|
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-38-003-055-001/100-B
(NILJI)
|
1738003000NRG24170720230864628
|
17/07/2023
|
pachshila
|
1738003WL032008
|
pachshila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
pachshila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
LALBARRA
|
MP-38-003-055-001/117
(NILJI)
|
1738003000NRG24170720230864633
|
17/07/2023
|
annada
|
1738003WL032008
|
annada
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
annada
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-055-001/128
(NILJI)
|
1738003000NRG24170720230864634
|
17/07/2023
|
mansingh
|
1738003WL032008
|
mansingh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
LALBARRA
|
MP-38-003-055-001/128
(NILJI)
|
1738003000NRG24170720230864635
|
17/07/2023
|
pushpa
|
1738003WL032008
|
pushpa
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-055-001/131
(NILJI)
|
1738003000NRG24170720230864636
|
17/07/2023
|
dhurpata
|
1738003WL032008
|
dhurpata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
dhurpata
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-055-001/141
(NILJI)
|
1738003000NRG24170720230864640
|
17/07/2023
|
rajesh
|
1738003WL032008
|
rajesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-055-001/144-A
(NILJI)
|
1738003000NRG24170720230864642
|
17/07/2023
|
anita
|
1738003WL032008
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-055-001/144-A
(NILJI)
|
1738003000NRG24170720230864641
|
17/07/2023
|
gyanchand
|
1738003WL032008
|
gyanchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
gyanchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
LALBARRA
|
MP-38-003-055-001/148
(NILJI)
|
1738003000NRG24170720230864643
|
17/07/2023
|
kishor
|
1738003WL032008
|
kishor
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
kishor
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-055-001/152
(NILJI)
|
1738003000NRG24170720230864644
|
17/07/2023
|
shyambati
|
1738003WL032008
|
shyambati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
shyambati
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-055-001/152-A
(NILJI)
|
1738003000NRG24170720230864645
|
17/07/2023
|
Anita
|
1738003WL032008
|
Anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-055-001/155
(NILJI)
|
1738003000NRG24170720230864646
|
17/07/2023
|
rajesh
|
1738003WL032008
|
rajesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-055-001/157-B
(NILJI)
|
1738003000NRG24170720230864647
|
17/07/2023
|
anjum
|
1738003WL032008
|
anjum
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
anjum
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-055-001/157-C
(NILJI)
|
1738003000NRG24170720230864648
|
17/07/2023
|
safina
|
1738003WL032008
|
safina
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
safina
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-055-001/16
(NILJI)
|
1738003000NRG24170720230864649
|
17/07/2023
|
yogesh
|
1738003WL032008
|
yogesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
yogesh
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-055-001/161
(NILJI)
|
1738003000NRG24170720230864650
|
17/07/2023
|
ramkali
|
1738003WL032008
|
ramkali
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-055-001/163
(NILJI)
|
1738003000NRG24170720230864651
|
17/07/2023
|
rajkumar
|
1738003WL032008
|
rajkumar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-055-001/172
(NILJI)
|
1738003000NRG24170720230864652
|
17/07/2023
|
ramniwash
|
1738003WL032008
|
ramniwash
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
ramniwash
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-055-001/18
(NILJI)
|
1738003000NRG24170720230864653
|
17/07/2023
|
bhejan
|
1738003WL032008
|
bhejan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
bhejan
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-055-001/18-C
(NILJI)
|
1738003000NRG24170720230864654
|
17/07/2023
|
vidhya
|
1738003WL032008
|
vidhya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
vidhya
|
STATE BANK OF INDIA(508548)
|
|
21
|
LALBARRA
|
MP-38-003-055-001/183
(NILJI)
|
1738003000NRG24170720230864655
|
17/07/2023
|
lila
|
1738003WL032008
|
lila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
lila
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-055-001/190
(NILJI)
|
1738003000NRG24170720230864656
|
17/07/2023
|
Kalpna
|
1738003WL032008
|
Kalpna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
Kalpna
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-055-001/194-B
(NILJI)
|
1738003000NRG24170720230864657
|
17/07/2023
|
rajkumar
|
1738003WL032008
|
rajkumar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-055-001/194-B
