|
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)
|
1738003061NRG24220120241399160
|
22/01/2024
|
PRABHA
|
1738003061WL062665
|
PRABHA
|
00051
|
MAHB0000677
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
PRABHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-061-001/100
(PIPARIYA BAD)
|
1738003061NRG24220120241399131
|
22/01/2024
|
Birjan
|
1738003061WL062665
|
Birjan
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
Birjan
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-061-001/103
(PIPARIYA BAD)
|
1738003061NRG24220120241399132
|
22/01/2024
|
GEETA
|
1738003061WL062665
|
GEETA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-061-001/103-A
(PIPARIYA BAD)
|
1738003061NRG24220120241399133
|
22/01/2024
|
RAJESHWARI
|
1738003061WL062665
|
RAJESHWARI
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
RAJESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-061-001/104
(PIPARIYA BAD)
|
1738003061NRG24220120241399134
|
22/01/2024
|
usha
|
1738003061WL062665
|
usha
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-061-001/104-A
(PIPARIYA BAD)
|
1738003061NRG24220120241399135
|
22/01/2024
|
DEEPIKA
|
1738003061WL062665
|
DEEPIKA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LALBARRA
|
MP-38-003-061-001/112-A
(PIPARIYA BAD)
|
1738003061NRG24220120241399136
|
22/01/2024
|
BHUMESWARI
|
1738003061WL062665
|
BHUMESWARI
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
BHUMESWARI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-061-001/117
(PIPARIYA BAD)
|
1738003061NRG24220120241399137
|
22/01/2024
|
jayvanta
|
1738003061WL062665
|
jayvanta
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
jayvanta
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-061-001/12
(PIPARIYA BAD)
|
1738003061NRG24220120241399138
|
22/01/2024
|
taran bai
|
1738003061WL062665
|
taran bai
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
taranbai
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-061-001/121
(PIPARIYA BAD)
|
1738003061NRG24220120241399139
|
22/01/2024
|
HOLIKA
|
1738003061WL062665
|
HOLIKA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
HOLIKA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-061-001/123
(PIPARIYA BAD)
|
1738003061NRG24220120241399140
|
22/01/2024
|
Shakuntala
|
1738003061WL062665
|
Shakuntala
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
Shakuntala
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-061-001/123-A
(PIPARIYA BAD)
|
1738003061NRG24220120241399141
|
22/01/2024
|
SAREETA
|
1738003061WL062665
|
SAREETA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
SAREETA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LALBARRA
|
MP-38-003-061-001/124
(PIPARIYA BAD)
|
1738003061NRG24220120241399142
|
22/01/2024
|
Mira
|
1738003061WL062665
|
Mira
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
Mira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALBARRA
|
MP-38-003-061-001/126
(PIPARIYA BAD)
|
1738003061NRG24220120241399143
|
22/01/2024
|
kamala
|
1738003061WL062665
|
kamala
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
kamala
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-061-001/129
(PIPARIYA BAD)
|
1738003061NRG24220120241399144
|
22/01/2024
|
JEERA BAI
|
1738003061WL062665
|
JEERA BAI
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
JEERABAI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-061-001/13-A
(PIPARIYA BAD)
|
1738003061NRG24220120241399145
|
22/01/2024
|
SHARDA
|
1738003061WL062665
|
SHARDA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
SHARDA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-061-001/133
(PIPARIYA BAD)
|
1738003061NRG24220120241399146
|
22/01/2024
|
faglal
|
1738003061WL062665
|
faglal
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
faglal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
18
|
LALBARRA
|
MP-38-003-061-001/136
(PIPARIYA BAD)
|
1738003061NRG24220120241399147
|
22/01/2024
|
Sugan bai
|
1738003061WL062665
|
Sugan bai
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
Suganbai
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-061-001/139
(PIPARIYA BAD)
|
1738003061NRG24220120241399148
|
22/01/2024
|
Tejlal
|
1738003061WL062665
|
Tejlal
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
Tejlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
LALBARRA
|
MP-38-003-061-001/139-A
(PIPARIYA BAD)
|
1738003061NRG24220120241399149
|
22/01/2024
|
HEMLATA
|
1738003061WL062665
|
HEMLATA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-061-001/142
(PIPARIYA BAD)
|
1738003061NRG24220120241399150
|
22/01/2024
|
vishnu
|
1738003061WL062665
|
vishnu
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
vishnu
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-061-001/142-A
(PIPARIYA BAD)
|
1738003061NRG24220120241399151
|
22/01/2024
|
shyambata
|
1738003061WL062665
|
shyambata
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
shyambata
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-061-001/144
(PIPARIYA BAD)
|
1738003061NRG24220120241399152
|
22/01/2024
|
Pramila
|
1738003061WL062665
|
Pramila
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
Pramila
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-061-001/145
(PIPARIYA BAD)
|
1738003061NRG24220120241399153
|
22/01/2024
|
Asha
|
1738003061WL062665
|
Asha
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
Asha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
LALBARRA
|
MP-38-003-061-001/147
(PIPARIYA BAD)
|
1738003061NRG24220120241399154
|
22/01/2024
|
ANJANA
|
1738003061WL062665
|
ANJANA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
ANJANA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-061-001/147
(PIPARIYA BAD)
|
1738003061NRG24220120241399155
|
22/01/2024
|
Bhagchand
|
1738003061WL062665
|
Bhagchand
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
Bhagchand
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-061-001/148-A
(PIPARIYA BAD)
|
1738003061NRG24220120241399156
|
22/01/2024
|
RAVINDRA
|
1738003061WL062665
|
RAVINDRA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
RAVINDRA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-061-001/149
(PIPARIYA BAD)
|
1738003061NRG24220120241399157
|
22/01/2024
|
sagan
|
1738003061WL062665
|
sagan
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
sagan
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-061-001/152
(PIPARIYA BAD)
|
1738003061NRG24220120241399158
|
22/01/2024
|
Panchfula
|
1738003061WL062665
|
Panchfula
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
Panchfula
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-061-001/153
(PIPARIYA BAD)
|
1738003061NRG24220120241399159
|
22/01/2024
|
Damyanti
|
1738003061WL062665
|
Damyanti
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
Damyanti
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-061-001/157-B
(PIPARIYA BAD)
|
1738003061NRG24220120241399161
|
22/01/2024
|
KAVEETA
|
1738003061WL062665
|
KAVEETA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
KAVEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LALBARRA
|
MP-38-003-061-001/159
(PIPARIYA BAD)
|
1738003061NRG24220120241399162
|
22/01/2024
|
SHEELAN
|
1738003061WL062665
|
SHEELAN
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
SHEELAN
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-061-001/160
(PIPARIYA BAD)
|
1738003061NRG24220120241399163
|
22/01/2024
|
Yograj
|
1738003061WL062665
|
Yograj
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
Yograj
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-061-001/163-A
(PIPARIYA BAD)
|
1738003061NRG24220120241399164
|
22/01/2024
|
hukumchand
|
1738003061WL062665
|
hukumchand
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
hukumchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
35
|
LALBARRA
|
MP-38-003-061-001/172
(PIPARIYA BAD)
|
1738003061NRG24220120241399166
|
22/01/2024
|
Rukhvanta
|
1738003061WL062665
|
Rukhvanta
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
Rukhvanta
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-061-001/173
(PIPARIYA BAD)
|
1738003061NRG24220120241399167
|
22/01/2024
|
Durgan
|
1738003061WL062665
|
Durgan
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
Durgan
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-061-001/174
(PIPARIYA BAD)
|
1738003061NRG24220120241399168
|
22/01/2024
|
Varlu
|
1738003061WL062665
|
Varlu
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
Varlu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
38
|
LALBARRA
