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-38-003-061-001/113 (PIPARIYA BAD)
|
1738003000NRG24230620230689198
|
23/06/2023
|
SUNDARELAL
|
1738003WL025295
|
SUNDARELAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934259
|
|
SUNDARELAL
|
BANK OF MAHARASHTRA(607387)
|
2
|
LALBARRA
|
MP-38-003-061-001/145 (PIPARIYA BAD)
|
1738003000NRG24230620230689218
|
23/06/2023
|
sidharth
|
1738003WL025295
|
sidharth
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934259
|
|
sidharth
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-061-001/188 (PIPARIYA BAD)
|
1738003000NRG24230620230689246
|
23/06/2023
|
Shakun
|
1738003WL025295
|
Shakun
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934259
|
|
Shakun
|
BANK OF MAHARASHTRA(607387)
|
4
|
LALBARRA
|
MP-38-003-061-001/202 (PIPARIYA BAD)
|
1738003000NRG24230620230689261
|
23/06/2023
|
ramesh
|
1738003WL025295
|
ramesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934259
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-061-001/230 (PIPARIYA BAD)
|
1738003000NRG24230620230689275
|
23/06/2023
|
Khushiyal
|
1738003WL025295
|
Khushiyal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934259
|
|
Khushiyal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
6
|
LALBARRA
|
MP-38-003-061-001/256 (PIPARIYA BAD)
|
1738003000NRG24230620230689293
|
23/06/2023
|
Shishula
|
1738003WL025295
|
Shishula
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934259
|
|
Shishula
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-061-001/264-B (PIPARIYA BAD)
|
1738003000NRG24230620230689300
|
23/06/2023
|
RAMESH
|
1738003WL025295
|
RAMESH
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934259
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-061-001/278-B (PIPARIYA BAD)
|
1738003000NRG24230620230689305
|
23/06/2023
|
SUMITRA
|
1738003WL025295
|
SUMITRA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934259
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
LALBARRA
|
MP-38-003-061-001/28 (PIPARIYA BAD)
|
1738003000NRG24230620230689306
|
23/06/2023
|
Ghanshyam
|
1738003WL025295
|
Ghanshyam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934259
|
|
Ghanshyam
|
INDIAN OVERSEAS BANK(508541)
|
10
|
LALBARRA
|
MP-38-003-061-001/283 (PIPARIYA BAD)
|
1738003000NRG24230620230689307
|
23/06/2023
|
raganlal
|
1738003WL025295
|
raganlal
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934259
|
|
raganlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
11
|
LALBARRA
|
MP-38-003-061-001/283 (PIPARIYA BAD)
|
1738003000NRG24230620230689308
|
23/06/2023
|
SUNIL
|
1738003WL025295
|
SUNIL
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934259
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
12
|
LALBARRA
|
MP-38-003-061-001/284 (PIPARIYA BAD)
|
1738003000NRG24230620230689309
|
23/06/2023
|
MAHAVIR
|
1738003WL025295
|
MAHAVIR
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934259
|
|
MAHAVIR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
13
|
LALBARRA
|
MP-38-003-061-001/286 (PIPARIYA BAD)
|
1738003000NRG24230620230689310
|
23/06/2023
|
SAIVENTA
|
1738003WL025295
|
SAIVENTA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934259
|
|
SAIVENTA
|
BANK OF MAHARASHTRA(607387)
|
14
|
LALBARRA
|
MP-38-003-061-001/29 (PIPARIYA BAD)
|
1738003000NRG24230620230689311
|
23/06/2023
|
Sukrata
|
1738003WL025295
|
Sukrata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934259
|
|
Sukrata
|
BANK OF MAHARASHTRA(607387)
|
15
|
LALBARRA
|
MP-38-003-061-001/29-A (PIPARIYA BAD)
|
1738003000NRG24230620230689312
|
23/06/2023
|
BABEETA
|
1738003WL025295
|
BABEETA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934259
|
|
BABEETA
|
BANK OF MAHARASHTRA(607387)
