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-38-003-023-001/10 (TEKADI LO)
|
1738003000NRG24270420230082693
|
27/04/2023
|
bhagrata
|
1738003WL004681
|
bhagrata
|
00051
|
MAHB0000795
|
882
|
882
|
Processed
|
12/05/2023
|
|
642944721
|
|
bhagrata
|
BANK OF MAHARASHTRA(607387)
|
2
|
LALBARRA
|
MP-38-003-023-001/102 (TEKADI LO)
|
1738003000NRG24270420230082694
|
27/04/2023
|
SUNITA
|
1738003WL004681
|
SUNITA
|
00051
|
MAHB0000795
|
441
|
441
|
Processed
|
12/05/2023
|
|
642944721
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-023-001/105-A (TEKADI LO)
|
1738003000NRG24270420230082695
|
27/04/2023
|
laxmichand
|
1738003WL004681
|
laxmichand
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642944721
|
|
laxmichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
4
|
LALBARRA
|
MP-38-003-023-001/109-A (TEKADI LO)
|
1738003000NRG24270420230082696
|
27/04/2023
|
savita
|
1738003WL004681
|
savita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944721
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LALBARRA
|
MP-38-003-023-001/121 (TEKADI LO)
|
1738003000NRG24270420230082697
|
27/04/2023
|
sayan
|
1738003WL004681
|
sayan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
642944721
|
|
sayan
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-023-001/121-A (TEKADI LO)
|
1738003000NRG24270420230082698
|
27/04/2023
|
gunvanta
|
1738003WL004681
|
gunvanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
642944721
|
|
gunvanta
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-023-001/121-B (TEKADI LO)
|
1738003000NRG24270420230082699
|
27/04/2023
|
kamlesh
|
1738003WL004681
|
kamlesh
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/05/2023
|
|
642944721
|
|
kamlesh
|
BANK OF INDIA(508505)
|
8
|
LALBARRA
|
MP-38-003-023-001/13 (TEKADI LO)
|
1738003000NRG24270420230082701
|
27/04/2023
|
LAXMAN
|
1738003WL004681
|
LAXMAN
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
642944721
|
|
LAXMAN
|
BANK OF MAHARASHTRA(607387)
|
9
|
LALBARRA
|
MP-38-003-023-001/135-A (TEKADI LO)
|
1738003000NRG24270420230082703
|
27/04/2023
|
indrakala
|
1738003WL004681
|
indrakala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944721
|
|
indrakala
|
BANK OF MAHARASHTRA(607387)
|
10
|
LALBARRA
|
MP-38-003-023-001/135-A (TEKADI LO)
|
1738003000NRG24270420230082704
|
27/04/2023
|
vijay
|
1738003WL004681
|
vijay
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944721
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
11
|
LALBARRA
|
MP-38-003-023-001/150 (TEKADI LO)
|
1738003000NRG24270420230082705
|
27/04/2023
|
amrit
|
1738003WL004681
|
amrit
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/05/2023
|
|
642944721
|
|
amrit
|
BANK OF MAHARASHTRA(607387)
|
12
|
LALBARRA
|
MP-38-003-023-001/150-A (TEKADI LO)
|
1738003000NRG24270420230082706
|
27/04/2023
|
SHYAMLAL
|
1738003WL004681
|
SHYAMLAL
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
642944721
|
|
SHYAMLAL
|
BANK OF MAHARASHTRA(607387)
|
13
|
LALBARRA
|
MP-38-003-023-001/150-C (TEKADI LO)
|
1738003000NRG24270420230082708
|
27/04/2023
|
devan
|
1738003WL004681
|
devan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
642944721
|
|
devan
|
PUNJAB NATIONAL BANK(508568)
|
14
|
LALBARRA
|
MP-38-003-023-001/159 (TEKADI LO)
|
1738003000NRG24270420230082709
|
27/04/2023
|
savita
|
1738003WL004681
|
savita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
642944721
|
|
savita
|
STATE BANK OF INDIA(508548)
|
15
|
LALBARRA
|
MP-38-003-023-001/161 (TEKADI LO)
