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)
|
1738003061NRG24090520230176988
|
09/05/2023
|
SAVITA
|
1738003061WL009099
|
SAVITA
|
00051
|
MAHB0000795
|
884
|
884
|
Rejected
|
16/05/2023
|
|
714779569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
2
|
LALBARRA
|
MP-38-003-061-001/100 (PIPARIYA BAD)
|
1738003061NRG24090520230177038
|
09/05/2023
|
Birjan
|
1738003061WL009102
|
Birjan
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
16/05/2023
|
|
714779569
|
|
Birjan
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-061-001/100-A (PIPARIYA BAD)
|
1738003061NRG24090520230177039
|
09/05/2023
|
PUSHPA
|
1738003061WL009102
|
PUSHPA
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
16/05/2023
|
|
714779569
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
4
|
LALBARRA
|
MP-38-003-061-001/103 (PIPARIYA BAD)
|
1738003061NRG24090520230176989
|
09/05/2023
|
GEETA
|
1738003061WL009099
|
GEETA
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
16/05/2023
|
|
714779569
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-061-001/103-A (PIPARIYA BAD)
|
1738003061NRG24090520230176990
|
09/05/2023
|
RAJESHWARI
|
1738003061WL009099
|
RAJESHWARI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
RAJESHWARI
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-061-001/105 (PIPARIYA BAD)
|
1738003061NRG24090520230177040
|
09/05/2023
|
Parmila
|
1738003061WL009102
|
Parmila
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
16/05/2023
|
|
714779569
|
|
Parmila
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-061-001/106 (PIPARIYA BAD)
|
1738003061NRG24090520230177041
|
09/05/2023
|
Rajkumar
|
1738003061WL009102
|
Rajkumar
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
Rajkumar
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-061-001/106 (PIPARIYA BAD)
|
1738003061NRG24090520230177042
|
09/05/2023
|
URMEELA
|
1738003061WL009102
|
URMEELA
|
00051
|
MAHB0000795
|
884
|
884
|
Rejected
|
16/05/2023
|
|
714779569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
9
|
LALBARRA
|
MP-38-003-061-001/117 (PIPARIYA BAD)
|
1738003061NRG24090520230176991
|
09/05/2023
|
jayvanta
|
1738003061WL009099
|
jayvanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
jayvanta
|
BANK OF MAHARASHTRA(607387)
|
10
|
LALBARRA
|
MP-38-003-061-001/128 (PIPARIYA BAD)
|
1738003061NRG24090520230177043
|
09/05/2023
|
URMEELA
|
1738003061WL009102
|
URMEELA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
URMEELA
|
BANK OF MAHARASHTRA(607387)
|
11
|
LALBARRA
|
MP-38-003-061-001/13-A (PIPARIYA BAD)
|
1738003061NRG24090520230176992
|
09/05/2023
|
SHARDA
|
1738003061WL009099
|
SHARDA
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
16/05/2023
|
|
714779569
|
|
SHARDA
|
BANK OF MAHARASHTRA(607387)
|
12
|
LALBARRA
|
MP-38-003-061-001/133-A (PIPARIYA BAD)
|
1738003061NRG24090520230176993
|
09/05/2023
|
lalita
|
1738003061WL009099
|
lalita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
13
|
LALBARRA
|
MP-38-003-061-001/134 (PIPARIYA BAD)
|
1738003061NRG24090520230177044
|
09/05/2023
|
sarsvati
|
1738003061WL009102
|
sarsvati
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
16/05/2023
|
|
714779569
|
|
sarsvati
|
BANK OF MAHARASHTRA(607387)
|
14
|
LALBARRA
|
MP-38-003-061-001/136 (PIPARIYA BAD)
|
1738003061NRG24090520230177045
|
09/05/2023
|
Tilakchand
|
1738003061WL009102
|
Tilakchand
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
16/05/2023
|
|
714779569
|
|
Tilakchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
15
|
LALBARRA
|
MP-38-003-061-001/137 (PIPARIYA BAD)
|
