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-38-003-003-001/108 (DHARPIWADA)
|
1738003000NRG24140420230013400
|
14/04/2023
|
kalawati
|
1738003WL000803
|
kalawati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
kalawati
|
BANK OF MAHARASHTRA(607387)
|
2
|
LALBARRA
|
MP-38-003-003-001/108 (DHARPIWADA)
|
1738003000NRG24140420230013399
|
14/04/2023
|
suresh
|
1738003WL000803
|
suresh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-003-001/120-A (DHARPIWADA)
|
1738003000NRG24140420230013402
|
14/04/2023
|
Yemeshwari sendre
|
1738003WL000803
|
Yemeshwari sendre
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
Yemeshwarisendre
|
BANK OF MAHARASHTRA(607387)
|
4
|
LALBARRA
|
MP-38-003-003-001/145 (DHARPIWADA)
|
1738003000NRG24140420230013403
|
14/04/2023
|
pramlal
|
1738003WL000803
|
pramlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
pramlal
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-003-001/16-B (DHARPIWADA)
|
1738003000NRG24140420230013404
|
14/04/2023
|
Sunita pancheshawar
|
1738003WL000803
|
Sunita pancheshawar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
Sunitapancheshawar
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-003-001/161 (DHARPIWADA)
|
1738003000NRG24140420230013405
|
14/04/2023
|
Sima sendre
|
1738003WL000803
|
Sima sendre
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
639249251
|
|
Simasendre
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
7
|
LALBARRA
|
MP-38-003-003-001/194-B (DHARPIWADA)
|
1738003000NRG24140420230013408
|
14/04/2023
|
pramila tembhare
|
1738003WL000803
|
pramila tembhare
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
pramilatembhare
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-003-001/208-A (DHARPIWADA)
|
1738003000NRG24140420230013409
|
14/04/2023
|
Dilip tembhare
|
1738003WL000803
|
Dilip tembhare
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
Diliptembhare
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
9
|
LALBARRA
|
MP-38-003-003-001/220-A (DHARPIWADA)
|
1738003000NRG24140420230013410
|
14/04/2023
|
Dwarka sendre
|
1738003WL000803
|
Dwarka sendre
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
Dwarkasendre
|
BANK OF MAHARASHTRA(607387)
|
10
|
LALBARRA
|
MP-38-003-003-001/23 (DHARPIWADA)
|
1738003000NRG24140420230013411
|
14/04/2023
|
Hemlata Daharwal
|
1738003WL000803
|
Hemlata Daharwal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
HemlataDaharwal
|
BANK OF MAHARASHTRA(607387)
|
11
|
LALBARRA
|
MP-38-003-003-001/25-B (DHARPIWADA)
|
1738003000NRG24140420230013412
|
14/04/2023
|
Rukhmani sendre
|
1738003WL000803
|
Rukhmani sendre
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
Rukhmanisendre
|
BANK OF MAHARASHTRA(607387)
|
12
|
LALBARRA
|
MP-38-003-003-001/29 (DHARPIWADA)
|
1738003000NRG24140420230013413
|
14/04/2023
|
Shangita daharwal
|
1738003WL000803
|
Shangita daharwal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
Shangitadaharwal
|
BANK OF MAHARASHTRA(607387)
|
13
|
LALBARRA
|
MP-38-003-003-001/303 (DHARPIWADA)
|
1738003000NRG24140420230013414
|
14/04/2023
|
laksiman
|
1738003WL000803
|
laksiman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
laksiman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
14
|
LALBARRA
|
MP-38-003-003-001/327-A (DHARPIWADA)
|
1738003000NRG24140420230013415
|
14/04/2023
|
Vinita shrivas
|
1738003WL000803
|
Vinita shrivas
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639249251
|
|
Vinitashrivas
|
STATE BANK OF INDIA(508548)
|
15
|
LALBARRA
|
MP-38-003-003-001/51 (DHARPIWADA)
|
1738003000NRG24140420230013416
|
14/04/2023
|
Gangesh daharwal
|
1738003WL000803
