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-38-003-023-001/102 (TEKADI LO)
|
1738003000NRG24270520230349127
|
27/05/2023
|
DINESH
|
1738003WL015383
|
DINESH
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
2
|
LALBARRA
|
MP-38-003-023-001/103 (TEKADI LO)
|
1738003000NRG24270520230349128
|
27/05/2023
|
mina
|
1738003WL015383
|
mina
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
mina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
LALBARRA
|
MP-38-003-023-001/105-A (TEKADI LO)
|
1738003000NRG24270520230349129
|
27/05/2023
|
laxmichand
|
1738003WL015383
|
laxmichand
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
laxmichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
4
|
LALBARRA
|
MP-38-003-023-001/109-A (TEKADI LO)
|
1738003000NRG24270520230349130
|
27/05/2023
|
savita
|
1738003WL015383
|
savita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LALBARRA
|
MP-38-003-023-001/115 (TEKADI LO)
|
1738003000NRG24270520230349131
|
27/05/2023
|
manju
|
1738003WL015383
|
manju
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
manju
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-023-001/120 (TEKADI LO)
|
1738003000NRG24270520230349132
|
27/05/2023
|
kiran
|
1738003WL015383
|
kiran
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-023-001/121 (TEKADI LO)
|
1738003000NRG24270520230349133
|
27/05/2023
|
sayan
|
1738003WL015383
|
sayan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
31/05/2023
|
|
078871023
|
|
sayan
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-023-001/121-A (TEKADI LO)
|
1738003000NRG24270520230349134
|
27/05/2023
|
gunvanta
|
1738003WL015383
|
gunvanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
gunvanta
|
BANK OF MAHARASHTRA(607387)
|
9
|
LALBARRA
|
MP-38-003-023-001/121-B (TEKADI LO)
|
1738003000NRG24270520230349135
|
27/05/2023
|
kamlesh
|
1738003WL015383
|
kamlesh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
kamlesh
|
BANK OF INDIA(508505)
|
10
|
LALBARRA
|
MP-38-003-023-001/123 (TEKADI LO)
|
1738003000NRG24270520230349136
|
27/05/2023
|
MEENA
|
1738003WL015383
|
MEENA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
11
|
LALBARRA
|
MP-38-003-023-001/125 (TEKADI LO)
|
1738003000NRG24270520230349137
|
27/05/2023
|
PURANTA
|
1738003WL015383
|
PURANTA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
PURANTA
|
BANK OF MAHARASHTRA(607387)
|
12
|
LALBARRA
|
MP-38-003-023-001/125-A (TEKADI LO)
|
1738003000NRG24270520230349138
|
27/05/2023
|
manisha
|
1738003WL015383
|
manisha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
manisha
|
BANK OF MAHARASHTRA(607387)
|
13
|
LALBARRA
|
MP-38-003-023-001/135-A (TEKADI LO)
|
1738003000NRG24270520230349141
|
27/05/2023
|
indrakala
|
1738003WL015383
|
indrakala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
indrakala
|
BANK OF MAHARASHTRA(607387)
|
14
|
LALBARRA
|
MP-38-003-023-001/135-A (TEKADI LO)
|
1738003000NRG24270520230349142
|
27/05/2023
|
vijay
|
1738003WL015383
|
vijay
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
15
|
LALBARRA
|
MP-38-003-023-001/140 (TEKADI LO)
|
1738003000NRG24270520230349143
|
27/05/2023
|
sarita
|
1738003WL015383
|
sarita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
31/05/2023
|
|
078871023
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
16
|
LALBARRA
|
MP-38-003-023-001/143 (TEKADI LO)
|
1738003000NRG24270520230349144
|
27/05/2023
|
sukvan
|
1738003WL015383
|
sukvan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
31/05/2023
|
|
078871023
|
|
sukvan
|