|
1738003000NRG24270420230082710
|
27/04/2023
|
baijanti
|
1738003WL004681
|
baijanti
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/05/2023
|
|
642944721
|
|
baijanti
|
BANK OF MAHARASHTRA(607387)
|
16
|
LALBARRA
|
MP-38-003-023-001/166 (TEKADI LO)
|
1738003000NRG24270420230082711
|
27/04/2023
|
ramu
|
1738003WL004681
|
ramu
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
642944721
|
|
ramu
|
PUNJAB NATIONAL BANK(508568)
|
17
|
LALBARRA
|
MP-38-003-023-001/166-A (TEKADI LO)
|
1738003000NRG24270420230082712
|
27/04/2023
|
kiran
|
1738003WL004681
|
kiran
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
642944721
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
18
|
LALBARRA
|
MP-38-003-023-001/169 (TEKADI LO)
|
1738003000NRG24270420230082713
|
27/04/2023
|
alka
|
1738003WL004681
|
alka
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
642944721
|
|
alka
|
BANK OF MAHARASHTRA(607387)
|
19
|
LALBARRA
|
MP-38-003-023-001/17 (TEKADI LO)
|
1738003000NRG24270420230082714
|
27/04/2023
|
kunjilal
|
1738003WL004681
|
kunjilal
|
00051
|
MAHB0000795
|
660
|
660
|
Processed
|
12/05/2023
|
|
642944721
|
|
kunjilal
|
BANK OF MAHARASHTRA(607387)
|
20
|
LALBARRA
|
MP-38-003-023-001/174 (TEKADI LO)
|
1738003000NRG24270420230082715
|
27/04/2023
|
dipika
|
1738003WL004681
|
dipika
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
642944721
|
|
dipika
|
BANK OF MAHARASHTRA(607387)
|
21
|
LALBARRA
|
MP-38-003-023-001/180 (TEKADI LO)
|
1738003000NRG24270420230082716
|
27/04/2023
|
aasha
|
1738003WL004681
|
aasha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642944721
|
|
aasha
|
BANK OF MAHARASHTRA(607387)
|
22
|
LALBARRA
|
MP-38-003-023-001/209-B (TEKADI LO)
|
1738003000NRG24270420230082719
|
27/04/2023
|
gyaneshwari
|
1738003WL004681
|
gyaneshwari
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/05/2023
|
|
642944721
|
|
gyaneshwari
|
BANK OF MAHARASHTRA(607387)
|
23
|
LALBARRA
|
MP-38-003-023-001/216 (TEKADI LO)
|
1738003000NRG24270420230082722
|
27/04/2023
|
santura
|
1738003WL004681
|
santura
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642944721
|
|
santura
|
BANK OF MAHARASHTRA(607387)
|
24
|
LALBARRA
|
MP-38-003-023-001/217 (TEKADI LO)
|
1738003000NRG24270420230082724
|
27/04/2023
|
TECKCHAND
|
1738003WL004681
|
TECKCHAND
|
00051
|
MAHB0000795
|
880
|
880
|
Processed
|
12/05/2023
|
|
642944721
|
|
TECKCHAND
|
BANK OF MAHARASHTRA(607387)
|
25
|
LALBARRA
|
MP-38-003-023-001/229 (TEKADI LO)
|
1738003000NRG24270420230082725
|
27/04/2023
|
sukvan
|
1738003WL004681
|
sukvan
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/05/2023
|
|
642944721
|
|
sukvan
|
BANK OF MAHARASHTRA(607387)
|
26
|
LALBARRA
|
MP-38-003-023-001/229-B (TEKADI LO)
|
1738003000NRG24270420230082726
|
27/04/2023
|
savita
|
1738003WL004681
|
savita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/05/2023
|
|
642944721
|
|
savita
|
CANARA BANK(508532)
|
27
|
LALBARRA
|
MP-38-003-023-001/23 (TEKADI LO)
|
1738003000NRG24270420230082727
|
27/04/2023
|
sunita
|
1738003WL004681
|
sunita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
642944721
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
28
|
LALBARRA
|
MP-38-003-023-001/23-A (TEKADI LO)
|
1738003000NRG24270420230082728
|
27/04/2023
|
sunil
|
1738003WL004681
|
sunil
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
642944721
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
29
|
LALBARRA
|
MP-38-003-023-001/233-A (TEKADI LO)
|
