|
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)
|
1738003027NRG24130620230554800
|
13/06/2023
|
nidhi
|
1738003027WL021591
|
nidhi
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
nidhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-027-001/10
(NAITRA)
|
1738003027NRG24130620230554724
|
13/06/2023
|
PUSTAKALA
|
1738003027WL021591
|
PUSTAKALA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200230
|
|
PUSTAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-027-001/10
(NAITRA)
|
1738003027NRG24130620230554725
|
13/06/2023
|
SAVETA BA
|
1738003027WL021591
|
SAVETA BA
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200230
|
|
SAVETABA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-027-001/100
(NAITRA)
|
1738003027NRG24130620230554203
|
13/06/2023
|
MEERA BAI
|
1738003027WL021580
|
MEERA BAI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALBARRA
|
MP-38-003-027-001/104
(NAITRA)
|
1738003027NRG24130620230554204
|
13/06/2023
|
kheman bai
|
1738003027WL021580
|
kheman bai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
khemanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
LALBARRA
|
MP-38-003-027-001/105
(NAITRA)
|
1738003027NRG24130620230554205
|
13/06/2023
|
RUAPCHAND
|
1738003027WL021580
|
RUAPCHAND
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200230
|
|
RUAPCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-027-001/106
(NAITRA)
|
1738003027NRG24130620230554206
|
13/06/2023
|
DASHVNTA
|
1738003027WL021580
|
DASHVNTA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
DASHVNTA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-027-001/107
(NAITRA)
|
1738003027NRG24130620230554207
|
13/06/2023
|
dashvnta
|
1738003027WL021580
|
dashvnta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
dashvnta
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-027-001/111-A
(NAITRA)
|
1738003027NRG24130620230554211
|
13/06/2023
|
rajesvri
|
1738003027WL021580
|
rajesvri
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
rajesvri
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-027-001/115
(NAITRA)
|
1738003027NRG24130620230554213
|
13/06/2023
|
laxmi bai
|
1738003027WL021580
|
laxmi bai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
laxmibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
LALBARRA
|
MP-38-003-027-001/115
(NAITRA)
|
1738003027NRG24130620230554214
|
13/06/2023
|
manesh
|
1738003027WL021580
|
manesh
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/06/2023
|
|
394200230
|
|
manesh
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-027-001/116
(NAITRA)
|
1738003027NRG24130620230554215
|
13/06/2023
|
Sunita
|
1738003027WL021580
|
Sunita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-027-001/117
(NAITRA)
|
1738003027NRG24130620230554216
|
13/06/2023
|
KANTEE BAI
|
1738003027WL021580
|
KANTEE BAI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
KANTEEBAI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-027-001/119
(NAITRA)
|
1738003027NRG24130620230554217
|
13/06/2023
|
netlal
|
1738003027WL021580
|
netlal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200230
|
|
netlal
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-027-001/121
(NAITRA)
|
1738003027NRG24130620230554218
|
13/06/2023
|
gyanta bai
|
1738003027WL021580
|
gyanta bai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
gyantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALBARRA
|
MP-38-003-027-001/122
(NAITRA)
|
1738003027NRG24130620230554219
|
13/06/2023
|
samota
|
1738003027WL021580
|
samota
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
samota
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALBARRA
|
MP-38-003-027-001/126
(NAITRA)
|
1738003027NRG24130620230554220
|
13/06/2023
|
mira
|
1738003027WL021580
|
mira
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
mira
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
18
|
LALBARRA
|
MP-38-003-027-001/127
(NAITRA)
|
1738003027NRG24130620230554222
|
13/06/2023
|
basanti bai
|
1738003027WL021580
|
basanti bai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
basantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALBARRA
|
MP-38-003-027-001/134
(NAITRA)
|
1738003027NRG24130620230554728
|
13/06/2023
|
JINSHERAM
|
1738003027WL021591
|
JINSHERAM
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
JINSHERAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-027-001/138
(NAITRA)
|
1738003027NRG24130620230554225
|
13/06/2023
|
Dasvanti
|
1738003027WL021580
|
Dasvanti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
Dasvanti
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-027-001/138-A
(NAITRA)
|
1738003027NRG24130620230554226
|
13/06/2023
|
sheela bai
|
1738003027WL021580
|
sheela bai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