1738003061NRG24090520230177046
|
09/05/2023
|
urmila
|
1738003061WL009102
|
urmila
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
urmila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
16
|
LALBARRA
|
MP-38-003-061-001/137-A (PIPARIYA BAD)
|
1738003061NRG24090520230177048
|
09/05/2023
|
anjana
|
1738003061WL009102
|
anjana
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
anjana
|
BANK OF MAHARASHTRA(607387)
|
17
|
LALBARRA
|
MP-38-003-061-001/137-A (PIPARIYA BAD)
|
1738003061NRG24090520230177047
|
09/05/2023
|
manoj
|
1738003061WL009102
|
manoj
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
manoj
|
BANK OF MAHARASHTRA(607387)
|
18
|
LALBARRA
|
MP-38-003-061-001/139 (PIPARIYA BAD)
|
1738003061NRG24090520230177049
|
09/05/2023
|
Tejlal
|
1738003061WL009102
|
Tejlal
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
16/05/2023
|
|
714779569
|
|
Tejlal
|
BANK OF MAHARASHTRA(607387)
|
19
|
LALBARRA
|
MP-38-003-061-001/139-A (PIPARIYA BAD)
|
1738003061NRG24090520230177050
|
09/05/2023
|
HEMLATA
|
1738003061WL009102
|
HEMLATA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
20
|
LALBARRA
|
MP-38-003-061-001/142-A (PIPARIYA BAD)
|
1738003061NRG24090520230176995
|
09/05/2023
|
shyambata
|
1738003061WL009099
|
shyambata
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
shyambata
|
BANK OF MAHARASHTRA(607387)
|
21
|
LALBARRA
|
MP-38-003-061-001/144 (PIPARIYA BAD)
|
1738003061NRG24090520230177051
|
09/05/2023
|
Pramila
|
1738003061WL009102
|
Pramila
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
Pramila
|
BANK OF MAHARASHTRA(607387)
|
22
|
LALBARRA
|
MP-38-003-061-001/152 (PIPARIYA BAD)
|
1738003061NRG24090520230176996
|
09/05/2023
|
Panchfula
|
1738003061WL009099
|
Panchfula
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
Panchfula
|
BANK OF MAHARASHTRA(607387)
|
23
|
LALBARRA
|
MP-38-003-061-001/156 (PIPARIYA BAD)
|
1738003061NRG24090520230177054
|
09/05/2023
|
Laxmi
|
1738003061WL009102
|
Laxmi
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
24
|
LALBARRA
|
MP-38-003-061-001/156 (PIPARIYA BAD)
|
1738003061NRG24090520230177053
|
09/05/2023
|
Prabhudayal
|
1738003061WL009102
|
Prabhudayal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
Prabhudayal
|
BANK OF MAHARASHTRA(607387)
|
25
|
LALBARRA
|
MP-38-003-061-001/157 (PIPARIYA BAD)
|
1738003061NRG24090520230177055
|
09/05/2023
|
Mina
|
1738003061WL009102
|
Mina
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
Mina
|
BANK OF MAHARASHTRA(607387)
|
26
|
LALBARRA
|
MP-38-003-061-001/158 (PIPARIYA BAD)
|
1738003061NRG24090520230177056
|
09/05/2023
|
Lilan
|
1738003061WL009102
|
Lilan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
Lilan
|
BANK OF MAHARASHTRA(607387)
|
27
|
LALBARRA
|
MP-38-003-061-001/159 (PIPARIYA BAD)
|
1738003061NRG24090520230177058
|
09/05/2023
|
SHEELAN
|
1738003061WL009102
|
SHEELAN
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
16/05/2023
|
|
714779569
|
|
SHEELAN
|
BANK OF MAHARASHTRA(607387)
|
28
|
LALBARRA
|
MP-38-003-061-001/16 (PIPARIYA BAD)
|
1738003061NRG24090520230177059
|
09/05/2023
|
Hemraj
|
1738003061WL009102
|
Hemraj
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
Hemraj
|
BANK OF MAHARASHTRA(607387)
|
29
|
LALBARRA
|
MP-38-003-061-001/165 (PIPARIYA BAD)
|
1738003061NRG24090520230176997
|
09/05/2023
|
laxmi
|
1738003061WL009099
|
laxmi
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
30
|
LALBARRA
|
MP-38-003-061-001/166 (PIPARIYA BAD)
|
1738003061NRG24090520230177060
|
09/05/2023
|
jaivanta
|
1738003061WL009102
|
jaivanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
