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-38-003-061-001/10-A (PIPARIYA BAD)
|
1738003061NRG24010520230111774
|
01/05/2023
|
SAVITA
|
1738003061WL006106
|
SAVITA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
640874123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
2
|
LALBARRA
|
MP-38-003-061-001/103 (PIPARIYA BAD)
|
1738003061NRG24010520230111775
|
01/05/2023
|
GEETA
|
1738003061WL006106
|
GEETA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-061-001/103-A (PIPARIYA BAD)
|
1738003061NRG24010520230111776
|
01/05/2023
|
RAJESHWARI
|
1738003061WL006106
|
RAJESHWARI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640874123
|
|
RAJESHWARI
|
BANK OF MAHARASHTRA(607387)
|
4
|
LALBARRA
|
MP-38-003-061-001/117 (PIPARIYA BAD)
|
1738003061NRG24010520230111777
|
01/05/2023
|
jayvanta
|
1738003061WL006106
|
jayvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
jayvanta
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-061-001/125-C (PIPARIYA BAD)
|
1738003061NRG24010520230111824
|
01/05/2023
|
DEEWANCHAND
|
1738003061WL006107
|
DEEWANCHAND
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
DEEWANCHAND
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-061-001/125-C (PIPARIYA BAD)
|
1738003061NRG24010520230111825
|
01/05/2023
|
punam
|
1738003061WL006107
|
punam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
punam
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-061-001/13-A (PIPARIYA BAD)
|
1738003061NRG24010520230111778
|
01/05/2023
|
SHARDA
|
1738003061WL006106
|
SHARDA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
SHARDA
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-061-001/133-A (PIPARIYA BAD)
|
1738003061NRG24010520230111779
|
01/05/2023
|
lalita
|
1738003061WL006106
|
lalita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
640874123
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
9
|
LALBARRA
|
MP-38-003-061-001/142-A (PIPARIYA BAD)
|
1738003061NRG24010520230111781
|
01/05/2023
|
shyambata
|
1738003061WL006106
|
shyambata
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/05/2023
|
|
640874123
|
|
shyambata
|
BANK OF MAHARASHTRA(607387)
|
10
|
LALBARRA
|
MP-38-003-061-001/147 (PIPARIYA BAD)
|
1738003061NRG24010520230111782
|
01/05/2023
|
ANJANA
|
1738003061WL006106
|
ANJANA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
ANJANA
|
BANK OF MAHARASHTRA(607387)
|
11
|
LALBARRA
|
MP-38-003-061-001/147 (PIPARIYA BAD)
|
1738003061NRG24010520230111783
|
01/05/2023
|
Bhagchand
|
1738003061WL006106
|
Bhagchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
Bhagchand
|
BANK OF MAHARASHTRA(607387)
|
12
|
LALBARRA
|
MP-38-003-061-001/152 (PIPARIYA BAD)
|
1738003061NRG24010520230111784
|
01/05/2023
|
Panchfula
|
1738003061WL006106
|
Panchfula
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640874123
|
|
Panchfula
|
BANK OF MAHARASHTRA(607387)
|
13
|
LALBARRA
|
MP-38-003-061-001/154 (PIPARIYA BAD)
|
1738003061NRG24010520230111828
|
01/05/2023
|
Bhagrata
|
1738003061WL006107
|
Bhagrata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
Bhagrata
|
BANK OF MAHARASHTRA(607387)
|
14
|
LALBARRA
|
MP-38-003-061-001/165 (PIPARIYA BAD)
|
1738003061NRG24010520230111785
|
01/05/2023
|
laxmi
|
1738003061WL006106
|
laxmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
15
|
LALBARRA
|
MP-38-003-061-001/168-A (PIPARIYA BAD)
|
1738003061NRG24010520230111786
|
01/05/2023
|
KAVEETA
|
1738003061WL006106
|
KAVEETA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640874123
|
|
KAVEETA
|
BANK OF MAHARASHTRA(607387)
|
16
|
LALBARRA
