|
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-38-003-049-001/10
(PATHRI)
|
1738003049NRG24080620230480810
|
12/06/2023
|
Emla
|
1738003049WL019485
|
Emla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
Emla
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-049-001/100
(PATHRI)
|
1738003049NRG24080620230480811
|
12/06/2023
|
chitrrekha
|
1738003049WL019485
|
chitrrekha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
chitrrekha
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-049-001/118
(PATHRI)
|
1738003049NRG24080620230480812
|
12/06/2023
|
Shishupal
|
1738003049WL019485
|
Shishupal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364402072
|
|
Shishupal
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-049-001/120
(PATHRI)
|
1738003049NRG24080620230480813
|
12/06/2023
|
chandrakala
|
1738003049WL019485
|
chandrakala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-049-001/125
(PATHRI)
|
1738003049NRG24080620230480816
|
12/06/2023
|
Munni Bai Vaidhya
|
1738003049WL019485
|
Munni Bai Vaidhya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
MunniBaiVaidhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALBARRA
|
MP-38-003-049-001/125
(PATHRI)
|
1738003049NRG24080620230480814
|
12/06/2023
|
namrta
|
1738003049WL019485
|
namrta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
namrta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALBARRA
|
MP-38-003-049-001/125
(PATHRI)
|
1738003049NRG24080620230480815
|
12/06/2023
|
omkar
|
1738003049WL019485
|
omkar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
8
|
LALBARRA
|
MP-38-003-049-001/128
(PATHRI)
|
1738003049NRG24080620230480817
|
12/06/2023
|
yogesh
|
1738003049WL019485
|
yogesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
yogesh
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-049-001/129
(PATHRI)
|
1738003049NRG24120620230530511
|
12/06/2023
|
chamfa
|
1738003049WL020872
|
chamfa
|
00051
|
MAHB0000795
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364402072
|
|
chamfa
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-049-001/13
(PATHRI)
|
1738003049NRG24080620230480819
|
12/06/2023
|
jaysraj
|
1738003049WL019485
|
jaysraj
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
15/06/2023
|
|
364402072
|
|
jaysraj
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-049-001/13
(PATHRI)
|
1738003049NRG24080620230480818
|
12/06/2023
|
krashda
|
1738003049WL019485
|
krashda
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
krashda
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-049-001/14
(PATHRI)
|
1738003049NRG24080620230480820
|
12/06/2023
|
Klabai
|
1738003049WL019485
|
Klabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
Klabai
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-049-001/150-A
(PATHRI)
|
1738003049NRG24080620230480822
|
12/06/2023
|
manita
|
1738003049WL019485
|
manita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
manita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALBARRA
|
MP-38-003-049-001/158
(PATHRI)
|
1738003049NRG24080620230480824
|
12/06/2023
|
Annatshil
|
1738003049WL019485
|
Annatshil
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
Annatshil
|
UNION BANK OF INDIA(508500)
|
|
15
|
LALBARRA
|
MP-38-003-049-001/167
(PATHRI)
|
1738003049NRG24080620230480826
|
12/06/2023
|
Aadarsh
|
1738003049WL019485
|
Aadarsh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
Aadarsh
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-049-001/167
(PATHRI)
|
1738003049NRG24080620230480825
|
12/06/2023
|
Chhaya
|
1738003049WL019485
|
Chhaya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
Chhaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALBARRA
|
MP-38-003-049-001/17
(PATHRI)
|
1738003049NRG24080620230480828
|
12/06/2023
|
Nilanbai
|
1738003049WL019485
|
Nilanbai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
Nilanbai
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-049-001/17
(PATHRI)
|
1738003049NRG24080620230480827
|
12/06/2023
|
ramcharan
|
1738003049WL019485
|
ramcharan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
ramcharan
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-049-001/17-A
(PATHRI)
|
1738003049NRG24080620230480830
|
12/06/2023
|
Mamta Bagde
|
1738003049WL019485
|
Mamta Bagde
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
MamtaBagde
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-049-001/17-A
(PATHRI)
|
1738003049NRG24080620230480829
|
12/06/2023
|
Ravindra Bagde
|
1738003049WL019485
|
Ravindra Bagde
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
RavindraBagde
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-049-001/172
(PATHRI)
|
1738003049NRG24080620230480831
|
12/06/2023
|
Nilesh
|
1738003049WL019485
|
Nilesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
Nilesh
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-049-001/178
(PATHRI)
|
1738003049NRG24080620230480832
|
12/06/2023
|
Rupchand.
|
1738003049WL019485
|
Rupchand.
