|
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)
|
1738003061NRG24090120241311881
|
09/01/2024
|
PRABHA
|
1738003061WL060014
|
PRABHA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
PRABHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-061-001/120
(PIPARIYA BAD)
|
1738003061NRG24090120241311857
|
09/01/2024
|
Sulvanta
|
1738003061WL060014
|
Sulvanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
Sulvanta
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-061-001/121
(PIPARIYA BAD)
|
1738003061NRG24090120241311858
|
09/01/2024
|
HOLIKA
|
1738003061WL060014
|
HOLIKA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
HOLIKA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-061-001/123
(PIPARIYA BAD)
|
1738003061NRG24090120241311859
|
09/01/2024
|
Shakuntala
|
1738003061WL060014
|
Shakuntala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
Shakuntala
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-061-001/123-A
(PIPARIYA BAD)
|
1738003061NRG24090120241311860
|
09/01/2024
|
SAREETA
|
1738003061WL060014
|
SAREETA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
SAREETA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LALBARRA
|
MP-38-003-061-001/124
(PIPARIYA BAD)
|
1738003061NRG24090120241311861
|
09/01/2024
|
Mira
|
1738003061WL060014
|
Mira
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686818330
|
|
Mira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALBARRA
|
MP-38-003-061-001/126
(PIPARIYA BAD)
|
1738003061NRG24090120241311862
|
09/01/2024
|
kamala
|
1738003061WL060014
|
kamala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
kamala
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-061-001/128
(PIPARIYA BAD)
|
1738003061NRG24090120241311863
|
09/01/2024
|
URMEELA
|
1738003061WL060014
|
URMEELA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
URMEELA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-061-001/13-A
(PIPARIYA BAD)
|
1738003061NRG24090120241311864
|
09/01/2024
|
SHARDA
|
1738003061WL060014
|
SHARDA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
SHARDA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-061-001/133
(PIPARIYA BAD)
|
1738003061NRG24090120241311865
|
09/01/2024
|
faglal
|
1738003061WL060014
|
faglal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
faglal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
LALBARRA
|
MP-38-003-061-001/136
(PIPARIYA BAD)
|
1738003061NRG24090120241311866
|
09/01/2024
|
Sugan bai
|
1738003061WL060014
|
Sugan bai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
Suganbai
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-061-001/139
(PIPARIYA BAD)
|
1738003061NRG24090120241311867
|
09/01/2024
|
Tejlal
|
1738003061WL060014
|
Tejlal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
Tejlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
13
|
LALBARRA
|
MP-38-003-061-001/139-A
(PIPARIYA BAD)
|
1738003061NRG24090120241311868
|
09/01/2024
|
HEMLATA
|
1738003061WL060014
|
HEMLATA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-061-001/142
(PIPARIYA BAD)
|
1738003061NRG24090120241311869
|
09/01/2024
|
vishnu
|
1738003061WL060014
|
vishnu
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
vishnu
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-061-001/142-A
(PIPARIYA BAD)
|
1738003061NRG24090120241311870
|
09/01/2024
|
shyambata
|
1738003061WL060014
|
shyambata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
shyambata
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-061-001/143-A
(PIPARIYA BAD)
|
1738003061NRG24090120241311871
|
09/01/2024
|
Sarita
|
1738003061WL060014
|
Sarita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-061-001/144
(PIPARIYA BAD)
|
1738003061NRG24090120241311872
|
09/01/2024
|
Pramila
|
1738003061WL060014
|
Pramila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
Pramila
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-061-001/145
(PIPARIYA BAD)
|
1738003061NRG24090120241311873
|
09/01/2024
|
Asha
|
1738003061WL060014
|
Asha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
Asha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
LALBARRA
|
MP-38-003-061-001/147
(PIPARIYA BAD)
|
1738003061NRG24090120241311874
|
09/01/2024
|
ANJANA
|
1738003061WL060014
|
ANJANA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