1738003000NRG24270420230082729
|
27/04/2023
|
sandhya
|
1738003WL004681
|
sandhya
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
642944721
|
|
sandhya
|
BANK OF MAHARASHTRA(607387)
|
30
|
LALBARRA
|
MP-38-003-023-001/246 (TEKADI LO)
|
1738003000NRG24270420230082730
|
27/04/2023
|
bhumeshwari
|
1738003WL004681
|
bhumeshwari
|
00051
|
MAHB0000795
|
880
|
880
|
Processed
|
12/05/2023
|
|
642944721
|
|
bhumeshwari
|
BANK OF MAHARASHTRA(607387)
|
31
|
LALBARRA
|
MP-38-003-023-001/260 (TEKADI LO)
|
1738003000NRG24270420230082732
|
27/04/2023
|
khelan
|
1738003WL004681
|
khelan
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/05/2023
|
|
642944721
|
|
khelan
|
BANK OF MAHARASHTRA(607387)
|
32
|
LALBARRA
|
MP-38-003-023-001/263 (TEKADI LO)
|
1738003000NRG24270420230082733
|
27/04/2023
|
karu
|
1738003WL004681
|
karu
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
642944721
|
|
karu
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-023-001/267 (TEKADI LO)
|
1738003000NRG24270420230082734
|
27/04/2023
|
nurjanha
|
1738003WL004681
|
nurjanha
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
642944721
|
|
nurjanha
|
BANK OF MAHARASHTRA(607387)
|
34
|
LALBARRA
|
MP-38-003-023-001/270 (TEKADI LO)
|
1738003000NRG24270420230082735
|
27/04/2023
|
khelan
|
1738003WL004681
|
khelan
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/05/2023
|
|
642944721
|
|
khelan
|
BANK OF MAHARASHTRA(607387)
|
35
|
LALBARRA
|
MP-38-003-023-001/274 (TEKADI LO)
|
1738003000NRG24270420230082736
|
27/04/2023
|
rooman
|
1738003WL004681
|
rooman
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
642944721
|
|
rooman
|
BANK OF MAHARASHTRA(607387)
|
36
|
LALBARRA
|
MP-38-003-023-001/276-A (TEKADI LO)
|
1738003000NRG24270420230082738
|
27/04/2023
|
lata
|
1738003WL004681
|
lata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642944721
|
|
lata
|
BANK OF MAHARASHTRA(607387)
|
37
|
LALBARRA
|
MP-38-003-023-001/276-A (TEKADI LO)
|
1738003000NRG24270420230082737
|
27/04/2023
|
shankarlal
|
1738003WL004681
|
shankarlal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642944721
|
|
shankarlal
|
BANK OF MAHARASHTRA(607387)
|
38
|
LALBARRA
|
MP-38-003-023-001/29 (TEKADI LO)
|
1738003000NRG24270420230082739
|
27/04/2023
|
ramprasad
|
1738003WL004681
|
ramprasad
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
642944721
|
|
ramprasad
|
BANK OF MAHARASHTRA(607387)
|
39
|
LALBARRA
|
MP-38-003-023-001/29-A (TEKADI LO)
|
1738003000NRG24270420230082740
|
27/04/2023
|
sukvanta
|
1738003WL004681
|
sukvanta
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/05/2023
|
|
642944721
|
|
sukvanta
|
BANK OF MAHARASHTRA(607387)
|
40
|
LALBARRA
|
MP-38-003-023-001/321 (TEKADI LO)
|
1738003000NRG24270420230082744
|
27/04/2023
|
shishula
|
1738003WL004681
|
shishula
|
00051
|
MAHB0000795
|
880
|
880
|
Processed
|
12/05/2023
|
|
642944721
|
|
shishula
|
BANK OF MAHARASHTRA(607387)
|
41
|
LALBARRA
|
MP-38-003-023-001/332 (TEKADI LO)
|
1738003000NRG24270420230082745
|
27/04/2023
|
chitrarekha
|
1738003WL004681
|
chitrarekha
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
642944721
|
|
chitrarekha
|
BANK OF MAHARASHTRA(607387)
|
42
|
LALBARRA
|
MP-38-003-023-001/336 (TEKADI LO)
|
1738003000NRG24270420230082746
|
27/04/2023
|
ruplal
|
1738003WL004681
|
ruplal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944721
|
|
ruplal
|
BANK OF MAHARASHTRA(607387)
|
43
|
LALBARRA
|
MP-38-003-023-001/339 (TEKADI LO)
|
1738003000NRG24270420230082748
|
27/04/2023
|