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
Rupchand.
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-049-001/179
(PATHRI)
|
1738003049NRG24080620230480833
|
12/06/2023
|
tukaram
|
1738003049WL019485
|
tukaram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
tukaram
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-049-001/179-A
(PATHRI)
|
1738003049NRG24080620230480834
|
12/06/2023
|
shshikla
|
1738003049WL019485
|
shshikla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
shshikla
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-049-001/2
(PATHRI)
|
1738003049NRG24080620230480836
|
12/06/2023
|
Uarmila
|
1738003049WL019485
|
Uarmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
Uarmila
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-049-001/21
(PATHRI)
|
1738003049NRG24080620230480837
|
12/06/2023
|
Sandip
|
1738003049WL019485
|
Sandip
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
Sandip
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-049-001/21-A
(PATHRI)
|
1738003049NRG24080620230480838
|
12/06/2023
|
Seema
|
1738003049WL019485
|
Seema
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LALBARRA
|
MP-38-003-049-001/233
(PATHRI)
|
1738003049NRG24080620230480842
|
12/06/2023
|
ajay
|
1738003049WL019485
|
ajay
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
ajay
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-049-001/233
(PATHRI)
|
1738003049NRG24080620230480841
|
12/06/2023
|
Ajay
|
1738003049WL019485
|
Ajay
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
Ajay
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-049-001/233
(PATHRI)
|
1738003049NRG24080620230480843
|
12/06/2023
|
Bhudaram
|
1738003049WL019485
|
Bhudaram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
Bhudaram
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-049-001/233-A
(PATHRI)
|
1738003049NRG24080620230480844
|
12/06/2023
|
Bhavna Bagde
|
1738003049WL019485
|
Bhavna Bagde
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
BhavnaBagde
|
BANK OF BARODA(606985)
|
|
32
|
LALBARRA
|
MP-38-003-049-001/233-A
(PATHRI)
|
1738003049NRG24080620230480845
|
12/06/2023
|
Nikita Bagde.
|
1738003049WL019485
|
Nikita Bagde.
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
NikitaBagde.
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-049-001/244
(PATHRI)
|
1738003049NRG24080620230480846
|
12/06/2023
|
ramdulari
|
1738003049WL019485
|
ramdulari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
ramdulari
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-049-001/247
(PATHRI)
|
1738003049NRG24080620230480847
|
12/06/2023
|
Nandkishor
|
1738003049WL019485
|
Nandkishor
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
Nandkishor
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-049-001/256
(PATHRI)
|
1738003049NRG24080620230480848
|
12/06/2023
|
bhela
|
1738003049WL019485
|
bhela
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
bhela
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-049-001/256-A
(PATHRI)
|
1738003049NRG24080620230480849
|
12/06/2023
|
durpta
|
1738003049WL019485
|
durpta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
durpta
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-049-001/28
(PATHRI)
|
1738003049NRG24080620230480851
|
12/06/2023
|
Suraj
|
1738003049WL019485
|
Suraj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
Suraj
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-049-001/290
(PATHRI)
|
1738003049NRG24080620230480852
|
12/06/2023
|
Devanand
|
1738003049WL019485
|
Devanand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
Devanand
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-049-001/3
(PATHRI)
|
1738003049NRG24080620230480854
|
12/06/2023
|
sothanlal
|
1738003049WL019485
|
sothanlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
sothanlal
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-049-001/302
(PATHRI)
|
1738003049NRG24080620230480856
|
12/06/2023
|
Basnta
|
1738003049WL019485
|
Basnta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
Basnta
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-049-001/302
(PATHRI)
|
1738003049NRG24080620230480855
|
12/06/2023
|
shyamkla
|
1738003049WL019485
|
shyamkla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
shyamkla
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-049-001/33
(PATHRI)
|
1738003049NRG24080620230480857
|
12/06/2023
|
khelan
|
1738003049WL019485
|
khelan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
khelan
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-049-001/342
(PATHRI)
|
1738003049NRG24080620230480858
|
12/06/2023
|
Rajaram
|
1738003049WL019485
|