|
MP-38-003-061-001/175
(PIPARIYA BAD)
|
1738003061NRG24220120241399169
|
22/01/2024
|
Hirkan
|
1738003061WL062665
|
Hirkan
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
Hirkan
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-061-001/178-A
(PIPARIYA BAD)
|
1738003061NRG24220120241399170
|
22/01/2024
|
GEETA
|
1738003061WL062665
|
GEETA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LALBARRA
|
MP-38-003-061-001/179
(PIPARIYA BAD)
|
1738003061NRG24220120241399171
|
22/01/2024
|
YSHODA
|
1738003061WL062665
|
YSHODA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
YSHODA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-061-001/181-A
(PIPARIYA BAD)
|
1738003061NRG24220120241399172
|
22/01/2024
|
divanchand
|
1738003061WL062665
|
divanchand
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
divanchand
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-061-001/19-A
(PIPARIYA BAD)
|
1738003061NRG24220120241399173
|
22/01/2024
|
JAYVANTA
|
1738003061WL062665
|
JAYVANTA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
JAYVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LALBARRA
|
MP-38-003-061-001/270-B
(PIPARIYA BAD)
|
1738003061NRG24220120241399174
|
22/01/2024
|
KAVITA
|
1738003061WL062665
|
KAVITA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-061-001/315-A
(PIPARIYA BAD)
|
1738003061NRG24220120241399176
|
22/01/2024
|
sarita
|
1738003061WL062665
|
sarita
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-061-001/316
(PIPARIYA BAD)
|
1738003061NRG24220120241399177
|
22/01/2024
|
sonal
|
1738003061WL062665
|
sonal
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
sonal
|
CANARA BANK(508532)
|
|
46
|
LALBARRA
|
MP-38-003-061-001/318
(PIPARIYA BAD)
|
1738003061NRG24220120241399178
|
22/01/2024
|
Dilip
|
1738003061WL062665
|
Dilip
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
Dilip
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-061-001/318-A
(PIPARIYA BAD)
|
1738003061NRG24220120241399180
|
22/01/2024
|
TURSAN
|
1738003061WL062665
|
TURSAN
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
TURSAN
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LALBARRA
|
MP-38-003-061-001/326-A
(PIPARIYA BAD)
|
1738003061NRG24220120241399181
|
22/01/2024
|
SUNITA
|
1738003061WL062665
|
SUNITA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LALBARRA
|
MP-38-003-061-001/328
(PIPARIYA BAD)
|
1738003061NRG24220120241399182
|
22/01/2024
|
Imla
|
1738003061WL062665
|
Imla
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
Imla
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-061-001/330
(PIPARIYA BAD)
|
1738003061NRG24220120241399183
|
22/01/2024
|
sunita
|
1738003061WL062665
|
sunita
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LALBARRA
|
MP-38-003-061-001/332
(PIPARIYA BAD)
|
1738003061NRG24220120241399185
|
22/01/2024
|
NETRAKALA
|
1738003061WL062665
|
NETRAKALA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
NETRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-061-001/332-A
(PIPARIYA BAD)
|
1738003061NRG24220120241399186
|
22/01/2024
|
KHOJESHWARI
|
1738003061WL062665
|
KHOJESHWARI
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
KHOJESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-061-001/342
(PIPARIYA BAD)
|
1738003061NRG24220120241399187
|
22/01/2024
|
SULOCHANA
|
1738003061WL062665
|
SULOCHANA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
SULOCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LALBARRA
|
MP-38-003-061-001/346
(PIPARIYA BAD)
|
1738003061NRG24220120241399188
|
22/01/2024
|
somkala
|
1738003061WL062665
|
somkala
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
somkala
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LALBARRA
|
MP-38-003-061-001/350
(PIPARIYA BAD)
|
1738003061NRG24220120241399189
|
22/01/2024
|
RAJESHWARI
|
1738003061WL062665
|
RAJESHWARI
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
RAJESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-061-001/353
(PIPARIYA BAD)
|
1738003061NRG24220120241399190
|
22/01/2024
|
DURGA
|
1738003061WL062665
|
DURGA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LALBARRA
|
MP-38-003-061-001/355
(PIPARIYA BAD)
|
1738003061NRG24220120241399191
|
22/01/2024
|
UMAVATI
|
1738003061WL062665
