003061NRG24290120241443836
|
29/01/2024
|
sunita
|
1738003061WL064029
|
sunita
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
27/03/2024
|
|
005489161
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LALBARRA
|
MP-38-003-061-001/332
(PIPARIYA BAD)
|
1738003061NRG24290120241443837
|
29/01/2024
|
NETRAKALA
|
1738003061WL064029
|
NETRAKALA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
NETRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
LALBARRA
|
MP-38-003-061-001/332-A
(PIPARIYA BAD)
|
1738003061NRG24290120241443838
|
29/01/2024
|
KHOJESHWARI
|
1738003061WL064029
|
KHOJESHWARI
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
KHOJESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
LALBARRA
|
MP-38-003-061-001/34
(PIPARIYA BAD)
|
1738003061NRG24290120241443839
|
29/01/2024
|
Rajkumar
|
1738003061WL064029
|
Rajkumar
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
LALBARRA
|
MP-38-003-061-001/342
(PIPARIYA BAD)
|
1738003061NRG24290120241443840
|
29/01/2024
|
SULOCHANA
|
1738003061WL064029
|
SULOCHANA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
SULOCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
LALBARRA
|
MP-38-003-061-001/346
(PIPARIYA BAD)
|
1738003061NRG24290120241443841
|
29/01/2024
|
somkala
|
1738003061WL064029
|
somkala
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
somkala
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
LALBARRA
|
MP-38-003-061-001/350
(PIPARIYA BAD)
|
1738003061NRG24290120241443842
|
29/01/2024
|
RAJESHWARI
|
1738003061WL064029
|
RAJESHWARI
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
RAJESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
LALBARRA
|
MP-38-003-061-001/353
(PIPARIYA BAD)
|
1738003061NRG24290120241443843
|
29/01/2024
|
DURGA
|
1738003061WL064029
|
DURGA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
130
|
LALBARRA
|
MP-38-003-061-001/355
(PIPARIYA BAD)
|
1738003061NRG24290120241443844
|
29/01/2024
|
UMAVATI
|
1738003061WL064029
|
UMAVATI
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
UMAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
LALBARRA
|
MP-38-003-061-001/357
(PIPARIYA BAD)
|
1738003061NRG24290120241443845
|
29/01/2024
|
OMESHWARI
|
1738003061WL064029
|
OMESHWARI
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
OMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
LALBARRA
|
MP-38-003-061-001/38
(PIPARIYA BAD)
|
1738003061NRG24290120241443846
|
29/01/2024
|
Anjna
|
1738003061WL064029
|
Anjna
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Anjna
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
LALBARRA
|
MP-38-003-061-001/39
(PIPARIYA BAD)
|
1738003061NRG24290120241443847
|
29/01/2024
|
Chandrakala
|
1738003061WL064029
|
Chandrakala
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
LALBARRA
|
MP-38-003-061-001/42
(PIPARIYA BAD)
|
1738003061NRG24290120241443848
|
29/01/2024
|
bhagchand
|
1738003061WL064029
|
bhagchand
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
bhagchand
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
LALBARRA
|
MP-38-003-061-001/42
(PIPARIYA BAD)
|
1738003061NRG24290120241443758
|
29/01/2024
|
Surman
|
1738003061WL064027
|
Surman
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Surman
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
LALBARRA
|
MP-38-003-061-001/49
(PIPARIYA BAD)
|
1738003061NRG24290120241443759
|
29/01/2024
|
Duarka
|
1738003061WL064027
|
Duarka
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Duarka
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
LALBARRA
|
MP-38-003-061-001/52
(PIPARIYA BAD)
|
1738003061NRG24290120241443849
|
29/01/2024
|
laxmi
|
1738003061WL064029
|
laxmi
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
LALBARRA
|
MP-38-003-061-001/54
(PIPARIYA BAD)
|
1738003061NRG24290120241443850
|
29/01/2024
|
durga
|
1738003061WL064029
|
durga
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
LALBARRA
|
MP-38-003-061-001/55
(PIPARIYA BAD)
|
1738003061NRG24290120241443851
|
29/01/2024
|
Lalita
|
1738003061WL064029
|
Lalita
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Lalita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
140
|
LALBARRA
|
MP-38-003-061-001/55
(PIPARIYA BAD)
|