|
MP-38-003-061-001/172 (PIPARIYA BAD)
|
1738003061NRG24010520230111787
|
01/05/2023
|
Rukhvanta
|
1738003061WL006106
|
Rukhvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
Rukhvanta
|
BANK OF MAHARASHTRA(607387)
|
17
|
LALBARRA
|
MP-38-003-061-001/173 (PIPARIYA BAD)
|
1738003061NRG24010520230111829
|
01/05/2023
|
Dhalchand
|
1738003061WL006107
|
Dhalchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
Dhalchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
18
|
LALBARRA
|
MP-38-003-061-001/175 (PIPARIYA BAD)
|
1738003061NRG24010520230111788
|
01/05/2023
|
Hirkan
|
1738003061WL006106
|
Hirkan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
Hirkan
|
BANK OF MAHARASHTRA(607387)
|
19
|
LALBARRA
|
MP-38-003-061-001/176 (PIPARIYA BAD)
|
1738003061NRG24010520230111789
|
01/05/2023
|
RAMSULA
|
1738003061WL006106
|
RAMSULA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
RAMSULA
|
BANK OF MAHARASHTRA(607387)
|
20
|
LALBARRA
|
MP-38-003-061-001/181 (PIPARIYA BAD)
|
1738003061NRG24010520230111790
|
01/05/2023
|
CHANDRABHAN
|
1738003061WL006106
|
CHANDRABHAN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
CHANDRABHAN
|
BANK OF MAHARASHTRA(607387)
|
21
|
LALBARRA
|
MP-38-003-061-001/193 (PIPARIYA BAD)
|
1738003061NRG24010520230111832
|
01/05/2023
|
Bhimla
|
1738003061WL006107
|
Bhimla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
Bhimla
|
BANK OF MAHARASHTRA(607387)
|
22
|
LALBARRA
|
MP-38-003-061-001/193 (PIPARIYA BAD)
|
1738003061NRG24010520230111831
|
01/05/2023
|
RAMA
|
1738003061WL006107
|
RAMA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
RAMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
23
|
LALBARRA
|
MP-38-003-061-001/193-A (PIPARIYA BAD)
|
1738003061NRG24010520230111833
|
01/05/2023
|
mamta
|
1738003061WL006107
|
mamta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
24
|
LALBARRA
|
MP-38-003-061-001/206 (PIPARIYA BAD)
|
1738003061NRG24010520230111834
|
01/05/2023
|
Santura
|
1738003061WL006107
|
Santura
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
Santura
|
BANK OF MAHARASHTRA(607387)
|
25
|
LALBARRA
|
MP-38-003-061-001/206-A (PIPARIYA BAD)
|
1738003061NRG24010520230111835
|
01/05/2023
|
SURPATA
|
1738003061WL006107
|
SURPATA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
SURPATA
|
BANK OF MAHARASHTRA(607387)
|
26
|
LALBARRA
|
MP-38-003-061-001/207 (PIPARIYA BAD)
|
1738003061NRG24010520230111836
|
01/05/2023
|
vinod
|
1738003061WL006107
|
vinod
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
vinod
|
BANK OF MAHARASHTRA(607387)
|
27
|
LALBARRA
|
MP-38-003-061-001/208 (PIPARIYA BAD)
|
1738003061NRG24010520230111837
|
01/05/2023
|
aarati
|
1738003061WL006107
|
aarati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
aarati
|
BANK OF MAHARASHTRA(607387)
|
28
|
LALBARRA
|
MP-38-003-061-001/209 (PIPARIYA BAD)
|
1738003061NRG24010520230111838
|
01/05/2023
|
pooja
|
1738003061WL006107
|
pooja
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
pooja
|
BANK OF MAHARASHTRA(607387)
|
29
|
LALBARRA
|
MP-38-003-061-001/215 (PIPARIYA BAD)
|
1738003061NRG24010520230111839
|
01/05/2023
|
urmila
|
1738003061WL006107
|
urmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
30
|
LALBARRA
|
MP-38-003-061-001/215-A (PIPARIYA BAD)
|
1738003061NRG24010520230111840
|
01/05/2023
|
PRITI
|
1738003061WL006107
|
PRITI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
PRITI
|
PUNJAB NATIONAL BANK(508568)
|
31
|
LALBARRA
|
MP-38-003-061-001/22 (PIPARIYA BAD)
|
1738003061NRG24010520230111792
|
01/05/2023
|
Milka
|
1738003061WL006106
|
Milka
