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)
|
1738003000NRG24230620230689223
|
23/06/2023
|
PRABHA
|
1738003WL025295
|
PRABHA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
PRABHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-061-001/100 (PIPARIYA BAD)
|
1738003000NRG24230620230689189
|
23/06/2023
|
Birjan
|
1738003WL025295
|
Birjan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
Birjan
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-061-001/100-A (PIPARIYA BAD)
|
1738003000NRG24230620230689190
|
23/06/2023
|
PUSHPA
|
1738003WL025295
|
PUSHPA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934262
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
4
|
LALBARRA
|
MP-38-003-061-001/103 (PIPARIYA BAD)
|
1738003000NRG24230620230689191
|
23/06/2023
|
GEETA
|
1738003WL025295
|
GEETA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-061-001/103-A (PIPARIYA BAD)
|
1738003000NRG24230620230689192
|
23/06/2023
|
RAJESHWARI
|
1738003WL025295
|
RAJESHWARI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
RAJESHWARI
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-061-001/104 (PIPARIYA BAD)
|
1738003000NRG24230620230689193
|
23/06/2023
|
usha
|
1738003WL025295
|
usha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-061-001/105 (PIPARIYA BAD)
|
1738003000NRG24230620230689194
|
23/06/2023
|
Parmila
|
1738003WL025295
|
Parmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
Parmila
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-061-001/106 (PIPARIYA BAD)
|
1738003000NRG24230620230689195
|
23/06/2023
|
URMEELA
|
1738003WL025295
|
URMEELA
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
05/07/2023
|
|
703934262
|
|
URMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
LALBARRA
|
MP-38-003-061-001/108 (PIPARIYA BAD)
|
1738003000NRG24230620230689196
|
23/06/2023
|
anand bhalekar
|
1738003WL025295
|
anand bhalekar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
anandbhalekar
|
BANK OF MAHARASHTRA(607387)
|
10
|
LALBARRA
|
MP-38-003-061-001/110 (PIPARIYA BAD)
|
1738003000NRG24230620230689197
|
23/06/2023
|
SARITA
|
1738003WL025295
|
SARITA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
05/07/2023
|
|
703934262
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
11
|
LALBARRA
|
MP-38-003-061-001/118 (PIPARIYA BAD)
|
1738003000NRG24230620230689199
|
23/06/2023
|
YSODA
|
1738003WL025295
|
YSODA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
YSODA
|
BANK OF MAHARASHTRA(607387)
|
12
|
LALBARRA
|
MP-38-003-061-001/119 (PIPARIYA BAD)
|
1738003000NRG24230620230689200
|
23/06/2023
|
Jyoti
|
1738003WL025295
|
Jyoti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
Jyoti
|
BANK OF MAHARASHTRA(607387)
|
13
|
LALBARRA
|
MP-38-003-061-001/12 (PIPARIYA BAD)
|
1738003000NRG24230620230689201
|
23/06/2023
|
eliza
|
1738003WL025295
|
eliza
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
eliza
|
BANK OF MAHARASHTRA(607387)
|
14
|
LALBARRA
|
MP-38-003-061-001/120 (PIPARIYA BAD)
|
1738003000NRG24230620230689202
|
23/06/2023
|
Sulvanta
|
1738003WL025295
|
Sulvanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934262
|
|
Sulvanta
|
BANK OF MAHARASHTRA(607387)
|
15
|
LALBARRA
|
MP-38-003-061-001/121 (PIPARIYA BAD)
|
1738003000NRG24230620230689203
|
23/06/2023
|
HOLIKA
|
1738003WL025295
|
HOLIKA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
HOLIKA
|
BANK OF MAHARASHTRA(607387)
|
16
|
LALBARRA
|
MP-38-003-061-001/124 (PIPARIYA BAD)
|
1738003000NRG24230620230689204
|
23/06/2023
|
Mira
|
1738003WL025295
|
Mira
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