Rajaram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
Rajaram
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-049-001/371
(PATHRI)
|
1738003049NRG24120620230530512
|
12/06/2023
|
domajee
|
1738003049WL020872
|
domajee
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402072
|
|
domajee
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-049-001/490
(PATHRI)
|
1738003049NRG24120620230530514
|
12/06/2023
|
khelan
|
1738003049WL020874
|
khelan
|
00051
|
MAHB0000795
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364402072
|
|
khelan
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-049-001/490
(PATHRI)
|
1738003049NRG24120620230530515
|
12/06/2023
|
Mahesh
|
1738003049WL020874
|
Mahesh
|
00051
|
MAHB0000795
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364402072
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
47
|
LALBARRA
|
MP-38-003-049-001/551
(PATHRI)
|
1738003049NRG24120620230530513
|
12/06/2023
|
chitula
|
1738003049WL020873
|
chitula
|
00051
|
MAHB0000795
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364402072
|
|
chitula
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65637
|
65637
|
|
|
|
|
|
|
|
|
48
|
LALBARRA
|
MP-38-003-044-001/176
(MIREGAON)
|
1738003044NRG24110620230528544
|
12/06/2023
|
saNGITA
|
1738003044WL020789
|
saNGITA
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
15/06/2023
|
|
364402072
|
|
saNGITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
LALBARRA
|
MP-38-003-044-001/254-A
(MIREGAON)
|
1738003044NRG24110620230528549
|
12/06/2023
|
mahendra
|
1738003044WL020789
|
mahendra
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
15/06/2023
|
|
364402072
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
50
|
LALBARRA
|
MP-38-003-044-001/49
(MIREGAON)
|
1738003044NRG24110620230528553
|
12/06/2023
|
saraswatee
|
1738003044WL020789
|
saraswatee
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
15/06/2023
|
|
364402072
|
|
saraswatee
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
51
|
LALBARRA
|
MP-38-003-044-001/89-A
(MIREGAON)
|
1738003044NRG24110620230528555
|
12/06/2023
|
lalita
|
1738003044WL020789
|
lalita
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
15/06/2023
|
|
364402072
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
52
|
LALBARRA
|
MP-38-003-037-003/112
(BAGDEHI)
|
1738003037NRG24110620230529313
|
12/06/2023
|
basnti
|
1738003037WL020835
|
basnti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
basnti
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-037-003/118
(BAGDEHI)
|
1738003037NRG24110620230529315
|
12/06/2023
|
kothulal
|
1738003037WL020835
|
kothulal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
kothulal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-037-003/118
(BAGDEHI)
|
1738003037NRG24110620230529316
|
12/06/2023
|
nirmala
|
1738003037WL020835
|
nirmala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-037-003/118-A
(BAGDEHI)
|
1738003037NRG24110620230529317
|
12/06/2023
|
DINESH
|
1738003037WL020835
|
DINESH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-037-003/118-A
(BAGDEHI)
|
1738003037NRG24110620230529318
|
12/06/2023
|
sangita
|
1738003037WL020835
|
sangita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-037-003/124
(BAGDEHI)
|
1738003037NRG24110620230529321
|
12/06/2023
|
parbata
|
1738003037WL020835
|
parbata
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
15/06/2023
|
|
364402072
|
|
parbata
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-037-003/128
(BAGDEHI)
|
1738003037NRG24110620230529323
|
12/06/2023
|
bhurkan
|
1738003037WL020835
|
bhurkan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
bhurkan
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
LALBARRA
|
MP-38-003-037-003/128
(BAGDEHI)
|
1738003037NRG24110620230529322
|
12/06/2023
|
hemchand
|
1738003037WL020835
|
hemchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
hemchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
60
|
LALBARRA
|
MP-38-003-037-003/14-A
(BAGDEHI)
|
1738003037NRG24110620230529325
|
12/06/2023
|
SAWRSATI
|
1738003037WL020835
|
SAWRSATI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364402072
|
|
SAWRSATI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-037-003/140
(BAGDEHI)
|
1738003037NRG24110620230529326
|
12/06/2023
|
sukhiya
|
1738003037WL020835
|
sukhiya
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
sukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-037-003/153
(BAGDEHI)
|
1738003037NRG24110620230529328
|
12/06/2023
|
mina
|
1738003037WL020835
|
mina
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
mina
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-037-003/191-A
(BAGDEHI)
|
1738003037NRG24110620230529329