|
Gangesh daharwal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
Gangeshdaharwal
|
BANK OF MAHARASHTRA(607387)
|
16
|
LALBARRA
|
MP-38-003-055-001/1-B (NILJI)
|
1738003055NRG24140420230014123
|
14/04/2023
|
Saraswati
|
1738003055WL000859
|
Saraswati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
Saraswati
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
LALBARRA
|
MP-38-003-055-001/114 (NILJI)
|
1738003055NRG24140420230014125
|
14/04/2023
|
shulka
|
1738003055WL000859
|
shulka
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
shulka
|
BANK OF MAHARASHTRA(607387)
|
18
|
LALBARRA
|
MP-38-003-055-001/126 (NILJI)
|
1738003055NRG24140420230014126
|
14/04/2023
|
anish
|
1738003055WL000859
|
anish
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
anish
|
BANK OF MAHARASHTRA(607387)
|
19
|
LALBARRA
|
MP-38-003-055-001/134 (NILJI)
|
1738003055NRG24140420230014130
|
14/04/2023
|
surman
|
1738003055WL000859
|
surman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
surman
|
BANK OF MAHARASHTRA(607387)
|
20
|
LALBARRA
|
MP-38-003-055-001/162 (NILJI)
|
1738003055NRG24140420230014131
|
14/04/2023
|
rajkumar
|
1738003055WL000859
|
rajkumar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
21
|
LALBARRA
|
MP-38-003-055-001/195 (NILJI)
|
1738003055NRG24140420230014133
|
14/04/2023
|
santosh
|
1738003055WL000859
|
santosh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
22
|
LALBARRA
|
MP-38-003-055-001/20 (NILJI)
|
1738003055NRG24140420230014134
|
14/04/2023
|
vinod
|
1738003055WL000859
|
vinod
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
vinod
|
BANK OF MAHARASHTRA(607387)
|
23
|
LALBARRA
|
MP-38-003-055-001/22 (NILJI)
|
1738003055NRG24140420230014138
|
14/04/2023
|
fulbati
|
1738003055WL000859
|
fulbati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
fulbati
|
BANK OF MAHARASHTRA(607387)
|
24
|
LALBARRA
|
MP-38-003-055-001/22 (NILJI)
|
1738003055NRG24140420230014137
|
14/04/2023
|
joshi
|
1738003055WL000859
|
joshi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
joshi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
25
|
LALBARRA
|
MP-38-003-055-001/22-A (NILJI)
|
1738003055NRG24140420230014139
|
14/04/2023
|
dashavanti
|
1738003055WL000859
|
dashavanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639249251
|
|
dashavanti
|
STATE BANK OF INDIA(508548)
|
26
|
LALBARRA
|
MP-38-003-055-001/223 (NILJI)
|
1738003055NRG24140420230014140
|
14/04/2023
|
Sameesha
|
1738003055WL000859
|
Sameesha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639249251
|
|
Sameesha
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-055-001/264 (NILJI)
|
1738003055NRG24140420230014147
|
14/04/2023
|
SURMAN BAI
|
1738003055WL000859
|
SURMAN BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
SURMANBAI
|
BANK OF MAHARASHTRA(607387)
|
28
|
LALBARRA
|
MP-38-003-055-001/283 (NILJI)
|
1738003055NRG24140420230014151
|
14/04/2023
|
Dinaram
|
1738003055WL000859
|
Dinaram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
Dinaram
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
LALBARRA
|
MP-38-003-055-001/285 (NILJI)
|
1738003055NRG24140420230014152
|
14/04/2023
|
rita
|
1738003055WL000859
|
rita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
rita
|
BANK OF MAHARASHTRA(607387)
|
30
|
LALBARRA
|
MP-38-003-055-001/287 (NILJI)
|
1738003055NRG24140420230014154
|
14/04/2023
|
sarita
|
1738003055WL000859
|
sarita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639249251
|
|
sarita
|
HDFC BANK LTD(607152)
|
31
|
LALBARRA
|
MP-38-003-055-001/287-A (NILJI)
|
1738003055NRG24140420230014155
|
14/04/2023
|
Vasudha
|
1738003055WL000859