Mira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
LALBARRA
|
MP-38-003-061-001/125-A (PIPARIYA BAD)
|
1738003000NRG24230620230689205
|
23/06/2023
|
babita
|
1738003WL025295
|
babita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
babita
|
BANK OF MAHARASHTRA(607387)
|
18
|
LALBARRA
|
MP-38-003-061-001/125-C (PIPARIYA BAD)
|
1738003000NRG24230620230689206
|
23/06/2023
|
punam
|
1738003WL025295
|
punam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
punam
|
BANK OF MAHARASHTRA(607387)
|
19
|
LALBARRA
|
MP-38-003-061-001/128 (PIPARIYA BAD)
|
1738003000NRG24230620230689207
|
23/06/2023
|
URMEELA
|
1738003WL025295
|
URMEELA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
URMEELA
|
BANK OF MAHARASHTRA(607387)
|
20
|
LALBARRA
|
MP-38-003-061-001/13-A (PIPARIYA BAD)
|
1738003000NRG24230620230689208
|
23/06/2023
|
ASHOK
|
1738003WL025295
|
ASHOK
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
21
|
LALBARRA
|
MP-38-003-061-001/131 (PIPARIYA BAD)
|
1738003000NRG24230620230689209
|
23/06/2023
|
ramsingh
|
1738003WL025295
|
ramsingh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
ramsingh
|
BANK OF MAHARASHTRA(607387)
|
22
|
LALBARRA
|
MP-38-003-061-001/133-A (PIPARIYA BAD)
|
1738003000NRG24230620230689210
|
23/06/2023
|
lalita
|
1738003WL025295
|
lalita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
23
|
LALBARRA
|
MP-38-003-061-001/134 (PIPARIYA BAD)
|
1738003000NRG24230620230689212
|
23/06/2023
|
sarsvati
|
1738003WL025295
|
sarsvati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
sarsvati
|
BANK OF MAHARASHTRA(607387)
|
24
|
LALBARRA
|
MP-38-003-061-001/137-A (PIPARIYA BAD)
|
1738003000NRG24230620230689213
|
23/06/2023
|
manoj
|
1738003WL025295
|
manoj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
manoj
|
BANK OF MAHARASHTRA(607387)
|
25
|
LALBARRA
|
MP-38-003-061-001/139 (PIPARIYA BAD)
|
1738003000NRG24230620230689214
|
23/06/2023
|
Tejlal
|
1738003WL025295
|
Tejlal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934262
|
|
Tejlal
|
BANK OF MAHARASHTRA(607387)
|
26
|
LALBARRA
|
MP-38-003-061-001/139-A (PIPARIYA BAD)
|
1738003000NRG24230620230689215
|
23/06/2023
|
HEMLATA
|
1738003WL025295
|
HEMLATA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
27
|
LALBARRA
|
MP-38-003-061-001/142 (PIPARIYA BAD)
|
1738003000NRG24230620230689216
|
23/06/2023
|
vishnu
|
1738003WL025295
|
vishnu
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
vishnu
|
BANK OF MAHARASHTRA(607387)
|
28
|
LALBARRA
|
MP-38-003-061-001/143-A (PIPARIYA BAD)
|
1738003000NRG24230620230689217
|
23/06/2023
|
Sarita
|
1738003WL025295
|
Sarita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
29
|
LALBARRA
|
MP-38-003-061-001/148-A (PIPARIYA BAD)
|
1738003000NRG24230620230689219
|
23/06/2023
|
RAVINDRA
|
1738003WL025295
|
RAVINDRA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
RAVINDRA
|
BANK OF MAHARASHTRA(607387)
|
30
|
LALBARRA
|
MP-38-003-061-001/149 (PIPARIYA BAD)
|
1738003000NRG24230620230689220
|
23/06/2023
|
sagan
|
1738003WL025295
|
sagan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934262
|
|
sagan
|
BANK OF MAHARASHTRA(607387)
|
31
|
LALBARRA
|
MP-38-003-061-001/152 (PIPARIYA BAD)
|
1738003000NRG24230620230689221
|
23/06/2023
|
Panchfula
|
1738003WL025295
|
Panchfula
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
Panchfula
|
BANK OF MAHARASHTRA(607387)
|
32
|
LALBARRA
|
MP-38-003-061-001/153 (PIPARIYA BAD)
|
1738003000NRG24230620230689222
|
23/06/2023
|
Damyanti
|
1738003WL025295
|
Damyanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
Damyanti
|
BANK OF MAHARASHTRA(607387)
|
33
|