shila
|
1738003WL004681
|
shila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642944721
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
44
|
LALBARRA
|
MP-38-003-023-001/361-A (TEKADI LO)
|
1738003000NRG24270420230082749
|
27/04/2023
|
mamta
|
1738003WL004681
|
mamta
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/05/2023
|
|
642944721
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
45
|
LALBARRA
|
MP-38-003-023-001/361-B (TEKADI LO)
|
1738003000NRG24270420230082750
|
27/04/2023
|
radheshyam
|
1738003WL004681
|
radheshyam
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
642944721
|
|
radheshyam
|
BANK OF MAHARASHTRA(607387)
|
46
|
LALBARRA
|
MP-38-003-023-001/392 (TEKADI LO)
|
1738003000NRG24270420230082756
|
27/04/2023
|
joglala
|
1738003WL004681
|
joglala
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
642944721
|
|
joglala
|
BANK OF MAHARASHTRA(607387)
|
47
|
LALBARRA
|
MP-38-003-023-001/392-A (TEKADI LO)
|
1738003000NRG24270420230082757
|
27/04/2023
|
anusaya
|
1738003WL004681
|
anusaya
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
642944721
|
|
anusaya
|
BANK OF MAHARASHTRA(607387)
|
48
|
LALBARRA
|
MP-38-003-023-001/411-A (TEKADI LO)
|
1738003000NRG24270420230082760
|
27/04/2023
|
chitrarkha
|
1738003WL004681
|
chitrarkha
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/05/2023
|
|
642944721
|
|
chitrarkha
|
BANK OF MAHARASHTRA(607387)
|
49
|
LALBARRA
|
MP-38-003-023-001/421 (TEKADI LO)
|
1738003000NRG24270420230082761
|
27/04/2023
|
yuvraj
|
1738003WL004681
|
yuvraj
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642944721
|
|
yuvraj
|
BANK OF MAHARASHTRA(607387)
|
50
|
LALBARRA
|
MP-38-003-023-001/457 (TEKADI LO)
|
1738003000NRG24270420230082766
|
27/04/2023
|
manisha
|
1738003WL004681
|
manisha
|
00051
|
MAHB0000795
|
880
|
880
|
Processed
|
12/05/2023
|
|
642944721
|
|
manisha
|
BANK OF MAHARASHTRA(607387)
|
51
|
LALBARRA
|
MP-38-003-023-001/462-C (TEKADI LO)
|
1738003000NRG24270420230082769
|
27/04/2023
|
mamta
|
1738003WL004681
|
mamta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642944721
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
52
|
LALBARRA
|
MP-38-003-023-001/463 (TEKADI LO)
|
1738003000NRG24270420230082770
|
27/04/2023
|
shushila
|
1738003WL004681
|
shushila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642944721
|
|
shushila
|
BANK OF MAHARASHTRA(607387)
|
53
|
LALBARRA
|
MP-38-003-023-001/486-A (TEKADI LO)
|
1738003000NRG24270420230082776
|
27/04/2023
|
karulal
|
1738003WL004681
|
karulal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
642944721
|
|
karulal
|
BANK OF MAHARASHTRA(607387)
|
54
|
LALBARRA
|
MP-38-003-023-001/491 (TEKADI LO)
|
1738003000NRG24270420230082777
|
27/04/2023
|
yeshula
|
1738003WL004681
|
yeshula
|
00051
|
MAHB0000795
|
880
|
880
|
Processed
|
12/05/2023
|
|
642944721
|
|
yeshula
|
BANK OF MAHARASHTRA(607387)
|
55
|
LALBARRA
|
MP-38-003-023-001/508 (TEKADI LO)
|
1738003000NRG24270420230082779
|
27/04/2023
|
yamendra
|
1738003WL004681
|
yamendra
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642944721
|
|
yamendra
|
BANK OF MAHARASHTRA(607387)
|
56
|
LALBARRA
|
MP-38-003-023-001/518 (TEKADI LO)
|
1738003000NRG24270420230082780
|
27/04/2023
|
kishna
|
1738003WL004681
|
kishna
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
642944721
|
|
kishna
|
BANK OF MAHARASHTRA(607387)
|
57
|
LALBARRA
|
MP-38-003-023-001/75 (TEKADI LO)
|
1738003000NRG24270420230082782
|
27/04/2023
|
omkar
|
1738003WL004681