|
Vasudha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
Vasudha
|
BANK OF MAHARASHTRA(607387)
|
32
|
LALBARRA
|
MP-38-003-055-001/294 (NILJI)
|
1738003055NRG24140420230014157
|
14/04/2023
|
anju
|
1738003055WL000859
|
anju
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
anju
|
BANK OF MAHARASHTRA(607387)
|
33
|
LALBARRA
|
MP-38-003-055-001/294 (NILJI)
|
1738003055NRG24140420230014156
|
14/04/2023
|
Sahadar
|
1738003055WL000859
|
Sahadar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
Sahadar
|
BANK OF MAHARASHTRA(607387)
|
34
|
LALBARRA
|
MP-38-003-055-001/294-A (NILJI)
|
1738003055NRG24140420230014158
|
14/04/2023
|
Reeta
|
1738003055WL000859
|
Reeta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
Reeta
|
BANK OF MAHARASHTRA(607387)
|
35
|
LALBARRA
|
MP-38-003-055-001/295 (NILJI)
|
1738003055NRG24140420230014160
|
14/04/2023
|
mohan
|
1738003055WL000859
|
mohan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
mohan
|
BANK OF MAHARASHTRA(607387)
|
36
|
LALBARRA
|
MP-38-003-055-001/295 (NILJI)
|
1738003055NRG24140420230014159
|
14/04/2023
|
mohan
|
1738003055WL000859
|
mohan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
mohan
|
BANK OF MAHARASHTRA(607387)
|
37
|
LALBARRA
|
MP-38-003-055-001/300 (NILJI)
|
1738003055NRG24140420230014161
|
14/04/2023
|
sharda
|
1738003055WL000859
|
sharda
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
sharda
|
BANK OF MAHARASHTRA(607387)
|
38
|
LALBARRA
|
MP-38-003-055-001/311 (NILJI)
|
1738003055NRG24140420230014163
|
14/04/2023
|
puranta
|
1738003055WL000859
|
puranta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
puranta
|
BANK OF MAHARASHTRA(607387)
|
39
|
LALBARRA
|
MP-38-003-055-001/321 (NILJI)
|
1738003055NRG24140420230014167
|
14/04/2023
|
bhulan
|
1738003055WL000859
|
bhulan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
bhulan
|
BANK OF MAHARASHTRA(607387)
|
40
|
LALBARRA
|
MP-38-003-055-001/321 (NILJI)
|
1738003055NRG24140420230014166
|
14/04/2023
|
lalchand
|
1738003055WL000859
|
lalchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
lalchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
41
|
LALBARRA
|
MP-38-003-055-001/324-A (NILJI)
|
1738003055NRG24140420230014168
|
14/04/2023
|
Sunita
|
1738003055WL000859
|
Sunita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
42
|
LALBARRA
|
MP-38-003-055-001/327-A (NILJI)
|
1738003055NRG24140420230014170
|
14/04/2023
|
rajendra
|
1738003055WL000859
|
rajendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
rajendra
|
BANK OF MAHARASHTRA(607387)
|
43
|
LALBARRA
|
MP-38-003-055-001/34 (NILJI)
|
1738003055NRG24140420230014172
|
14/04/2023
|
karulal
|
1738003055WL000859
|
karulal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
karulal
|
BANK OF MAHARASHTRA(607387)
|
44
|
LALBARRA
|
MP-38-003-055-001/37 (NILJI)
|
1738003055NRG24140420230014177
|
14/04/2023
|
Rahul
|
1738003055WL000859
|
Rahul
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639249251
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
45
|
LALBARRA
|
MP-38-003-055-001/37 (NILJI)
|
1738003055NRG24140420230014176
|
14/04/2023
|
shivlal
|
1738003055WL000859
|
shivlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
shivlal
|
BANK OF MAHARASHTRA(607387)
|
46
|
LALBARRA
|
MP-38-003-055-001/373 (NILJI)
|
1738003055NRG24140420230014179
|
14/04/2023
|
gita
|
1738003055WL000859
|
gita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
47
|
LALBARRA
|
MP-38-003-055-001/376 (NILJI)
|
1738003055NRG24140420230014180
|
14/04/2023
|
rupewanta
|
1738003055WL000859
|
rupewanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
rupewanta
|