LALBARRA
|
MP-38-003-061-001/156 (PIPARIYA BAD)
|
1738003000NRG24230620230689226
|
23/06/2023
|
Prabhudayal
|
1738003WL025295
|
Prabhudayal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
Prabhudayal
|
BANK OF MAHARASHTRA(607387)
|
34
|
LALBARRA
|
MP-38-003-061-001/157 (PIPARIYA BAD)
|
1738003000NRG24230620230689227
|
23/06/2023
|
Mina
|
1738003WL025295
|
Mina
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
Mina
|
BANK OF MAHARASHTRA(607387)
|
35
|
LALBARRA
|
MP-38-003-061-001/157-B (PIPARIYA BAD)
|
1738003000NRG24230620230689228
|
23/06/2023
|
KAVEETA
|
1738003WL025295
|
KAVEETA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
KAVEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
LALBARRA
|
MP-38-003-061-001/158 (PIPARIYA BAD)
|
1738003000NRG24230620230689229
|
23/06/2023
|
Lilan
|
1738003WL025295
|
Lilan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
Lilan
|
BANK OF MAHARASHTRA(607387)
|
37
|
LALBARRA
|
MP-38-003-061-001/159 (PIPARIYA BAD)
|
1738003000NRG24230620230689230
|
23/06/2023
|
SHEELAN
|
1738003WL025295
|
SHEELAN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
SHEELAN
|
BANK OF MAHARASHTRA(607387)
|
38
|
LALBARRA
|
MP-38-003-061-001/16 (PIPARIYA BAD)
|
1738003000NRG24230620230689231
|
23/06/2023
|
Hemraj
|
1738003WL025295
|
Hemraj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
Hemraj
|
BANK OF MAHARASHTRA(607387)
|
39
|
LALBARRA
|
MP-38-003-061-001/165 (PIPARIYA BAD)
|
1738003000NRG24230620230689232
|
23/06/2023
|
laxmi
|
1738003WL025295
|
laxmi
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934262
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
40
|
LALBARRA
|
MP-38-003-061-001/166 (PIPARIYA BAD)
|
1738003000NRG24230620230689233
|
23/06/2023
|
jaivanta
|
1738003WL025295
|
jaivanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
jaivanta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
41
|
LALBARRA
|
MP-38-003-061-001/168 (PIPARIYA BAD)
|
1738003000NRG24230620230689234
|
23/06/2023
|
Kala
|
1738003WL025295
|
Kala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934262
|
|
Kala
|
BANK OF MAHARASHTRA(607387)
|
42
|
LALBARRA
|
MP-38-003-061-001/168-A (PIPARIYA BAD)
|
1738003000NRG24230620230689235
|
23/06/2023
|
KAVEETA
|
1738003WL025295
|
KAVEETA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
KAVEETA
|
BANK OF MAHARASHTRA(607387)
|
43
|
LALBARRA
|
MP-38-003-061-001/172 (PIPARIYA BAD)
|
1738003000NRG24230620230689236
|
23/06/2023
|
Rukhvanta
|
1738003WL025295
|
Rukhvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
Rukhvanta
|
BANK OF MAHARASHTRA(607387)
|
44
|
LALBARRA
|
MP-38-003-061-001/175 (PIPARIYA BAD)
|
1738003000NRG24230620230689238
|
23/06/2023
|
Hirkan
|
1738003WL025295
|
Hirkan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
Hirkan
|
BANK OF MAHARASHTRA(607387)
|
45
|
LALBARRA
|
MP-38-003-061-001/176 (PIPARIYA BAD)
|
1738003000NRG24230620230689239
|
23/06/2023
|
RAMSULA
|
1738003WL025295
|
RAMSULA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
RAMSULA
|
BANK OF MAHARASHTRA(607387)
|
46
|
LALBARRA
|
MP-38-003-061-001/178-A (PIPARIYA BAD)
|
1738003000NRG24230620230689240
|
23/06/2023
|
GEETA
|
1738003WL025295
|
GEETA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
47
|
LALBARRA
|
MP-38-003-061-001/181 (PIPARIYA BAD)
|
1738003000NRG24230620230689241
|
23/06/2023
|
CHANDRABHAN
|
1738003WL025295
|
CHANDRABHAN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
CHANDRABHAN
|
BANK OF MAHARASHTRA(607387)
|
48
|
LALBARRA
|
MP-38-003-061-001/181-A (PIPARIYA BAD)
|
1738003000NRG24230620230689242
|
23/06/2023
|
DEEPMALA
|
1738003WL025295