1738003061NRG24290120241443852
|
29/01/2024
|
Shankar
|
1738003061WL064029
|
Shankar
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Shankar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
141
|
LALBARRA
|
MP-38-003-061-001/59
(PIPARIYA BAD)
|
1738003061NRG24290120241443853
|
29/01/2024
|
Kesru
|
1738003061WL064029
|
Kesru
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Kesru
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
LALBARRA
|
MP-38-003-061-001/59-A
(PIPARIYA BAD)
|
1738003061NRG24290120241443854
|
29/01/2024
|
MUNNALAL
|
1738003061WL064029
|
MUNNALAL
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
MUNNALAL
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
LALBARRA
|
MP-38-003-061-001/59-A
(PIPARIYA BAD)
|
1738003061NRG24290120241443855
|
29/01/2024
|
SARITA
|
1738003061WL064029
|
SARITA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
144
|
LALBARRA
|
MP-38-003-061-001/61
(PIPARIYA BAD)
|
1738003061NRG24290120241443761
|
29/01/2024
|
DIPAK
|
1738003061WL064027
|
DIPAK
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
DIPAK
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
LALBARRA
|
MP-38-003-061-001/61
(PIPARIYA BAD)
|
1738003061NRG24290120241443760
|
29/01/2024
|
Dulari
|
1738003061WL064027
|
Dulari
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Dulari
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
LALBARRA
|
MP-38-003-061-001/63
(PIPARIYA BAD)
|
1738003061NRG24290120241443762
|
29/01/2024
|
rupesh
|
1738003061WL064027
|
rupesh
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
rupesh
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
LALBARRA
|
MP-38-003-061-001/64
(PIPARIYA BAD)
|
1738003061NRG24290120241443764
|
29/01/2024
|
LEKHRAM
|
1738003061WL064027
|
LEKHRAM
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
LEKHRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
148
|
LALBARRA
|
MP-38-003-061-001/66
(PIPARIYA BAD)
|
1738003061NRG24290120241443856
|
29/01/2024
|
Tarasan
|
1738003061WL064029
|
Tarasan
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Tarasan
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
LALBARRA
|
MP-38-003-061-001/67
(PIPARIYA BAD)
|
1738003061NRG24290120241443857
|
29/01/2024
|
Arjun
|
1738003061WL064029
|
Arjun
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Arjun
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
LALBARRA
|
MP-38-003-061-001/68
(PIPARIYA BAD)
|
1738003061NRG24290120241443858
|
29/01/2024
|
Savita
|
1738003061WL064029
|
Savita
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
LALBARRA
|
MP-38-003-061-001/69
(PIPARIYA BAD)
|
1738003061NRG24290120241443859
|
29/01/2024
|
Maroti
|
1738003061WL064029
|
Maroti
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
27/03/2024
|
|
005489161
|
|
Maroti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LALBARRA
|
MP-38-003-061-001/69
(PIPARIYA BAD)
|
1738003061NRG24290120241443765
|
29/01/2024
|
Sevkan
|
1738003061WL064027
|
Sevkan
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Sevkan
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
LALBARRA
|
MP-38-003-061-001/70-A
(PIPARIYA BAD)
|
1738003061NRG24290120241443860
|
29/01/2024
|
MAMTA
|
1738003061WL064029
|
MAMTA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
LALBARRA
|
MP-38-003-061-001/71
(PIPARIYA BAD)
|
1738003061NRG24290120241443861
|
29/01/2024
|
Uman
|
1738003061WL064029
|
Uman
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Uman
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
LALBARRA
|
MP-38-003-061-001/74
(PIPARIYA BAD)
|
1738003061NRG24290120241443862
|
29/01/2024
|
Basanti
|
1738003061WL064029
|
Basanti
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Basanti
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
LALBARRA
|
MP-38-003-061-001/75
(PIPARIYA BAD)
|
1738003061NRG24290120241443863
|
29/01/2024
|
Duarka
|
1738003061WL064029
|
Duarka
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Duarka
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
157
|
LALBARRA
|
MP-38-003-061-001/76
(PIPARIYA BAD)
|
1738003061NRG24290120241443864
|
29/01/2024
|
Radhelal
|
1738003061WL064029
|
Radhelal
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
|
158
|