(NILJI)
|
1738003000NRG24170720230864658
|
17/07/2023
|
Tara bai
|
1738003WL032008
|
Tara bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
Tarabai
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-055-001/195-A
(NILJI)
|
1738003000NRG24170720230864660
|
17/07/2023
|
ravindra
|
1738003WL032008
|
ravindra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
ravindra
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-055-001/196
(NILJI)
|
1738003000NRG24170720230864661
|
17/07/2023
|
ramoti
|
1738003WL032008
|
ramoti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
ramoti
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-055-001/196
(NILJI)
|
1738003000NRG24170720230864662
|
17/07/2023
|
rekhlal
|
1738003WL032008
|
rekhlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
rekhlal
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-055-001/201
(NILJI)
|
1738003000NRG24170720230864663
|
17/07/2023
|
sulvanta
|
1738003WL032008
|
sulvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
sulvanta
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-055-001/224
(NILJI)
|
1738003000NRG24170720230864665
|
17/07/2023
|
balikram
|
1738003WL032008
|
balikram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
balikram
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-055-001/227
(NILJI)
|
1738003000NRG24170720230864666
|
17/07/2023
|
kudru
|
1738003WL032008
|
kudru
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
kudru
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
31
|
LALBARRA
|
MP-38-003-055-001/245
(NILJI)
|
1738003000NRG24170720230864672
|
17/07/2023
|
shivkumar
|
1738003WL032008
|
shivkumar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
shivkumar
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-055-001/247
(NILJI)
|
1738003000NRG24170720230864673
|
17/07/2023
|
sakun
|
1738003WL032008
|
sakun
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
sakun
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-055-001/250
(NILJI)
|
1738003000NRG24170720230864674
|
17/07/2023
|
anjana
|
1738003WL032008
|
anjana
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
anjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALBARRA
|
MP-38-003-055-001/251
(NILJI)
|
1738003000NRG24170720230864675
|
17/07/2023
|
sapansingh
|
1738003WL032008
|
sapansingh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
sapansingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
LALBARRA
|
MP-38-003-055-001/258
(NILJI)
|
1738003000NRG24170720230864676
|
17/07/2023
|
lila
|
1738003WL032008
|
lila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
lila
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-055-001/259
(NILJI)
|
1738003000NRG24170720230864677
|
17/07/2023
|
radhika
|
1738003WL032008
|
radhika
|
00051
|
MAHB0000795
|
1326
|
1326
|
Rejected
|
24/07/2023
|
|
091665022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
LALBARRA
|
MP-38-003-055-001/259-C
(NILJI)
|
1738003000NRG24170720230864678
|
17/07/2023
|
Aasha
|
1738003WL032008
|
Aasha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
38
|
LALBARRA
|
MP-38-003-055-001/262
(NILJI)
|
1738003000NRG24170720230864679
|
17/07/2023
|
yogaraj
|
1738003WL032008
|
yogaraj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
yogaraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
LALBARRA
|
MP-38-003-055-001/27
(NILJI)
|
1738003000NRG24170720230864682
|
17/07/2023
|
Aarif khan
|
1738003WL032008
|
Aarif khan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
Aarifkhan
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-055-001/274
(NILJI)
|
1738003000NRG24170720230864683
|
17/07/2023
|
Manikram
|
1738003WL032008
|
Manikram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
Manikram
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-055-001/274
(NILJI)
|
1738003000NRG24170720230864684
|
17/07/2023
|
sushila
|
1738003WL032008
|
sushila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LALBARRA
|
MP-38-003-055-001/277
(NILJI)
|
1738003000NRG24170720230864685
|
17/07/2023
|
sarsatta
|
1738003WL032008
|
sarsatta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
sarsatta
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-055-001/278-A
(NILJI)
|
1738003000NRG24170720230864686
|
17/07/2023
|
reeta
|
1738003WL032008
|
reeta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
reeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LALBARRA
|
MP-38-003-055-001/282
(NILJI)
|
1738003000NRG24170720230864687
|
17/07/2023
|
fulvanti
|
1738003WL032008
|
fulvanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