|
DEEPMALA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934262
|
|
DEEPMALA
|
STATE BANK OF INDIA(508548)
|
49
|
LALBARRA
|
MP-38-003-061-001/186-A (PIPARIYA BAD)
|
1738003000NRG24230620230689243
|
23/06/2023
|
DILESHWARI
|
1738003WL025295
|
DILESHWARI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
DILESHWARI
|
BANK OF MAHARASHTRA(607387)
|
50
|
LALBARRA
|
MP-38-003-061-001/187 (PIPARIYA BAD)
|
1738003000NRG24230620230689244
|
23/06/2023
|
Shila
|
1738003WL025295
|
Shila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
Shila
|
BANK OF MAHARASHTRA(607387)
|
51
|
LALBARRA
|
MP-38-003-061-001/187-A (PIPARIYA BAD)
|
1738003000NRG24230620230689245
|
23/06/2023
|
MEENA
|
1738003WL025295
|
MEENA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
MEENA
|
BANK OF MAHARASHTRA(607387)
|
52
|
LALBARRA
|
MP-38-003-061-001/189 (PIPARIYA BAD)
|
1738003000NRG24230620230689249
|
23/06/2023
|
Manisha
|
1738003WL025295
|
Manisha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
Manisha
|
BANK OF MAHARASHTRA(607387)
|
53
|
LALBARRA
|
MP-38-003-061-001/19 (PIPARIYA BAD)
|
1738003000NRG24230620230689250
|
23/06/2023
|
dashrath
|
1738003WL025295
|
dashrath
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
dashrath
|
BANK OF MAHARASHTRA(607387)
|
54
|
LALBARRA
|
MP-38-003-061-001/19-A (PIPARIYA BAD)
|
1738003000NRG24230620230689251
|
23/06/2023
|
JAYVANTA
|
1738003WL025295
|
JAYVANTA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
JAYVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
LALBARRA
|
MP-38-003-061-001/191 (PIPARIYA BAD)
|
1738003000NRG24230620230689252
|
23/06/2023
|
tershingh
|
1738003WL025295
|
tershingh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
tershingh
|
BANK OF MAHARASHTRA(607387)
|
56
|
LALBARRA
|
MP-38-003-061-001/192 (PIPARIYA BAD)
|
1738003000NRG24230620230689254
|
23/06/2023
|
Mantura
|
1738003WL025295
|
Mantura
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
Mantura
|
BANK OF MAHARASHTRA(607387)
|
57
|
LALBARRA
|
MP-38-003-061-001/192-B (PIPARIYA BAD)
|
1738003000NRG24230620230689255
|
23/06/2023
|
kameshwari
|
1738003WL025295
|
kameshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
kameshwari
|
STATE BANK OF INDIA(508548)
|
58
|
LALBARRA
|
MP-38-003-061-001/193 (PIPARIYA BAD)
|
1738003000NRG24230620230689256
|
23/06/2023
|
RAMA
|
1738003WL025295
|
RAMA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
RAMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
59
|
LALBARRA
|
MP-38-003-061-001/193-A (PIPARIYA BAD)
|
1738003000NRG24230620230689257
|
23/06/2023
|
MANOJ
|
1738003WL025295
|
MANOJ
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
MANOJ
|
BANK OF MAHARASHTRA(607387)
|
60
|
LALBARRA
|
MP-38-003-061-001/194 (PIPARIYA BAD)
|
1738003000NRG24230620230689258
|
23/06/2023
|
Champa
|
1738003WL025295
|
Champa
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
Champa
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
61
|
LALBARRA
|
MP-38-003-061-001/20 (PIPARIYA BAD)
|
1738003000NRG24230620230689259
|
23/06/2023
|
nirmala
|
1738003WL025295
|
nirmala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934262
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
62
|
LALBARRA
|
MP-38-003-061-001/200-A (PIPARIYA BAD)
|
1738003000NRG24230620230689260
|
23/06/2023
|
saveeta
|
1738003WL025295
|
saveeta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
saveeta
|
BANK OF MAHARASHTRA(607387)
|
63
|
LALBARRA
|
MP-38-003-061-001/206 (PIPARIYA BAD)
|
1738003000NRG24230620230689262
|
23/06/2023
|
Santura
|
1738003WL025295
|
Santura
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