|
12/06/2023
|
fagansing
|
1738003037WL020835
|
fagansing
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
fagansing
|
UNION BANK OF INDIA(508500)
|
|
64
|
LALBARRA
|
MP-38-003-037-003/221
(BAGDEHI)
|
1738003037NRG24110620230529333
|
12/06/2023
|
mahendra
|
1738003037WL020835
|
mahendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
mahendra
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
LALBARRA
|
MP-38-003-037-003/221
(BAGDEHI)
|
1738003037NRG24110620230529332
|
12/06/2023
|
sukvan
|
1738003037WL020835
|
sukvan
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364402072
|
|
sukvan
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-037-003/222
(BAGDEHI)
|
1738003037NRG24110620230529334
|
12/06/2023
|
RAKESH
|
1738003037WL020835
|
RAKESH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-037-003/224
(BAGDEHI)
|
1738003037NRG24110620230529335
|
12/06/2023
|
sukrata
|
1738003037WL020835
|
sukrata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
sukrata
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-037-003/38-A
(BAGDEHI)
|
1738003037NRG24110620230529337
|
12/06/2023
|
tarachand
|
1738003037WL020835
|
tarachand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
tarachand
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-037-003/38-C
(BAGDEHI)
|
1738003037NRG24110620230529340
|
12/06/2023
|
anita
|
1738003037WL020835
|
anita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364402072
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-037-003/41
(BAGDEHI)
|
1738003037NRG24110620230529341
|
12/06/2023
|
yuvraj
|
1738003037WL020835
|
yuvraj
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
yuvraj
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-037-003/49
(BAGDEHI)
|
1738003037NRG24110620230529344
|
12/06/2023
|
jogiram
|
1738003037WL020835
|
jogiram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
jogiram
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-037-003/49
(BAGDEHI)
|
1738003037NRG24110620230529343
|
12/06/2023
|
sudharam
|
1738003037WL020835
|
sudharam
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
sudharam
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-037-003/51
(BAGDEHI)
|
1738003037NRG24110620230529345
|
12/06/2023
|
sukrati
|
1738003037WL020835
|
sukrati
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
15/06/2023
|
|
364402072
|
|
sukrati
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-037-003/53
(BAGDEHI)
|
1738003037NRG24110620230529346
|
12/06/2023
|
basanti
|
1738003037WL020835
|
basanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364402072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
LALBARRA
|
MP-38-003-037-003/64
(BAGDEHI)
|
1738003037NRG24110620230529349
|
12/06/2023
|
ramesh
|
1738003037WL020835
|
ramesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-037-003/72
(BAGDEHI)
|
1738003037NRG24110620230529350
|
12/06/2023
|
trsan
|
1738003037WL020835
|
trsan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
trsan
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-037-003/73-B
(BAGDEHI)
|
1738003037NRG24110620230529351
|
12/06/2023
|
KUNTA BAI
|
1738003037WL020835
|
KUNTA BAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
KUNTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-037-003/75
(BAGDEHI)
|
1738003037NRG24110620230529352
|
12/06/2023
|
mulchand
|
1738003037WL020835
|
mulchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-037-003/8
(BAGDEHI)
|
1738003037NRG24110620230529356
|
12/06/2023
|
renuka
|
1738003037WL020835
|
renuka
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
renuka
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-037-003/80
(BAGDEHI)
|
1738003037NRG24110620230529357
|
12/06/2023
|
dhurvanti
|
1738003037WL020835
|
dhurvanti
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364402072
|
|
dhurvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-037-003/81
(BAGDEHI)
|
1738003037NRG24110620230529358
|
12/06/2023
|
ramesh
|
1738003037WL020835
|
ramesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
LALBARRA
|
MP-38-003-037-003/81
(BAGDEHI)
|
1738003037NRG24110620230529359
|
12/06/2023
|
shyamkali
|
1738003037WL020835
|
shyamkali
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-037-003/84
(BAGDEHI)
|
1738003037NRG24110620230529360
|
12/06/2023
|
bhuvanlal
|
1738003037WL020835
|
bhuvanlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
bhuvanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-037-003/84
(BAGDEHI)
|
1738003037NRG24110620230529361
|
12/06/2023
|
pustkala
|
1738003037WL020835
|
pustkala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-037-003/87
(BAGDEHI)
|
1738003037NRG24110620230529362