|
omkar
|
00051
|
MAHB0000795
|
435
|
435
|
Processed
|
12/05/2023
|
|
642944721
|
|
omkar
|
BANK OF MAHARASHTRA(607387)
|
58
|
LALBARRA
|
MP-38-003-023-001/79 (TEKADI LO)
|
1738003000NRG24270420230082783
|
27/04/2023
|
sarsata
|
1738003WL004681
|
sarsata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944721
|
|
sarsata
|
BANK OF MAHARASHTRA(607387)
|
59
|
LALBARRA
|
MP-38-003-023-001/83 (TEKADI LO)
|
1738003000NRG24270420230082784
|
27/04/2023
|
bhagrata
|
1738003WL004681
|
bhagrata
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
642944721
|
|
bhagrata
|
BANK OF MAHARASHTRA(607387)
|
60
|
LALBARRA
|
MP-38-003-023-001/84 (TEKADI LO)
|
1738003000NRG24270420230082785
|
27/04/2023
|
hansa
|
1738003WL004681
|
hansa
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
642944721
|
|
hansa
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52123
|
52123
|
|
|
|
|
|
|
|
61
|
LALBARRA
|
MP-38-003-031-001/217 (BAGHOLI)
|
1738003072NRG24270420230083194
|
27/04/2023
|
lata
|
1738003072WL004693
|
lata
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642944721
|
|
lata
|
STATE BANK OF INDIA(508548)
|
62
|
LALBARRA
|
MP-38-003-072-001/14 (PANBIHARI)
|
1738003072NRG24270420230083196
|
27/04/2023
|
mangla
|
1738003072WL004693
|
mangla
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642944721
|
|
mangla
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LALBARRA
|
MP-38-003-072-001/34 (PANBIHARI)
|
1738003072NRG24270420230083197
|
27/04/2023
|
JIVANLAL
|
1738003072WL004693
|
JIVANLAL
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642944721
|
|
JIVANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
64
|
LALBARRA
|
MP-38-003-073-001/217 (BORI)
|
1738003073NRG24270420230083254
|
27/04/2023
|
shashikala pancheshwar
|
1738003073WL004697
|
shashikala pancheshwar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642944721
|
|
shashikalapancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
65
|
LALBARRA
|
MP-38-003-073-001/229 (BORI)
|
1738003073NRG24270420230083255
|
27/04/2023
|
surendra choure
|
1738003073WL004697
|
surendra choure
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944721
|
|
surendrachoure
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LALBARRA
|
MP-38-003-073-001/327 (BORI)
|
1738003073NRG24270420230083260
|
27/04/2023
|
rajesh
|
1738003073WL004697
|
rajesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944721
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
67
|
LALBARRA
|
MP-38-003-073-001/361 (BORI)
|
1738003073NRG24270420230083265
|
27/04/2023
|
devan uikey
|
1738003073WL004697
|
devan uikey
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944721
|
|
devanuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
68
|
LALBARRA
|
MP-38-003-073-001/524 (BORI)
|
1738003073NRG24270420230083272
|
27/04/2023
|
Laxmi Kurah
|
1738003073WL004697
|
Laxmi Kurah
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944721
|
|
LaxmiKurah
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LALBARRA
|
MP-38-003-073-001/61 (BORI)
|
1738003073NRG24270420230083276
|
27/04/2023
|
mamta pancheshvar
|
1738003073WL004697
|
mamta pancheshvar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944721
|
|
mamtapancheshvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
70
|
LALBARRA
|
MP-38-003-023-001/425-A (TEKADI LO)
|
1738003000NRG24270420230082762
|
27/04/2023
|
dharamprasad
|
1738003WL004681
|
dharamprasad
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/05/2023
|
|