jaivanta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
31
|
LALBARRA
|
MP-38-003-061-001/168-A (PIPARIYA BAD)
|
1738003061NRG24090520230176998
|
09/05/2023
|
KAVEETA
|
1738003061WL009099
|
KAVEETA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
KAVEETA
|
BANK OF MAHARASHTRA(607387)
|
32
|
LALBARRA
|
MP-38-003-061-001/171 (PIPARIYA BAD)
|
1738003061NRG24090520230177061
|
09/05/2023
|
Dhanvanta
|
1738003061WL009102
|
Dhanvanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
Dhanvanta
|
BANK OF MAHARASHTRA(607387)
|
33
|
LALBARRA
|
MP-38-003-061-001/172 (PIPARIYA BAD)
|
1738003061NRG24090520230176999
|
09/05/2023
|
Rukhvanta
|
1738003061WL009099
|
Rukhvanta
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
16/05/2023
|
|
714779569
|
|
Rukhvanta
|
BANK OF MAHARASHTRA(607387)
|
34
|
LALBARRA
|
MP-38-003-061-001/176 (PIPARIYA BAD)
|
1738003061NRG24090520230177000
|
09/05/2023
|
RAMSULA
|
1738003061WL009099
|
RAMSULA
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
16/05/2023
|
|
714779569
|
|
RAMSULA
|
BANK OF MAHARASHTRA(607387)
|
35
|
LALBARRA
|
MP-38-003-061-001/179 (PIPARIYA BAD)
|
1738003061NRG24090520230177063
|
09/05/2023
|
YSHODA
|
1738003061WL009102
|
YSHODA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
YSHODA
|
BANK OF MAHARASHTRA(607387)
|
36
|
LALBARRA
|
MP-38-003-061-001/181 (PIPARIYA BAD)
|
1738003061NRG24090520230177001
|
09/05/2023
|
CHANDRABHAN
|
1738003061WL009099
|
CHANDRABHAN
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
CHANDRABHAN
|
BANK OF MAHARASHTRA(607387)
|
37
|
LALBARRA
|
MP-38-003-061-001/184 (PIPARIYA BAD)
|
1738003061NRG24090520230177003
|
09/05/2023
|
chhaya
|
1738003061WL009099
|
chhaya
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
chhaya
|
STATE BANK OF INDIA(508548)
|
38
|
LALBARRA
|
MP-38-003-061-001/187 (PIPARIYA BAD)
|
1738003061NRG24090520230177064
|
09/05/2023
|
Shila
|
1738003061WL009102
|
Shila
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
Shila
|
BANK OF MAHARASHTRA(607387)
|
39
|
LALBARRA
|
MP-38-003-061-001/189 (PIPARIYA BAD)
|
1738003061NRG24090520230177065
|
09/05/2023
|
Yograj
|
1738003061WL009102
|
Yograj
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
Yograj
|
BANK OF MAHARASHTRA(607387)
|
40
|
LALBARRA
|
MP-38-003-061-001/191 (PIPARIYA BAD)
|
1738003061NRG24090520230177066
|
09/05/2023
|
tershingh
|
1738003061WL009102
|
tershingh
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
tershingh
|
BANK OF MAHARASHTRA(607387)
|
41
|
LALBARRA
|
MP-38-003-061-001/191 (PIPARIYA BAD)
|
1738003061NRG24090520230177067
|
09/05/2023
|
Yamuna
|
1738003061WL009102
|
Yamuna
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
Yamuna
|
BANK OF MAHARASHTRA(607387)
|
42
|
LALBARRA
|
MP-38-003-061-001/192 (PIPARIYA BAD)
|
1738003061NRG24090520230177068
|
09/05/2023
|
Mantura
|
1738003061WL009102
|
Mantura
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
Mantura
|
BANK OF MAHARASHTRA(607387)
|
43
|
LALBARRA
|
MP-38-003-061-001/192-A (PIPARIYA BAD)
|
1738003061NRG24090520230177069
|
09/05/2023
|
dhurpata
|
1738003061WL009102
|
dhurpata
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
dhurpata
|
BANK OF MAHARASHTRA(607387)
|
44
|
LALBARRA
|
MP-38-003-061-001/192-B (PIPARIYA BAD)
|
1738003061NRG24090520230177070
|
09/05/2023
|
kameshwari
|
1738003061WL009102
|
kameshwari
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
kameshwari
|
STATE BANK OF INDIA(508548)
|
45
|
LALBARRA
|
MP-38-003-061-001/193-A (PIPARIYA BAD)
|
1738003061NRG24090520230177071
|
09/05/2023
|
MANOJ
|
1738003061WL009102
|