|
12/06/2023
|
sukcharan
|
1738003037WL020835
|
sukcharan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
sukcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-037-003/87
(BAGDEHI)
|
1738003037NRG24110620230529363
|
12/06/2023
|
tarsan
|
1738003037WL020835
|
tarsan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
tarsan
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-037-003/92
(BAGDEHI)
|
1738003037NRG24110620230529365
|
12/06/2023
|
hemlata
|
1738003037WL020835
|
hemlata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-037-003/94
(BAGDEHI)
|
1738003037NRG24110620230529367
|
12/06/2023
|
sangeeta
|
1738003037WL020835
|
sangeeta
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
15/06/2023
|
|
364402072
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-037-003/96
(BAGDEHI)
|
1738003037NRG24110620230529369
|
12/06/2023
|
sukhvanti
|
1738003037WL020835
|
sukhvanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
sukhvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-037-003/97
(BAGDEHI)
|
1738003037NRG24110620230529370
|
12/06/2023
|
Manoti
|
1738003037WL020835
|
Manoti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364402072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
LALBARRA
|
MP-38-003-037-003/97
(BAGDEHI)
|
1738003037NRG24110620230529371
|
12/06/2023
|
saytri
|
1738003037WL020835
|
saytri
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
saytri
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-037-003/99
(BAGDEHI)
|
1738003037NRG24110620230529372
|
12/06/2023
|
ashok
|
1738003037WL020835
|
ashok
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402072
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
93
|
LALBARRA
|
MP-38-003-044-001/109
(MIREGAON)
|
1738003044NRG24110620230528539
|
12/06/2023
|
mahabati
|
1738003044WL020789
|
mahabati
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
15/06/2023
|
|
364402072
|
|
mahabati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
94
|
LALBARRA
|
MP-38-003-044-001/120-A
(MIREGAON)
|
1738003044NRG24110620230528541
|
12/06/2023
|
mita
|
1738003044WL020789
|
mita
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
15/06/2023
|
|
364402072
|
|
mita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
95
|
LALBARRA
|
MP-38-003-044-001/146
(MIREGAON)
|
1738003044NRG24110620230528542
|
12/06/2023
|
sonam
|
1738003044WL020789
|
sonam
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
15/06/2023
|
|
364402072
|
|
sonam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
96
|
LALBARRA
|
MP-38-003-044-001/151
(MIREGAON)
|
1738003044NRG24110620230528543
|
12/06/2023
|
rukhma
|
1738003044WL020789
|
rukhma
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
15/06/2023
|
|
364402072
|
|
rukhma
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-044-001/176-A
(MIREGAON)
|
1738003044NRG24110620230528545
|
12/06/2023
|
chandrakala
|
1738003044WL020789
|
chandrakala
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
15/06/2023
|
|
364402072
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-044-001/191
(MIREGAON)
|
1738003044NRG24110620230528547
|
12/06/2023
|
Archana
|
1738003044WL020789
|
Archana
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
15/06/2023
|
|
364402072
|
|
Archana
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
LALBARRA
|
MP-38-003-044-001/191
(MIREGAON)
|
1738003044NRG24110620230528546
|
12/06/2023
|
Dhanendra
|
1738003044WL020789
|
Dhanendra
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
15/06/2023
|
|
364402072
|
|
Dhanendra
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-044-001/27-A
(MIREGAON)
|
1738003044NRG24110620230528550
|
12/06/2023
|
tulsi
|
1738003044WL020789
|
tulsi
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
15/06/2023
|
|
364402072
|
|
tulsi
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-044-001/27-B
(MIREGAON)
|
1738003044NRG24110620230528551
|
12/06/2023
|
kala
|
1738003044WL020789
|
kala
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
15/06/2023
|
|
364402072
|
|
kala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
102
|
LALBARRA
|
MP-38-003-044-001/49
(MIREGAON)
|
1738003044NRG24110620230528552
|
12/06/2023
|
subhash
|
1738003044WL020789
|
subhash
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
15/06/2023
|
|
364402072
|
|
subhash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
103
|
LALBARRA
|
MP-38-003-044-001/89
(MIREGAON)
|
1738003044NRG24110620230528554
|
12/06/2023
|
minakshi
|
1738003044WL020789
|
minakshi
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
15/06/2023
|
|
364402072
|
|
minakshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120666
|
120666
|
|
|
|
|
|
|
|