sheelabai
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-027-001/139
(NAITRA)
|
1738003027NRG24130620230554227
|
13/06/2023
|
mnisha
|
1738003027WL021580
|
mnisha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
mnisha
|
STATE BANK OF INDIA(508548)
|
|
23
|
LALBARRA
|
MP-38-003-027-001/139-A
(NAITRA)
|
1738003027NRG24130620230554228
|
13/06/2023
|
priyanka
|
1738003027WL021580
|
priyanka
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
priyanka
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-027-001/14
(NAITRA)
|
1738003027NRG24130620230554729
|
13/06/2023
|
darmibai
|
1738003027WL021591
|
darmibai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200230
|
|
darmibai
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-027-001/14-A
(NAITRA)
|
1738003027NRG24130620230554730
|
13/06/2023
|
dineshvri
|
1738003027WL021591
|
dineshvri
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200230
|
|
dineshvri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALBARRA
|
MP-38-003-027-001/140-A
(NAITRA)
|
1738003027NRG24130620230554229
|
13/06/2023
|
guneshwari
|
1738003027WL021580
|
guneshwari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
guneshwari
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-027-001/141
(NAITRA)
|
1738003027NRG24130620230554230
|
13/06/2023
|
sunita
|
1738003027WL021580
|
sunita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-027-001/145
(NAITRA)
|
1738003027NRG24130620230554231
|
13/06/2023
|
bhavna bai
|
1738003027WL021580
|
bhavna bai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
bhavnabai
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-027-001/146-A
(NAITRA)
|
1738003027NRG24130620230554232
|
13/06/2023
|
VNDHANA
|
1738003027WL021580
|
VNDHANA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
VNDHANA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-027-001/149
(NAITRA)
|
1738003027NRG24130620230554732
|
13/06/2023
|
DEVENDRA
|
1738003027WL021591
|
DEVENDRA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
DEVENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-027-001/151
(NAITRA)
|
1738003027NRG24130620230554733
|
13/06/2023
|
priyanka
|
1738003027WL021591
|
priyanka
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
priyanka
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-027-001/151-A
(NAITRA)
|
1738003027NRG24130620230554734
|
13/06/2023
|
CHINTAMAN
|
1738003027WL021591
|
CHINTAMAN
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
17/06/2023
|
|
394200230
|
|
CHINTAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-027-001/151-A
(NAITRA)
|
1738003027NRG24130620230554735
|
13/06/2023
|
purnima
|
1738003027WL021591
|
purnima
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
purnima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALBARRA
|
MP-38-003-027-001/154
(NAITRA)
|
1738003027NRG24130620230554736
|
13/06/2023
|
WACHALABAI
|
1738003027WL021591
|
WACHALABAI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
WACHALABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LALBARRA
|
MP-38-003-027-001/16
(NAITRA)
|
1738003027NRG24130620230554739
|
13/06/2023
|
SAVITA
|
1738003027WL021591
|
SAVITA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LALBARRA
|
MP-38-003-027-001/16
(NAITRA)
|
1738003027NRG24130620230554738
|
13/06/2023
|
trikesh
|
1738003027WL021591
|
trikesh
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200230
|
|
trikesh
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-027-001/161
(NAITRA)
|
1738003027NRG24130620230554740
|
13/06/2023
|
RAMBATA BAI
|
1738003027WL021591
|
RAMBATA BAI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
RAMBATABAI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-027-001/169
(NAITRA)
|
1738003027NRG24130620230554741
|
13/06/2023
|
taran bai
|
1738003027WL021591
|
taran bai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
taranbai
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-027-001/17
(NAITRA)
|
1738003027NRG24130620230554742
|
13/06/2023
|
surajanbai
|
1738003027WL021591
|
surajanbai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200230
|
|
surajanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LALBARRA
|
MP-38-003-027-001/171
(NAITRA)
|
1738003027NRG24130620230554743
|
13/06/2023
|
Anita bai
|
1738003027WL021591
|
Anita bai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
Anitabai
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-027-001/184
(NAITRA)
|
1738003027NRG24130620230554745
|
13/06/2023
|
TUMESHVARI
|
1738003027WL021591
|
TUMESHVARI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
TUMESHVARI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-027-001/19
(NAITRA)
|
1738003027NRG24130620230554746
|
13/06/2023
|
RAYVANTA
|
1738003027WL021591
|
RAYVANTA