BANK OF MAHARASHTRA(607387)
|
17
|
LALBARRA
|
MP-38-003-023-001/148 (TEKADI LO)
|
1738003000NRG24270520230349146
|
27/05/2023
|
SEVAKRAM
|
1738003WL015383
|
SEVAKRAM
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
31/05/2023
|
|
078871023
|
|
SEVAKRAM
|
BANK OF MAHARASHTRA(607387)
|
18
|
LALBARRA
|
MP-38-003-023-001/149 (TEKADI LO)
|
1738003000NRG24270520230349147
|
27/05/2023
|
rupchand
|
1738003WL015383
|
rupchand
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
31/05/2023
|
|
078871023
|
|
rupchand
|
BANK OF MAHARASHTRA(607387)
|
19
|
LALBARRA
|
MP-38-003-023-001/159 (TEKADI LO)
|
1738003000NRG24270520230349148
|
27/05/2023
|
savita
|
1738003WL015383
|
savita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
31/05/2023
|
|
078871023
|
|
savita
|
STATE BANK OF INDIA(508548)
|
20
|
LALBARRA
|
MP-38-003-023-001/16-A (TEKADI LO)
|
1738003000NRG24270520230349149
|
27/05/2023
|
anita
|
1738003WL015383
|
anita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
31/05/2023
|
|
078871023
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
LALBARRA
|
MP-38-003-023-001/161 (TEKADI LO)
|
1738003000NRG24270520230349150
|
27/05/2023
|
baijanti
|
1738003WL015383
|
baijanti
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
31/05/2023
|
|
078871023
|
|
baijanti
|
BANK OF MAHARASHTRA(607387)
|
22
|
LALBARRA
|
MP-38-003-023-001/165-B (TEKADI LO)
|
1738003000NRG24270520230349151
|
27/05/2023
|
dinesh
|
1738003WL015383
|
dinesh
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
31/05/2023
|
|
078871023
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
23
|
LALBARRA
|
MP-38-003-023-001/165-B (TEKADI LO)
|
1738003000NRG24270520230349152
|
27/05/2023
|
savita
|
1738003WL015383
|
savita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
31/05/2023
|
|
078871023
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
24
|
LALBARRA
|
MP-38-003-023-001/166 (TEKADI LO)
|
1738003000NRG24270520230349153
|
27/05/2023
|
ramu
|
1738003WL015383
|
ramu
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
ramu
|
PUNJAB NATIONAL BANK(508568)
|
25
|
LALBARRA
|
MP-38-003-023-001/166-A (TEKADI LO)
|
1738003000NRG24270520230349154
|
27/05/2023
|
kiran
|
1738003WL015383
|
kiran
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
26
|
LALBARRA
|
MP-38-003-023-001/174 (TEKADI LO)
|
1738003000NRG24270520230349156
|
27/05/2023
|
dipika
|
1738003WL015383
|
dipika
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
dipika
|
BANK OF MAHARASHTRA(607387)
|
27
|
LALBARRA
|
MP-38-003-023-001/175-A (TEKADI LO)
|
1738003000NRG24270520230349157
|
27/05/2023
|
rubina
|
1738003WL015383
|
rubina
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
rubina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
LALBARRA
|
MP-38-003-023-001/179 (TEKADI LO)
|
1738003000NRG24270520230349158
|
27/05/2023
|
rajvanti
|
1738003WL015383
|
rajvanti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
rajvanti
|
BANK OF MAHARASHTRA(607387)
|
29
|
LALBARRA
|
MP-38-003-023-001/197 (TEKADI LO)
|
1738003000NRG24270520230349160
|
27/05/2023
|
farjana
|
1738003WL015383
|
farjana
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
farjana
|
BANK OF MAHARASHTRA(607387)
|
30
|
LALBARRA
|
MP-38-003-023-001/20 (TEKADI LO)
|
1738003000NRG24270520230349161
|
27/05/2023
|
DULANBAI
|
1738003WL015383
|
DULANBAI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
DULANBAI
|
BANK OF MAHARASHTRA(607387)
|
31
|
LALBARRA
|
MP-38-003-023-001/202 (TEKADI LO)
|
1738003000NRG24270520230349163
|
27/05/2023
|
babulal
|
1738003WL015383