LALBARRA
|
MP-38-003-061-001/77
(PIPARIYA BAD)
|
1738003061NRG24290120241443865
|
29/01/2024
|
Taran
|
1738003061WL064029
|
Taran
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Taran
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
159
|
LALBARRA
|
MP-38-003-061-001/78
(PIPARIYA BAD)
|
1738003061NRG24290120241443867
|
29/01/2024
|
Dhanvanta
|
1738003061WL064029
|
Dhanvanta
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Dhanvanta
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
LALBARRA
|
MP-38-003-061-001/8
(PIPARIYA BAD)
|
1738003061NRG24290120241443868
|
29/01/2024
|
Maina
|
1738003061WL064029
|
Maina
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Maina
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
LALBARRA
|
MP-38-003-061-001/80
(PIPARIYA BAD)
|
1738003061NRG24290120241443869
|
29/01/2024
|
gomlata
|
1738003061WL064029
|
gomlata
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
27/03/2024
|
|
005489161
|
|
gomlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LALBARRA
|
MP-38-003-061-001/83
(PIPARIYA BAD)
|
1738003061NRG24290120241443766
|
29/01/2024
|
kiran bai
|
1738003061WL064027
|
kiran bai
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
kiranbai
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
LALBARRA
|
MP-38-003-061-001/84
(PIPARIYA BAD)
|
1738003061NRG24290120241443767
|
29/01/2024
|
khushbu
|
1738003061WL064027
|
khushbu
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
khushbu
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
LALBARRA
|
MP-38-003-061-001/85
(PIPARIYA BAD)
|
1738003061NRG24290120241443870
|
29/01/2024
|
Baran
|
1738003061WL064029
|
Baran
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Baran
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
LALBARRA
|
MP-38-003-061-001/89-A
(PIPARIYA BAD)
|
1738003061NRG24290120241443768
|
29/01/2024
|
KRISHNA
|
1738003061WL064027
|
KRISHNA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
KRISHNA
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
LALBARRA
|
MP-38-003-061-001/9
(PIPARIYA BAD)
|
1738003061NRG24290120241443769
|
29/01/2024
|
Devka
|
1738003061WL064027
|
Devka
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Devka
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
LALBARRA
|
MP-38-003-061-001/93
(PIPARIYA BAD)
|
1738003061NRG24290120241443770
|
29/01/2024
|
Sukvanta
|
1738003061WL064027
|
Sukvanta
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Sukvanta
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
LALBARRA
|
MP-38-003-061-001/96
(PIPARIYA BAD)
|
1738003061NRG24290120241443771
|
29/01/2024
|
Khelan bai
|
1738003061WL064027
|
Khelan bai
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
Khelanbai
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
LALBARRA
|
MP-38-003-061-001/97
(PIPARIYA BAD)
|
1738003061NRG24290120241443772
|
29/01/2024
|
SUSHILA
|
1738003061WL064027
|
SUSHILA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
LALBARRA
|
MP-38-003-061-001/98-A
(PIPARIYA BAD)
|
1738003061NRG24290120241443773
|
29/01/2024
|
LAKSHAMI
|
1738003061WL064027
|
LAKSHAMI
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
LAKSHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
171
|
LALBARRA
|
MP-38-003-037-001/12
(BAGDEHI)
|
1738003037NRG24290120241443774
|
29/01/2024
|
munni
|
1738003037WL064028
|
munni
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005489161
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-037-001/16
(BAGDEHI)
|
1738003037NRG24290120241443775
|
29/01/2024
|
hirkan
|
1738003037WL064028
|
hirkan
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005489161
|
|
hirkan
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-037-001/22
(BAGDEHI)
|
1738003037NRG24290120241443776
|
29/01/2024
|
chaya
|
1738003037WL064028
|
chaya
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005489161
|
|
chaya
|
STATE BANK OF INDIA(508548)
|
|
174
|
LALBARRA
|
MP-38-003-037-001/25
(BAGDEHI)
|
1738003037NRG24290120241443777
|
29/01/2024
|
JYOTI ADE
|
1738003037WL064028
|
JYOTI ADE
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005489161
|
|
JYOTIADE
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-037-001/33
(BAGDEHI)
|
