|
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-38-003-061-001/100
(PIPARIYA BAD)
|
1738003061NRG23181020221113369
|
18/10/2022
|
Birjan
|
1738003061WL137403
|
Birjan
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763960713
|
|
Birjan
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-061-001/117
(PIPARIYA BAD)
|
1738003061NRG23181020221113370
|
18/10/2022
|
jayvanta
|
1738003061WL137403
|
jayvanta
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763960713
|
|
jayvanta
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-061-001/118
(PIPARIYA BAD)
|
1738003061NRG23181020221113371
|
18/10/2022
|
YSODA
|
1738003061WL137403
|
YSODA
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763960713
|
|
YSODA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-061-001/133
(PIPARIYA BAD)
|
1738003061NRG23181020221113372
|
18/10/2022
|
faglal
|
1738003061WL137403
|
faglal
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763960713
|
|
faglal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
LALBARRA
|
MP-38-003-061-001/139-A
(PIPARIYA BAD)
|
1738003061NRG23181020221113375
|
18/10/2022
|
HEMLATA
|
1738003061WL137403
|
HEMLATA
|
00051
|
MAHB0000795
|
816
|
816
|
Processed
|
25/10/2022
|
|
763960713
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-061-001/142-A
(PIPARIYA BAD)
|
1738003061NRG23181020221113376
|
18/10/2022
|
shyambata
|
1738003061WL137403
|
shyambata
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763960713
|
|
shyambata
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-061-001/149
(PIPARIYA BAD)
|
1738003061NRG23181020221113377
|
18/10/2022
|
sagan
|
1738003061WL137403
|
sagan
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763960713
|
|
sagan
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-061-001/152
(PIPARIYA BAD)
|
1738003061NRG23181020221113378
|
18/10/2022
|
Panchfula
|
1738003061WL137403
|
Panchfula
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763960713
|
|
Panchfula
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-061-001/16
(PIPARIYA BAD)
|
1738003061NRG23181020221113379
|
18/10/2022
|
Hemraj
|
1738003061WL137403
|
Hemraj
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763960713
|
|
Hemraj
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-061-001/165
(PIPARIYA BAD)
|
1738003061NRG23181020221113380
|
18/10/2022
|
laxmi
|
1738003061WL137403
|
laxmi
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763960713
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-061-001/172
(PIPARIYA BAD)
|
1738003061NRG23181020221113382
|
18/10/2022
|
Rukhvanta
|
1738003061WL137403
|
Rukhvanta
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763960713
|
|
Rukhvanta
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-061-001/174
(PIPARIYA BAD)
|
1738003061NRG23181020221113384
|
18/10/2022
|
Varlu
|
1738003061WL137403
|
Varlu
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763960713
|
|
Varlu
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-061-001/175
(PIPARIYA BAD)
|
1738003061NRG23181020221113385
|
18/10/2022
|
Hirkan
|
1738003061WL137403
|
Hirkan
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763960713
|
|
Hirkan
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-061-001/176
(PIPARIYA BAD)
|
1738003061NRG23181020221113387
|
18/10/2022
|
RAMSULA
|
1738003061WL137403
|
RAMSULA
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763960713
|
|
RAMSULA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-061-001/200
(PIPARIYA BAD)
|
1738003061NRG23181020221113388
|
18/10/2022
|
Yashvanta
|
1738003061WL137403
|
Yashvanta
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763960713
|
|
Yashvanta
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-061-001/200-A
(PIPARIYA BAD)
|
1738003061NRG23181020221113389
|
18/10/2022
|
saveeta
|
1738003061WL137403
|
saveeta
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763960713
|
|
saveeta
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-061-001/217
(PIPARIYA BAD)
|
1738003061NRG23181020221113390
|
18/10/2022
|
Balchand
|
1738003061WL137403
|
Balchand
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763960713
|
|
Balchand
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-061-001/217
(PIPARIYA BAD)
|
1738003061NRG23181020221113391
|
18/10/2022
|
Lilavati
|
1738003061WL137403
|
Lilavati
|
00051
|
MAHB0000795
|
408
|
408
|
Processed
|
25/10/2022
|
|
763960713
|
|
Lilavati
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-061-001/22
(PIPARIYA BAD)
|
1738003061NRG23181020221113392
|
18/10/2022
|
Milka
|
1738003061WL137403
|
Milka
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763960713
|
|
Milka
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-061-001/230
(PIPARIYA BAD)
|
1738003061NRG23181020221113393
|
18/10/2022
|
Khushiyal
|
1738003061WL137403
|
Khushiyal
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763960713
|
|
Khushiyal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
21
|
LALBARRA
|
MP-38-003-061-001/232
(PIPARIYA BAD)
|
1738003061NRG23181020221113394
|
18/10/2022
|
Phulbati
|
1738003061WL137403
|
Phulbati
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763960713
|
|
Phulbati
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-061-001/233
