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-38-003-027-001/72-A (NAITRA)
|
1738003000NRG24030620230433694
|
03/06/2023
|
nidhi
|
1738003WL018095
|
nidhi
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
07/06/2023
|
|
215673239
|
|
nidhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-027-001/13 (NAITRA)
|
1738003000NRG24030620230435102
|
03/06/2023
|
kishanlal
|
1738003WL018133
|
kishanlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673239
|
|
kishanlal
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-027-001/151-A (NAITRA)
|
1738003000NRG24030620230433651
|
03/06/2023
|
CHINTAMAN
|
1738003WL018095
|
CHINTAMAN
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
07/06/2023
|
|
215673239
|
|
CHINTAMAN
|
BANK OF MAHARASHTRA(607387)
|
4
|
LALBARRA
|
MP-38-003-027-001/151-A (NAITRA)
|
1738003000NRG24030620230433652
|
03/06/2023
|
purnima
|
1738003WL018095
|
purnima
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
purnima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
LALBARRA
|
MP-38-003-027-001/265 (NAITRA)
|
1738003000NRG24030620230435122
|
03/06/2023
|
Ruprekha
|
1738003WL018133
|
Ruprekha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673239
|
|
Ruprekha
|
STATE BANK OF INDIA(508548)
|
6
|
LALBARRA
|
MP-38-003-027-001/271 (NAITRA)
|
1738003000NRG24030620230433681
|
03/06/2023
|
GYANESHVRE
|
1738003WL018095
|
GYANESHVRE
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
GYANESHVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
LALBARRA
|
MP-38-003-027-001/271 (NAITRA)
|
1738003000NRG24030620230433680
|
03/06/2023
|
JITENDRA
|
1738003WL018095
|
JITENDRA
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
07/06/2023
|
|
215673239
|
|
JITENDRA
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-027-001/331-A (NAITRA)
|
1738003000NRG24030620230435133
|
03/06/2023
|
basntkumar
|
1738003WL018133
|
basntkumar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673239
|
|
basntkumar
|
BANK OF MAHARASHTRA(607387)
|
9
|
LALBARRA
|
MP-38-003-027-001/71 (NAITRA)
|
1738003000NRG24030620230433693
|
03/06/2023
|
madhuri
|
1738003WL018095
|
madhuri
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673239
|
|
madhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
LALBARRA
|
MP-38-003-027-001/74 (NAITRA)
|
1738003000NRG24030620230433695
|
03/06/2023
|
jaitura bai
|
1738003WL018095
|
jaitura bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673239
|
|
jaiturabai
|
BANK OF MAHARASHTRA(607387)
|
11
|
LALBARRA
|
MP-38-003-027-001/82 (NAITRA)
|
1738003000NRG24030620230433696
|
03/06/2023
|
POOJA
|
1738003WL018095
|
POOJA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673239
|
|
POOJA
|
BANK OF MAHARASHTRA(607387)
|
12
|
LALBARRA
|
MP-38-003-027-001/88 (NAITRA)
|
1738003000NRG24030620230433698
|
03/06/2023
|
Suresingh
|
1738003WL018095
|
Suresingh
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
07/06/2023
|
|
215673239
|
|
Suresingh
|
BANK OF MAHARASHTRA(607387)
|
13
|
LALBARRA
|
MP-38-003-027-001/97 (NAITRA)
|
1738003000NRG24030620230433699
|
03/06/2023
|
Dhaniram
|
1738003WL018095
|
Dhaniram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673239
|
|
Dhaniram
|
BANK OF MAHARASHTRA(607387)
|
14
|
LALBARRA
|
MP-38-003-029-001/114 (BADGAON)
|
1738003029NRG24030620230431826
|
03/06/2023
|
dshvanta
|
1738003029WL018038
|
dshvanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
dshvanta
|
BANK OF MAHARASHTRA(607387)
|
15
|
LALBARRA
|
MP-38-003-029-001/117 (BADGAON)
|
1738003029NRG24030620230431829
|
03/06/2023