|
babulal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
babulal
|
BANK OF MAHARASHTRA(607387)
|
32
|
LALBARRA
|
MP-38-003-023-001/202 (TEKADI LO)
|
1738003000NRG24270520230349162
|
27/05/2023
|
baran
|
1738003WL015383
|
baran
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
baran
|
BANK OF MAHARASHTRA(607387)
|
33
|
LALBARRA
|
MP-38-003-023-001/203 (TEKADI LO)
|
1738003000NRG24270520230349164
|
27/05/2023
|
hanif khan
|
1738003WL015383
|
hanif khan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
hanifkhan
|
BANK OF MAHARASHTRA(607387)
|
34
|
LALBARRA
|
MP-38-003-023-001/205 (TEKADI LO)
|
1738003000NRG24270520230349165
|
27/05/2023
|
aasha
|
1738003WL015383
|
aasha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
35
|
LALBARRA
|
MP-38-003-023-001/21 (TEKADI LO)
|
1738003000NRG24270520230349167
|
27/05/2023
|
jiran
|
1738003WL015383
|
jiran
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
jiran
|
BANK OF MAHARASHTRA(607387)
|
36
|
LALBARRA
|
MP-38-003-023-001/211 (TEKADI LO)
|
1738003000NRG24270520230349169
|
27/05/2023
|
nousan
|
1738003WL015383
|
nousan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
nousan
|
STATE BANK OF INDIA(508548)
|
37
|
LALBARRA
|
MP-38-003-023-001/213-A (TEKADI LO)
|
1738003000NRG24270520230349170
|
27/05/2023
|
jibrail
|
1738003WL015383
|
jibrail
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
jibrail
|
BANK OF MAHARASHTRA(607387)
|
38
|
LALBARRA
|
MP-38-003-023-001/225 (TEKADI LO)
|
1738003000NRG24270520230349171
|
27/05/2023
|
SHYAMLAL
|
1738003WL015383
|
SHYAMLAL
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
SHYAMLAL
|
BANK OF MAHARASHTRA(607387)
|
39
|
LALBARRA
|
MP-38-003-023-001/229 (TEKADI LO)
|
1738003000NRG24270520230349173
|
27/05/2023
|
sukvan
|
1738003WL015383
|
sukvan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
sukvan
|
BANK OF MAHARASHTRA(607387)
|
40
|
LALBARRA
|
MP-38-003-023-001/229-A (TEKADI LO)
|
1738003000NRG24270520230349174
|
27/05/2023
|
sunita
|
1738003WL015383
|
sunita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
41
|
LALBARRA
|
MP-38-003-023-001/229-B (TEKADI LO)
|
1738003000NRG24270520230349175
|
27/05/2023
|
savita
|
1738003WL015383
|
savita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
savita
|
CANARA BANK(508532)
|
42
|
LALBARRA
|
MP-38-003-023-001/23 (TEKADI LO)
|
1738003000NRG24270520230349176
|
27/05/2023
|
sunita
|
1738003WL015383
|
sunita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
43
|
LALBARRA
|
MP-38-003-023-001/23-A (TEKADI LO)
|
1738003000NRG24270520230349177
|
27/05/2023
|
sunil
|
1738003WL015383
|
sunil
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
44
|
LALBARRA
|
MP-38-003-023-001/233-A (TEKADI LO)
|
1738003000NRG24270520230349178
|
27/05/2023
|
sandhya
|
1738003WL015383
|
sandhya
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
sandhya
|
BANK OF MAHARASHTRA(607387)
|
45
|
LALBARRA
|
MP-38-003-023-001/234 (TEKADI LO)
|
1738003000NRG24270520230349179
|
27/05/2023
|
SHEERAM
|
1738003WL015383
|
SHEERAM
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
SHEERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
46
|
LALBARRA
|
MP-38-003-023-001/234-B (TEKADI LO)
|
1738003000NRG24270520230349180
|
27/05/2023
|
nita
|
1738003WL015383
|
nita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
nita
|
BANK OF MAHARASHTRA(607387)
|
47
|
LALBARRA
|
MP-38-003-023-001/244 (TEKADI LO)
|
1738003000NRG24270520230349182
|
27/05/2023
|
MEHBOOB
|
1738003WL015383
|
MEHBOOB
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