BANK OF MAHARASHTRA(607387)
|
48
|
LALBARRA
|
MP-38-003-055-001/380 (NILJI)
|
1738003055NRG24140420230014181
|
14/04/2023
|
Rina
|
1738003055WL000859
|
Rina
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
Rina
|
BANK OF MAHARASHTRA(607387)
|
49
|
LALBARRA
|
MP-38-003-055-001/387-A (NILJI)
|
1738003055NRG24140420230014182
|
14/04/2023
|
Laxmi
|
1738003055WL000859
|
Laxmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639249251
|
|
Laxmi
|
HDFC BANK LTD(607152)
|
50
|
LALBARRA
|
MP-38-003-055-001/388-B (NILJI)
|
1738003055NRG24140420230014183
|
14/04/2023
|
Vikram
|
1738003055WL000859
|
Vikram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
Vikram
|
BANK OF MAHARASHTRA(607387)
|
51
|
LALBARRA
|
MP-38-003-055-001/389 (NILJI)
|
1738003055NRG24140420230014184
|
14/04/2023
|
mira
|
1738003055WL000859
|
mira
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
mira
|
BANK OF MAHARASHTRA(607387)
|
52
|
LALBARRA
|
MP-38-003-055-001/389-A (NILJI)
|
1738003055NRG24140420230014185
|
14/04/2023
|
shyam kala
|
1738003055WL000859
|
shyam kala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
shyamkala
|
BANK OF MAHARASHTRA(607387)
|
53
|
LALBARRA
|
MP-38-003-055-001/389-B (NILJI)
|
1738003055NRG24140420230014186
|
14/04/2023
|
Kishnaji
|
1738003055WL000859
|
Kishnaji
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
Kishnaji
|
BANK OF MAHARASHTRA(607387)
|
54
|
LALBARRA
|
MP-38-003-055-001/390 (NILJI)
|
1738003055NRG24140420230014189
|
14/04/2023
|
leela
|
1738003055WL000859
|
leela
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
leela
|
BANK OF MAHARASHTRA(607387)
|
55
|
LALBARRA
|
MP-38-003-055-001/391 (NILJI)
|
1738003055NRG24140420230014190
|
14/04/2023
|
kunta
|
1738003055WL000859
|
kunta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
kunta
|
BANK OF MAHARASHTRA(607387)
|
56
|
LALBARRA
|
MP-38-003-055-001/401 (NILJI)
|
1738003055NRG24140420230014191
|
14/04/2023
|
kanchan
|
1738003055WL000859
|
kanchan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
kanchan
|
BANK OF MAHARASHTRA(607387)
|
57
|
LALBARRA
|
MP-38-003-055-001/425 (NILJI)
|
1738003055NRG24140420230014193
|
14/04/2023
|
dilip
|
1738003055WL000859
|
dilip
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
dilip
|
BANK OF MAHARASHTRA(607387)
|
58
|
LALBARRA
|
MP-38-003-055-001/43 (NILJI)
|
1738003055NRG24140420230014194
|
14/04/2023
|
bhagrata
|
1738003055WL000859
|
bhagrata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
bhagrata
|
BANK OF MAHARASHTRA(607387)
|
59
|
LALBARRA
|
MP-38-003-055-001/439 (NILJI)
|
1738003055NRG24140420230014195
|
14/04/2023
|
dilip
|
1738003055WL000859
|
dilip
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
dilip
|
BANK OF MAHARASHTRA(607387)
|
60
|
LALBARRA
|
MP-38-003-055-001/443 (NILJI)
|
1738003055NRG24140420230014197
|
14/04/2023
|
prabhudayal
|
1738003055WL000859
|
prabhudayal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
prabhudayal
|
BANK OF MAHARASHTRA(607387)
|
61
|
LALBARRA
|
MP-38-003-055-001/459 (NILJI)
|
1738003055NRG24140420230014198
|
14/04/2023
|
sandip
|
1738003055WL000859
|
sandip
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
sandip
|
BANK OF MAHARASHTRA(607387)
|
62
|
LALBARRA
|
MP-38-003-055-001/46 (NILJI)
|
1738003055NRG24140420230014199
|
14/04/2023
|
rajaram
|
1738003055WL000859
|
rajaram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
639249251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
63
|
LALBARRA
|
MP-38-003-055-001/476 (NILJI)
|
1738003055NRG24140420230014203
|
14/04/2023
|
vijay
|
1738003055WL000859
|
vijay
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
64
|