fulvanti
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-055-001/303
(NILJI)
|
1738003000NRG24170720230864689
|
17/07/2023
|
santosh
|
1738003WL032008
|
santosh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-055-001/318
(NILJI)
|
1738003000NRG24170720230864692
|
17/07/2023
|
disha
|
1738003WL032008
|
disha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
disha
|
STATE BANK OF INDIA(508548)
|
|
47
|
LALBARRA
|
MP-38-003-055-001/32
(NILJI)
|
1738003000NRG24170720230864693
|
17/07/2023
|
Ajay
|
1738003WL032008
|
Ajay
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
Ajay
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LALBARRA
|
MP-38-003-055-001/326
(NILJI)
|
1738003000NRG24170720230864694
|
17/07/2023
|
dhurpata
|
1738003WL032008
|
dhurpata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
dhurpata
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-055-001/333
(NILJI)
|
1738003000NRG24170720230864695
|
17/07/2023
|
kamla
|
1738003WL032008
|
kamla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-055-001/337
(NILJI)
|
1738003000NRG24170720230864696
|
17/07/2023
|
kajal
|
1738003WL032008
|
kajal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
kajal
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-055-001/35
(NILJI)
|
1738003000NRG24170720230864698
|
17/07/2023
|
geeta
|
1738003WL032008
|
geeta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-055-001/356
(NILJI)
|
1738003000NRG24170720230864701
|
17/07/2023
|
Rekha
|
1738003WL032008
|
Rekha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-055-001/356-A
(NILJI)
|
1738003000NRG24170720230864702
|
17/07/2023
|
Jyoti
|
1738003WL032008
|
Jyoti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
Jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LALBARRA
|
MP-38-003-055-001/369
(NILJI)
|
1738003000NRG24170720230864705
|
17/07/2023
|
baliram
|
1738003WL032008
|
baliram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
baliram
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LALBARRA
|
MP-38-003-055-001/371
(NILJI)
|
1738003000NRG24170720230864706
|
17/07/2023
|
Rahim
|
1738003WL032008
|
Rahim
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
Rahim
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-055-001/374
(NILJI)
|
1738003000NRG24170720230864707
|
17/07/2023
|
dinesh
|
1738003WL032008
|
dinesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LALBARRA
|
MP-38-003-055-001/380
(NILJI)
|
1738003000NRG24170720230864710
|
17/07/2023
|
Rina
|
1738003WL032008
|
Rina
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
Rina
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LALBARRA
|
MP-38-003-055-001/385
(NILJI)
|
1738003000NRG24170720230864711
|
17/07/2023
|
Sunita
|
1738003WL032008
|
Sunita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LALBARRA
|
MP-38-003-055-001/386
(NILJI)
|
1738003000NRG24170720230864712
|
17/07/2023
|
Tara
|
1738003WL032008
|
Tara
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
Tara
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-055-001/418
(NILJI)
|
1738003000NRG24170720230864717
|
17/07/2023
|
umesh
|
1738003WL032008
|
umesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
umesh
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LALBARRA
|
MP-38-003-055-001/419
(NILJI)
|
1738003000NRG24170720230864718
|
17/07/2023
|
chaetram
|
1738003WL032008
|
chaetram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
chaetram
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LALBARRA
|
MP-38-003-055-001/420
(NILJI)
|
1738003000NRG24170720230864719
|
17/07/2023
|
Ganchand
|
1738003WL032008
|
Ganchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
Ganchand
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LALBARRA
|
MP-38-003-055-001/430
(NILJI)
|
1738003000NRG24170720230864720
|
17/07/2023
|
Arman Ali
|
1738003WL032008
|
Arman Ali
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
ArmanAli
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LALBARRA
|
MP-38-003-055-001/447
(NILJI)
|
1738003000NRG24170720230864724
|
17/07/2023
|
sandhya
|
1738003WL032008
|
sandhya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
sandhya
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LALBARRA
|
MP-38-003-055-001/450
(NILJI)
|
1738003000NRG24170720230864726
|
17/07/2023
|
Dipak
|
1738003WL032008
|
Dipak
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
Dipak
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
LALBARRA
|
MP-38-003-055-001/467
(NILJI)
|
1738003000NRG24170720230864730
|
17/07/2023
|
Kirashna
|
1738003WL032008
|