|
dipak
|
1738003029WL018038
|
dipak
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
dipak
|
BANK OF MAHARASHTRA(607387)
|
16
|
LALBARRA
|
MP-38-003-029-001/127 (BADGAON)
|
1738003029NRG24030620230431831
|
03/06/2023
|
kisanlal
|
1738003029WL018038
|
kisanlal
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
07/06/2023
|
|
215673239
|
|
kisanlal
|
BANK OF MAHARASHTRA(607387)
|
17
|
LALBARRA
|
MP-38-003-029-001/131 (BADGAON)
|
1738003029NRG24030620230431832
|
03/06/2023
|
lata
|
1738003029WL018038
|
lata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
lata
|
BANK OF MAHARASHTRA(607387)
|
18
|
LALBARRA
|
MP-38-003-029-001/141 (BADGAON)
|
1738003029NRG24030620230431834
|
03/06/2023
|
thribhuvan
|
1738003029WL018038
|
thribhuvan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
thribhuvan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
19
|
LALBARRA
|
MP-38-003-029-001/147-A (BADGAON)
|
1738003029NRG24030620230431835
|
03/06/2023
|
khemeshvari
|
1738003029WL018038
|
khemeshvari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
khemeshvari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
20
|
LALBARRA
|
MP-38-003-029-001/151 (BADGAON)
|
1738003029NRG24030620230431836
|
03/06/2023
|
raman
|
1738003029WL018038
|
raman
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
raman
|
BANK OF MAHARASHTRA(607387)
|
21
|
LALBARRA
|
MP-38-003-029-001/152 (BADGAON)
|
1738003029NRG24030620230431838
|
03/06/2023
|
udelal
|
1738003029WL018038
|
udelal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
udelal
|
BANK OF MAHARASHTRA(607387)
|
22
|
LALBARRA
|
MP-38-003-029-001/152 (BADGAON)
|
1738003029NRG24030620230431837
|
03/06/2023
|
uman
|
1738003029WL018038
|
uman
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
uman
|
BANK OF MAHARASHTRA(607387)
|
23
|
LALBARRA
|
MP-38-003-029-001/16 (BADGAON)
|
1738003029NRG24030620230431840
|
03/06/2023
|
dinesh
|
1738003029WL018038
|
dinesh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
24
|
LALBARRA
|
MP-38-003-029-001/163 (BADGAON)
|
1738003029NRG24030620230431841
|
03/06/2023
|
SAVANLAL
|
1738003029WL018038
|
SAVANLAL
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
SAVANLAL
|
BANK OF MAHARASHTRA(607387)
|
25
|
LALBARRA
|
MP-38-003-029-001/18 (BADGAON)
|
1738003029NRG24030620230431844
|
03/06/2023
|
sukvan
|
1738003029WL018038
|
sukvan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
sukvan
|
BANK OF MAHARASHTRA(607387)
|
26
|
LALBARRA
|
MP-38-003-029-001/182 (BADGAON)
|
1738003029NRG24030620230431845
|
03/06/2023
|
puspa
|
1738003029WL018038
|
puspa
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
puspa
|
BANK OF MAHARASHTRA(607387)
|
27
|
LALBARRA
|
MP-38-003-029-001/190 (BADGAON)
|
1738003029NRG24030620230431846
|
03/06/2023
|
kuntan
|
1738003029WL018038
|
kuntan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
07/06/2023
|
|
215673239
|
|
kuntan
|
BANK OF MAHARASHTRA(607387)
|
28
|
LALBARRA
|
MP-38-003-029-001/195 (BADGAON)
|
1738003029NRG24030620230431847
|
03/06/2023
|
ANJU
|
1738003029WL018038
|
ANJU
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
ANJU
|
BANK OF MAHARASHTRA(607387)
|
29
|
LALBARRA
|
MP-38-003-029-001/195 (BADGAON)
|
1738003029NRG24030620230431848
|
03/06/2023
|
Rekha
|
1738003029WL018038
|
Rekha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
30
|
LALBARRA
|
MP-38-003-029-001/205-A (BADGAON)
|
1738003029NRG24030620230431853
|
03/06/2023
|
jiran
|
1738003029WL018038
|
jiran
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
jiran
|