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
Milka
|
BANK OF MAHARASHTRA(607387)
|
32
|
LALBARRA
|
MP-38-003-061-001/224 (PIPARIYA BAD)
|
1738003061NRG24010520230111841
|
01/05/2023
|
Kala
|
1738003061WL006107
|
Kala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
Kala
|
BANK OF MAHARASHTRA(607387)
|
33
|
LALBARRA
|
MP-38-003-061-001/225 (PIPARIYA BAD)
|
1738003061NRG24010520230111842
|
01/05/2023
|
Jamna
|
1738003061WL006107
|
Jamna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
Jamna
|
BANK OF MAHARASHTRA(607387)
|
34
|
LALBARRA
|
MP-38-003-061-001/226 (PIPARIYA BAD)
|
1738003061NRG24010520230111843
|
01/05/2023
|
hemlata
|
1738003061WL006107
|
hemlata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640874123
|
|
hemlata
|
BANK OF MAHARASHTRA(607387)
|
35
|
LALBARRA
|
MP-38-003-061-001/227-A (PIPARIYA BAD)
|
1738003061NRG24010520230111844
|
01/05/2023
|
SURYKANTA
|
1738003061WL006107
|
SURYKANTA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
SURYKANTA
|
BANK OF MAHARASHTRA(607387)
|
36
|
LALBARRA
|
MP-38-003-061-001/228-A (PIPARIYA BAD)
|
1738003061NRG24010520230111846
|
01/05/2023
|
HEENA
|
1738003061WL006107
|
HEENA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
HEENA
|
BANK OF MAHARASHTRA(607387)
|
37
|
LALBARRA
|
MP-38-003-061-001/228-A (PIPARIYA BAD)
|
1738003061NRG24010520230111845
|
01/05/2023
|
KUVARSHING
|
1738003061WL006107
|
KUVARSHING
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
KUVARSHING
|
BANK OF MAHARASHTRA(607387)
|
38
|
LALBARRA
|
MP-38-003-061-001/229 (PIPARIYA BAD)
|
1738003061NRG24010520230111847
|
01/05/2023
|
somaru
|
1738003061WL006107
|
somaru
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
somaru
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
39
|
LALBARRA
|
MP-38-003-061-001/232 (PIPARIYA BAD)
|
1738003061NRG24010520230111793
|
01/05/2023
|
Phulbati
|
1738003061WL006106
|
Phulbati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
Phulbati
|
BANK OF MAHARASHTRA(607387)
|
40
|
LALBARRA
|
MP-38-003-061-001/233 (PIPARIYA BAD)
|
1738003061NRG24010520230111794
|
01/05/2023
|
Chhaya
|
1738003061WL006106
|
Chhaya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
Chhaya
|
BANK OF MAHARASHTRA(607387)
|
41
|
LALBARRA
|
MP-38-003-061-001/238-A (PIPARIYA BAD)
|
1738003061NRG24010520230111848
|
01/05/2023
|
ANEETA
|
1738003061WL006107
|
ANEETA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
640874123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
42
|
LALBARRA
|
MP-38-003-061-001/238-B (PIPARIYA BAD)
|
1738003061NRG24010520230111849
|
01/05/2023
|
GOPAL
|
1738003061WL006107
|
GOPAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
GOPAL
|
BANK OF MAHARASHTRA(607387)
|
43
|
LALBARRA
|
MP-38-003-061-001/239-A (PIPARIYA BAD)
|
1738003061NRG24010520230111851
|
01/05/2023
|
DEVKEE
|
1738003061WL006107
|
DEVKEE
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
DEVKEE
|
STATE BANK OF INDIA(508548)
|
44
|
LALBARRA
|
MP-38-003-061-001/239-B (PIPARIYA BAD)
|
1738003061NRG24010520230111852
|
01/05/2023
|
ARUNA
|
1738003061WL006107
|
ARUNA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
45
|
LALBARRA
|
MP-38-003-061-001/243 (PIPARIYA BAD)
|
1738003061NRG24010520230111853
|
01/05/2023
|
BASTIRAM
|
1738003061WL006107
|
BASTIRAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
BASTIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
46
|
LALBARRA
|
MP-38-003-061-001/243 (PIPARIYA BAD)
|
1738003061NRG24010520230111854
|
01/05/2023
|
BHUMESHWARI
|
1738003061WL006107
|
BHUMESHWARI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