MANOJ
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
16/05/2023
|
|
714779569
|
|
MANOJ
|
BANK OF MAHARASHTRA(607387)
|
46
|
LALBARRA
|
MP-38-003-061-001/200-A (PIPARIYA BAD)
|
1738003061NRG24090520230177072
|
09/05/2023
|
saveeta
|
1738003061WL009102
|
saveeta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
saveeta
|
BANK OF MAHARASHTRA(607387)
|
47
|
LALBARRA
|
MP-38-003-061-001/22 (PIPARIYA BAD)
|
1738003061NRG24090520230177005
|
09/05/2023
|
Milka
|
1738003061WL009099
|
Milka
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
Milka
|
BANK OF MAHARASHTRA(607387)
|
48
|
LALBARRA
|
MP-38-003-061-001/232 (PIPARIYA BAD)
|
1738003061NRG24090520230177006
|
09/05/2023
|
Phulbati
|
1738003061WL009099
|
Phulbati
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
Phulbati
|
BANK OF MAHARASHTRA(607387)
|
49
|
LALBARRA
|
MP-38-003-061-001/233 (PIPARIYA BAD)
|
1738003061NRG24090520230177007
|
09/05/2023
|
Chhaya
|
1738003061WL009099
|
Chhaya
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
Chhaya
|
BANK OF MAHARASHTRA(607387)
|
50
|
LALBARRA
|
MP-38-003-061-001/244-A (PIPARIYA BAD)
|
1738003061NRG24090520230177009
|
09/05/2023
|
ISHVAR
|
1738003061WL009099
|
ISHVAR
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
16/05/2023
|
|
714779569
|
|
ISHVAR
|
BANK OF MAHARASHTRA(607387)
|
51
|
LALBARRA
|
MP-38-003-061-001/245-B (PIPARIYA BAD)
|
1738003061NRG24090520230177010
|
09/05/2023
|
VANDNA
|
1738003061WL009099
|
VANDNA
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
16/05/2023
|
|
714779569
|
|
VANDNA
|
BANK OF MAHARASHTRA(607387)
|
52
|
LALBARRA
|
MP-38-003-061-001/250 (PIPARIYA BAD)
|
1738003061NRG24090520230177011
|
09/05/2023
|
Nirmla
|
1738003061WL009099
|
Nirmla
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
Nirmla
|
BANK OF MAHARASHTRA(607387)
|
53
|
LALBARRA
|
MP-38-003-061-001/252 (PIPARIYA BAD)
|
1738003061NRG24090520230177074
|
09/05/2023
|
Fulvanta
|
1738003061WL009102
|
Fulvanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
Fulvanta
|
BANK OF MAHARASHTRA(607387)
|
54
|
LALBARRA
|
MP-38-003-061-001/252 (PIPARIYA BAD)
|
1738003061NRG24090520230177073
|
09/05/2023
|
Khushilal
|
1738003061WL009102
|
Khushilal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
Khushilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
55
|
LALBARRA
|
MP-38-003-061-001/252-A (PIPARIYA BAD)
|
1738003061NRG24090520230177077
|
09/05/2023
|
huleshwari
|
1738003061WL009102
|
huleshwari
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
huleshwari
|
BANK OF MAHARASHTRA(607387)
|
56
|
LALBARRA
|
MP-38-003-061-001/252-A (PIPARIYA BAD)
|
1738003061NRG24090520230177076
|
09/05/2023
|
RAMESH
|
1738003061WL009102
|
RAMESH
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
57
|
LALBARRA
|
MP-38-003-061-001/258 (PIPARIYA BAD)
|
1738003061NRG24090520230177013
|
09/05/2023
|
Saya
|
1738003061WL009099
|
Saya
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
Saya
|
BANK OF MAHARASHTRA(607387)
|
58
|
LALBARRA
|
MP-38-003-061-001/258-A (PIPARIYA BAD)
|
1738003061NRG24090520230177014
|
09/05/2023
|
RAMAN
|
1738003061WL009099
|
RAMAN
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
RAMAN
|
BANK OF MAHARASHTRA(607387)
|
59
|
LALBARRA
|
MP-38-003-061-001/262 (PIPARIYA BAD)
|
1738003061NRG24090520230177079
|
09/05/2023
|
Bhumeshwari
|
1738003061WL009102
|
Bhumeshwari
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
Bhumeshwari
|
BANK OF MAHARASHTRA(607387)
|
60
|
LALBARRA
|
MP-38-003-061-001/270-B (PIPARIYA BAD)
|
1738003061NRG24090520230177016
|
09/05/2023
|
KAVITA
|
1738003061WL009099