Santura
|
BANK OF MAHARASHTRA(607387)
|
64
|
LALBARRA
|
MP-38-003-061-001/206-A (PIPARIYA BAD)
|
1738003000NRG24230620230689263
|
23/06/2023
|
SURPATA
|
1738003WL025295
|
SURPATA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
SURPATA
|
BANK OF MAHARASHTRA(607387)
|
65
|
LALBARRA
|
MP-38-003-061-001/207 (PIPARIYA BAD)
|
1738003000NRG24230620230689264
|
23/06/2023
|
vinod
|
1738003WL025295
|
vinod
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
05/07/2023
|
|
703934262
|
|
vinod
|
BANK OF MAHARASHTRA(607387)
|
66
|
LALBARRA
|
MP-38-003-061-001/208 (PIPARIYA BAD)
|
1738003000NRG24230620230689265
|
23/06/2023
|
aarati
|
1738003WL025295
|
aarati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
aarati
|
BANK OF MAHARASHTRA(607387)
|
67
|
LALBARRA
|
MP-38-003-061-001/209 (PIPARIYA BAD)
|
1738003000NRG24230620230689266
|
23/06/2023
|
pooja
|
1738003WL025295
|
pooja
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
pooja
|
BANK OF MAHARASHTRA(607387)
|
68
|
LALBARRA
|
MP-38-003-061-001/215-A (PIPARIYA BAD)
|
1738003000NRG24230620230689267
|
23/06/2023
|
PRITI
|
1738003WL025295
|
PRITI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
PRITI
|
PUNJAB NATIONAL BANK(508568)
|
69
|
LALBARRA
|
MP-38-003-061-001/22 (PIPARIYA BAD)
|
1738003000NRG24230620230689268
|
23/06/2023
|
Milka
|
1738003WL025295
|
Milka
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934262
|
|
Milka
|
BANK OF MAHARASHTRA(607387)
|
70
|
LALBARRA
|
MP-38-003-061-001/223 (PIPARIYA BAD)
|
1738003000NRG24230620230689269
|
23/06/2023
|
anusuya
|
1738003WL025295
|
anusuya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
anusuya
|
BANK OF MAHARASHTRA(607387)
|
71
|
LALBARRA
|
MP-38-003-061-001/224 (PIPARIYA BAD)
|
1738003000NRG24230620230689270
|
23/06/2023
|
Kala
|
1738003WL025295
|
Kala
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
05/07/2023
|
|
703934262
|
|
Kala
|
BANK OF MAHARASHTRA(607387)
|
72
|
LALBARRA
|
MP-38-003-061-001/225 (PIPARIYA BAD)
|
1738003000NRG24230620230689271
|
23/06/2023
|
Jamna
|
1738003WL025295
|
Jamna
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934262
|
|
Jamna
|
BANK OF MAHARASHTRA(607387)
|
73
|
LALBARRA
|
MP-38-003-061-001/226 (PIPARIYA BAD)
|
1738003000NRG24230620230689272
|
23/06/2023
|
hemlata
|
1738003WL025295
|
hemlata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
hemlata
|
BANK OF MAHARASHTRA(607387)
|
74
|
LALBARRA
|
MP-38-003-061-001/227-A (PIPARIYA BAD)
|
1738003000NRG24230620230689273
|
23/06/2023
|
SURYKANTA
|
1738003WL025295
|
SURYKANTA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
SURYKANTA
|
BANK OF MAHARASHTRA(607387)
|
75
|
LALBARRA
|
MP-38-003-061-001/228-A (PIPARIYA BAD)
|
1738003000NRG24230620230689274
|
23/06/2023
|
KUVARSHING
|
1738003WL025295
|
KUVARSHING
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
05/07/2023
|
|
703934262
|
|
KUVARSHING
|
BANK OF MAHARASHTRA(607387)
|
76
|
LALBARRA
|
MP-38-003-061-001/232 (PIPARIYA BAD)
|
1738003000NRG24230620230689276
|
23/06/2023
|
Phulbati
|
1738003WL025295
|
Phulbati
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934262
|
|
Phulbati
|
BANK OF MAHARASHTRA(607387)
|
77
|
LALBARRA
|
MP-38-003-061-001/233 (PIPARIYA BAD)
|
1738003000NRG24230620230689277
|
23/06/2023
|
Chhaya
|
1738003WL025295
|
Chhaya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
Chhaya
|
BANK OF MAHARASHTRA(607387)
|
78
|
LALBARRA
|
MP-38-003-061-001/233-A (PIPARIYA BAD)
|
1738003000NRG24230620230689278
|
23/06/2023
|
sanju
|
1738003WL025295
|
sanju
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
LALBARRA
|