47
|
LALBARRA
|
MP-38-003-061-001/244-A (PIPARIYA BAD)
|
1738003061NRG24010520230111796
|
01/05/2023
|
ISHVAR
|
1738003061WL006106
|
ISHVAR
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
ISHVAR
|
BANK OF MAHARASHTRA(607387)
|
48
|
LALBARRA
|
MP-38-003-061-001/245-B (PIPARIYA BAD)
|
1738003061NRG24010520230111797
|
01/05/2023
|
VANDNA
|
1738003061WL006106
|
VANDNA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640874123
|
|
VANDNA
|
BANK OF MAHARASHTRA(607387)
|
49
|
LALBARRA
|
MP-38-003-061-001/25 (PIPARIYA BAD)
|
1738003061NRG24010520230111855
|
01/05/2023
|
Kushman
|
1738003061WL006107
|
Kushman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
Kushman
|
BANK OF MAHARASHTRA(607387)
|
50
|
LALBARRA
|
MP-38-003-061-001/250 (PIPARIYA BAD)
|
1738003061NRG24010520230111798
|
01/05/2023
|
Nirmla
|
1738003061WL006106
|
Nirmla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
Nirmla
|
BANK OF MAHARASHTRA(607387)
|
51
|
LALBARRA
|
MP-38-003-061-001/251 (PIPARIYA BAD)
|
1738003061NRG24010520230111857
|
01/05/2023
|
Rashika
|
1738003061WL006107
|
Rashika
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
Rashika
|
BANK OF MAHARASHTRA(607387)
|
52
|
LALBARRA
|
MP-38-003-061-001/253 (PIPARIYA BAD)
|
1738003061NRG24010520230111858
|
01/05/2023
|
shanta
|
1738003061WL006107
|
shanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
shanta
|
BANK OF MAHARASHTRA(607387)
|
53
|
LALBARRA
|
MP-38-003-061-001/256 (PIPARIYA BAD)
|
1738003061NRG24010520230111799
|
01/05/2023
|
Shishula
|
1738003061WL006106
|
Shishula
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
Shishula
|
BANK OF MAHARASHTRA(607387)
|
54
|
LALBARRA
|
MP-38-003-061-001/258 (PIPARIYA BAD)
|
1738003061NRG24010520230111800
|
01/05/2023
|
Saya
|
1738003061WL006106
|
Saya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
Saya
|
BANK OF MAHARASHTRA(607387)
|
55
|
LALBARRA
|
MP-38-003-061-001/258-A (PIPARIYA BAD)
|
1738003061NRG24010520230111801
|
01/05/2023
|
RAMAN
|
1738003061WL006106
|
RAMAN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
RAMAN
|
BANK OF MAHARASHTRA(607387)
|
56
|
LALBARRA
|
MP-38-003-061-001/26 (PIPARIYA BAD)
|
1738003061NRG24010520230111860
|
01/05/2023
|
MALHAN
|
1738003061WL006107
|
MALHAN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
MALHAN
|
BANK OF MAHARASHTRA(607387)
|
57
|
LALBARRA
|
MP-38-003-061-001/26 (PIPARIYA BAD)
|
1738003061NRG24010520230111861
|
01/05/2023
|
PEETAM
|
1738003061WL006107
|
PEETAM
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
640874123
|
|
PEETAM
|
INDIAN OVERSEAS BANK(508541)
|
58
|
LALBARRA
|
MP-38-003-061-001/270-B (PIPARIYA BAD)
|
1738003061NRG24010520230111802
|
01/05/2023
|
KAVITA
|
1738003061WL006106
|
KAVITA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640874123
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
59
|
LALBARRA
|
MP-38-003-061-001/271-A (PIPARIYA BAD)
|
1738003061NRG24010520230111803
|
01/05/2023
|
DASHVANTA
|
1738003061WL006106
|
DASHVANTA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
DASHVANTA
|
BANK OF MAHARASHTRA(607387)
|
60
|
LALBARRA
|
MP-38-003-061-001/277-A (PIPARIYA BAD)
|
1738003061NRG24010520230111862
|
01/05/2023
|
JYOTI
|
1738003061WL006107
|
JYOTI
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/05/2023
|
|
640874123
|
|
JYOTI
|
BANK OF MAHARASHTRA(607387)
|
61
|
LALBARRA
|
MP-38-003-061-001/28 (PIPARIYA BAD)
|
1738003061NRG24010520230111863
|
01/05/2023
|
Ghanshyam
|
1738003061WL006107
|
Ghanshyam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
Ghanshyam
|