|
UMAVATI
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
UMAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LALBARRA
|
MP-38-003-061-001/38
(PIPARIYA BAD)
|
1738003061NRG24220120241399192
|
22/01/2024
|
Anjna
|
1738003061WL062665
|
Anjna
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
Anjna
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LALBARRA
|
MP-38-003-061-001/39
(PIPARIYA BAD)
|
1738003061NRG24220120241399193
|
22/01/2024
|
Chandrakala
|
1738003061WL062665
|
Chandrakala
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
Chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LALBARRA
|
MP-38-003-061-001/42
(PIPARIYA BAD)
|
1738003061NRG24220120241399194
|
22/01/2024
|
bhagchand
|
1738003061WL062665
|
bhagchand
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
bhagchand
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LALBARRA
|
MP-38-003-061-001/52
(PIPARIYA BAD)
|
1738003061NRG24220120241399195
|
22/01/2024
|
laxmi
|
1738003061WL062665
|
laxmi
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LALBARRA
|
MP-38-003-061-001/54
(PIPARIYA BAD)
|
1738003061NRG24220120241399196
|
22/01/2024
|
durga
|
1738003061WL062665
|
durga
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LALBARRA
|
MP-38-003-061-001/55
(PIPARIYA BAD)
|
1738003061NRG24220120241399197
|
22/01/2024
|
Lalita
|
1738003061WL062665
|
Lalita
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
Lalita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
64
|
LALBARRA
|
MP-38-003-061-001/55
(PIPARIYA BAD)
|
1738003061NRG24220120241399198
|
22/01/2024
|
Shankar
|
1738003061WL062665
|
Shankar
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
Shankar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
65
|
LALBARRA
|
MP-38-003-061-001/58
(PIPARIYA BAD)
|
1738003061NRG24220120241399199
|
22/01/2024
|
Sukvanti
|
1738003061WL062665
|
Sukvanti
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
Sukvanti
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LALBARRA
|
MP-38-003-061-001/59
(PIPARIYA BAD)
|
1738003061NRG24220120241399200
|
22/01/2024
|
Kesru
|
1738003061WL062665
|
Kesru
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
Kesru
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LALBARRA
|
MP-38-003-061-001/59-A
(PIPARIYA BAD)
|
1738003061NRG24220120241399202
|
22/01/2024
|
MUNNALAL
|
1738003061WL062665
|
MUNNALAL
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
MUNNALAL
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LALBARRA
|
MP-38-003-061-001/59-A
(PIPARIYA BAD)
|
1738003061NRG24220120241399203
|
22/01/2024
|
SARITA
|
1738003061WL062665
|
SARITA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LALBARRA
|
MP-38-003-061-001/66
(PIPARIYA BAD)
|
1738003061NRG24220120241399204
|
22/01/2024
|
Tarasan
|
1738003061WL062665
|
Tarasan
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
Tarasan
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LALBARRA
|
MP-38-003-061-001/67
(PIPARIYA BAD)
|
1738003061NRG24220120241399205
|
22/01/2024
|
Arjun
|
1738003061WL062665
|
Arjun
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
Arjun
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LALBARRA
|
MP-38-003-061-001/68
(PIPARIYA BAD)
|
1738003061NRG24220120241399206
|
22/01/2024
|
Savita
|
1738003061WL062665
|
Savita
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LALBARRA
|
MP-38-003-061-001/69
(PIPARIYA BAD)
|
1738003061NRG24220120241399207
|
22/01/2024
|
Maroti
|
1738003061WL062665
|
Maroti
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
Maroti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LALBARRA
|
MP-38-003-061-001/70-A
(PIPARIYA BAD)
|
1738003061NRG24220120241399208
|
22/01/2024
|
MAMTA
|
1738003061WL062665
|
MAMTA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LALBARRA
|
MP-38-003-061-001/71
(PIPARIYA BAD)
|
1738003061NRG24220120241399209
|
22/01/2024
|
Uman
|
1738003061WL062665
|
Uman
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
Uman
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LALBARRA
|
MP-38-003-061-001/74
(PIPARIYA BAD)
|
1738003061NRG24220120241399210
|
22/01/2024
|
Basanti
|
1738003061WL062665
|
Basanti
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
Basanti