ANJANA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-061-001/148
(PIPARIYA BAD)
|
1738003061NRG24090120241311875
|
09/01/2024
|
nirmala
|
1738003061WL060014
|
nirmala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-061-001/148-A
(PIPARIYA BAD)
|
1738003061NRG24090120241311876
|
09/01/2024
|
RAVINDRA
|
1738003061WL060014
|
RAVINDRA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686818330
|
|
RAVINDRA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-061-001/148-A
(PIPARIYA BAD)
|
1738003061NRG24090120241311877
|
09/01/2024
|
SAVEETA
|
1738003061WL060014
|
SAVEETA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
SAVEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALBARRA
|
MP-38-003-061-001/149
(PIPARIYA BAD)
|
1738003061NRG24090120241311878
|
09/01/2024
|
sagan
|
1738003061WL060014
|
sagan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
sagan
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-061-001/152
(PIPARIYA BAD)
|
1738003061NRG24090120241311879
|
09/01/2024
|
Panchfula
|
1738003061WL060014
|
Panchfula
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
Panchfula
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-061-001/153
(PIPARIYA BAD)
|
1738003061NRG24090120241311880
|
09/01/2024
|
Damyanti
|
1738003061WL060014
|
Damyanti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
Damyanti
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-061-001/155
(PIPARIYA BAD)
|
1738003061NRG24090120241311882
|
09/01/2024
|
Shishula
|
1738003061WL060014
|
Shishula
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
Shishula
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-061-001/157-B
(PIPARIYA BAD)
|
1738003061NRG24090120241311720
|
09/01/2024
|
KAVEETA
|
1738003061WL060012
|
KAVEETA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686818330
|
|
KAVEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LALBARRA
|
MP-38-003-061-001/159
(PIPARIYA BAD)
|
1738003061NRG24090120241311721
|
09/01/2024
|
SHEELAN
|
1738003061WL060012
|
SHEELAN
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686818330
|
|
SHEELAN
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-061-001/160
(PIPARIYA BAD)
|
1738003061NRG24090120241311722
|
09/01/2024
|
Yograj
|
1738003061WL060012
|
Yograj
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
Yograj
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-061-001/163-A
(PIPARIYA BAD)
|
1738003061NRG24090120241311723
|
09/01/2024
|
hukumchand
|
1738003061WL060012
|
hukumchand
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
hukumchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
31
|
LALBARRA
|
MP-38-003-061-001/168
(PIPARIYA BAD)
|
1738003061NRG24090120241311725
|
09/01/2024
|
Kala
|
1738003061WL060012
|
Kala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
Kala
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-061-001/168-A
(PIPARIYA BAD)
|
1738003061NRG24090120241311726
|
09/01/2024
|
KAVEETA
|
1738003061WL060012
|
KAVEETA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
KAVEETA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-061-001/173
(PIPARIYA BAD)
|
1738003061NRG24090120241311727
|
09/01/2024
|
Durgan
|
1738003061WL060012
|
Durgan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686818330
|
|
Durgan
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-061-001/174
(PIPARIYA BAD)
|
1738003061NRG24090120241311728
|
09/01/2024
|
Varlu
|
1738003061WL060012
|
Varlu
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
Varlu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
35
|
LALBARRA
|
MP-38-003-061-001/175
(PIPARIYA BAD)
|
1738003061NRG24090120241311729
|
09/01/2024
|
Hirkan
|
1738003061WL060012
|
Hirkan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
Hirkan
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-061-001/178-A
(PIPARIYA BAD)
|
1738003061NRG24090120241311730
|
09/01/2024
|
GEETA
|
1738003061WL060012
|
GEETA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LALBARRA
|
MP-38-003-061-001/179
(PIPARIYA BAD)
|
1738003061NRG24090120241311731
|
09/01/2024
|
YSHODA
|
1738003061WL060012
|
YSHODA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
YSHODA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-061-001/181
(PIPARIYA BAD)
|
1738003061NRG24090120241311732
|
09/01/2024
|
Mithan
|
1738003061WL060012
|