1738003037NRG24290120241443778
|
29/01/2024
|
SANGITA
|
1738003037WL064028
|
SANGITA
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
005489161
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-037-001/46
(BAGDEHI)
|
1738003037NRG24290120241443780
|
29/01/2024
|
renuka
|
1738003037WL064028
|
renuka
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005489161
|
|
renuka
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LALBARRA
|
MP-38-003-037-001/53
(BAGDEHI)
|
1738003037NRG24290120241443781
|
29/01/2024
|
latabai
|
1738003037WL064028
|
latabai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005489161
|
|
latabai
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LALBARRA
|
MP-38-003-037-001/63-B
(BAGDEHI)
|
1738003037NRG24290120241443782
|
29/01/2024
|
premchand
|
1738003037WL064028
|
premchand
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005489161
|
|
premchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
179
|
LALBARRA
|
MP-38-003-061-001/318-A
(PIPARIYA BAD)
|
1738003061NRG24290120241443832
|
29/01/2024
|
TUKARAM
|
1738003061WL064029
|
TUKARAM
|
00354
|
PUNB0641900
|
221
|
221
|
Rejected
|
26/03/2024
|
|
005489161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
180
|
LALBARRA
|
MP-38-003-061-001/265
(PIPARIYA BAD)
|
1738003061NRG24290120241443738
|
29/01/2024
|
ANIL
|
1738003061WL064027
|
ANIL
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
181
|
LALBARRA
|
MP-38-003-061-001/293-A
(PIPARIYA BAD)
|
1738003061NRG24290120241443750
|
29/01/2024
|
durgan
|
1738003061WL064027
|
durgan
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
durgan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
182
|
LALBARRA
|
MP-38-003-061-001/148
(PIPARIYA BAD)
|
1738003061NRG24290120241443684
|
29/01/2024
|
RADHELAL
|
1738003061WL064027
|
RADHELAL
|
00415
|
SBIN0001567
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
RADHELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
183
|
LALBARRA
|
MP-38-003-037-001/41
(BAGDEHI)
|
1738003037NRG24290120241443779
|
29/01/2024
|
Khineshwari
|
1738003037WL064028
|
Khineshwari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005489161
|
|
Khineshwari
|
STATE BANK OF INDIA(508548)
|
|
184
|
LALBARRA
|
MP-38-003-061-001/163-A
(PIPARIYA BAD)
|
1738003061NRG24290120241443819
|
29/01/2024
|
USHA BAI
|
1738003061WL064029
|
USHA BAI
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LALBARRA
|
MP-38-003-061-001/310
(PIPARIYA BAD)
|
1738003061NRG24290120241443829
|
29/01/2024
|
SEETU
|
1738003061WL064029
|
SEETU
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
SEETU
|
STATE BANK OF INDIA(508548)
|
|
186
|
LALBARRA
|
MP-38-003-061-001/352
(PIPARIYA BAD)
|
1738003061NRG24290120241443757
|
29/01/2024
|
JITESHWARI
|
1738003061WL064027
|
JITESHWARI
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
JITESHWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
187
|
LALBARRA
|
MP-38-003-061-001/77-A
(PIPARIYA BAD)
|
1738003061NRG24290120241443866
|
29/01/2024
|
babita
|
1738003061WL064029
|
babita
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
188
|
LALBARRA
|
MP-38-003-061-001/197
(PIPARIYA BAD)
|
1738003061NRG24290120241443698
|
29/01/2024
|
SADASHIV
|
1738003061WL064027
|
SADASHIV
|
00468
|
UBIN0565245
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489161
|
|
SADASHIV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
189
|
LALBARRA
|
MP-38-003-061-001/10-A
(PIPARIYA BAD)
|
1738003061NRG24290120241443783
|
29/01/2024
|
SAVITA
|
1738003061WL064029
|
SAVITA
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
27/03/2024
|
|
005489161
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LALBARRA
|
MP-38-003-061-001/238-A
(PIPARIYA BAD)
|
1738003061NRG24290120241443722
|
29/01/2024
|
ANEETA
|
1738003061WL064027
|
ANEETA
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
27/03/2024
|
|
005489161
|
|
ANEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LALBARRA
|
MP-38-003-061-001/63-A
(PIPARIYA BAD)
|
1738003061NRG24290120241443763
|
29/01/2024
|
TIKARAM
|
1738003061WL064027
|
TIKARAM
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
27/03/2024
|
|
005489161
|
|
TIKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49946
|
49946
|
|
|
|
|
|
|
|