|
KAVITA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
61
|
LALBARRA
|
MP-38-003-061-001/271-A (PIPARIYA BAD)
|
1738003061NRG24090520230177017
|
09/05/2023
|
DASHVANTA
|
1738003061WL009099
|
DASHVANTA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
DASHVANTA
|
BANK OF MAHARASHTRA(607387)
|
62
|
LALBARRA
|
MP-38-003-061-001/278-B (PIPARIYA BAD)
|
1738003061NRG24090520230177018
|
09/05/2023
|
SUMITRA
|
1738003061WL009099
|
SUMITRA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
17/05/2023
|
|
714779569
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
LALBARRA
|
MP-38-003-061-001/286 (PIPARIYA BAD)
|
1738003061NRG24090520230177127
|
09/05/2023
|
SAIVENTA
|
1738003061WL009105
|
SAIVENTA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
SAIVENTA
|
BANK OF MAHARASHTRA(607387)
|
64
|
LALBARRA
|
MP-38-003-061-001/29 (PIPARIYA BAD)
|
1738003061NRG24090520230177019
|
09/05/2023
|
Sukrata
|
1738003061WL009099
|
Sukrata
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
Sukrata
|
BANK OF MAHARASHTRA(607387)
|
65
|
LALBARRA
|
MP-38-003-061-001/293 (PIPARIYA BAD)
|
1738003061NRG24090520230177080
|
09/05/2023
|
mulendra
|
1738003061WL009102
|
mulendra
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
mulendra
|
BANK OF MAHARASHTRA(607387)
|
66
|
LALBARRA
|
MP-38-003-061-001/30 (PIPARIYA BAD)
|
1738003061NRG24090520230177129
|
09/05/2023
|
Devkan
|
1738003061WL009105
|
Devkan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
Devkan
|
BANK OF MAHARASHTRA(607387)
|
67
|
LALBARRA
|
MP-38-003-061-001/315 (PIPARIYA BAD)
|
1738003061NRG24090520230177021
|
09/05/2023
|
deepa
|
1738003061WL009099
|
deepa
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
deepa
|
BANK OF MAHARASHTRA(607387)
|
68
|
LALBARRA
|
MP-38-003-061-001/315 (PIPARIYA BAD)
|
1738003061NRG24090520230177130
|
09/05/2023
|
Jamna
|
1738003061WL009105
|
Jamna
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
Jamna
|
BANK OF MAHARASHTRA(607387)
|
69
|
LALBARRA
|
MP-38-003-061-001/315 (PIPARIYA BAD)
|
1738003061NRG24090520230177081
|
09/05/2023
|
KHOJENDRA
|
1738003061WL009102
|
KHOJENDRA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
KHOJENDRA
|
BANK OF MAHARASHTRA(607387)
|
70
|
LALBARRA
|
MP-38-003-061-001/342 (PIPARIYA BAD)
|
1738003061NRG24090520230177022
|
09/05/2023
|
SULOCHANA
|
1738003061WL009099
|
SULOCHANA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
SULOCHANA
|
BANK OF MAHARASHTRA(607387)
|
71
|
LALBARRA
|
MP-38-003-061-001/344 (PIPARIYA BAD)
|
1738003061NRG24090520230177023
|
09/05/2023
|
aneeta
|
1738003061WL009099
|
aneeta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
aneeta
|
BANK OF MAHARASHTRA(607387)
|
72
|
LALBARRA
|
MP-38-003-061-001/346 (PIPARIYA BAD)
|
1738003061NRG24090520230177131
|
09/05/2023
|
somkala
|
1738003061WL009105
|
somkala
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
somkala
|
BANK OF MAHARASHTRA(607387)
|
73
|
LALBARRA
|
MP-38-003-061-001/350 (PIPARIYA BAD)
|
1738003061NRG24090520230177132
|
09/05/2023
|
RAJESHWARI
|
1738003061WL009105
|
RAJESHWARI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
RAJESHWARI
|
BANK OF MAHARASHTRA(607387)
|
74
|
LALBARRA
|
MP-38-003-061-001/36-A (PIPARIYA BAD)
|
1738003061NRG24090520230177082
|
09/05/2023
|
SHIVPRASHAD
|
1738003061WL009102
|
SHIVPRASHAD
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
16/05/2023
|
|
714779569
|
|
SHIVPRASHAD
|
BANK OF MAHARASHTRA(607387)
|
75
|
LALBARRA
|
MP-38-003-061-001/36-A (PIPARIYA BAD)
|
1738003061NRG24090520230177083
|
09/05/2023
|
SONALEE
|
1738003061WL009102
|
SONALEE