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LALBARRA
|
MP-38-003-061-001/76
(PIPARIYA BAD)
|
1738003061NRG24220120241399211
|
22/01/2024
|
Radhelal
|
1738003061WL062665
|
Radhelal
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
|
77
|
LALBARRA
|
MP-38-003-061-001/77
(PIPARIYA BAD)
|
1738003061NRG24220120241399212
|
22/01/2024
|
Taran
|
1738003061WL062665
|
Taran
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
Taran
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
78
|
LALBARRA
|
MP-38-003-061-001/78
(PIPARIYA BAD)
|
1738003061NRG24220120241399214
|
22/01/2024
|
Dhanvanta
|
1738003061WL062665
|
Dhanvanta
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
Dhanvanta
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LALBARRA
|
MP-38-003-061-001/8
(PIPARIYA BAD)
|
1738003061NRG24220120241399215
|
22/01/2024
|
Maina
|
1738003061WL062665
|
Maina
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
Maina
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LALBARRA
|
MP-38-003-061-001/80
(PIPARIYA BAD)
|
1738003061NRG24220120241399216
|
22/01/2024
|
gomlata
|
1738003061WL062665
|
gomlata
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
gomlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LALBARRA
|
MP-38-003-061-001/82
(PIPARIYA BAD)
|
1738003061NRG24220120241399218
|
22/01/2024
|
Hanslal
|
1738003061WL062665
|
Hanslal
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
Hanslal
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LALBARRA
|
MP-38-003-061-001/82
(PIPARIYA BAD)
|
1738003061NRG24220120241399217
|
22/01/2024
|
Urmila
|
1738003061WL062665
|
Urmila
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LALBARRA
|
MP-38-003-061-001/85
(PIPARIYA BAD)
|
1738003061NRG24220120241399219
|
22/01/2024
|
Baran
|
1738003061WL062665
|
Baran
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
Baran
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LALBARRA
|
MP-38-003-061-001/94
(PIPARIYA BAD)
|
1738003061NRG24220120241399319
|
22/01/2024
|
Gita
|
1738003061WL062666
|
Gita
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
|
85
|
LALBARRA
|
MP-38-003-061-001/96
(PIPARIYA BAD)
|
1738003061NRG24220120241399320
|
22/01/2024
|
Khelan bai
|
1738003061WL062666
|
Khelan bai
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
Khelanbai
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LALBARRA
|
MP-38-003-061-001/97
(PIPARIYA BAD)
|
1738003061NRG24220120241399321
|
22/01/2024
|
SUSHILA
|
1738003061WL062666
|
SUSHILA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LALBARRA
|
MP-38-003-061-001/98-A
(PIPARIYA BAD)
|
1738003061NRG24220120241399322
|
22/01/2024
|
LAKSHAMI
|
1738003061WL062666
|
LAKSHAMI
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
LAKSHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
88
|
LALBARRA
|
MP-38-003-061-001/318-A
(PIPARIYA BAD)
|
1738003061NRG24220120241399179
|
22/01/2024
|
TUKARAM
|
1738003061WL062665
|
TUKARAM
|
00354
|
PUNB0641900
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
89
|
LALBARRA
|
MP-38-003-061-001/330-A
(PIPARIYA BAD)
|
1738003061NRG24220120241399184
|
22/01/2024
|
USHA
|
1738003061WL062665
|
USHA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
90
|
LALBARRA
|
MP-38-003-061-001/163-A
(PIPARIYA BAD)
|
1738003061NRG24220120241399165
|
22/01/2024
|
USHA BAI
|
1738003061WL062665
|
USHA BAI
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LALBARRA
|
MP-38-003-061-001/310
(PIPARIYA BAD)
|
1738003061NRG24220120241399175
|
22/01/2024
|
SEETU
|
1738003061WL062665
|
SEETU
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
SEETU
|
STATE BANK OF INDIA(508548)
|
|
92
|
LALBARRA
|
MP-38-003-061-001/59
(PIPARIYA BAD)
|
1738003061NRG24220120241399201
|
22/01/2024
|
SEEMA
|
1738003061WL062665
|
SEEMA
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-061-001/77-A
(PIPARIYA BAD)
|
1738003061NRG24220120241399213
|
22/01/2024
|
babita
|
1738003061WL062665
|
babita
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
94
|
LALBARRA
|
MP-38-003-061-001/10-A
(PIPARIYA BAD)
|
1738003061NRG24220120241399130
|
22/01/2024
|
SAVITA
|
1738003061WL062665
|
SAVITA
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171262
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20774
|
20774
|
|
|
|
|
|
|
|