642944721
|
|
dharamprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
71
|
LALBARRA
|
MP-38-003-023-001/491 (TEKADI LO)
|
1738003000NRG24270420230082778
|
27/04/2023
|
gosaram
|
1738003WL004681
|
gosaram
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
12/05/2023
|
|
642944721
|
|
gosaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
72
|
LALBARRA
|
MP-38-003-023-001/455 (TEKADI LO)
|
1738003000NRG24270420230082764
|
27/04/2023
|
sanju
|
1738003WL004681
|
sanju
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944721
|
|
sanju
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
73
|
LALBARRA
|
MP-38-003-023-001/150-B (TEKADI LO)
|
1738003000NRG24270420230082707
|
27/04/2023
|
shashikala
|
1738003WL004681
|
shashikala
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/05/2023
|
|
642944721
|
|
shashikala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
74
|
LALBARRA
|
MP-38-003-023-001/216-A (TEKADI LO)
|
1738003000NRG24270420230082723
|
27/04/2023
|
varsha
|
1738003WL004681
|
varsha
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642944721
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
75
|
LALBARRA
|
MP-38-003-023-001/338 (TEKADI LO)
|
1738003000NRG24270420230082747
|
27/04/2023
|
prahlad
|
1738003WL004681
|
prahlad
|
00415
|
SBIN0012150
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
642944721
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
76
|
LALBARRA
|
MP-38-003-023-001/462 (TEKADI LO)
|
1738003000NRG24270420230082768
|
27/04/2023
|
dinesh
|
1738003WL004681
|
dinesh
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642944721
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
77
|
LALBARRA
|
MP-38-003-023-001/471-C (TEKADI LO)
|
1738003000NRG24270420230082774
|
27/04/2023
|
kavita
|
1738003WL004681
|
kavita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642944721
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
78
|
LALBARRA
|
MP-38-003-073-001/143 (BORI)
|
1738003073NRG24270420230083244
|
27/04/2023
|
deveshvari gokulpure
|
1738003073WL004697
|
deveshvari gokulpure
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944721
|
|
deveshvarigokulpure
|
STATE BANK OF INDIA(508548)
|
79
|
LALBARRA
|
MP-38-003-073-001/155 (BORI)
|
1738003073NRG24270420230083245
|
27/04/2023
|
kishanibai kavre
|
1738003073WL004697
|
kishanibai kavre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944721
|
|
kishanibaikavre
|
STATE BANK OF INDIA(508548)
|
80
|
LALBARRA
|
MP-38-003-073-001/165 (BORI)
|
1738003073NRG24270420230083247
|
27/04/2023
|
shushila matre
|
1738003073WL004697
|
shushila matre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944721
|
|
shushilamatre
|
STATE BANK OF INDIA(508548)
|
81
|
LALBARRA
|
MP-38-003-073-001/183 (BORI)
|
1738003073NRG24270420230083251
|
27/04/2023
|
savita
|
1738003073WL004697
|
savita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944721
|
|
savita
|
STATE BANK OF INDIA(508548)
|
82
|
LALBARRA
|
MP-38-003-073-001/191 (BORI)
|
1738003073NRG24270420230083252
|
27/04/2023
|
Pramila Pancheshwar
|
1738003073WL004697
|
Pramila Pancheshwar
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/05/2023
|
|
642944721
|
|
PramilaPancheshwar
|
STATE BANK OF INDIA(508548)
|
83
|
LALBARRA
|
MP-38-003-073-001/201 (BORI)
|
1738003073NRG24270420230083253
|
27/04/2023
|
munnibai
|
1738003073WL004697
|
munnibai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944721
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
84
|
LALBARRA
|