Kirashna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
Kirashna
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LALBARRA
|
MP-38-003-055-001/467
(NILJI)
|
1738003000NRG24170720230864731
|
17/07/2023
|
Manju
|
1738003WL032008
|
Manju
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
Manju
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LALBARRA
|
MP-38-003-055-001/488
(NILJI)
|
1738003000NRG24170720230864735
|
17/07/2023
|
nandkishor
|
1738003WL032008
|
nandkishor
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
nandkishor
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LALBARRA
|
MP-38-003-055-001/515-A
(NILJI)
|
1738003000NRG24170720230864739
|
17/07/2023
|
sunita
|
1738003WL032008
|
sunita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LALBARRA
|
MP-38-003-055-001/526
(NILJI)
|
1738003000NRG24170720230864740
|
17/07/2023
|
pushpa
|
1738003WL032008
|
pushpa
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LALBARRA
|
MP-38-003-055-001/62
(NILJI)
|
1738003000NRG24170720230864748
|
17/07/2023
|
durgaprasad
|
1738003WL032008
|
durgaprasad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
durgaprasad
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LALBARRA
|
MP-38-003-055-001/621-C
(NILJI)
|
1738003000NRG24170720230864749
|
17/07/2023
|
arjunsingh uikey
|
1738003WL032008
|
arjunsingh uikey
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
arjunsinghuikey
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LALBARRA
|
MP-38-003-055-001/623-A
(NILJI)
|
1738003000NRG24170720230864750
|
17/07/2023
|
lata
|
1738003WL032008
|
lata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
lata
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LALBARRA
|
MP-38-003-055-001/66
(NILJI)
|
1738003000NRG24170720230864754
|
17/07/2023
|
durgesh
|
1738003WL032008
|
durgesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
durgesh
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LALBARRA
|
MP-38-003-055-001/681
(NILJI)
|
1738003000NRG24170720230864758
|
17/07/2023
|
shriniwas
|
1738003WL032008
|
shriniwas
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
shriniwas
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LALBARRA
|
MP-38-003-055-001/74
(NILJI)
|
1738003000NRG24170720230864760
|
17/07/2023
|
anusaiya
|
1738003WL032008
|
anusaiya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
anusaiya
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LALBARRA
|
MP-38-003-055-001/8-A
(NILJI)
|
1738003000NRG24170720230864761
|
17/07/2023
|
Sadhna bai
|
1738003WL032008
|
Sadhna bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
Sadhnabai
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LALBARRA
|
MP-38-003-055-001/84-B
(NILJI)
|
1738003000NRG24170720230864762
|
17/07/2023
|
shyama
|
1738003WL032008
|
shyama
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
shyama
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LALBARRA
|
MP-38-003-055-001/86
(NILJI)
|
1738003000NRG24170720230864763
|
17/07/2023
|
lalita
|
1738003WL032008
|
lalita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LALBARRA
|
MP-38-003-055-001/87
(NILJI)
|
1738003000NRG24170720230864764
|
17/07/2023
|
baaantabai
|
1738003WL032008
|
baaantabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
baaantabai
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LALBARRA
|
MP-38-003-055-001/88
(NILJI)
|
1738003000NRG24170720230864765
|
17/07/2023
|
Udaychand
|
1738003WL032008
|
Udaychand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
Udaychand
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LALBARRA
|
MP-38-003-055-001/88-A
(NILJI)
|
1738003000NRG24170720230864766
|
17/07/2023
|
Padma bai
|
1738003WL032008
|
Padma bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
Padmabai
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LALBARRA
|
MP-38-003-055-001/89
(NILJI)
|
1738003000NRG24170720230864767
|
17/07/2023
|
Parbata
|
1738003WL032008
|
Parbata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
Parbata
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LALBARRA
|
MP-38-003-055-001/90-A
(NILJI)
|
1738003000NRG24170720230864768
|
17/07/2023
|
ghamshinh
|
1738003WL032008
|
ghamshinh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
ghamshinh
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LALBARRA
|
MP-38-003-055-001/90-A
(NILJI)
|
1738003000NRG24170720230864769
|
17/07/2023
|
kaushula
|
1738003WL032008
|
kaushula
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
kaushula
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112710
|
112710
|
|
|
|
|
|
|
|
|
86
|
LALBARRA
|
MP-38-003-058-001/135