INDIAN OVERSEAS BANK(508541)
|
62
|
LALBARRA
|
MP-38-003-061-001/28-A (PIPARIYA BAD)
|
1738003061NRG24010520230111806
|
01/05/2023
|
SURMILA
|
1738003061WL006106
|
SURMILA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
SURMILA
|
STATE BANK OF INDIA(508548)
|
63
|
LALBARRA
|
MP-38-003-061-001/283 (PIPARIYA BAD)
|
1738003061NRG24010520230111807
|
01/05/2023
|
raganlal
|
1738003061WL006106
|
raganlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
raganlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
64
|
LALBARRA
|
MP-38-003-061-001/283 (PIPARIYA BAD)
|
1738003061NRG24010520230111808
|
01/05/2023
|
SUNIL
|
1738003061WL006106
|
SUNIL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
65
|
LALBARRA
|
MP-38-003-061-001/286 (PIPARIYA BAD)
|
1738003061NRG24010520230111864
|
01/05/2023
|
SAIVENTA
|
1738003061WL006107
|
SAIVENTA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
SAIVENTA
|
BANK OF MAHARASHTRA(607387)
|
66
|
LALBARRA
|
MP-38-003-061-001/29 (PIPARIYA BAD)
|
1738003061NRG24010520230111809
|
01/05/2023
|
Sukrata
|
1738003061WL006106
|
Sukrata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640874123
|
|
Sukrata
|
BANK OF MAHARASHTRA(607387)
|
67
|
LALBARRA
|
MP-38-003-061-001/30 (PIPARIYA BAD)
|
1738003061NRG24010520230111866
|
01/05/2023
|
Devkan
|
1738003061WL006107
|
Devkan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
Devkan
|
BANK OF MAHARASHTRA(607387)
|
68
|
LALBARRA
|
MP-38-003-061-001/315 (PIPARIYA BAD)
|
1738003061NRG24010520230111812
|
01/05/2023
|
deepa
|
1738003061WL006106
|
deepa
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
deepa
|
BANK OF MAHARASHTRA(607387)
|
69
|
LALBARRA
|
MP-38-003-061-001/315 (PIPARIYA BAD)
|
1738003061NRG24010520230111867
|
01/05/2023
|
Jamna
|
1738003061WL006107
|
Jamna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
Jamna
|
BANK OF MAHARASHTRA(607387)
|
70
|
LALBARRA
|
MP-38-003-061-001/315-A (PIPARIYA BAD)
|
1738003061NRG24010520230111813
|
01/05/2023
|
sarita
|
1738003061WL006106
|
sarita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
71
|
LALBARRA
|
MP-38-003-061-001/344 (PIPARIYA BAD)
|
1738003061NRG24010520230111814
|
01/05/2023
|
manohar
|
1738003061WL006106
|
manohar
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
640874123
|
|
manohar
|
BANK OF MAHARASHTRA(607387)
|
72
|
LALBARRA
|
MP-38-003-061-001/346 (PIPARIYA BAD)
|
1738003061NRG24010520230111868
|
01/05/2023
|
somkala
|
1738003061WL006107
|
somkala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640874123
|
|
somkala
|
BANK OF MAHARASHTRA(607387)
|
73
|
LALBARRA
|
MP-38-003-061-001/350 (PIPARIYA BAD)
|
1738003061NRG24010520230111869
|
01/05/2023
|
RAJESHWARI
|
1738003061WL006107
|
RAJESHWARI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640874123
|
|
RAJESHWARI
|
BANK OF MAHARASHTRA(607387)
|
74
|
LALBARRA
|
MP-38-003-061-001/353 (PIPARIYA BAD)
|
1738003061NRG24010520230111870
|
01/05/2023
|
DURGA
|
1738003061WL006107
|
DURGA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640874123
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
75
|
LALBARRA
|
MP-38-003-061-001/51 (PIPARIYA BAD)
|
1738003061NRG24010520230111815
|
01/05/2023
|
Sakun
|
1738003061WL006106
|
Sakun
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
640874123
|
|
Sakun
|
BANK OF MAHARASHTRA(607387)
|
76
|
LALBARRA
|
MP-38-003-061-001/52 (PIPARIYA BAD)
|
1738003061NRG24010520230111816
|
01/05/2023
|
laxmi
|
1738003061WL006106
|
laxmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
77
|
LALBARRA
|
MP-38-003-061-001/64 (PIPARIYA BAD)
|