MP-38-003-073-001/307 (BORI)
|
1738003073NRG24270420230083256
|
27/04/2023
|
satvanti
|
1738003073WL004697
|
satvanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642944721
|
|
satvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
LALBARRA
|
MP-38-003-073-001/307-A (BORI)
|
1738003073NRG24270420230083257
|
27/04/2023
|
sumit pancheshwar
|
1738003073WL004697
|
sumit pancheshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
642944721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
86
|
LALBARRA
|
MP-38-003-073-001/314 (BORI)
|
1738003073NRG24270420230083258
|
27/04/2023
|
bhivram dandeshwar
|
1738003073WL004697
|
bhivram dandeshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642944721
|
|
bhivramdandeshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
LALBARRA
|
MP-38-003-073-001/315 (BORI)
|
1738003073NRG24270420230083259
|
27/04/2023
|
Parasram Dandeshwar
|
1738003073WL004697
|
Parasram Dandeshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944721
|
|
ParasramDandeshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
88
|
LALBARRA
|
MP-38-003-073-001/368 (BORI)
|
1738003073NRG24270420230083266
|
27/04/2023
|
kamlabai dandeshwar
|
1738003073WL004697
|
kamlabai dandeshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944721
|
|
kamlabaidandeshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
89
|
LALBARRA
|
MP-38-003-073-001/457 (BORI)
|
1738003073NRG24270420230083269
|
27/04/2023
|
Rekha Pancheshwar
|
1738003073WL004697
|
Rekha Pancheshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944721
|
|
RekhaPancheshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
90
|
LALBARRA
|
MP-38-003-073-001/466 (BORI)
|
1738003073NRG24270420230083270
|
27/04/2023
|
khelan bai
|
1738003073WL004697
|
khelan bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944721
|
|
khelanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
91
|
LALBARRA
|
MP-38-003-073-001/547 (BORI)
|
1738003073NRG24270420230083273
|
27/04/2023
|
Bhagvanti panjare
|
1738003073WL004697
|
Bhagvanti panjare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944721
|
|
Bhagvantipanjare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
LALBARRA
|
MP-38-003-073-001/561 (BORI)
|
1738003073NRG24270420230083274
|
27/04/2023
|
sarswati baheshvar
|
1738003073WL004697
|
sarswati baheshvar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944721
|
|
sarswatibaheshvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
93
|
LALBARRA
|
MP-38-003-073-001/76 (BORI)
|
1738003073NRG24270420230083280
|
27/04/2023
|
shantibai nevare
|
1738003073WL004697
|
shantibai nevare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944721
|
|
shantibainevare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25856
|
25856
|
|
|
|
|
|
|
|
94
|
LALBARRA
|
MP-38-003-023-001/455 (TEKADI LO)
|
1738003000NRG24270420230082763
|
27/04/2023
|
bharatlal
|
1738003WL004681
|
bharatlal
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944721
|
|
bharatlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
95
|
LALBARRA
|
MP-38-003-073-001/128 (BORI)
|
1738003073NRG24270420230083242
|
27/04/2023
|
Nandlal Nageshwar
|
1738003073WL004697
|
Nandlal Nageshwar
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944721
|
|
NandlalNageshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
LALBARRA
|
MP-38-003-073-001/178 (BORI)
|
1738003073NRG24270420230083249
|
27/04/2023
|
geeta matre
|
1738003073WL004697
|
geeta matre
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944721