(TENGNI KALAN)
|
1738003000NRG24170720230864555
|
17/07/2023
|
HEMANT
|
1738003WL032004
|
HEMANT
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
24/07/2023
|
|
091665022
|
|
HEMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LALBARRA
|
MP-38-003-058-001/145-B
(TENGNI KALAN)
|
1738003000NRG24170720230864557
|
17/07/2023
|
DILIP
|
1738003WL032004
|
DILIP
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/07/2023
|
|
091665022
|
|
DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-058-001/147
(TENGNI KALAN)
|
1738003000NRG24170720230864558
|
17/07/2023
|
GOVIND
|
1738003WL032004
|
GOVIND
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-058-001/148
(TENGNI KALAN)
|
1738003000NRG24170720230864559
|
17/07/2023
|
nimendra
|
1738003WL032004
|
nimendra
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091665022
|
|
nimendra
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
LALBARRA
|
MP-38-003-058-001/148-A
(TENGNI KALAN)
|
1738003000NRG24170720230864560
|
17/07/2023
|
HEMENDRA
|
1738003WL032004
|
HEMENDRA
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
24/07/2023
|
|
091665022
|
|
HEMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-058-001/15
(TENGNI KALAN)
|
1738003000NRG24170720230864561
|
17/07/2023
|
JYOTI HUMNEKR
|
1738003WL032004
|
JYOTI HUMNEKR
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
24/07/2023
|
|
091665022
|
|
JYOTIHUMNEKR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-058-001/162-A
(TENGNI KALAN)
|
1738003000NRG24170720230864563
|
17/07/2023
|
RANU
|
1738003WL032004
|
RANU
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
24/07/2023
|
|
091665022
|
|
RANU
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LALBARRA
|
MP-38-003-058-001/166
(TENGNI KALAN)
|
1738003000NRG24170720230864565
|
17/07/2023
|
SANTOSH
|
1738003WL032004
|
SANTOSH
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-058-001/166-B
(TENGNI KALAN)
|
1738003000NRG24170720230864566
|
17/07/2023
|
RANJANA
|
1738003WL032004
|
RANJANA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
RANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LALBARRA
|
MP-38-003-058-001/193
(TENGNI KALAN)
|
1738003000NRG24170720230864567
|
17/07/2023
|
PITAM
|
1738003WL032004
|
PITAM
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
24/07/2023
|
|
091665022
|
|
PITAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-058-001/199
(TENGNI KALAN)
|
1738003000NRG24170720230864568
|
17/07/2023
|
FAKIRCHAND
|
1738003WL032004
|
FAKIRCHAND
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
24/07/2023
|
|
091665022
|
|
FAKIRCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-058-001/211
(TENGNI KALAN)
|
1738003000NRG24170720230864569
|
17/07/2023
|
YEMAN BAI
|
1738003WL032004
|
YEMAN BAI
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
24/07/2023
|
|
091665022
|
|
YEMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-058-001/216
(TENGNI KALAN)
|
1738003000NRG24170720230864571
|
17/07/2023
|
gyanta
|
1738003WL032004
|
gyanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
gyanta
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-058-001/216
(TENGNI KALAN)
|
1738003000NRG24170720230864572
|
17/07/2023
|
JITENDRA RAMKISHOR SONWANE
|
1738003WL032004
|
JITENDRA RAMKISHOR SONWANE
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
24/07/2023
|
|
091665022
|
|
JITENDRARAMKISHORSONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-058-001/216
(TENGNI KALAN)
|
1738003000NRG24170720230864570
|
17/07/2023
|
RAMKISHOR
|
1738003WL032004
|
RAMKISHOR
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091665022
|
|
RAMKISHOR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
101
|
LALBARRA
|
MP-38-003-055-001/220
(NILJI)
|
1738003000NRG24170720230864664
|
17/07/2023
|
mamta
|
1738003WL032008
|
mamta
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-055-001/286-A
(NILJI)
|
1738003000NRG24170720230864688
|
17/07/2023
|
Dhanpal kawre
|
1738003WL032008
|
Dhanpal kawre
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
Dhanpalkawre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
103
|
LALBARRA
|
MP-38-003-055-001/109-A
(NILJI)
|
1738003000NRG24170720230864630
|
17/07/2023
|
Laxmi
|
1738003WL032008
|
Laxmi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
Laxmi
|
INDUSIND BANK(607189)
|
|
104
|
LALBARRA
|
MP-38-003-055-001/67
(NILJI)
|
1738003000NRG24170720230864757
|
17/07/2023
|
Mamta Tiwari
|
1738003WL032008
|
Mamta Tiwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665022
|
|
MamtaTiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130611
|
130611
|
|
|
|
|
|
|
|