1738003061NRG24010520230111817
|
01/05/2023
|
LEKHRAM
|
1738003061WL006106
|
LEKHRAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
LEKHRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
78
|
LALBARRA
|
MP-38-003-061-001/67 (PIPARIYA BAD)
|
1738003061NRG24010520230111818
|
01/05/2023
|
Arjun
|
1738003061WL006106
|
Arjun
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
Arjun
|
BANK OF MAHARASHTRA(607387)
|
79
|
LALBARRA
|
MP-38-003-061-001/74 (PIPARIYA BAD)
|
1738003061NRG24010520230111819
|
01/05/2023
|
Basanti
|
1738003061WL006106
|
Basanti
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
640874123
|
|
Basanti
|
BANK OF MAHARASHTRA(607387)
|
80
|
LALBARRA
|
MP-38-003-061-001/75 (PIPARIYA BAD)
|
1738003061NRG24010520230111871
|
01/05/2023
|
Duarka
|
1738003061WL006107
|
Duarka
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
Duarka
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
81
|
LALBARRA
|
MP-38-003-061-001/77 (PIPARIYA BAD)
|
1738003061NRG24010520230111872
|
01/05/2023
|
Taran
|
1738003061WL006107
|
Taran
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
Taran
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
82
|
LALBARRA
|
MP-38-003-061-001/78 (PIPARIYA BAD)
|
1738003061NRG24010520230111820
|
01/05/2023
|
Dhanvanta
|
1738003061WL006106
|
Dhanvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
Dhanvanta
|
BANK OF MAHARASHTRA(607387)
|
83
|
LALBARRA
|
MP-38-003-061-001/79 (PIPARIYA BAD)
|
1738003061NRG24010520230111821
|
01/05/2023
|
Hirkan
|
1738003061WL006106
|
Hirkan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
Hirkan
|
BANK OF MAHARASHTRA(607387)
|
84
|
LALBARRA
|
MP-38-003-061-001/8 (PIPARIYA BAD)
|
1738003061NRG24010520230111873
|
01/05/2023
|
Maina
|
1738003061WL006107
|
Maina
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
Maina
|
BANK OF MAHARASHTRA(607387)
|
85
|
LALBARRA
|
MP-38-003-061-001/82 (PIPARIYA BAD)
|
1738003061NRG24010520230111874
|
01/05/2023
|
Urmila
|
1738003061WL006107
|
Urmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
86
|
LALBARRA
|
MP-38-003-061-001/83 (PIPARIYA BAD)
|
1738003061NRG24010520230111875
|
01/05/2023
|
kiran bai
|
1738003061WL006107
|
kiran bai
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/05/2023
|
|
640874123
|
|
kiranbai
|
BANK OF MAHARASHTRA(607387)
|
87
|
LALBARRA
|
MP-38-003-061-001/85 (PIPARIYA BAD)
|
1738003061NRG24010520230111822
|
01/05/2023
|
Baran
|
1738003061WL006106
|
Baran
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640874123
|
|
Baran
|
BANK OF MAHARASHTRA(607387)
|
88
|
LALBARRA
|
MP-38-003-061-001/90 (PIPARIYA BAD)
|
1738003061NRG24010520230111876
|
01/05/2023
|
Bhagvnti
|
1738003061WL006107
|
Bhagvnti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
Bhagvnti
|
BANK OF MAHARASHTRA(607387)
|
89
|
LALBARRA
|
MP-38-003-061-001/92 (PIPARIYA BAD)
|
1738003061NRG24010520230111823
|
01/05/2023
|
kavita
|
1738003061WL006106
|
kavita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640874123
|
|
kavita
|
BANK OF BARODA(606985)
|
90
|
LALBARRA
|
MP-38-003-061-001/94 (PIPARIYA BAD)
|
1738003061NRG24010520230111877
|
01/05/2023
|
Gita
|
1738003061WL006107
|
Gita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
91
|
LALBARRA
|
MP-38-003-061-001/95 (PIPARIYA BAD)
|
1738003061NRG24010520230111878
|
01/05/2023
|
Kaodu lal
|
1738003061WL006107
|
Kaodu lal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
Kaodulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113373
|
113373
|
|
|
|
|
|
|
|
92
|
LALBARRA
|
MP-38-003-022-001/294 (SALHE LA)
|
1738003000NRG24010520230112850