Mithan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
Mithan
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-061-001/183
(PIPARIYA BAD)
|
1738003061NRG24090120241311733
|
09/01/2024
|
ASARAM
|
1738003061WL060012
|
ASARAM
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
ASARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
40
|
LALBARRA
|
MP-38-003-061-001/183-A
(PIPARIYA BAD)
|
1738003061NRG24090120241311734
|
09/01/2024
|
RANJITA
|
1738003061WL060012
|
RANJITA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
RANJITA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-061-001/187
(PIPARIYA BAD)
|
1738003061NRG24090120241311735
|
09/01/2024
|
Shila
|
1738003061WL060012
|
Shila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
Shila
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-061-001/187-A
(PIPARIYA BAD)
|
1738003061NRG24090120241311736
|
09/01/2024
|
MEENA
|
1738003061WL060012
|
MEENA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
MEENA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-061-001/189
(PIPARIYA BAD)
|
1738003061NRG24090120241311737
|
09/01/2024
|
Yograj
|
1738003061WL060012
|
Yograj
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
Yograj
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-061-001/19
(PIPARIYA BAD)
|
1738003061NRG24090120241311738
|
09/01/2024
|
dashrath
|
1738003061WL060012
|
dashrath
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
dashrath
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-061-001/19-A
(PIPARIYA BAD)
|
1738003061NRG24090120241311739
|
09/01/2024
|
JAYVANTA
|
1738003061WL060012
|
JAYVANTA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
JAYVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LALBARRA
|
MP-38-003-061-001/19-B
(PIPARIYA BAD)
|
1738003061NRG24090120241311740
|
09/01/2024
|
BHUMESHWARI
|
1738003061WL060012
|
BHUMESHWARI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-061-001/191-A
(PIPARIYA BAD)
|
1738003061NRG24090120241311741
|
09/01/2024
|
SANJAY
|
1738003061WL060012
|
SANJAY
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686818330
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LALBARRA
|
MP-38-003-061-001/192
(PIPARIYA BAD)
|
1738003061NRG24090120241311742
|
09/01/2024
|
Mantura
|
1738003061WL060012
|
Mantura
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
Mantura
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-061-001/192-A
(PIPARIYA BAD)
|
1738003061NRG24090120241311743
|
09/01/2024
|
dhurpata
|
1738003061WL060012
|
dhurpata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
dhurpata
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-061-001/193
(PIPARIYA BAD)
|
1738003061NRG24090120241311744
|
09/01/2024
|
Bhimla
|
1738003061WL060012
|
Bhimla
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
Bhimla
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-061-001/194
(PIPARIYA BAD)
|
1738003061NRG24090120241311745
|
09/01/2024
|
Champa
|
1738003061WL060012
|
Champa
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
Champa
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
52
|
LALBARRA
|
MP-38-003-061-001/20
(PIPARIYA BAD)
|
1738003061NRG24090120241311747
|
09/01/2024
|
nirmala
|
1738003061WL060012
|
nirmala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-061-001/200-A
(PIPARIYA BAD)
|
1738003061NRG24090120241311748
|
09/01/2024
|
saveeta
|
1738003061WL060012
|
saveeta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686818330
|
|
saveeta
|
INDUSIND BANK(607189)
|
|
54
|
LALBARRA
|
MP-38-003-061-001/207
(PIPARIYA BAD)
|
1738003061NRG24090120241311749
|
09/01/2024
|
sarita
|
1738003061WL060012
|
sarita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
55
|
LALBARRA
|
MP-38-003-061-001/208
(PIPARIYA BAD)
|
1738003061NRG24090120241311750
|
09/01/2024
|
aarati
|
1738003061WL060012
|
aarati
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
aarati
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-061-001/209
(PIPARIYA BAD)
|
1738003061NRG24090120241311751
|
09/01/2024
|
pooja
|
1738003061WL060012
|
pooja
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
pooja
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LALBARRA
|
MP-38-003-061-001/21
(PIPARIYA BAD)
|
1738003061NRG24090120241311752
|
09/01/2024
|
Gend lal
|
1738003061WL060012
|