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
16/05/2023
|
|
714779569
|
|
SONALEE
|
STATE BANK OF INDIA(508548)
|
76
|
LALBARRA
|
MP-38-003-061-001/51 (PIPARIYA BAD)
|
1738003061NRG24090520230177024
|
09/05/2023
|
Sakun
|
1738003061WL009099
|
Sakun
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
Sakun
|
BANK OF MAHARASHTRA(607387)
|
77
|
LALBARRA
|
MP-38-003-061-001/52 (PIPARIYA BAD)
|
1738003061NRG24090520230177025
|
09/05/2023
|
laxmi
|
1738003061WL009099
|
laxmi
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
78
|
LALBARRA
|
MP-38-003-061-001/64 (PIPARIYA BAD)
|
1738003061NRG24090520230177026
|
09/05/2023
|
LEKHRAM
|
1738003061WL009099
|
LEKHRAM
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
16/05/2023
|
|
714779569
|
|
LEKHRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
79
|
LALBARRA
|
MP-38-003-061-001/67 (PIPARIYA BAD)
|
1738003061NRG24090520230177027
|
09/05/2023
|
Arjun
|
1738003061WL009099
|
Arjun
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
16/05/2023
|
|
714779569
|
|
Arjun
|
BANK OF MAHARASHTRA(607387)
|
80
|
LALBARRA
|
MP-38-003-061-001/74 (PIPARIYA BAD)
|
1738003061NRG24090520230177028
|
09/05/2023
|
Basanti
|
1738003061WL009099
|
Basanti
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
Basanti
|
BANK OF MAHARASHTRA(607387)
|
81
|
LALBARRA
|
MP-38-003-061-001/75 (PIPARIYA BAD)
|
1738003061NRG24090520230177133
|
09/05/2023
|
Duarka
|
1738003061WL009105
|
Duarka
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
16/05/2023
|
|
714779569
|
|
Duarka
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
82
|
LALBARRA
|
MP-38-003-061-001/77 (PIPARIYA BAD)
|
1738003061NRG24090520230177134
|
09/05/2023
|
Taran
|
1738003061WL009105
|
Taran
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
Taran
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
83
|
LALBARRA
|
MP-38-003-061-001/77 (PIPARIYA BAD)
|
1738003061NRG24090520230177029
|
09/05/2023
|
YOGRAJ
|
1738003061WL009099
|
YOGRAJ
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
YOGRAJ
|
BANK OF MAHARASHTRA(607387)
|
84
|
LALBARRA
|
MP-38-003-061-001/78 (PIPARIYA BAD)
|
1738003061NRG24090520230177030
|
09/05/2023
|
Dhanvanta
|
1738003061WL009099
|
Dhanvanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
Dhanvanta
|
BANK OF MAHARASHTRA(607387)
|
85
|
LALBARRA
|
MP-38-003-061-001/79 (PIPARIYA BAD)
|
1738003061NRG24090520230177031
|
09/05/2023
|
Hirkan
|
1738003061WL009099
|
Hirkan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
Hirkan
|
BANK OF MAHARASHTRA(607387)
|
86
|
LALBARRA
|
MP-38-003-061-001/8 (PIPARIYA BAD)
|
1738003061NRG24090520230177135
|
09/05/2023
|
Maina
|
1738003061WL009105
|
Maina
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
Maina
|
BANK OF MAHARASHTRA(607387)
|
87
|
LALBARRA
|
MP-38-003-061-001/82 (PIPARIYA BAD)
|
1738003061NRG24090520230177136
|
09/05/2023
|
Urmila
|
1738003061WL009105
|
Urmila
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
88
|
LALBARRA
|
MP-38-003-061-001/85 (PIPARIYA BAD)
|
1738003061NRG24090520230177032
|
09/05/2023
|
Baran
|
1738003061WL009099
|
Baran
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
Baran
|
BANK OF MAHARASHTRA(607387)
|
89
|
LALBARRA
|
MP-38-003-061-001/90 (PIPARIYA BAD)
|
1738003061NRG24090520230177137
|
09/05/2023
|
Bhagvnti
|
1738003061WL009105
|
Bhagvnti
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
16/05/2023
|
|
714779569
|
|
Bhagvnti
|
BANK OF MAHARASHTRA(607387)
|
90
|
LALBARRA
|
MP-38-003-061-001/92 (PIPARIYA BAD)
|
1738003061NRG24090520230177033
|
09/05/2023
|
kavita
|
1738003061WL009099
|