MP-38-003-061-001/235 (PIPARIYA BAD)
|
1738003000NRG24230620230689279
|
23/06/2023
|
sadhana
|
1738003WL025295
|
sadhana
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
sadhana
|
BANK OF MAHARASHTRA(607387)
|
80
|
LALBARRA
|
MP-38-003-061-001/236 (PIPARIYA BAD)
|
1738003000NRG24230620230689280
|
23/06/2023
|
rekhlal
|
1738003WL025295
|
rekhlal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934262
|
|
rekhlal
|
BANK OF MAHARASHTRA(607387)
|
81
|
LALBARRA
|
MP-38-003-061-001/238-A (PIPARIYA BAD)
|
1738003000NRG24230620230689281
|
23/06/2023
|
ANEETA
|
1738003WL025295
|
ANEETA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
ANEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
LALBARRA
|
MP-38-003-061-001/244-A (PIPARIYA BAD)
|
1738003000NRG24230620230689282
|
23/06/2023
|
ISHVAR
|
1738003WL025295
|
ISHVAR
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
ISHVAR
|
BANK OF MAHARASHTRA(607387)
|
83
|
LALBARRA
|
MP-38-003-061-001/245-B (PIPARIYA BAD)
|
1738003000NRG24230620230689284
|
23/06/2023
|
MUKESH
|
1738003WL025295
|
MUKESH
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
MUKESH
|
BANK OF MAHARASHTRA(607387)
|
84
|
LALBARRA
|
MP-38-003-061-001/246 (PIPARIYA BAD)
|
1738003000NRG24230620230689285
|
23/06/2023
|
Mineshwari
|
1738003WL025295
|
Mineshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
Mineshwari
|
BANK OF MAHARASHTRA(607387)
|
85
|
LALBARRA
|
MP-38-003-061-001/25 (PIPARIYA BAD)
|
1738003000NRG24230620230689286
|
23/06/2023
|
Kushman
|
1738003WL025295
|
Kushman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
Kushman
|
BANK OF MAHARASHTRA(607387)
|
86
|
LALBARRA
|
MP-38-003-061-001/25-A (PIPARIYA BAD)
|
1738003000NRG24230620230689287
|
23/06/2023
|
KANTA
|
1738003WL025295
|
KANTA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
LALBARRA
|
MP-38-003-061-001/251 (PIPARIYA BAD)
|
1738003000NRG24230620230689289
|
23/06/2023
|
Rashika
|
1738003WL025295
|
Rashika
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
Rashika
|
BANK OF MAHARASHTRA(607387)
|
88
|
LALBARRA
|
MP-38-003-061-001/252-A (PIPARIYA BAD)
|
1738003000NRG24230620230689290
|
23/06/2023
|
huleshwari
|
1738003WL025295
|
huleshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
huleshwari
|
BANK OF MAHARASHTRA(607387)
|
89
|
LALBARRA
|
MP-38-003-061-001/253 (PIPARIYA BAD)
|
1738003000NRG24230620230689291
|
23/06/2023
|
shanta
|
1738003WL025295
|
shanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
shanta
|
BANK OF MAHARASHTRA(607387)
|
90
|
LALBARRA
|
MP-38-003-061-001/258 (PIPARIYA BAD)
|
1738003000NRG24230620230689294
|
23/06/2023
|
Saya
|
1738003WL025295
|
Saya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
Saya
|
BANK OF MAHARASHTRA(607387)
|
91
|
LALBARRA
|
MP-38-003-061-001/258-A (PIPARIYA BAD)
|
1738003000NRG24230620230689295
|
23/06/2023
|
RAMAN
|
1738003WL025295
|
RAMAN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
RAMAN
|
BANK OF MAHARASHTRA(607387)
|
92
|
LALBARRA
|
MP-38-003-061-001/26 (PIPARIYA BAD)
|
1738003000NRG24230620230689296
|
23/06/2023
|
PEETAM
|
1738003WL025295
|
PEETAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
PEETAM
|
INDIAN OVERSEAS BANK(508541)
|
93
|
LALBARRA
|
MP-38-003-061-001/262 (PIPARIYA BAD)
|
1738003000NRG24230620230689297
|
23/06/2023
|
Bhumeshwari
|
1738003WL025295
|
Bhumeshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
Bhumeshwari
|
BANK OF MAHARASHTRA(607387)
|
94
|
LALBARRA
|
MP-38-003-061-001/262-B (PIPARIYA BAD)
|
1738003000NRG24230620230689298
|
23/06/2023
|
HEMLATA
|
1738003WL025295
|
HEMLATA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
95