STATE BANK OF INDIA(508548)
|
31
|
LALBARRA
|
MP-38-003-029-001/211 (BADGAON)
|
1738003029NRG24030620230431855
|
03/06/2023
|
Jaitura
|
1738003029WL018038
|
Jaitura
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
Jaitura
|
BANK OF MAHARASHTRA(607387)
|
32
|
LALBARRA
|
MP-38-003-029-001/211 (BADGAON)
|
1738003029NRG24030620230431856
|
03/06/2023
|
kewalprasad
|
1738003029WL018038
|
kewalprasad
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
kewalprasad
|
BANK OF MAHARASHTRA(607387)
|
33
|
LALBARRA
|
MP-38-003-029-001/220 (BADGAON)
|
1738003029NRG24030620230431858
|
03/06/2023
|
jitendra
|
1738003029WL018038
|
jitendra
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
34
|
LALBARRA
|
MP-38-003-029-001/230 (BADGAON)
|
1738003029NRG24030620230431860
|
03/06/2023
|
Durpata
|
1738003029WL018038
|
Durpata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
Durpata
|
BANK OF MAHARASHTRA(607387)
|
35
|
LALBARRA
|
MP-38-003-029-001/232 (BADGAON)
|
1738003029NRG24030620230431861
|
03/06/2023
|
surman
|
1738003029WL018038
|
surman
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
surman
|
BANK OF MAHARASHTRA(607387)
|
36
|
LALBARRA
|
MP-38-003-029-001/245 (BADGAON)
|
1738003029NRG24030620230431863
|
03/06/2023
|
DEMA
|
1738003029WL018038
|
DEMA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
DEMA
|
STATE BANK OF INDIA(508548)
|
37
|
LALBARRA
|
MP-38-003-029-001/245-A (BADGAON)
|
1738003029NRG24030620230431864
|
03/06/2023
|
SURESH
|
1738003029WL018038
|
SURESH
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
38
|
LALBARRA
|
MP-38-003-029-001/258 (BADGAON)
|
1738003029NRG24030620230423914
|
03/06/2023
|
sunita
|
1738003029WL017732
|
sunita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
07/06/2023
|
|
215673239
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
39
|
LALBARRA
|
MP-38-003-029-001/270 (BADGAON)
|
1738003029NRG24030620230423916
|
03/06/2023
|
puspkala
|
1738003029WL017732
|
puspkala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673239
|
|
puspkala
|
STATE BANK OF INDIA(508548)
|
40
|
LALBARRA
|
MP-38-003-029-001/276 (BADGAON)
|
1738003029NRG24030620230423917
|
03/06/2023
|
jyoti
|
1738003029WL017732
|
jyoti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673239
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
41
|
LALBARRA
|
MP-38-003-029-001/285 (BADGAON)
|
1738003029NRG24030620230423918
|
03/06/2023
|
satvanti
|
1738003029WL017732
|
satvanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673239
|
|
satvanti
|
STATE BANK OF INDIA(508548)
|
42
|
LALBARRA
|
MP-38-003-029-001/295 (BADGAON)
|
1738003029NRG24030620230423919
|
03/06/2023
|
klavati
|
1738003029WL017732
|
klavati
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
klavati
|
BANK OF MAHARASHTRA(607387)
|
43
|
LALBARRA
|
MP-38-003-029-001/304 (BADGAON)
|
1738003029NRG24030620230423920
|
03/06/2023
|
BALCHAND
|
1738003029WL017732
|
BALCHAND
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
07/06/2023
|
|
215673239
|
|
BALCHAND
|
BANK OF MAHARASHTRA(607387)
|
44
|
LALBARRA
|
MP-38-003-029-001/320 (BADGAON)
|
1738003029NRG24030620230423921
|
03/06/2023
|
SAHSRAM
|
1738003029WL017732
|
SAHSRAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673239
|
|
SAHSRAM
|
BANK OF MAHARASHTRA(607387)
|
45
|
LALBARRA
|
MP-38-003-029-001/352 (BADGAON)
|
1738003029NRG24030620230423924
|
03/06/2023
|
sandeep
|
1738003029WL017732
|
sandeep
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673239
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
46
|
LALBARRA
|