kavita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
kavita
|
BANK OF BARODA(606985)
|
91
|
LALBARRA
|
MP-38-003-061-001/94 (PIPARIYA BAD)
|
1738003061NRG24090520230177138
|
09/05/2023
|
Gita
|
1738003061WL009105
|
Gita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
92
|
LALBARRA
|
MP-38-003-061-001/95 (PIPARIYA BAD)
|
1738003061NRG24090520230177139
|
09/05/2023
|
Kaodu lal
|
1738003061WL009105
|
Kaodu lal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
Kaodulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
93
|
LALBARRA
|
MP-38-003-061-001/98-A (PIPARIYA BAD)
|
1738003061NRG24090520230177084
|
09/05/2023
|
LAKSHAMI
|
1738003061WL009102
|
LAKSHAMI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
LAKSHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75803
|
75803
|
|
|
|
|
|
|
|
94
|
LALBARRA
|
MP-38-003-061-001/184 (PIPARIYA BAD)
|
1738003061NRG24090520230177002
|
09/05/2023
|
jaglal
|
1738003061WL009099
|
jaglal
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
jaglal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
95
|
LALBARRA
|
MP-38-003-054-001/153-A (CHHATERA)
|
1738003054NRG24090520230175233
|
09/05/2023
|
lila
|
1738003054WL009013
|
lila
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
lila
|
CENTRAL BANK OF INDIA(607115)
|
96
|
LALBARRA
|
MP-38-003-054-001/17 (CHHATERA)
|
1738003054NRG24090520230175234
|
09/05/2023
|
kanchana
|
1738003054WL009013
|
kanchana
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714779569
|
|
kanchana
|
CENTRAL BANK OF INDIA(607115)
|
97
|
LALBARRA
|
MP-38-003-054-001/172 (CHHATERA)
|
1738003054NRG24090520230175235
|
09/05/2023
|
pustakala
|
1738003054WL009013
|
pustakala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714779569
|
|
pustakala
|
CENTRAL BANK OF INDIA(607115)
|
98
|
LALBARRA
|
MP-38-003-054-001/173-A (CHHATERA)
|
1738003054NRG24090520230175236
|
09/05/2023
|
laxmi
|
1738003054WL009013
|
laxmi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714779569
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
99
|
LALBARRA
|
MP-38-003-054-001/179 (CHHATERA)
|
1738003054NRG24090520230175238
|
09/05/2023
|
lila
|
1738003054WL009013
|
lila
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714779569
|
|
lila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
100
|
LALBARRA
|
MP-38-003-061-001/265 (PIPARIYA BAD)
|
1738003061NRG24090520230177015
|
09/05/2023
|
ANIL
|
1738003061WL009099
|
ANIL
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
101
|
LALBARRA
|
MP-38-003-061-001/293-A (PIPARIYA BAD)
|
1738003061NRG24090520230177128
|
09/05/2023
|
durgan
|
1738003061WL009105
|
durgan
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
16/05/2023
|
|
714779569
|
|
durgan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
102
|
LALBARRA
|
MP-38-003-054-001/178-A (CHHATERA)
|
1738003054NRG24090520230175237
|
09/05/2023
|
sanu
|
1738003054WL009013
|
sanu
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714779569
|
|
sanu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
103
|
LALBARRA
|
MP-38-003-061-001/133-B (PIPARIYA BAD)
|
1738003061NRG24090520230176994
|
09/05/2023
|
RUCHITA
|
1738003061WL009099
|
RUCHITA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
RUCHITA
|
STATE BANK OF INDIA(508548)
|
104
|
LALBARRA
|
MP-38-003-061-001/310 (PIPARIYA BAD)
|
1738003061NRG24090520230177020
|
09/05/2023
|
SEETU
|
1738003061WL009099
|
SEETU
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
16/05/2023
|
|
714779569
|
|
SEETU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87295
|
87295
|
|
|
|
|
|
|
|