(PIPARIYA BAD)
|
1738003061NRG23181020221113395
|
18/10/2022
|
Chhaya
|
1738003061WL137403
|
Chhaya
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763960713
|
|
Chhaya
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-061-001/246
(PIPARIYA BAD)
|
1738003061NRG23181020221113397
|
18/10/2022
|
Mineshwari
|
1738003061WL137403
|
Mineshwari
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763960713
|
|
Mineshwari
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-061-001/251
(PIPARIYA BAD)
|
1738003061NRG23181020221113399
|
18/10/2022
|
Rashika
|
1738003061WL137403
|
Rashika
|
00051
|
MAHB0000795
|
204
|
204
|
Processed
|
25/10/2022
|
|
763960713
|
|
Rashika
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-061-001/253
(PIPARIYA BAD)
|
1738003061NRG23181020221113400
|
18/10/2022
|
shanta
|
1738003061WL137403
|
shanta
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763960713
|
|
shanta
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-061-001/258
(PIPARIYA BAD)
|
1738003061NRG23181020221113403
|
18/10/2022
|
Brijlal
|
1738003061WL137403
|
Brijlal
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763960713
|
|
Brijlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
27
|
LALBARRA
|
MP-38-003-061-001/258-A
(PIPARIYA BAD)
|
1738003061NRG23181020221113404
|
18/10/2022
|
RAMAN
|
1738003061WL137403
|
RAMAN
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763960713
|
|
RAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-061-001/263
(PIPARIYA BAD)
|
1738003061NRG23181020221113405
|
18/10/2022
|
Sukchand
|
1738003061WL137403
|
Sukchand
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763960713
|
|
Sukchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
LALBARRA
|
MP-38-003-061-001/270-A
(PIPARIYA BAD)
|
1738003061NRG23181020221113408
|
18/10/2022
|
SANTOSH
|
1738003061WL137403
|
SANTOSH
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763960713
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-061-001/28
(PIPARIYA BAD)
|
1738003061NRG23181020221113412
|
18/10/2022
|
Ghanshyam
|
1738003061WL137403
|
Ghanshyam
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763960713
|
|
Ghanshyam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALBARRA
|
MP-38-003-061-001/284
(PIPARIYA BAD)
|
1738003061NRG23181020221113414
|
18/10/2022
|
MAHAVIR
|
1738003061WL137403
|
MAHAVIR
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763960713
|
|
MAHAVIR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
32
|
LALBARRA
|
MP-38-003-061-001/287
(PIPARIYA BAD)
|
1738003061NRG23181020221113415
|
18/10/2022
|
HEMRAJ
|
1738003061WL137403
|
HEMRAJ
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763960713
|
|
HEMRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-061-001/29
(PIPARIYA BAD)
|
1738003061NRG23181020221113416
|
18/10/2022
|
Sukrata
|
1738003061WL137403
|
Sukrata
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763960713
|
|
Sukrata
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-061-001/302
(PIPARIYA BAD)
|
1738003061NRG23181020221113329
|
18/10/2022
|
FULVANTA
|
1738003061WL137401
|
FULVANTA
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763960713
|
|
FULVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-061-001/302-A
(PIPARIYA BAD)
|
1738003061NRG23181020221113331
|
18/10/2022
|
SHYAMLATA
|
1738003061WL137401
|
SHYAMLATA
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763960713
|
|
SHYAMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-061-001/315-A
(PIPARIYA BAD)
|
1738003061NRG23181020221113332
|
18/10/2022
|
sarita
|
1738003061WL137401
|
sarita
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763960713
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-061-001/328
(PIPARIYA BAD)
|
1738003061NRG23181020221113333
|
18/10/2022
|
Imla
|
1738003061WL137401
|
Imla
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763960713
|
|
Imla
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-061-001/344
(PIPARIYA BAD)
|
1738003061NRG23181020221113335
|
18/10/2022
|
aneeta
|
1738003061WL137401
|
aneeta
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763960713
|
|
aneeta
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-061-001/45
(PIPARIYA BAD)
|
1738003061NRG23181020221113340
|
18/10/2022
|
Lalita
|
1738003061WL137401
|
Lalita
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763960713
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-061-001/48
(PIPARIYA BAD)
|
1738003061NRG23181020221113342
|
18/10/2022
|
Rukhman
|
1738003061WL137401
|
Rukhman
|
00051
|
MAHB0000795
|
408
|
408
|
Processed
|
25/10/2022
|
|
763960713
|
|
Rukhman
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-061-001/51
(PIPARIYA BAD)
|
1738003061NRG23181020221113343
|
18/10/2022
|
Sakun
|
1738003061WL137401
|
Sakun
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763960713
|
|
Sakun
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-061-001/53
(PIPARIYA BAD)
|
1738003061NRG23181020221113346
|
18/10/2022
|
Babita
|
1738003061WL137401
|
Babita
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763960713
|
|
Babita
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-061-001/53
(PIPARIYA BAD)
|