LALBARRA
|
MP-38-003-055-001/48 (NILJI)
|
1738003055NRG24140420230014204
|
14/04/2023
|
parmila
|
1738003055WL000859
|
parmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
parmila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
65
|
LALBARRA
|
MP-38-003-055-001/50 (NILJI)
|
1738003055NRG24140420230014207
|
14/04/2023
|
jhamula bai
|
1738003055WL000859
|
jhamula bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
jhamulabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
66
|
LALBARRA
|
MP-38-003-055-001/51-B (NILJI)
|
1738003055NRG24140420230014209
|
14/04/2023
|
shyamkala
|
1738003055WL000859
|
shyamkala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
shyamkala
|
BANK OF MAHARASHTRA(607387)
|
67
|
LALBARRA
|
MP-38-003-055-001/52 (NILJI)
|
1738003055NRG24140420230014210
|
14/04/2023
|
rekha
|
1738003055WL000859
|
rekha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
68
|
LALBARRA
|
MP-38-003-055-001/520 (NILJI)
|
1738003055NRG24140420230014211
|
14/04/2023
|
pendhari
|
1738003055WL000859
|
pendhari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
pendhari
|
BANK OF MAHARASHTRA(607387)
|
69
|
LALBARRA
|
MP-38-003-055-001/54-A (NILJI)
|
1738003055NRG24140420230014213
|
14/04/2023
|
dharmendra
|
1738003055WL000859
|
dharmendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
dharmendra
|
BANK OF MAHARASHTRA(607387)
|
70
|
LALBARRA
|
MP-38-003-055-001/54-A (NILJI)
|
1738003055NRG24140420230014214
|
14/04/2023
|
girvanti
|
1738003055WL000859
|
girvanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
girvanti
|
BANK OF MAHARASHTRA(607387)
|
71
|
LALBARRA
|
MP-38-003-055-001/573-A (NILJI)
|
1738003055NRG24140420230014216
|
14/04/2023
|
Ramkali
|
1738003055WL000859
|
Ramkali
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
Ramkali
|
BANK OF MAHARASHTRA(607387)
|
72
|
LALBARRA
|
MP-38-003-055-001/581 (NILJI)
|
1738003055NRG24140420230014217
|
14/04/2023
|
naresh
|
1738003055WL000859
|
naresh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
naresh
|
BANK OF MAHARASHTRA(607387)
|
73
|
LALBARRA
|
MP-38-003-055-001/581 (NILJI)
|
1738003055NRG24140420230014218
|
14/04/2023
|
rita
|
1738003055WL000859
|
rita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
rita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96356
|
96356
|
|
|
|
|
|
|
|
74
|
LALBARRA
|
MP-38-003-059-001/111 (BAMHANI)
|
1738003059NRG24140420230013907
|
14/04/2023
|
Anjana
|
1738003059WL000836
|
Anjana
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
17/05/2023
|
|
639249251
|
|
Anjana
|
INDIAN OVERSEAS BANK(508541)
|
75
|
LALBARRA
|
MP-38-003-059-001/113 (BAMHANI)
|
1738003059NRG24140420230013908
|
14/04/2023
|
Basant
|
1738003059WL000836
|
Basant
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
Basant
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
76
|
LALBARRA
|
MP-38-003-059-001/120 (BAMHANI)
|
1738003059NRG24140420230013909
|
14/04/2023
|
Janki bisen
|
1738003059WL000836
|
Janki bisen
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639249251
|
|
Jankibisen
|
CENTRAL BANK OF INDIA(607115)
|
77
|
LALBARRA
|
MP-38-003-059-001/124 (BAMHANI)
|
1738003059NRG24140420230013910
|
14/04/2023
|
Jitendra
|
1738003059WL000836
|
Jitendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639249251
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
78
|
LALBARRA
|
MP-38-003-059-001/141-A (BAMHANI)
|
1738003059NRG24140420230013912
|
14/04/2023
|
Gaytri
|
1738003059WL000836
|
Gaytri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639249251
|
|
Gaytri
|
CENTRAL BANK OF INDIA(607115)
|
79
|
LALBARRA
|
MP-38-003-059-001/143 (BAMHANI)
|