MP-38-003-029-001/364-A (BADGAON)
|
1738003029NRG24030620230423927
|
03/06/2023
|
PUSTKALA
|
1738003029WL017732
|
PUSTKALA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673239
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
47
|
LALBARRA
|
MP-38-003-029-001/407 (BADGAON)
|
1738003029NRG24030620230423930
|
03/06/2023
|
biran
|
1738003029WL017732
|
biran
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673239
|
|
biran
|
BANK OF MAHARASHTRA(607387)
|
48
|
LALBARRA
|
MP-38-003-029-001/41-A (BADGAON)
|
1738003029NRG24030620230431866
|
03/06/2023
|
sangita
|
1738003029WL018038
|
sangita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
sangita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
49
|
LALBARRA
|
MP-38-003-029-001/413 (BADGAON)
|
1738003029NRG24030620230423931
|
03/06/2023
|
Emala
|
1738003029WL017732
|
Emala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673239
|
|
Emala
|
BANK OF MAHARASHTRA(607387)
|
50
|
LALBARRA
|
MP-38-003-029-001/427 (BADGAON)
|
1738003029NRG24030620230423932
|
03/06/2023
|
ASARAM
|
1738003029WL017732
|
ASARAM
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
ASARAM
|
BANK OF MAHARASHTRA(607387)
|
51
|
LALBARRA
|
MP-38-003-029-001/446 (BADGAON)
|
1738003029NRG24030620230431869
|
03/06/2023
|
sarita Thakre
|
1738003029WL018038
|
sarita Thakre
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
saritaThakre
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
LALBARRA
|
MP-38-003-029-001/451 (BADGAON)
|
1738003029NRG24030620230431870
|
03/06/2023
|
KESHAR
|
1738003029WL018038
|
KESHAR
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
KESHAR
|
BANK OF MAHARASHTRA(607387)
|
53
|
LALBARRA
|
MP-38-003-029-001/452 (BADGAON)
|
1738003029NRG24030620230431871
|
03/06/2023
|
durgabai
|
1738003029WL018038
|
durgabai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
durgabai
|
BANK OF MAHARASHTRA(607387)
|
54
|
LALBARRA
|
MP-38-003-029-001/49 (BADGAON)
|
1738003029NRG24030620230431875
|
03/06/2023
|
mina
|
1738003029WL018038
|
mina
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
mina
|
BANK OF MAHARASHTRA(607387)
|
55
|
LALBARRA
|
MP-38-003-029-001/494 (BADGAON)
|
1738003029NRG24030620230423933
|
03/06/2023
|
ESHULAL
|
1738003029WL017732
|
ESHULAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673239
|
|
ESHULAL
|
BANK OF MAHARASHTRA(607387)
|
56
|
LALBARRA
|
MP-38-003-029-001/519 (BADGAON)
|
1738003029NRG24030620230431876
|
03/06/2023
|
jhanklal
|
1738003029WL018038
|
jhanklal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
jhanklal
|
BANK OF MAHARASHTRA(607387)
|
57
|
LALBARRA
|
MP-38-003-029-001/538-C (BADGAON)
|
1738003029NRG24030620230431878
|
03/06/2023
|
aashish
|
1738003029WL018038
|
aashish
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
aashish
|
BANK OF MAHARASHTRA(607387)
|
58
|
LALBARRA
|
MP-38-003-029-001/58-A (BADGAON)
|
1738003029NRG24030620230431879
|
03/06/2023
|
mamta
|
1738003029WL018038
|
mamta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
59
|
LALBARRA
|
MP-38-003-029-001/580 (BADGAON)
|
1738003029NRG24030620230431880
|
03/06/2023
|
lila
|
1738003029WL018038
|
lila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
lila
|
BANK OF MAHARASHTRA(607387)
|
60
|
LALBARRA
|
MP-38-003-029-001/61-A (BADGAON)
|
1738003029NRG24030620230431882
|
03/06/2023
|
RITA
|
1738003029WL018038
|
RITA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
RITA
|
BANK OF MAHARASHTRA(607387)
|
61
|
LALBARRA
|
MP-38-003-029-001/62 (BADGAON)
|
1738003029NRG24030620230431883
|
03/06/2023