Gend lal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
Gendlal
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LALBARRA
|
MP-38-003-061-001/214
(PIPARIYA BAD)
|
1738003061NRG24090120241311753
|
09/01/2024
|
Rajendra
|
1738003061WL060012
|
Rajendra
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
Rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LALBARRA
|
MP-38-003-061-001/215
(PIPARIYA BAD)
|
1738003061NRG24090120241311754
|
09/01/2024
|
lukchand
|
1738003061WL060012
|
lukchand
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
lukchand
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LALBARRA
|
MP-38-003-061-001/215
(PIPARIYA BAD)
|
1738003061NRG24090120241311755
|
09/01/2024
|
urmila
|
1738003061WL060012
|
urmila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LALBARRA
|
MP-38-003-061-001/22
(PIPARIYA BAD)
|
1738003061NRG24090120241311756
|
09/01/2024
|
Milka
|
1738003061WL060012
|
Milka
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
Milka
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LALBARRA
|
MP-38-003-061-001/222
(PIPARIYA BAD)
|
1738003061NRG24090120241311757
|
09/01/2024
|
DINESH
|
1738003061WL060012
|
DINESH
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LALBARRA
|
MP-38-003-061-001/222-A
(PIPARIYA BAD)
|
1738003061NRG24090120241311758
|
09/01/2024
|
DHANVANTA
|
1738003061WL060012
|
DHANVANTA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
DHANVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
LALBARRA
|
MP-38-003-061-001/223
(PIPARIYA BAD)
|
1738003061NRG24090120241311759
|
09/01/2024
|
anusuya
|
1738003061WL060012
|
anusuya
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
anusuya
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LALBARRA
|
MP-38-003-061-001/226
(PIPARIYA BAD)
|
1738003061NRG24090120241311760
|
09/01/2024
|
hemlata
|
1738003061WL060012
|
hemlata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
hemlata
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LALBARRA
|
MP-38-003-061-001/227-A
(PIPARIYA BAD)
|
1738003061NRG24090120241311761
|
09/01/2024
|
SURYKANTA
|
1738003061WL060012
|
SURYKANTA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
SURYKANTA
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LALBARRA
|
MP-38-003-061-001/228-A
(PIPARIYA BAD)
|
1738003061NRG24090120241311762
|
09/01/2024
|
HEENA
|
1738003061WL060012
|
HEENA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
HEENA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LALBARRA
|
MP-38-003-061-001/230-A
(PIPARIYA BAD)
|
1738003061NRG24090120241311763
|
09/01/2024
|
ROSHNI
|
1738003061WL060012
|
ROSHNI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LALBARRA
|
MP-38-003-061-001/233
(PIPARIYA BAD)
|
1738003061NRG24090120241311764
|
09/01/2024
|
Chhaya
|
1738003061WL060012
|
Chhaya
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
Chhaya
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LALBARRA
|
MP-38-003-061-001/233-A
(PIPARIYA BAD)
|
1738003061NRG24090120241311765
|
09/01/2024
|
sanju
|
1738003061WL060012
|
sanju
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LALBARRA
|
MP-38-003-061-001/235
(PIPARIYA BAD)
|
1738003061NRG24090120241311766
|
09/01/2024
|
sadhana
|
1738003061WL060012
|
sadhana
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
sadhana
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LALBARRA
|
MP-38-003-061-001/236
(PIPARIYA BAD)
|
1738003061NRG24090120241311767
|
09/01/2024
|
rekhlal
|
1738003061WL060012
|
rekhlal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
rekhlal
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LALBARRA
|
MP-38-003-061-001/25
(PIPARIYA BAD)
|
1738003061NRG24090120241311769
|
09/01/2024
|
Kushman
|
1738003061WL060012
|
Kushman
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686818330
|
|
Kushman
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LALBARRA
|
MP-38-003-061-001/25-A
(PIPARIYA BAD)
|
1738003061NRG24090120241311770
|
09/01/2024
|
KANTA
|
1738003061WL060012
|
KANTA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LALBARRA
|
MP-38-003-061-001/250
(PIPARIYA BAD)
|
1738003061NRG24090120241311771
|
09/01/2024
|
Nirmla
|
1738003061WL060012
|
Nirmla
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
Nirmla
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LALBARRA
|
MP-38-003-061-001/251