|
01/05/2023
|
sandhya
|
1738003WL006183
|
sandhya
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/05/2023
|
|
640874123
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
93
|
LALBARRA
|
MP-38-003-022-001/40 (SALHE LA)
|
1738003000NRG24010520230112851
|
01/05/2023
|
bhaiyalal
|
1738003WL006183
|
bhaiyalal
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/05/2023
|
|
640874123
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
94
|
LALBARRA
|
MP-38-003-022-002/274 (SALHE LA)
|
1738003000NRG24010520230113015
|
01/05/2023
|
bhimla
|
1738003WL006189
|
bhimla
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640874123
|
|
bhimla
|
CENTRAL BANK OF INDIA(607115)
|
95
|
LALBARRA
|
MP-38-003-022-002/274 (SALHE LA)
|
1738003000NRG24010520230113017
|
01/05/2023
|
kavita maravi
|
1738003WL006189
|
kavita maravi
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640874123
|
|
kavitamaravi
|
STATE BANK OF INDIA(508548)
|
96
|
LALBARRA
|
MP-38-003-022-002/275 (SALHE LA)
|
1738003000NRG24010520230113018
|
01/05/2023
|
joglal
|
1738003WL006189
|
joglal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640874123
|
|
joglal
|
CENTRAL BANK OF INDIA(607115)
|
97
|
LALBARRA
|
MP-38-003-022-002/275 (SALHE LA)
|
1738003000NRG24010520230113020
|
01/05/2023
|
nanakram
|
1738003WL006189
|
nanakram
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/05/2023
|
|
640874123
|
|
nanakram
|
CENTRAL BANK OF INDIA(607115)
|
98
|
LALBARRA
|
MP-38-003-022-002/275 (SALHE LA)
|
1738003000NRG24010520230113019
|
01/05/2023
|
Shyamkala
|
1738003WL006189
|
Shyamkala
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/05/2023
|
|
640874123
|
|
Shyamkala
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
LALBARRA
|
MP-38-003-022-002/278 (SALHE LA)
|
1738003000NRG24010520230113021
|
01/05/2023
|
fulkan
|
1738003WL006189
|
fulkan
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640874123
|
|
fulkan
|
CENTRAL BANK OF INDIA(607115)
|
100
|
LALBARRA
|
MP-38-003-068-001/40 (BAKODA)
|
1738003068NRG24010520230112331
|
01/05/2023
|
savnlal
|
1738003068WL006142
|
savnlal
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/05/2023
|
|
640874123
|
|
savnlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
101
|
LALBARRA
|
MP-38-003-061-001/154 (PIPARIYA BAD)
|
1738003061NRG24010520230111827
|
01/05/2023
|
KRAPALSIH
|
1738003061WL006107
|
KRAPALSIH
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
KRAPALSIH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
102
|
LALBARRA
|
MP-38-003-022-002/291 (SALHE LA)
|
1738003000NRG24010520230113022
|
01/05/2023
|
manju
|
1738003WL006189
|
manju
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640874123
|
|
manju
|
STATE BANK OF INDIA(508548)
|
103
|
LALBARRA
|
MP-38-003-061-001/133-B (PIPARIYA BAD)
|
1738003061NRG24010520230111780
|
01/05/2023
|
RUCHITA
|
1738003061WL006106
|
RUCHITA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/05/2023
|
|
640874123
|
|
RUCHITA
|
STATE BANK OF INDIA(508548)
|
104
|
LALBARRA
|
MP-38-003-061-001/278-A (PIPARIYA BAD)
|
1738003061NRG24010520230111804
|
01/05/2023
|
VARSHA
|
1738003061WL006106
|
VARSHA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640874123
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
105
|
LALBARRA
|
MP-38-003-068-001/233-B (BAKODA)
|
1738003068NRG24010520230112330
|
01/05/2023
|
radhan
|
1738003068WL006142
|
radhan
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/05/2023
|
|
640874123
|
|
radhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127959
|
127959
|
|
|
|
|
|
|
|