1738003059NRG24140420230013913
|
14/04/2023
|
ravishankar
|
1738003059WL000836
|
ravishankar
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
639249251
|
|
ravishankar
|
CENTRAL BANK OF INDIA(607115)
|
80
|
LALBARRA
|
MP-38-003-059-001/15 (BAMHANI)
|
1738003059NRG24140420230013917
|
14/04/2023
|
lalita
|
1738003059WL000836
|
lalita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
LALBARRA
|
MP-38-003-059-001/162 (BAMHANI)
|
1738003059NRG24140420230013918
|
14/04/2023
|
dileswari
|
1738003059WL000836
|
dileswari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639249251
|
|
dileswari
|
CENTRAL BANK OF INDIA(607115)
|
82
|
LALBARRA
|
MP-38-003-059-001/162 (BAMHANI)
|
1738003059NRG24140420230013919
|
14/04/2023
|
Dindayal
|
1738003059WL000836
|
Dindayal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
Dindayal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
83
|
LALBARRA
|
MP-38-003-059-001/165 (BAMHANI)
|
1738003059NRG24140420230013920
|
14/04/2023
|
pankaj
|
1738003059WL000836
|
pankaj
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
16/05/2023
|
|
639249251
|
|
pankaj
|
CENTRAL BANK OF INDIA(607115)
|
84
|
LALBARRA
|
MP-38-003-059-001/18 (BAMHANI)
|
1738003059NRG24140420230013923
|
14/04/2023
|
Laxmi
|
1738003059WL000836
|
Laxmi
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
639249251
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
85
|
LALBARRA
|
MP-38-003-059-001/19 (BAMHANI)
|
1738003059NRG24140420230013924
|
14/04/2023
|
bhojram
|
1738003059WL000836
|
bhojram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
bhojram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
86
|
LALBARRA
|
MP-38-003-059-001/21 (BAMHANI)
|
1738003059NRG24140420230013926
|
14/04/2023
|
Ranjubai
|
1738003059WL000836
|
Ranjubai
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/05/2023
|
|
639249251
|
|
Ranjubai
|
CENTRAL BANK OF INDIA(607115)
|
87
|
LALBARRA
|
MP-38-003-059-001/53 (BAMHANI)
|
1738003059NRG24140420230013930
|
14/04/2023
|
Dwarka
|
1738003059WL000836
|
Dwarka
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639249251
|
|
Dwarka
|
CENTRAL BANK OF INDIA(607115)
|
88
|
LALBARRA
|
MP-38-003-059-001/56 (BAMHANI)
|
1738003059NRG24140420230013931
|
14/04/2023
|
Tejlal
|
1738003059WL000836
|
Tejlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639249251
|
|
Tejlal
|
CENTRAL BANK OF INDIA(607115)
|
89
|
LALBARRA
|
MP-38-003-059-001/66 (BAMHANI)
|
1738003059NRG24140420230013933
|
14/04/2023
|
Dhanu bai
|
1738003059WL000836
|
Dhanu bai
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
639249251
|
|
Dhanubai
|
CENTRAL BANK OF INDIA(607115)
|
90
|
LALBARRA
|
MP-38-003-059-001/68 (BAMHANI)
|
1738003059NRG24140420230013934
|
14/04/2023
|
Yashoda
|
1738003059WL000836
|
Yashoda
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
16/05/2023
|
|
639249251
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
91
|
LALBARRA
|
MP-38-003-059-001/7 (BAMHANI)
|
1738003059NRG24140420230013935
|
14/04/2023
|
Visnu
|
1738003059WL000836
|
Visnu
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639249251
|
|
Visnu
|
CENTRAL BANK OF INDIA(607115)
|
92
|
LALBARRA
|
MP-38-003-059-001/78-A (BAMHANI)
|
1738003059NRG24140420230013937
|
14/04/2023
|
Saivanta
|
1738003059WL000836
|
Saivanta
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
639249251
|
|
Saivanta
|
CENTRAL BANK OF INDIA(607115)
|
93
|
LALBARRA
|
MP-38-003-059-001/90 (BAMHANI)
|
1738003059NRG24140420230013938
|
14/04/2023
|
Urmila
|
1738003059WL000836
|
Urmila
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
17/05/2023
|
|
639249251
|
|
Urmila
|
INDIAN OVERSEAS BANK(508541)
|