|
khetri
|
1738003029WL018038
|
khetri
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
khetri
|
BANK OF MAHARASHTRA(607387)
|
62
|
LALBARRA
|
MP-38-003-029-001/72 (BADGAON)
|
1738003029NRG24030620230431888
|
03/06/2023
|
tarasan
|
1738003029WL018038
|
tarasan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
tarasan
|
BANK OF MAHARASHTRA(607387)
|
63
|
LALBARRA
|
MP-38-003-029-001/8 (BADGAON)
|
1738003029NRG24030620230431889
|
03/06/2023
|
kisanlal
|
1738003029WL018038
|
kisanlal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
kisanlal
|
BANK OF MAHARASHTRA(607387)
|
64
|
LALBARRA
|
MP-38-003-029-002/15 (BADGAON)
|
1738003029NRG24030620230431891
|
03/06/2023
|
chintanbai
|
1738003029WL018038
|
chintanbai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
chintanbai
|
BANK OF MAHARASHTRA(607387)
|
65
|
LALBARRA
|
MP-38-003-029-002/2 (BADGAON)
|
1738003029NRG24030620230423935
|
03/06/2023
|
dipika
|
1738003029WL017732
|
dipika
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
07/06/2023
|
|
215673239
|
|
dipika
|
BANK OF MAHARASHTRA(607387)
|
66
|
LALBARRA
|
MP-38-003-029-002/2-A (BADGAON)
|
1738003029NRG24030620230423936
|
03/06/2023
|
mamta
|
1738003029WL017732
|
mamta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
07/06/2023
|
|
215673239
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
67
|
LALBARRA
|
MP-38-003-029-002/302-A (BADGAON)
|
1738003029NRG24030620230423937
|
03/06/2023
|
ramkali
|
1738003029WL017732
|
ramkali
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673239
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
LALBARRA
|
MP-38-003-029-002/302-B (BADGAON)
|
1738003029NRG24030620230423938
|
03/06/2023
|
savitri
|
1738003029WL017732
|
savitri
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673239
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
LALBARRA
|
MP-38-003-029-002/311-A (BADGAON)
|
1738003029NRG24030620230423940
|
03/06/2023
|
pushpa
|
1738003029WL017732
|
pushpa
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673239
|
|
pushpa
|
BANK OF MAHARASHTRA(607387)
|
70
|
LALBARRA
|
MP-38-003-029-002/325-A (BADGAON)
|
1738003029NRG24030620230423941
|
03/06/2023
|
emleshwari
|
1738003029WL017732
|
emleshwari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
emleshwari
|
BANK OF MAHARASHTRA(607387)
|
71
|
LALBARRA
|
MP-38-003-029-002/394-A (BADGAON)
|
1738003029NRG24030620230423943
|
03/06/2023
|
anita
|
1738003029WL017732
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673239
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
72
|
LALBARRA
|
MP-38-003-029-002/432-A (BADGAON)
|
1738003029NRG24030620230423944
|
03/06/2023
|
neha
|
1738003029WL017732
|
neha
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
07/06/2023
|
|
215673239
|
|
neha
|
STATE BANK OF INDIA(508548)
|
73
|
LALBARRA
|
MP-38-003-029-002/579 (BADGAON)
|
1738003029NRG24030620230423945
|
03/06/2023
|
kamlesh
|
1738003029WL017732
|
kamlesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673239
|
|
kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80444
|
80444
|
|
|
|
|
|
|
|
74
|
LALBARRA
|
MP-38-003-027-001/219 (NAITRA)
|
1738003000NRG24030620230433668
|
03/06/2023
|
rajeshavri
|
1738003WL018095
|
rajeshavri
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
rajeshavri
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
75
|
LALBARRA
|
MP-38-003-029-001/443 (BADGAON)
|
1738003029NRG24030620230431868
|
03/06/2023
|
chhaya
|
1738003029WL018038
|
chhaya
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