|
LALBARRA
|
MP-38-003-061-001/27 (PIPARIYA BAD)
|
1738003000NRG24230620230689301
|
23/06/2023
|
Daya ram
|
1738003WL025295
|
Daya ram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
Dayaram
|
BANK OF MAHARASHTRA(607387)
|
96
|
LALBARRA
|
MP-38-003-061-001/270-B (PIPARIYA BAD)
|
1738003000NRG24230620230689302
|
23/06/2023
|
KAVITA
|
1738003WL025295
|
KAVITA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
97
|
LALBARRA
|
MP-38-003-061-001/274 (PIPARIYA BAD)
|
1738003000NRG24230620230689303
|
23/06/2023
|
Pushpa
|
1738003WL025295
|
Pushpa
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
05/07/2023
|
|
703934262
|
|
Pushpa
|
BANK OF MAHARASHTRA(607387)
|
98
|
LALBARRA
|
MP-38-003-061-001/277-A (PIPARIYA BAD)
|
1738003000NRG24230620230689304
|
23/06/2023
|
JYOTI
|
1738003WL025295
|
JYOTI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
JYOTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122213
|
122213
|
|
|
|
|
|
|
|
99
|
LALBARRA
|
MP-38-003-042-001/105 (PANDHARWANI)
|
1738003000NRG24230620230689370
|
23/06/2023
|
sanjay
|
1738003WL025296
|
sanjay
|
00089
|
CBIN0281100
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
703934262
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
100
|
LALBARRA
|
MP-38-003-042-001/105-A (PANDHARWANI)
|
1738003000NRG24230620230689372
|
23/06/2023
|
dhanraj
|
1738003WL025296
|
dhanraj
|
00089
|
CBIN0281100
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
703934262
|
|
dhanraj
|
CENTRAL BANK OF INDIA(607115)
|
101
|
LALBARRA
|
MP-38-003-042-001/105-A (PANDHARWANI)
|
1738003000NRG24230620230689373
|
23/06/2023
|
durgavati
|
1738003WL025296
|
durgavati
|
00089
|
CBIN0281100
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
703934262
|
|
durgavati
|
CENTRAL BANK OF INDIA(607115)
|
102
|
LALBARRA
|
MP-38-003-042-001/245 (PANDHARWANI)
|
1738003000NRG24230620230689186
|
23/06/2023
|
Julekhabai
|
1738003WL025294
|
Julekhabai
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703934262
|
|
Julekhabai
|
CENTRAL BANK OF INDIA(607115)
|
103
|
LALBARRA
|
MP-38-003-042-001/245 (PANDHARWANI)
|
1738003000NRG24230620230689185
|
23/06/2023
|
YASODI
|
1738003WL025294
|
YASODI
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703934262
|
|
YASODI
|
CENTRAL BANK OF INDIA(607115)
|
104
|
LALBARRA
|
MP-38-003-042-001/597 (PANDHARWANI)
|
1738003000NRG24230620230689188
|
23/06/2023
|
Radhn bai
|
1738003WL025294
|
Radhn bai
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703934262
|
|
Radhnbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
105
|
LALBARRA
|
MP-38-003-061-001/154 (PIPARIYA BAD)
|
1738003000NRG24230620230689224
|
23/06/2023
|
KRAPALSIH
|
1738003WL025295
|
KRAPALSIH
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934262
|
|
KRAPALSIH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
106
|
LALBARRA
|
MP-38-003-042-001/105 (PANDHARWANI)
|
1738003000NRG24230620230689371
|
23/06/2023
|
laxmi
|
1738003WL025296
|
laxmi
|
00415
|
SBIN0012150
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
703934262
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
107
|
LALBARRA
|
MP-38-003-061-001/133-B (PIPARIYA BAD)
|
1738003000NRG24230620230689211
|
23/06/2023
|
RUCHITA
|
1738003WL025295
|
RUCHITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
RUCHITA
|
STATE BANK OF INDIA(508548)
|
108
|
LALBARRA
|
MP-38-003-061-001/188-A (PIPARIYA BAD)
|
1738003000NRG24230620230689248
|
23/06/2023
|
MEENA
|
1738003WL025295
|
MEENA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934262
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148733
|
148733
|
|
|
|
|
|
|
|