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200230
|
|
RAYVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-027-001/2
(NAITRA)
|
1738003027NRG24130620230554747
|
13/06/2023
|
RITU BAI
|
1738003027WL021591
|
RITU BAI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
RITUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LALBARRA
|
MP-38-003-027-001/201
(NAITRA)
|
1738003027NRG24130620230554748
|
13/06/2023
|
urmila
|
1738003027WL021591
|
urmila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LALBARRA
|
MP-38-003-027-001/202
(NAITRA)
|
1738003027NRG24130620230554749
|
13/06/2023
|
AMRATLAL
|
1738003027WL021591
|
AMRATLAL
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
AMRATLAL
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-027-001/202
(NAITRA)
|
1738003027NRG24130620230554751
|
13/06/2023
|
Reshma
|
1738003027WL021591
|
Reshma
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
Reshma
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-027-001/202
(NAITRA)
|
1738003027NRG24130620230554750
|
13/06/2023
|
SHKUN BAI
|
1738003027WL021591
|
SHKUN BAI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
SHKUNBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LALBARRA
|
MP-38-003-027-001/208
(NAITRA)
|
1738003027NRG24130620230554752
|
13/06/2023
|
bhejanlal
|
1738003027WL021591
|
bhejanlal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200230
|
|
bhejanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
LALBARRA
|
MP-38-003-027-001/21
(NAITRA)
|
1738003027NRG24130620230554753
|
13/06/2023
|
JYOTI NANHE
|
1738003027WL021591
|
JYOTI NANHE
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200230
|
|
JYOTINANHE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
50
|
LALBARRA
|
MP-38-003-027-001/210
(NAITRA)
|
1738003027NRG24130620230554754
|
13/06/2023
|
Laxmi bai
|
1738003027WL021591
|
Laxmi bai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200230
|
|
Laxmibai
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-027-001/211
(NAITRA)
|
1738003027NRG24130620230554755
|
13/06/2023
|
viankatrav
|
1738003027WL021591
|
viankatrav
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
viankatrav
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-027-001/213
(NAITRA)
|
1738003027NRG24130620230554756
|
13/06/2023
|
gambhera bai
|
1738003027WL021591
|
gambhera bai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
gambherabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LALBARRA
|
MP-38-003-027-001/219
(NAITRA)
|
1738003027NRG24130620230554758
|
13/06/2023
|
purvanta
|
1738003027WL021591
|
purvanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200230
|
|
purvanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
LALBARRA
|
MP-38-003-027-001/224
(NAITRA)
|
1738003027NRG24130620230554760
|
13/06/2023
|
nisha
|
1738003027WL021591
|
nisha
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200230
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LALBARRA
|
MP-38-003-027-001/226
(NAITRA)
|
1738003027NRG24130620230554761
|
13/06/2023
|
PRATAPLAL
|
1738003027WL021591
|
PRATAPLAL
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
PRATAPLAL
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-027-001/232
(NAITRA)
|
1738003027NRG24130620230554763
|
13/06/2023
|
lalita bai
|
1738003027WL021591
|
lalita bai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
lalitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LALBARRA
|
MP-38-003-027-001/251
(NAITRA)
|
1738003027NRG24130620230554765
|
13/06/2023
|
LATA BAI
|
1738003027WL021591
|
LATA BAI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200230
|
|
LATABAI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LALBARRA
|
MP-38-003-027-001/252
(NAITRA)
|
1738003027NRG24130620230554766
|
13/06/2023
|
uttamlal
|
1738003027WL021591
|
uttamlal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
uttamlal
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LALBARRA
|
MP-38-003-027-001/254
(NAITRA)
|
1738003027NRG24130620230554767
|
13/06/2023
|
Bastaram
|
1738003027WL021591
|
Bastaram
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
Bastaram
|
STATE BANK OF INDIA(508548)
|
|
60
|
LALBARRA
|
MP-38-003-027-001/261
(NAITRA)
|
1738003027NRG24130620230554769
|
13/06/2023
|
rajesh
|
1738003027WL021591
|
rajesh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LALBARRA
|
MP-38-003-027-001/27
(NAITRA)
|
1738003027NRG24130620230554771
|
13/06/2023
|
SUNITI
|
1738003027WL021591
|
SUNITI
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200230
|
|
SUNITI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LALBARRA
|
MP-38-003-027-001/271
(NAITRA)
|
1738003027NRG24130620230554772
|
13/06/2023
|
GYANESHVRE
|
1738003027WL021591
|
GYANESHVRE
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
GYANESHVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LALBARRA
|
MP-38-003-027-001/286-A
(NAITRA)
|
1738003027NRG24130620230554775
|
13/06/2023
|
Vijay
|
1738003027WL021591
|
Vijay
|
00051
|
MAHB0000795
|
1105
|
1105
|
Rejected
|
17/06/2023
|
|
394200230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
LALBARRA
|
MP-38-003-027-001/3
(NAITRA)
|
1738003027NRG24130620230554776
|
13/06/2023
|
INDRKALA
|
1738003027WL021591
|
INDRKALA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
INDRKALA
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LALBARRA
|
MP-38-003-027-001/306-A
(NAITRA)
|
1738003027NRG24130620230554777
|
13/06/2023
|
Lileshwari
|
1738003027WL021591
|
Lileshwari
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/06/2023
|
|
394200230
|
|
Lileshwari
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LALBARRA
|
MP-38-003-027-001/31-A
(NAITRA)
|
1738003027NRG24130620230554778
|
13/06/2023
|
Ameshwari
|
1738003027WL021591
|
Ameshwari
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200230
|
|
Ameshwari
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LALBARRA
|
MP-38-003-027-001/33
(NAITRA)
|
1738003027NRG24130620230554779
|
13/06/2023
|
YAVNATE BAI
|
1738003027WL021591
|
YAVNATE BAI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200230
|
|
YAVNATEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LALBARRA
|
MP-38-003-027-001/331
(NAITRA)
|
1738003027NRG24130620230554780
|
13/06/2023
|
Kalawati
|
1738003027WL021591
|
Kalawati
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
17/06/2023
|
|
394200230
|
|
Kalawati
|
INDUSIND BANK(607189)
|
|
69
|
LALBARRA
|
MP-38-003-027-001/341
(NAITRA)
|
1738003027NRG24130620230554782
|
13/06/2023
|
BHAGVANTA
|
1738003027WL021591
|
BHAGVANTA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200230
|
|
BHAGVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LALBARRA
|
MP-38-003-027-001/35
(NAITRA)
|
1738003027NRG24130620230554783
|
13/06/2023
|
CHUNVANTA BAI
|
1738003027WL021591
|
CHUNVANTA BAI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200230
|
|
CHUNVANTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LALBARRA
|
MP-38-003-027-001/353
(NAITRA)
|
1738003027NRG24130620230554785
|
13/06/2023
|
Rajendra
|
1738003027WL021591
|
Rajendra
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
Rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LALBARRA
|
MP-38-003-027-001/359
(NAITRA)
|
1738003027NRG24130620230554786
|
13/06/2023
|
SUNITA
|
1738003027WL021591
|
SUNITA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LALBARRA
|
MP-38-003-027-001/39-A
(NAITRA)
|
1738003027NRG24130620230554788
|
13/06/2023
|
IMLA BAI
|
1738003027WL021591
|
IMLA BAI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200230
|
|
IMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LALBARRA
|
MP-38-003-027-001/39-A
(NAITRA)
|
1738003027NRG24130620230554789
|
13/06/2023
|
kamalsingh
|
1738003027WL021591
|
kamalsingh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
kamalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LALBARRA
|
MP-38-003-027-001/40-A
(NAITRA)
|
1738003027NRG24130620230554790
|
13/06/2023
|
DHANVANTA
|
1738003027WL021591
|
DHANVANTA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200230
|
|
DHANVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LALBARRA
|
MP-38-003-027-001/5
(NAITRA)
|
1738003027NRG24130620230554791
|
13/06/2023
|
rima bai
|
1738003027WL021591
|
rima bai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
rimabai
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LALBARRA
|
MP-38-003-027-001/59
(NAITRA)
|
1738003027NRG24130620230554792
|
13/06/2023
|
sarita
|
1738003027WL021591
|
sarita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LALBARRA
|
MP-38-003-027-001/62
(NAITRA)
|
1738003027NRG24130620230554793
|
13/06/2023
|
thagan bai
|
1738003027WL021591
|
thagan bai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200230
|
|
thaganbai
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LALBARRA
|
MP-38-003-027-001/64
(NAITRA)
|
1738003027NRG24130620230554796
|
13/06/2023
|
DILEP
|
1738003027WL021591
|
DILEP
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200230
|
|
DILEP
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LALBARRA
|
MP-38-003-027-001/64-A
(NAITRA)
|
1738003027NRG24130620230554797
|
13/06/2023
|
rameshvri
|
1738003027WL021591
|
rameshvri
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
rameshvri
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LALBARRA
|
MP-38-003-027-001/67
(NAITRA)
|
1738003027NRG24130620230554798
|
13/06/2023
|
DEELIP
|
1738003027WL021591
|
DEELIP
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
DEELIP
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LALBARRA
|
MP-38-003-027-001/71
(NAITRA)
|
1738003027NRG24130620230554799
|
13/06/2023
|
madhuri