94
|
LALBARRA
|
MP-38-003-059-001/92 (BAMHANI)
|
1738003059NRG24140420230013939
|
14/04/2023
|
Rameshwar
|
1738003059WL000836
|
Rameshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
LALBARRA
|
MP-38-003-059-001/93 (BAMHANI)
|
1738003059NRG24140420230013940
|
14/04/2023
|
Archna
|
1738003059WL000836
|
Archna
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639249251
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
96
|
LALBARRA
|
MP-38-003-059-001/96 (BAMHANI)
|
1738003059NRG24140420230013941
|
14/04/2023
|
Sukhram
|
1738003059WL000836
|
Sukhram
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
17/05/2023
|
|
639249251
|
|
Sukhram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
97
|
LALBARRA
|
MP-38-003-055-001/238 (NILJI)
|
1738003055NRG24140420230014143
|
14/04/2023
|
ankush Chandrabel
|
1738003055WL000859
|
ankush Chandrabel
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
ankushChandrabel
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
98
|
LALBARRA
|
MP-38-003-003-001/80-A (DHARPIWADA)
|
1738003000NRG24140420230013418
|
14/04/2023
|
Rekha Raut
|
1738003WL000803
|
Rekha Raut
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639249251
|
|
RekhaRaut
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
99
|
LALBARRA
|
MP-38-003-034-001/180 (KHURPUDI)
|
1738003034NRG24140420230014004
|
14/04/2023
|
SIYALAL
|
1738003034WL000839
|
SIYALAL
|
00415
|
SBIN0012150
|
1989
|
1989
|
Processed
|
16/05/2023
|
|
639249251
|
|
SIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
100
|
LALBARRA
|
MP-38-003-055-001/127-A (NILJI)
|
1738003055NRG24140420230014129
|
14/04/2023
|
Amrata
|
1738003055WL000859
|
Amrata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639249251
|
|
Amrata
|
STATE BANK OF INDIA(508548)
|
101
|
LALBARRA
|
MP-38-003-055-001/325-A (NILJI)
|
1738003055NRG24140420230014169
|
14/04/2023
|
meena idpache
|
1738003055WL000859
|
meena idpache
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639249251
|
|
meenaidpache
|
STATE BANK OF INDIA(508548)
|
102
|
LALBARRA
|
MP-38-003-055-001/327-A (NILJI)
|
1738003055NRG24140420230014171
|
14/04/2023
|
jageshwari
|
1738003055WL000859
|
jageshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639249251
|
|
jageshwari
|
STATE BANK OF INDIA(508548)
|
103
|
LALBARRA
|
MP-38-003-055-001/54-B (NILJI)
|
1738003055NRG24140420230014215
|
14/04/2023
|
geeta
|
1738003055WL000859
|
geeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639249251
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
104
|
LALBARRA
|
MP-38-003-059-001/149 (BAMHANI)
|
1738003059NRG24140420230013915
|
14/04/2023
|
thanshing
|
1738003059WL000836
|
thanshing
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
17/05/2023
|
|
639249251
|
|
thanshing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
105
|
LALBARRA
|
MP-38-003-059-001/64 (BAMHANI)
|
1738003059NRG24140420230013932
|
14/04/2023
|
pamila
|
1738003059WL000836
|
pamila
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
16/05/2023
|
|
639249251
|
|
pamila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
106
|
LALBARRA
|
MP-38-003-059-001/166 (BAMHANI)
|
1738003059NRG24140420230013922
|
14/04/2023
|
Chetna
|
1738003059WL000836
|
Chetna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639249251
|
|
Chetna
|
CENTRAL BANK OF INDIA(607115)
|
107
|
LALBARRA
|
MP-38-003-059-001/166 (BAMHANI)
|
1738003059NRG24140420230013921
|
14/04/2023
|
Narottum
|
1738003059WL000836
|
Narottum
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639249251
|
|
Narottum
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133263
|
133263
|
|
|
|
|
|
|
|