1738003061NRG23181020221113345
|
18/10/2022
|
Kanhaiyalal
|
1738003061WL137401
|
Kanhaiyalal
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763960713
|
|
Kanhaiyalal
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-061-001/54-A
(PIPARIYA BAD)
|
1738003061NRG23181020221113348
|
18/10/2022
|
SHISHUPAL
|
1738003061WL137401
|
SHISHUPAL
|
00051
|
MAHB0000795
|
612
|
612
|
Processed
|
25/10/2022
|
|
763960713
|
|
SHISHUPAL
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-061-001/55
(PIPARIYA BAD)
|
1738003061NRG23181020221113350
|
18/10/2022
|
Shankar
|
1738003061WL137401
|
Shankar
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763960713
|
|
Shankar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
46
|
LALBARRA
|
MP-38-003-061-001/56
(PIPARIYA BAD)
|
1738003061NRG23181020221113351
|
18/10/2022
|
Dharmi
|
1738003061WL137401
|
Dharmi
|
00051
|
MAHB0000795
|
612
|
612
|
Processed
|
25/10/2022
|
|
763960713
|
|
Dharmi
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-061-001/58
(PIPARIYA BAD)
|
1738003061NRG23181020221113352
|
18/10/2022
|
Sukvanti
|
1738003061WL137401
|
Sukvanti
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763960713
|
|
Sukvanti
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LALBARRA
|
MP-38-003-061-001/60
(PIPARIYA BAD)
|
1738003061NRG23181020221113353
|
18/10/2022
|
Nandkishor
|
1738003061WL137401
|
Nandkishor
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763960713
|
|
Nandkishor
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-061-001/61
(PIPARIYA BAD)
|
1738003061NRG23181020221113355
|
18/10/2022
|
Dulari
|
1738003061WL137401
|
Dulari
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763960713
|
|
Dulari
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-061-001/64
(PIPARIYA BAD)
|
1738003061NRG23181020221113356
|
18/10/2022
|
LEKHRAM
|
1738003061WL137401
|
LEKHRAM
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763960713
|
|
LEKHRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
51
|
LALBARRA
|
MP-38-003-061-001/66
(PIPARIYA BAD)
|
1738003061NRG23181020221113357
|
18/10/2022
|
Tarasan
|
1738003061WL137401
|
Tarasan
|
00051
|
MAHB0000795
|
612
|
612
|
Processed
|
25/10/2022
|
|
763960713
|
|
Tarasan
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-061-001/67
(PIPARIYA BAD)
|
1738003061NRG23181020221113358
|
18/10/2022
|
Arjun
|
1738003061WL137401
|
Arjun
|
00051
|
MAHB0000795
|
816
|
816
|
Processed
|
25/10/2022
|
|
763960713
|
|
Arjun
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-061-001/71
(PIPARIYA BAD)
|
1738003061NRG23181020221113359
|
18/10/2022
|
Uman
|
1738003061WL137401
|
Uman
|
00051
|
MAHB0000795
|
612
|
612
|
Processed
|
25/10/2022
|
|
763960713
|
|
Uman
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LALBARRA
|
MP-38-003-061-001/74
(PIPARIYA BAD)
|
1738003061NRG23181020221113360
|
18/10/2022
|
Basanti
|
1738003061WL137401
|
Basanti
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763960713
|
|
Basanti
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LALBARRA
|
MP-38-003-061-001/77
(PIPARIYA BAD)
|
1738003061NRG23181020221113361
|
18/10/2022
|
Taran
|
1738003061WL137401
|
Taran
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763960713
|
|
Taran
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
LALBARRA
|
MP-38-003-061-001/78
(PIPARIYA BAD)
|
1738003061NRG23181020221113362
|
18/10/2022
|
Dhanpal
|
1738003061WL137401
|
Dhanpal
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763960713
|
|
Dhanpal
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LALBARRA
|
MP-38-003-061-001/79
(PIPARIYA BAD)
|
1738003061NRG23181020221113363
|
18/10/2022
|
Hirkan
|
1738003061WL137401
|
Hirkan
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763960713
|
|
Hirkan
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LALBARRA
|
MP-38-003-061-001/8
(PIPARIYA BAD)
|
1738003061NRG23181020221113364
|
18/10/2022
|
Maina
|
1738003061WL137401
|
Maina
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763960713
|
|
Maina
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LALBARRA
|
MP-38-003-061-001/89-A
(PIPARIYA BAD)
|
1738003061NRG23181020221113365
|
18/10/2022
|
KRISHNA
|
1738003061WL137401
|
KRISHNA
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763960713
|
|
KRISHNA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LALBARRA
|
MP-38-003-061-001/90
(PIPARIYA BAD)
|
1738003061NRG23181020221113104
|
18/10/2022
|
Totaram
|
1738003061WL137391
|
Totaram
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763960713
|
|
Totaram
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LALBARRA
|
MP-38-003-061-001/94
(PIPARIYA BAD)
|
1738003061NRG23181020221113105
|
18/10/2022
|
Gita
|
1738003061WL137391
|
Gita
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763960713
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
|
62
|
LALBARRA
|
MP-38-003-061-001/96
(PIPARIYA BAD)
|
1738003061NRG23181020221113106
|
18/10/2022
|
Khelan bai
|
1738003061WL137391
|
Khelan bai
|
00051
|
MAHB0000795
|
612
|
612
|
Processed
|
25/10/2022
|
|
763960713
|
|
Khelanbai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58752
|
58752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58752
|
58752
|
|
|
|
|
|
|
|