|
1738003027WL021591
|
madhuri
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200230
|
|
madhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LALBARRA
|
MP-38-003-027-001/74
(NAITRA)
|
1738003027NRG24130620230554801
|
13/06/2023
|
jaitura bai
|
1738003027WL021591
|
jaitura bai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
jaiturabai
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LALBARRA
|
MP-38-003-027-001/82
(NAITRA)
|
1738003027NRG24130620230554802
|
13/06/2023
|
POOJA
|
1738003027WL021591
|
POOJA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200230
|
|
POOJA
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LALBARRA
|
MP-38-003-027-001/97
(NAITRA)
|
1738003027NRG24130620230554804
|
13/06/2023
|
Dhaniram
|
1738003027WL021591
|
Dhaniram
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
Dhaniram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83317
|
83317
|
|
|
|
|
|
|
|
|
86
|
LALBARRA
|
MP-38-003-027-001/219
(NAITRA)
|
1738003027NRG24130620230554757
|
13/06/2023
|
rajeshavri
|
1738003027WL021591
|
rajeshavri
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
rajeshavri
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LALBARRA
|
MP-38-003-027-001/24
(NAITRA)
|
1738003027NRG24130620230554764
|
13/06/2023
|
Danvata
|
1738003027WL021591
|
Danvata
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200230
|
|
Danvata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
88
|
LALBARRA
|
MP-38-003-027-001/108
(NAITRA)
|
1738003027NRG24130620230554208
|
13/06/2023
|
Bhumeshvri
|
1738003027WL021580
|
Bhumeshvri
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200230
|
|
Bhumeshvri
|
STATE BANK OF INDIA(508548)
|
|
89
|
LALBARRA
|
MP-38-003-027-001/126-A
(NAITRA)
|
1738003027NRG24130620230554221
|
13/06/2023
|
SUNITA BAI MARKAM
|
1738003027WL021580
|
SUNITA BAI MARKAM
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
SUNITABAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
LALBARRA
|
MP-38-003-027-001/143
(NAITRA)
|
1738003027NRG24130620230554731
|
13/06/2023
|
gita bai
|
1738003027WL021591
|
gita bai
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200230
|
|
gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LALBARRA
|
MP-38-003-027-001/159-A
(NAITRA)
|
1738003027NRG24130620230554737
|
13/06/2023
|
lata raut
|
1738003027WL021591
|
lata raut
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
lataraut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LALBARRA
|
MP-38-003-027-001/182
(NAITRA)
|
1738003027NRG24130620230554744
|
13/06/2023
|
Yogita
|
1738003027WL021591
|
Yogita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
Yogita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LALBARRA
|
MP-38-003-027-001/220-B
(NAITRA)
|
1738003027NRG24130620230554759
|
13/06/2023
|
SUNITA
|
1738003027WL021591
|
SUNITA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LALBARRA
|
MP-38-003-027-001/227-A
(NAITRA)
|
1738003027NRG24130620230554762
|
13/06/2023
|
dameshwari
|
1738003027WL021591
|
dameshwari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
dameshwari
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LALBARRA
|
MP-38-003-027-001/277-A
(NAITRA)
|
1738003027NRG24130620230554773
|
13/06/2023
|
mamta
|
1738003027WL021591
|
mamta
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200230
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-027-001/34-A
(NAITRA)
|
1738003027NRG24130620230554781
|
13/06/2023
|
ANITA
|
1738003027WL021591
|
ANITA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200230
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-027-001/35-A
(NAITRA)
|
1738003027NRG24130620230554784
|
13/06/2023
|
GEETA
|
1738003027WL021591
|
GEETA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200230
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-027-001/36-A
(NAITRA)
|
1738003027NRG24130620230554787
|
13/06/2023
|
rekha
|
1738003027WL021591
|
rekha
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200230
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LALBARRA
|
MP-38-003-027-001/62-A
(NAITRA)
|
1738003027NRG24130620230554794
|
13/06/2023
|
rita uke
|
1738003027WL021591
|
rita uke
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200230
|
|
ritauke
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-027-001/63-A
(NAITRA)
|
1738003027NRG24130620230554795
|
13/06/2023
|
BHUMESHVRE
|
1738003027WL021591
|
BHUMESHVRE
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200230
|
|
BHUMESHVRE
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-027-001/84-A
(NAITRA)
|
1738003027NRG24130620230554803
|
13/06/2023
|
urmila
|
1738003027WL021591
|
urmila
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200230
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99671
|
99671
|
|
|
|
|
|
|
|