07/06/2023
|
|
215673239
|
|
chhaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
76
|
LALBARRA
|
MP-38-003-027-001/84-A (NAITRA)
|
1738003000NRG24030620230433697
|
03/06/2023
|
urmila
|
1738003WL018095
|
urmila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673239
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
77
|
LALBARRA
|
MP-38-003-029-001/101 (BADGAON)
|
1738003029NRG24030620230431824
|
03/06/2023
|
baranbai
|
1738003029WL018038
|
baranbai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
baranbai
|
STATE BANK OF INDIA(508548)
|
78
|
LALBARRA
|
MP-38-003-029-001/101 (BADGAON)
|
1738003029NRG24030620230431823
|
03/06/2023
|
taranbai
|
1738003029WL018038
|
taranbai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
taranbai
|
STATE BANK OF INDIA(508548)
|
79
|
LALBARRA
|
MP-38-003-029-001/101-A (BADGAON)
|
1738003029NRG24030620230431825
|
03/06/2023
|
lalita
|
1738003029WL018038
|
lalita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
80
|
LALBARRA
|
MP-38-003-029-001/115 (BADGAON)
|
1738003029NRG24030620230431827
|
03/06/2023
|
lalita
|
1738003029WL018038
|
lalita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
81
|
LALBARRA
|
MP-38-003-029-001/125 (BADGAON)
|
1738003029NRG24030620230431830
|
03/06/2023
|
aasha
|
1738003029WL018038
|
aasha
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
82
|
LALBARRA
|
MP-38-003-029-001/132 (BADGAON)
|
1738003029NRG24030620230431833
|
03/06/2023
|
Bhagvanti
|
1738003029WL018038
|
Bhagvanti
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
Bhagvanti
|
STATE BANK OF INDIA(508548)
|
83
|
LALBARRA
|
MP-38-003-029-001/154-A (BADGAON)
|
1738003029NRG24030620230431839
|
03/06/2023
|
mira
|
1738003029WL018038
|
mira
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
mira
|
BANK OF INDIA(508505)
|
84
|
LALBARRA
|
MP-38-003-029-001/167 (BADGAON)
|
1738003029NRG24030620230431842
|
03/06/2023
|
omkalabai
|
1738003029WL018038
|
omkalabai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
omkalabai
|
STATE BANK OF INDIA(508548)
|
85
|
LALBARRA
|
MP-38-003-029-001/179 (BADGAON)
|
1738003029NRG24030620230431843
|
03/06/2023
|
jaibun
|
1738003029WL018038
|
jaibun
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
jaibun
|
STATE BANK OF INDIA(508548)
|
86
|
LALBARRA
|
MP-38-003-029-001/20-A (BADGAON)
|
1738003029NRG24030620230431850
|
03/06/2023
|
maganbai
|
1738003029WL018038
|
maganbai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
maganbai
|
STATE BANK OF INDIA(508548)
|
87
|
LALBARRA
|
MP-38-003-029-001/200 (BADGAON)
|
1738003029NRG24030620230431851
|
03/06/2023
|
bhavna
|
1738003029WL018038
|
bhavna
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
bhavna
|
STATE BANK OF INDIA(508548)
|
88
|
LALBARRA
|
MP-38-003-029-001/205 (BADGAON)
|
1738003029NRG24030620230431852
|
03/06/2023
|
DHANVANTI
|
1738003029WL018038
|
DHANVANTI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
DHANVANTI
|
STATE BANK OF INDIA(508548)
|
89
|
LALBARRA
|
MP-38-003-029-001/211 (BADGAON)
|
1738003029NRG24030620230431854
|
03/06/2023
|
Jyoti
|
1738003029WL018038
|
Jyoti
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
90
|
LALBARRA
|
MP-38-003-029-001/244-A (BADGAON)
|
1738003029NRG24030620230431862
|
03/06/2023
|
jyoti
|
1738003029WL018038
|
jyoti
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
91
|
LALBARRA
|
MP-38-003-029-001/346 (BADGAON)
|
1738003029NRG24030620230423922
|
03/06/2023
|
seema
|
1738003029WL017732
|
seema
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
seema
|