|
16
|
LALBARRA
|
MP-38-003-061-001/293 (PIPARIYA BAD)
|
1738003000NRG24230620230689313
|
23/06/2023
|
mulendra
|
1738003WL025295
|
mulendra
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934259
|
|
mulendra
|
BANK OF MAHARASHTRA(607387)
|
17
|
LALBARRA
|
MP-38-003-061-001/294 (PIPARIYA BAD)
|
1738003000NRG24230620230689315
|
23/06/2023
|
Khojendra
|
1738003WL025295
|
Khojendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934259
|
|
Khojendra
|
BANK OF MAHARASHTRA(607387)
|
18
|
LALBARRA
|
MP-38-003-061-001/30 (PIPARIYA BAD)
|
1738003000NRG24230620230689316
|
23/06/2023
|
Devkan
|
1738003WL025295
|
Devkan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934259
|
|
Devkan
|
BANK OF MAHARASHTRA(607387)
|
19
|
LALBARRA
|
MP-38-003-061-001/315-A (PIPARIYA BAD)
|
1738003000NRG24230620230689318
|
23/06/2023
|
sarita
|
1738003WL025295
|
sarita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934259
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
20
|
LALBARRA
|
MP-38-003-061-001/316 (PIPARIYA BAD)
|
1738003000NRG24230620230689319
|
23/06/2023
|
sonal
|
1738003WL025295
|
sonal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934259
|
|
sonal
|
CANARA BANK(508532)
|
21
|
LALBARRA
|
MP-38-003-061-001/328 (PIPARIYA BAD)
|
1738003000NRG24230620230689320
|
23/06/2023
|
Imla
|
1738003WL025295
|
Imla
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934259
|
|
Imla
|
BANK OF MAHARASHTRA(607387)
|
22
|
LALBARRA
|
MP-38-003-061-001/344 (PIPARIYA BAD)
|
1738003000NRG24230620230689322
|
23/06/2023
|
manohar
|
1738003WL025295
|
manohar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934259
|
|
manohar
|
BANK OF MAHARASHTRA(607387)
|
23
|
LALBARRA
|
MP-38-003-061-001/346 (PIPARIYA BAD)
|
1738003000NRG24230620230689323
|
23/06/2023
|
somkala
|
1738003WL025295
|
somkala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934259
|
|
somkala
|
BANK OF MAHARASHTRA(607387)
|
24
|
LALBARRA
|
MP-38-003-061-001/350 (PIPARIYA BAD)
|
1738003000NRG24230620230689324
|
23/06/2023
|
RAJESHWARI
|
1738003WL025295
|
RAJESHWARI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934259
|
|
RAJESHWARI
|
BANK OF MAHARASHTRA(607387)
|
25
|
LALBARRA
|
MP-38-003-061-001/355 (PIPARIYA BAD)
|
1738003000NRG24230620230689326
|
23/06/2023
|
UMAVATI
|
1738003WL025295
|
UMAVATI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934259
|
|
UMAVATI
|
BANK OF MAHARASHTRA(607387)
|
26
|
LALBARRA
|
MP-38-003-061-001/36-A (PIPARIYA BAD)
|
1738003000NRG24230620230689327
|
23/06/2023
|
SHIVPRASHAD
|
1738003WL025295
|
SHIVPRASHAD
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
05/07/2023
|
|
703934259
|
|
SHIVPRASHAD
|
BANK OF MAHARASHTRA(607387)
|
27
|
LALBARRA
|
MP-38-003-061-001/38 (PIPARIYA BAD)
|
1738003000NRG24230620230689330
|
23/06/2023
|
Anjna
|
1738003WL025295
|
Anjna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934259
|
|
Anjna
|
BANK OF MAHARASHTRA(607387)
|
28
|
LALBARRA
|
MP-38-003-061-001/39 (PIPARIYA BAD)
|
1738003000NRG24230620230689331
|
23/06/2023
|
Chandrakala
|
1738003WL025295
|
Chandrakala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934259
|
|
Chandrakala
|
BANK OF MAHARASHTRA(607387)
|
29
|
LALBARRA
|
MP-38-003-061-001/42 (PIPARIYA BAD)
|
1738003000NRG24230620230689334
|
23/06/2023
|
Surman
|
1738003WL025295
|
Surman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934259
|
|
Surman
|
BANK OF MAHARASHTRA(607387)
|
30
|
LALBARRA
|
MP-38-003-061-001/43-A (PIPARIYA BAD)
|
1738003000NRG24230620230689335
|
23/06/2023
|
GEETA
|
1738003WL025295
|
GEETA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934259
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
31
|
LALBARRA
|
MP-38-003-061-001/45 (PIPARIYA BAD)