(PIPARIYA BAD)
|
1738003061NRG24090120241311772
|
09/01/2024
|
Rashika
|
1738003061WL060012
|
Rashika
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
Rashika
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LALBARRA
|
MP-38-003-061-001/252-A
(PIPARIYA BAD)
|
1738003061NRG24090120241311773
|
09/01/2024
|
huleshwari
|
1738003061WL060012
|
huleshwari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
huleshwari
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LALBARRA
|
MP-38-003-061-001/262
(PIPARIYA BAD)
|
1738003061NRG24090120241311774
|
09/01/2024
|
Bhumeshwari
|
1738003061WL060012
|
Bhumeshwari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
Bhumeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LALBARRA
|
MP-38-003-061-001/262-B
(PIPARIYA BAD)
|
1738003061NRG24090120241311775
|
09/01/2024
|
HEMLATA
|
1738003061WL060012
|
HEMLATA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LALBARRA
|
MP-38-003-061-001/264-A
(PIPARIYA BAD)
|
1738003061NRG24090120241311776
|
09/01/2024
|
SUNEETA
|
1738003061WL060012
|
SUNEETA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LALBARRA
|
MP-38-003-061-001/27
(PIPARIYA BAD)
|
1738003061NRG24090120241311777
|
09/01/2024
|
Daya ram
|
1738003061WL060012
|
Daya ram
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
Dayaram
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LALBARRA
|
MP-38-003-061-001/270-A
(PIPARIYA BAD)
|
1738003061NRG24090120241311778
|
09/01/2024
|
shalu
|
1738003061WL060012
|
shalu
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
shalu
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LALBARRA
|
MP-38-003-061-001/270-B
(PIPARIYA BAD)
|
1738003061NRG24090120241311779
|
09/01/2024
|
KAVITA
|
1738003061WL060012
|
KAVITA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LALBARRA
|
MP-38-003-061-001/271
(PIPARIYA BAD)
|
1738003061NRG24090120241311780
|
09/01/2024
|
SAMESHWARI
|
1738003061WL060012
|
SAMESHWARI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
SAMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LALBARRA
|
MP-38-003-061-001/278-B
(PIPARIYA BAD)
|
1738003061NRG24090120241311781
|
09/01/2024
|
SUMITRA
|
1738003061WL060012
|
SUMITRA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LALBARRA
|
MP-38-003-061-001/286
(PIPARIYA BAD)
|
1738003061NRG24090120241311782
|
09/01/2024
|
SAIVENTA
|
1738003061WL060012
|
SAIVENTA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
SAIVENTA
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LALBARRA
|
MP-38-003-061-001/29
(PIPARIYA BAD)
|
1738003061NRG24090120241311783
|
09/01/2024
|
Sukrata
|
1738003061WL060012
|
Sukrata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
Sukrata
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LALBARRA
|
MP-38-003-061-001/29-A
(PIPARIYA BAD)
|
1738003061NRG24090120241311784
|
09/01/2024
|
BABEETA
|
1738003061WL060012
|
BABEETA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
BABEETA
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LALBARRA
|
MP-38-003-061-001/292
(PIPARIYA BAD)
|
1738003061NRG24090120241311785
|
09/01/2024
|
PRAMILA
|
1738003061WL060012
|
PRAMILA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LALBARRA
|
MP-38-003-061-001/294
(PIPARIYA BAD)
|
1738003061NRG24090120241311787
|
09/01/2024
|
Khojendra
|
1738003061WL060012
|
Khojendra
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
Khojendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
91
|
LALBARRA
|
MP-38-003-061-001/3
(PIPARIYA BAD)
|
1738003061NRG24090120241311788
|
09/01/2024
|
KALA
|
1738003061WL060012
|
KALA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LALBARRA
|
MP-38-003-061-001/30
(PIPARIYA BAD)
|
1738003061NRG24090120241311789
|
09/01/2024
|
Devkan
|
1738003061WL060012
|
Devkan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
Devkan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
93
|
LALBARRA
|
MP-38-003-061-001/302
(PIPARIYA BAD)
|
1738003061NRG24090120241311790
|
09/01/2024
|
raveeta
|
1738003061WL060012
|
raveeta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
raveeta
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-061-001/305
(PIPARIYA BAD)
|
1738003061NRG24090120241311791
|
09/01/2024
|
RUPALAL
|
1738003061WL060012
|
RUPALAL
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
RUPALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
95
|
LALBARRA
|
MP-38-003-061-001/315-A
(PIPARIYA BAD)
|
1738003061NRG24090120241311794
|
09/01/2024
|
sarita
|
1738003061WL060012
|
sarita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LALBARRA
|
MP-38-003-061-001/316
(PIPARIYA BAD)
|
1738003061NRG24090120241311795
|
09/01/2024
|
sonal
|
1738003061WL060012
|
sonal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
sonal
|
CANARA BANK(508532)
|
|
97
|
LALBARRA
|
MP-38-003-061-001/318
(PIPARIYA BAD)
|
1738003061NRG24090120241311796
|
09/01/2024
|
Dilip
|
1738003061WL060012
|
Dilip
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
Dilip
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LALBARRA
|
MP-38-003-061-001/326-A
(PIPARIYA BAD)
|
1738003061NRG24090120241311797
|
09/01/2024
|
SUNITA
|
1738003061WL060012
|
SUNITA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LALBARRA
|
MP-38-003-061-001/328
(PIPARIYA BAD)
|
1738003061NRG24090120241311798
|
09/01/2024
|
Imla
|
1738003061WL060012
|
Imla
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
Imla
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LALBARRA
|
MP-38-003-061-001/330
(PIPARIYA BAD)
|
1738003061NRG24090120241311799
|
09/01/2024
|
sunita
|
1738003061WL060012
|
sunita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LALBARRA
|
MP-38-003-061-001/332
(PIPARIYA BAD)
|
1738003061NRG24090120241311801
|
09/01/2024
|
NETRAKALA
|
1738003061WL060012
|
NETRAKALA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
NETRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LALBARRA
|
MP-38-003-061-001/342
(PIPARIYA BAD)
|
1738003061NRG24090120241311802
|
09/01/2024
|
SULOCHANA
|
1738003061WL060012
|
SULOCHANA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
SULOCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LALBARRA
|
MP-38-003-061-001/346
(PIPARIYA BAD)
|
1738003061NRG24090120241311803
|
09/01/2024
|
somkala
|
1738003061WL060012
|
somkala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
somkala
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LALBARRA
|
MP-38-003-061-001/350
(PIPARIYA BAD)
|
1738003061NRG24090120241311804
|
09/01/2024
|
RAJESHWARI
|
1738003061WL060012
|
RAJESHWARI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
RAJESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LALBARRA
|
MP-38-003-061-001/353
(PIPARIYA BAD)
|
1738003061NRG24090120241311805
|
09/01/2024
|
DURGA
|
1738003061WL060012
|
DURGA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-061-001/355
(PIPARIYA BAD)
|
1738003061NRG24090120241311806
|
09/01/2024
|
UMAVATI
|
1738003061WL060012
|
UMAVATI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
UMAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LALBARRA
|
MP-38-003-061-001/38
(PIPARIYA BAD)
|
1738003061NRG24090120241311807
|
09/01/2024
|
Anjna
|
1738003061WL060012
|
Anjna
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
Anjna
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LALBARRA
|
MP-38-003-061-001/39
(PIPARIYA BAD)
|
1738003061NRG24090120241311808
|
09/01/2024
|
Chandrakala
|
1738003061WL060012
|
Chandrakala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
Chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LALBARRA
|
MP-38-003-061-001/42
(PIPARIYA BAD)
|
1738003061NRG24090120241311809
|
09/01/2024
|
Surman
|
1738003061WL060012
|
Surman
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
Surman
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LALBARRA
|
MP-38-003-061-001/51
(PIPARIYA BAD)
|
1738003061NRG24090120241311810
|
09/01/2024
|
Sakun
|
1738003061WL060012
|
Sakun
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
Sakun
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LALBARRA
|
MP-38-003-061-001/52
(PIPARIYA BAD)
|
1738003061NRG24090120241311811
|
09/01/2024
|
laxmi
|
1738003061WL060012
|
laxmi
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LALBARRA
|
MP-38-003-061-001/54
(PIPARIYA BAD)
|
1738003061NRG24090120241311812
|
09/01/2024
|
durga
|
1738003061WL060012
|
durga
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LALBARRA
|
MP-38-003-061-001/55
(PIPARIYA BAD)
|
1738003061NRG24090120241311813
|
09/01/2024
|
Lalita
|
1738003061WL060012
|
Lalita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
Lalita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
114