STATE BANK OF INDIA(508548)
|
92
|
LALBARRA
|
MP-38-003-029-001/347 (BADGAON)
|
1738003029NRG24030620230423923
|
03/06/2023
|
kamla
|
1738003029WL017732
|
kamla
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673239
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
93
|
LALBARRA
|
MP-38-003-029-001/356 (BADGAON)
|
1738003029NRG24030620230423925
|
03/06/2023
|
pirmata
|
1738003029WL017732
|
pirmata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673239
|
|
pirmata
|
STATE BANK OF INDIA(508548)
|
94
|
LALBARRA
|
MP-38-003-029-001/397 (BADGAON)
|
1738003029NRG24030620230423929
|
03/06/2023
|
gateshwari
|
1738003029WL017732
|
gateshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673239
|
|
gateshwari
|
STATE BANK OF INDIA(508548)
|
95
|
LALBARRA
|
MP-38-003-029-001/418-A (BADGAON)
|
1738003029NRG24030620230431867
|
03/06/2023
|
DURGA
|
1738003029WL018038
|
DURGA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
07/06/2023
|
|
215673239
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
96
|
LALBARRA
|
MP-38-003-029-001/457 (BADGAON)
|
1738003029NRG24030620230431872
|
03/06/2023
|
umeshvari
|
1738003029WL018038
|
umeshvari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
umeshvari
|
STATE BANK OF INDIA(508548)
|
97
|
LALBARRA
|
MP-38-003-029-001/474 (BADGAON)
|
1738003029NRG24030620230431873
|
03/06/2023
|
dvarakan
|
1738003029WL018038
|
dvarakan
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
dvarakan
|
STATE BANK OF INDIA(508548)
|
98
|
LALBARRA
|
MP-38-003-029-001/478 (BADGAON)
|
1738003029NRG24030620230431874
|
03/06/2023
|
sulkan
|
1738003029WL018038
|
sulkan
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
sulkan
|
STATE BANK OF INDIA(508548)
|
99
|
LALBARRA
|
MP-38-003-029-001/53 (BADGAON)
|
1738003029NRG24030620230431877
|
03/06/2023
|
devki
|
1738003029WL018038
|
devki
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
devki
|
STATE BANK OF INDIA(508548)
|
100
|
LALBARRA
|
MP-38-003-029-001/587 (BADGAON)
|
1738003029NRG24030620230431881
|
03/06/2023
|
prabhudyal
|
1738003029WL018038
|
prabhudyal
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
prabhudyal
|
STATE BANK OF INDIA(508548)
|
101
|
LALBARRA
|
MP-38-003-029-001/68 (BADGAON)
|
1738003029NRG24030620230431885
|
03/06/2023
|
gita
|
1738003029WL018038
|
gita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
gita
|
STATE BANK OF INDIA(508548)
|
102
|
LALBARRA
|
MP-38-003-029-001/69 (BADGAON)
|
1738003029NRG24030620230431886
|
03/06/2023
|
SARITA
|
1738003029WL018038
|
SARITA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
103
|
LALBARRA
|
MP-38-003-029-001/70 (BADGAON)
|
1738003029NRG24030620230431887
|
03/06/2023
|
sunita
|
1738003029WL018038
|
sunita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
104
|
LALBARRA
|
MP-38-003-029-001/91 (BADGAON)
|
1738003029NRG24030620230431890
|
03/06/2023
|
dashvan
|
1738003029WL018038
|
dashvan
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215673239
|
|
dashvan
|
STATE BANK OF INDIA(508548)
|
105
|
LALBARRA
|
MP-38-003-029-002/307-A (BADGAON)
|
1738003029NRG24030620230423939
|
03/06/2023
|
durga
|
1738003029WL017732
|
durga
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673239
|
|
durga
|
STATE BANK OF INDIA(508548)
|
106
|
LALBARRA
|
MP-38-003-029-002/343-B (BADGAON)
|
1738003029NRG24030620230423942
|
03/06/2023
|
kiran
|
1738003029WL017732
|
kiran
|
00415
|
SBIN0012150
|
1105
|
1105
|
Rejected
|
07/06/2023
|
|
215673239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118456
|
118456
|
|
|
|
|
|
|
|