|
1738003000NRG24230620230689336
|
23/06/2023
|
Lalita
|
1738003WL025295
|
Lalita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
05/07/2023
|
|
703934259
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
32
|
LALBARRA
|
MP-38-003-061-001/47 (PIPARIYA BAD)
|
1738003000NRG24230620230689337
|
23/06/2023
|
chandrakala bai
|
1738003WL025295
|
chandrakala bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934259
|
|
chandrakalabai
|
BANK OF MAHARASHTRA(607387)
|
33
|
LALBARRA
|
MP-38-003-061-001/49 (PIPARIYA BAD)
|
1738003000NRG24230620230689338
|
23/06/2023
|
Duarka
|
1738003WL025295
|
Duarka
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934259
|
|
Duarka
|
BANK OF MAHARASHTRA(607387)
|
34
|
LALBARRA
|
MP-38-003-061-001/51 (PIPARIYA BAD)
|
1738003000NRG24230620230689339
|
23/06/2023
|
Sakun
|
1738003WL025295
|
Sakun
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934259
|
|
Sakun
|
BANK OF MAHARASHTRA(607387)
|
35
|
LALBARRA
|
MP-38-003-061-001/52 (PIPARIYA BAD)
|
1738003000NRG24230620230689340
|
23/06/2023
|
laxmi
|
1738003WL025295
|
laxmi
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934259
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
36
|
LALBARRA
|
MP-38-003-061-001/58 (PIPARIYA BAD)
|
1738003000NRG24230620230689344
|
23/06/2023
|
Ram lal
|
1738003WL025295
|
Ram lal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934259
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
37
|
LALBARRA
|
MP-38-003-061-001/59 (PIPARIYA BAD)
|
1738003000NRG24230620230689345
|
23/06/2023
|
bharat lal
|
1738003WL025295
|
bharat lal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934259
|
|
bharatlal
|
BANK OF MAHARASHTRA(607387)
|
38
|
LALBARRA
|
MP-38-003-061-001/60 (PIPARIYA BAD)
|
1738003000NRG24230620230689346
|
23/06/2023
|
Nandkishor
|
1738003WL025295
|
Nandkishor
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934259
|
|
Nandkishor
|
BANK OF MAHARASHTRA(607387)
|
39
|
LALBARRA
|
MP-38-003-061-001/63-A (PIPARIYA BAD)
|
1738003000NRG24230620230689347
|
23/06/2023
|
TIKARAM
|
1738003WL025295
|
TIKARAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
703934259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
40
|
LALBARRA
|
MP-38-003-061-001/66 (PIPARIYA BAD)
|
1738003000NRG24230620230689348
|
23/06/2023
|
Tarasan
|
1738003WL025295
|
Tarasan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934259
|
|
Tarasan
|
BANK OF MAHARASHTRA(607387)
|
41
|
LALBARRA
|
MP-38-003-061-001/70 (PIPARIYA BAD)
|
1738003000NRG24230620230689349
|
23/06/2023
|
Usha
|
1738003WL025295
|
Usha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934259
|
|
Usha
|
BANK OF MAHARASHTRA(607387)
|
42
|
LALBARRA
|
MP-38-003-061-001/71 (PIPARIYA BAD)
|
1738003000NRG24230620230689350
|
23/06/2023
|
Uman
|
1738003WL025295
|
Uman
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
05/07/2023
|
|
703934259
|
|
Uman
|
BANK OF MAHARASHTRA(607387)
|
43
|
LALBARRA
|
MP-38-003-061-001/74 (PIPARIYA BAD)
|
1738003000NRG24230620230689351
|
23/06/2023
|
Basanti
|
1738003WL025295
|
Basanti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934259
|
|
Basanti
|
BANK OF MAHARASHTRA(607387)
|
44
|
LALBARRA
|
MP-38-003-061-001/75 (PIPARIYA BAD)
|
1738003000NRG24230620230689352
|
23/06/2023
|
Ajay
|
1738003WL025295
|
Ajay
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934259
|
|
Ajay
|
BANK OF MAHARASHTRA(607387)
|
45
|
LALBARRA
|
MP-38-003-061-001/77 (PIPARIYA BAD)
|
1738003000NRG24230620230689353
|
23/06/2023
|
YOGRAJ
|
1738003WL025295
|
YOGRAJ
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934259
|
|
YOGRAJ
|
BANK OF MAHARASHTRA(607387)
|
46
|
LALBARRA
|
MP-38-003-061-001/78 (PIPARIYA BAD)
|