|
LALBARRA
|
MP-38-003-061-001/58
(PIPARIYA BAD)
|
1738003061NRG24090120241311814
|
09/01/2024
|
Sukvanti
|
1738003061WL060012
|
Sukvanti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
Sukvanti
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LALBARRA
|
MP-38-003-061-001/59
(PIPARIYA BAD)
|
1738003061NRG24090120241311815
|
09/01/2024
|
Kesru
|
1738003061WL060012
|
Kesru
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
Kesru
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LALBARRA
|
MP-38-003-061-001/59-A
(PIPARIYA BAD)
|
1738003061NRG24090120241311817
|
09/01/2024
|
MUNNALAL
|
1738003061WL060012
|
MUNNALAL
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
MUNNALAL
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LALBARRA
|
MP-38-003-061-001/59-A
(PIPARIYA BAD)
|
1738003061NRG24090120241311818
|
09/01/2024
|
SARITA
|
1738003061WL060012
|
SARITA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
118
|
LALBARRA
|
MP-38-003-061-001/60
(PIPARIYA BAD)
|
1738003061NRG24090120241311819
|
09/01/2024
|
Kushman
|
1738003061WL060012
|
Kushman
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
Kushman
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
LALBARRA
|
MP-38-003-061-001/61
(PIPARIYA BAD)
|
1738003061NRG24090120241311820
|
09/01/2024
|
DIPAK
|
1738003061WL060012
|
DIPAK
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
DIPAK
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
LALBARRA
|
MP-38-003-061-001/68
(PIPARIYA BAD)
|
1738003061NRG24090120241311821
|
09/01/2024
|
Savita
|
1738003061WL060012
|
Savita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
LALBARRA
|
MP-38-003-061-001/69
(PIPARIYA BAD)
|
1738003061NRG24090120241311822
|
09/01/2024
|
Maroti
|
1738003061WL060012
|
Maroti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
Maroti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LALBARRA
|
MP-38-003-061-001/70
(PIPARIYA BAD)
|
1738003061NRG24090120241311823
|
09/01/2024
|
Usha
|
1738003061WL060012
|
Usha
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686818330
|
|
Usha
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
LALBARRA
|
MP-38-003-061-001/70-A
(PIPARIYA BAD)
|
1738003061NRG24090120241311824
|
09/01/2024
|
MAMTA
|
1738003061WL060012
|
MAMTA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
LALBARRA
|
MP-38-003-061-001/71
(PIPARIYA BAD)
|
1738003061NRG24090120241311825
|
09/01/2024
|
Uman
|
1738003061WL060012
|
Uman
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
Uman
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
LALBARRA
|
MP-38-003-061-001/74
(PIPARIYA BAD)
|
1738003061NRG24090120241311826
|
09/01/2024
|
Basanti
|
1738003061WL060012
|
Basanti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
Basanti
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
LALBARRA
|
MP-38-003-061-001/76
(PIPARIYA BAD)
|
1738003061NRG24090120241311827
|
09/01/2024
|
Radhelal
|
1738003061WL060012
|
Radhelal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
|
127
|
LALBARRA
|
MP-38-003-061-001/77
(PIPARIYA BAD)
|
1738003061NRG24090120241311828
|
09/01/2024
|
Taran
|
1738003061WL060012
|
Taran
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
Taran
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
128
|
LALBARRA
|
MP-38-003-061-001/78
(PIPARIYA BAD)
|
1738003061NRG24090120241311830
|
09/01/2024
|
Dhanvanta
|
1738003061WL060012
|
Dhanvanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
Dhanvanta
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
LALBARRA
|
MP-38-003-061-001/79
(PIPARIYA BAD)
|
1738003061NRG24090120241311831
|
09/01/2024
|
Hirkan
|
1738003061WL060012
|
Hirkan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
Hirkan
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
LALBARRA
|
MP-38-003-061-001/8
(PIPARIYA BAD)
|
1738003061NRG24090120241311832
|
09/01/2024
|
Maina
|
1738003061WL060012
|
Maina
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
Maina
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
LALBARRA
|
MP-38-003-061-001/80
(PIPARIYA BAD)
|
1738003061NRG24090120241311833
|
09/01/2024
|
gomlata
|
1738003061WL060012
|
gomlata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
gomlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LALBARRA
|
MP-38-003-061-001/82
(PIPARIYA BAD)
|
1738003061NRG24090120241311835