|
|
geetamatre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
LALBARRA
|
MP-38-003-073-001/360 (BORI)
|
1738003073NRG24270420230083264
|
27/04/2023
|
dipchand matre
|
1738003073WL004697
|
dipchand matre
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944721
|
|
dipchandmatre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
LALBARRA
|
MP-38-003-073-001/47 (BORI)
|
1738003073NRG24270420230083271
|
27/04/2023
|
Yogeshwari Sahare
|
1738003073WL004697
|
Yogeshwari Sahare
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944721
|
|
YogeshwariSahare
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
99
|
LALBARRA
|
MP-38-003-073-001/66 (BORI)
|
1738003073NRG24270420230083277
|
27/04/2023
|
kachara bai
|
1738003073WL004697
|
kachara bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944721
|
|
kacharabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
100
|
LALBARRA
|
MP-38-003-073-001/130 (BORI)
|
1738003073NRG24270420230083243
|
27/04/2023
|
sayvan bai
|
1738003073WL004697
|
sayvan bai
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944721
|
|
sayvanbai
|
STATE BANK OF INDIA(508548)
|
101
|
LALBARRA
|
MP-38-003-073-001/163 (BORI)
|
1738003073NRG24270420230083246
|
27/04/2023
|
radhika
|
1738003073WL004697
|
radhika
|
450001
|
|
884
|
884
|
Processed
|
12/05/2023
|
|
642944721
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
102
|
LALBARRA
|
MP-38-003-073-001/168 (BORI)
|
1738003073NRG24270420230083248
|
27/04/2023
|
chetan khairvar
|
1738003073WL004697
|
chetan khairvar
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944721
|
|
chetankhairvar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
103
|
LALBARRA
|
MP-38-003-073-001/340 (BORI)
|
1738003073NRG24270420230083261
|
27/04/2023
|
aanandi
|
1738003073WL004697
|
aanandi
|
450001
|
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642944721
|
|
aanandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
LALBARRA
|
MP-38-003-073-001/348 (BORI)
|
1738003073NRG24270420230083262
|
27/04/2023
|
munnibai
|
1738003073WL004697
|
munnibai
|
450001
|
|
442
|
442
|
Processed
|
12/05/2023
|
|
642944721
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
105
|
LALBARRA
|
MP-38-003-073-001/359 (BORI)
|
1738003073NRG24270420230083263
|
27/04/2023
|
hirvanta
|
1738003073WL004697
|
hirvanta
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944721
|
|
hirvanta
|
STATE BANK OF INDIA(508548)
|
106
|
LALBARRA
|
MP-38-003-073-001/442 (BORI)
|
1738003073NRG24270420230083267
|
27/04/2023
|
shantibai sahare
|
1738003073WL004697
|
shantibai sahare
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944721
|
|
shantibaisahare
|
STATE BANK OF INDIA(508548)
|
107
|
LALBARRA
|
MP-38-003-073-001/568 (BORI)
|
1738003073NRG24270420230083275
|
27/04/2023
|
kusman bai
|
1738003073WL004697
|
kusman bai
|
450001
|
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642944721
|
|
kusmanbai
|
STATE BANK OF INDIA(508548)
|
108
|
LALBARRA
|
MP-38-003-073-001/71 (BORI)
|
1738003073NRG24270420230083278
|
27/04/2023
|
ramsula mahale
|
1738003073WL004697
|
ramsula mahale
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944721
|
|
ramsulamahale
|
STATE BANK OF INDIA(508548)
|
109
|
LALBARRA
|
MP-38-003-073-001/84 (BORI)
|
1738003073NRG24270420230083281
|
27/04/2023
|
savita
|
1738003073WL004697
|
savita
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944721
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112897
|
112897
|
|
|
|
|
|
|
|