1738003000NRG24230620230689355
|
23/06/2023
|
Dhanvanta
|
1738003WL025295
|
Dhanvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934259
|
|
Dhanvanta
|
BANK OF MAHARASHTRA(607387)
|
47
|
LALBARRA
|
MP-38-003-061-001/79 (PIPARIYA BAD)
|
1738003000NRG24230620230689356
|
23/06/2023
|
Hirkan
|
1738003WL025295
|
Hirkan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934259
|
|
Hirkan
|
BANK OF MAHARASHTRA(607387)
|
48
|
LALBARRA
|
MP-38-003-061-001/8 (PIPARIYA BAD)
|
1738003000NRG24230620230689357
|
23/06/2023
|
Maina
|
1738003WL025295
|
Maina
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934259
|
|
Maina
|
BANK OF MAHARASHTRA(607387)
|
49
|
LALBARRA
|
MP-38-003-061-001/80 (PIPARIYA BAD)
|
1738003000NRG24230620230689358
|
23/06/2023
|
gomlata
|
1738003WL025295
|
gomlata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934259
|
|
gomlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
LALBARRA
|
MP-38-003-061-001/82 (PIPARIYA BAD)
|
1738003000NRG24230620230689359
|
23/06/2023
|
Hanslal
|
1738003WL025295
|
Hanslal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934259
|
|
Hanslal
|
BANK OF MAHARASHTRA(607387)
|
51
|
LALBARRA
|
MP-38-003-061-001/85 (PIPARIYA BAD)
|
1738003000NRG24230620230689360
|
23/06/2023
|
Baran
|
1738003WL025295
|
Baran
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934259
|
|
Baran
|
BANK OF MAHARASHTRA(607387)
|
52
|
LALBARRA
|
MP-38-003-061-001/89-A (PIPARIYA BAD)
|
1738003000NRG24230620230689361
|
23/06/2023
|
KRISHNA
|
1738003WL025295
|
KRISHNA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934259
|
|
KRISHNA
|
BANK OF MAHARASHTRA(607387)
|
53
|
LALBARRA
|
MP-38-003-061-001/90 (PIPARIYA BAD)
|
1738003000NRG24230620230689362
|
23/06/2023
|
Bhagvnti
|
1738003WL025295
|
Bhagvnti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934259
|
|
Bhagvnti
|
BANK OF MAHARASHTRA(607387)
|
54
|
LALBARRA
|
MP-38-003-061-001/92 (PIPARIYA BAD)
|
1738003000NRG24230620230689363
|
23/06/2023
|
kavita
|
1738003WL025295
|
kavita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
05/07/2023
|
|
703934259
|
|
kavita
|
BANK OF BARODA(606985)
|
55
|
LALBARRA
|
MP-38-003-061-001/93 (PIPARIYA BAD)
|
1738003000NRG24230620230689364
|
23/06/2023
|
Sukvanta
|
1738003WL025295
|
Sukvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934259
|
|
Sukvanta
|
BANK OF MAHARASHTRA(607387)
|
56
|
LALBARRA
|
MP-38-003-061-001/94 (PIPARIYA BAD)
|
1738003000NRG24230620230689365
|
23/06/2023
|
Gita
|
1738003WL025295
|
Gita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934259
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
57
|
LALBARRA
|
MP-38-003-061-001/95 (PIPARIYA BAD)
|
1738003000NRG24230620230689366
|
23/06/2023
|
Kaodu lal
|
1738003WL025295
|
Kaodu lal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934259
|
|
Kaodulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
58
|
LALBARRA
|
MP-38-003-061-001/98-A (PIPARIYA BAD)
|
1738003000NRG24230620230689369
|
23/06/2023
|
LAKSHAMI
|
1738003WL025295
|
LAKSHAMI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
05/07/2023
|
|
703934259
|
|
LAKSHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71825
|
71825
|
|
|
|
|
|
|
|
59
|
LALBARRA
|
MP-38-003-058-001/103 (TENGNI KALAN)
|
1738003000NRG24230620230689885
|
23/06/2023
|
Revatan
|
1738003WL025307
|
Revatan
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
05/07/2023
|
|
703934259
|
|
Revatan
|
INDUSIND BANK(607189)
|
60
|
LALBARRA
|
MP-38-003-058-001/15-A (TENGNI KALAN)
|
1738003000NRG24230620230690534
|
23/06/2023
|
anshul
|
1738003WL025324
|
anshul
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
05/07/2023
|
|
703934259
|
|
anshul
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-058-001/192 (TENGNI KALAN)