|
09/01/2024
|
Hanslal
|
1738003061WL060012
|
Hanslal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
Hanslal
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
LALBARRA
|
MP-38-003-061-001/82
(PIPARIYA BAD)
|
1738003061NRG24090120241311834
|
09/01/2024
|
Urmila
|
1738003061WL060012
|
Urmila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
LALBARRA
|
MP-38-003-061-001/85
(PIPARIYA BAD)
|
1738003061NRG24090120241311836
|
09/01/2024
|
Baran
|
1738003061WL060012
|
Baran
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686818330
|
|
Baran
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
LALBARRA
|
MP-38-003-061-001/89-A
(PIPARIYA BAD)
|
1738003061NRG24090120241311837
|
09/01/2024
|
KRISHNA
|
1738003061WL060012
|
KRISHNA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
KRISHNA
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
LALBARRA
|
MP-38-003-061-001/9
(PIPARIYA BAD)
|
1738003061NRG24090120241311838
|
09/01/2024
|
Devka
|
1738003061WL060012
|
Devka
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
Devka
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
LALBARRA
|
MP-38-003-061-001/93
(PIPARIYA BAD)
|
1738003061NRG24090120241311839
|
09/01/2024
|
Sukvanta
|
1738003061WL060012
|
Sukvanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
Sukvanta
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
LALBARRA
|
MP-38-003-061-001/94
(PIPARIYA BAD)
|
1738003061NRG24090120241311840
|
09/01/2024
|
Gita
|
1738003061WL060012
|
Gita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
|
139
|
LALBARRA
|
MP-38-003-061-001/96
(PIPARIYA BAD)
|
1738003061NRG24090120241311841
|
09/01/2024
|
Khelan bai
|
1738003061WL060012
|
Khelan bai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
Khelanbai
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
LALBARRA
|
MP-38-003-061-001/97
(PIPARIYA BAD)
|
1738003061NRG24090120241311842
|
09/01/2024
|
SUSHILA
|
1738003061WL060012
|
SUSHILA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
LALBARRA
|
MP-38-003-061-001/98-A
(PIPARIYA BAD)
|
1738003061NRG24090120241311843
|
09/01/2024
|
LAKSHAMI
|
1738003061WL060012
|
LAKSHAMI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
LAKSHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152490
|
152490
|
|
|
|
|
|
|
|
|
142
|
LALBARRA
|
MP-38-003-061-001/314
(PIPARIYA BAD)
|
1738003061NRG24090120241311793
|
09/01/2024
|
ARJUN
|
1738003061WL060012
|
ARJUN
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
ARJUN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
143
|
LALBARRA
|
MP-38-003-061-001/293-A
(PIPARIYA BAD)
|
1738003061NRG24090120241311786
|
09/01/2024
|
durgan
|
1738003061WL060012
|
durgan
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
durgan
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
LALBARRA
|
MP-38-003-061-001/330-A
(PIPARIYA BAD)
|
1738003061NRG24090120241311800
|
09/01/2024
|
USHA
|
1738003061WL060012
|
USHA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
145
|
LALBARRA
|
MP-38-003-061-001/163-A
(PIPARIYA BAD)
|
1738003061NRG24090120241311724
|
09/01/2024
|
USHA BAI
|
1738003061WL060012
|
USHA BAI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LALBARRA
|
MP-38-003-061-001/310
(PIPARIYA BAD)
|
1738003061NRG24090120241311792
|
09/01/2024
|
SEETU
|
1738003061WL060012
|
SEETU
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
SEETU
|
STATE BANK OF INDIA(508548)
|
|
147
|
LALBARRA
|
MP-38-003-061-001/59
(PIPARIYA BAD)
|
1738003061NRG24090120241311816
|
09/01/2024
|
SEEMA
|
1738003061WL060012
|
SEEMA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
LALBARRA
|
MP-38-003-061-001/77-A
(PIPARIYA BAD)
|
1738003061NRG24090120241311829
|
09/01/2024
|
babita
|
1738003061WL060012
|
babita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
149
|
LALBARRA
|
MP-38-003-061-001/197
(PIPARIYA BAD)
|
1738003061NRG24090120241311746
|
09/01/2024
|
SADASHIV
|
1738003061WL060012
|
SADASHIV
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
SADASHIV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
150
|
LALBARRA
|
MP-38-003-061-001/238-A
(PIPARIYA BAD)
|
1738003061NRG24090120241311768
|
09/01/2024
|
ANEETA
|
1738003061WL060012
|
ANEETA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818330
|
|
ANEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163540
|
163540
|
|
|
|
|
|
|
|