|
1738003000NRG24230620230690535
|
23/06/2023
|
CHAITRAM
|
1738003WL025324
|
CHAITRAM
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
05/07/2023
|
|
703934259
|
|
CHAITRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
62
|
LALBARRA
|
MP-38-003-058-001/209-B (TENGNI KALAN)
|
1738003000NRG24230620230689887
|
23/06/2023
|
ROSHANI
|
1738003WL025307
|
ROSHANI
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
05/07/2023
|
|
703934259
|
|
ROSHANI
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LALBARRA
|
MP-38-003-058-001/233 (TENGNI KALAN)
|
1738003000NRG24230620230690538
|
23/06/2023
|
MOHPAT
|
1738003WL025324
|
MOHPAT
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
05/07/2023
|
|
703934259
|
|
MOHPAT
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LALBARRA
|
MP-38-003-058-001/234 (TENGNI KALAN)
|
1738003000NRG24230620230690540
|
23/06/2023
|
CHANGULA
|
1738003WL025324
|
CHANGULA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
05/07/2023
|
|
703934259
|
|
CHANGULA
|
CENTRAL BANK OF INDIA(607115)
|
65
|
LALBARRA
|
MP-38-003-058-001/238 (TENGNI KALAN)
|
1738003000NRG24230620230690541
|
23/06/2023
|
SURENDRA
|
1738003WL025324
|
SURENDRA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
05/07/2023
|
|
703934259
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LALBARRA
|
MP-38-003-058-001/280 (TENGNI KALAN)
|
1738003000NRG24230620230689890
|
23/06/2023
|
LAHARU
|
1738003WL025307
|
LAHARU
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
05/07/2023
|
|
703934259
|
|
LAHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
LALBARRA
|
MP-38-003-058-001/34 (TENGNI KALAN)
|
1738003000NRG24230620230689891
|
23/06/2023
|
CHAMRAN THAKRE
|
1738003WL025307
|
CHAMRAN THAKRE
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
05/07/2023
|
|
703934259
|
|
CHAMRANTHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
68
|
LALBARRA
|
MP-38-003-058-001/36 (TENGNI KALAN)
|
1738003000NRG24230620230689892
|
23/06/2023
|
MAMTA
|
1738003WL025307
|
MAMTA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
05/07/2023
|
|
703934259
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LALBARRA
|
MP-38-003-058-001/5 (TENGNI KALAN)
|
1738003000NRG24230620230689893
|
23/06/2023
|
RAMLAL
|
1738003WL025307
|
RAMLAL
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
05/07/2023
|
|
703934259
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-058-001/53 (TENGNI KALAN)
|
1738003000NRG24230620230689894
|
23/06/2023
|
Usha
|
1738003WL025307
|
Usha
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
05/07/2023
|
|
703934259
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LALBARRA
|
MP-38-003-058-001/54 (TENGNI KALAN)
|
1738003000NRG24230620230689895
|
23/06/2023
|
DHARILAL
|
1738003WL025307
|
DHARILAL
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
05/07/2023
|
|
703934259
|
|
DHARILAL
|
CENTRAL BANK OF INDIA(607115)
|
72
|
LALBARRA
|
MP-38-003-058-001/54 (TENGNI KALAN)
|
1738003000NRG24230620230689896
|
23/06/2023
|
rekha
|
1738003WL025307
|
rekha
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
05/07/2023
|
|
703934259
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LALBARRA
|
MP-38-003-058-001/55 (TENGNI KALAN)
|
1738003000NRG24230620230689898
|
23/06/2023
|
DALENDRA
|
1738003WL025307
|
DALENDRA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
05/07/2023
|
|
703934259
|
|
DALENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
LALBARRA
|
MP-38-003-058-001/55 (TENGNI KALAN)
|
1738003000NRG24230620230689897
|
23/06/2023
|
GIRDHARI
|
1738003WL025307
|
GIRDHARI
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
05/07/2023
|
|
703934259
|
|
GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
75
|
LALBARRA
|
MP-38-003-058-001/56 (TENGNI KALAN)
|
1738003000NRG24230620230689899
|
23/06/2023
|
DHANVANTA
|
1738003WL025307
|
DHANVANTA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
05/07/2023
|
|
703934259
|
|
DHANVANTA
|
CENTRAL BANK OF INDIA(607115)
|
76
|
LALBARRA
|
MP-38-003-058-001/60 (TENGNI KALAN)
|
1738003000NRG24230620230689900
|
23/06/2023
|
SANGITA
|
1738003WL025307
|
SANGITA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
05/07/2023
|
|
703934259
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
77
|
LALBARRA
|
MP-38-003-058-001/64 (TENGNI KALAN)
|
1738003000NRG24230620230689901
|
23/06/2023
|
LAXMI GOMASE
|
1738003WL025307
|
LAXMI GOMASE
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
05/07/2023
|
|
703934259
|
|
LAXMIGOMASE
|
CENTRAL BANK OF INDIA(607115)
|
78
|
LALBARRA
|
MP-38-003-058-001/71 (TENGNI KALAN)
|
1738003000NRG24230620230689902
|
23/06/2023
|
JIRAN BAI
|
1738003WL025307
|
JIRAN BAI
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
05/07/2023
|
|
703934259
|
|
JIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
79
|
LALBARRA
|
MP-38-003-058-001/73 (TENGNI KALAN)
|
1738003000NRG24230620230689903
|
23/06/2023
|
BHADULAL
|
1738003WL025307
|
BHADULAL
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
05/07/2023
|
|
703934259
|
|
BHADULAL
|
CENTRAL BANK OF INDIA(607115)
|
80
|
LALBARRA
|
MP-38-003-058-001/75-B (TENGNI KALAN)
|
1738003000NRG24230620230689904
|
23/06/2023
|
RAVISHANKAR
|
1738003WL025307
|
RAVISHANKAR
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
05/07/2023
|
|
703934259
|
|
RAVISHANKAR
|
STATE BANK OF INDIA(508548)
|
81
|
LALBARRA
|
MP-38-003-058-001/76 (TENGNI KALAN)
|
1738003000NRG24230620230689905
|
23/06/2023
|
Chandrakala
|
1738003WL025307
|
Chandrakala
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
05/07/2023
|
|
703934259
|
|
Chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
82
|
LALBARRA
|
MP-38-003-058-001/77-A (TENGNI KALAN)
|
1738003000NRG24230620230689906
|
23/06/2023
|
babita
|
1738003WL025307
|
babita
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
05/07/2023
|
|
703934259
|
|
babita
|
STATE BANK OF INDIA(508548)
|
83
|
LALBARRA
|
MP-38-003-058-001/78-C (TENGNI KALAN)
|
1738003000NRG24230620230689907
|
23/06/2023
|
MULCHAND
|
1738003WL025307
|
MULCHAND
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
05/07/2023
|
|
703934259
|
|
MULCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
LALBARRA
|
MP-38-003-058-001/8 (TENGNI KALAN)
|
1738003000NRG24230620230689908
|
23/06/2023
|
SHRIRAM
|
1738003WL025307
|
SHRIRAM
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
05/07/2023
|
|
703934259
|
|
SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
85
|
LALBARRA
|
MP-38-003-058-001/85 (TENGNI KALAN)
|
1738003000NRG24230620230689909
|
23/06/2023
|
dubeshwar
|
1738003WL025307
|
dubeshwar
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
05/07/2023
|
|
703934259
|
|
dubeshwar
|
CENTRAL BANK OF INDIA(607115)
|
86
|
LALBARRA
|
MP-38-003-058-001/90-C (TENGNI KALAN)
|
1738003000NRG24230620230689910
|
23/06/2023
|
OMPRASHAD
|
1738003WL025307
|
OMPRASHAD
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
05/07/2023
|
|
703934259
|
|
OMPRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
87
|
LALBARRA
|
MP-38-003-058-001/93 (TENGNI KALAN)
|
1738003000NRG24230620230689911
|
23/06/2023
|
vijay
|
1738003WL025307
|
vijay
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
05/07/2023
|
|
703934259
|
|
vijay
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
88
|
LALBARRA
|
MP-38-003-067-001/233 (GHOTI)
|
1738003000NRG24230620230689616
|
23/06/2023
|
CHANDAN
|
1738003WL025301
|
CHANDAN
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934259
|
|
CHANDAN
|
CENTRAL BANK OF INDIA(607115)
|
89
|
LALBARRA
|
MP-38-003-067-001/304 (GHOTI)
|
1738003000NRG24230620230689618
|
23/06/2023
|
DEVENDRA
|
1738003WL025301
|
DEVENDRA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934259
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
90
|
LALBARRA
|
MP-38-003-067-001/305 (GHOTI)
|
1738003000NRG24230620230689619
|
23/06/2023
|
neman
|
1738003WL025301
|
neman
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934259
|
|
neman
|
INDIAN OVERSEAS BANK(508541)
|
91
|
LALBARRA
|
MP-38-003-067-001/388 (GHOTI)
|
1738003000NRG24230620230689620
|
23/06/2023
|
devraj
|
1738003WL025301
|
devraj
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934259
|
|
devraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
92
|
LALBARRA
|
MP-38-003-067-001/431 (GHOTI)
|
1738003000NRG24230620230689622
|
23/06/2023
|
durga
|
1738003WL025301
|
durga
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934259
|
|
durga
|
INDIAN OVERSEAS BANK(508541)
|
93
|
LALBARRA
|
MP-38-003-067-001/431 (GHOTI)
|
1738003000NRG24230620230689621
|
23/06/2023
|
hemraj
|
1738003WL025301
|
hemraj
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934259
|
|
hemraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
94
|
LALBARRA
|
MP-38-003-067-001/98 (GHOTI)
|
1738003000NRG24230620230689623
|
23/06/2023
|
BALIRAM
|
1738003WL025301
|
BALIRAM
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934259
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
95
|
LALBARRA
|
MP-38-003-061-001/293-A (PIPARIYA BAD)
|
1738003000NRG24230620230689314
|
23/06/2023
|
durgan
|
1738003WL025295
|
durgan
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934259
|
|
durgan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
96
|
LALBARRA
|
MP-38-003-058-001/199-A (TENGNI KALAN)
|
1738003000NRG24230620230690536
|
23/06/2023
|
DHARMENDRA SAHARE
|
1738003WL025324
|
DHARMENDRA SAHARE
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
05/07/2023
|
|
703934259
|
|
DHARMENDRASAHARE
|
PUNJAB NATIONAL BANK(508568)
|
97
|
LALBARRA
|
MP-38-003-058-001/234 (TENGNI KALAN)
|
1738003000NRG24230620230690539
|
23/06/2023
|
dinaram
|
1738003WL025324
|
dinaram
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
05/07/2023
|
|
703934259
|
|
dinaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
98
|
LALBARRA
|
MP-38-003-061-001/188 (PIPARIYA BAD)
|
1738003000NRG24230620230689247
|
23/06/2023
|
GURUPRASAD
|
1738003WL025295
|
GURUPRASAD
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934259
|
|
GURUPRASAD
|
BANK OF BARODA(606985)
|
99
|
LALBARRA
|
MP-38-003-061-001/310 (PIPARIYA BAD)
|
1738003000NRG24230620230689317
|
23/06/2023
|
SEETU
|
1738003WL025295
|
SEETU
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934259
|
|
SEETU
|
STATE BANK OF INDIA(508548)
|
100
|
LALBARRA
|
MP-38-003-061-001/77-A (PIPARIYA BAD)
|
1738003000NRG24230620230689354
|
23/06/2023
|
babita
|
1738003WL025295
|
babita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934259
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
101
|
LALBARRA
|
MP-38-003-058-001/199-C (TENGNI KALAN)
|
1738003000NRG24230620230690537
|
23/06/2023
|
kuntesh
|
1738003WL025324
|
kuntesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
703934259
|
|
kuntesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
LALBARRA
|
MP-38-003-058-001/24-A (TENGNI KALAN)
|
1738003000NRG24230620230690542
|
23/06/2023
|
arun
|
1738003WL025324
|
arun
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
703934259
|
|
arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108290
|
108290
|
|
|
|
|
|
|
|