MEHBOOB
|
INDIAN OVERSEAS BANK(508541)
|
48
|
LALBARRA
|
MP-38-003-023-001/258 (TEKADI LO)
|
1738003000NRG24270520230349183
|
27/05/2023
|
sita
|
1738003WL015383
|
sita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
sita
|
BANK OF MAHARASHTRA(607387)
|
49
|
LALBARRA
|
MP-38-003-023-001/258-A (TEKADI LO)
|
1738003000NRG24270520230349184
|
27/05/2023
|
sarsata
|
1738003WL015383
|
sarsata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
sarsata
|
STATE BANK OF INDIA(508548)
|
50
|
LALBARRA
|
MP-38-003-023-001/259 (TEKADI LO)
|
1738003000NRG24270520230349185
|
27/05/2023
|
SAVITA
|
1738003WL015383
|
SAVITA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
31/05/2023
|
|
078871023
|
|
SAVITA
|
INDIAN OVERSEAS BANK(508541)
|
51
|
LALBARRA
|
MP-38-003-023-001/260 (TEKADI LO)
|
1738003000NRG24270520230349186
|
27/05/2023
|
khelan
|
1738003WL015383
|
khelan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
khelan
|
BANK OF MAHARASHTRA(607387)
|
52
|
LALBARRA
|
MP-38-003-023-001/261-A (TEKADI LO)
|
1738003000NRG24270520230349187
|
27/05/2023
|
rajkumar
|
1738003WL015383
|
rajkumar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
53
|
LALBARRA
|
MP-38-003-023-001/263 (TEKADI LO)
|
1738003000NRG24270520230349188
|
27/05/2023
|
karu
|
1738003WL015383
|
karu
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
karu
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-023-001/263-A (TEKADI LO)
|
1738003000NRG24270520230349189
|
27/05/2023
|
anita
|
1738003WL015383
|
anita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
55
|
LALBARRA
|
MP-38-003-023-001/263-B (TEKADI LO)
|
1738003000NRG24270520230349190
|
27/05/2023
|
janki
|
1738003WL015383
|
janki
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
janki
|
BANK OF MAHARASHTRA(607387)
|
56
|
LALBARRA
|
MP-38-003-023-001/267 (TEKADI LO)
|
1738003000NRG24270520230349191
|
27/05/2023
|
nurjanha
|
1738003WL015383
|
nurjanha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
nurjanha
|
BANK OF MAHARASHTRA(607387)
|
57
|
LALBARRA
|
MP-38-003-023-001/270 (TEKADI LO)
|
1738003000NRG24270520230349192
|
27/05/2023
|
khelan
|
1738003WL015383
|
khelan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
khelan
|
BANK OF MAHARASHTRA(607387)
|
58
|
LALBARRA
|
MP-38-003-023-001/271 (TEKADI LO)
|
1738003000NRG24270520230349193
|
27/05/2023
|
nirmala
|
1738003WL015383
|
nirmala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
59
|
LALBARRA
|
MP-38-003-023-001/281-B (TEKADI LO)
|
1738003000NRG24270520230349194
|
27/05/2023
|
bhagvanta
|
1738003WL015383
|
bhagvanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
bhagvanta
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
LALBARRA
|
MP-38-003-023-001/281-C (TEKADI LO)
|
1738003000NRG24270520230349195
|
27/05/2023
|
suresh
|
1738003WL015383
|
suresh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
61
|
LALBARRA
|
MP-38-003-023-001/282 (TEKADI LO)
|
1738003000NRG24270520230349196
|
27/05/2023
|
laxmi
|
1738003WL015383
|
laxmi
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
62
|
LALBARRA
|
MP-38-003-023-001/309-B (TEKADI LO)
|
1738003000NRG24270520230349199
|
27/05/2023
|
basanta
|
1738003WL015383
|
basanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
basanta
|
BANK OF MAHARASHTRA(607387)
|
63
|
LALBARRA
|
MP-38-003-023-001/309-C (TEKADI LO)
|
1738003000NRG24270520230349200
|
27/05/2023
|
gayatri
|
1738003WL015383
|
gayatri
|
00051
|
MAHB0000795
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
078871023
|
|
gayatri
|
BANK OF MAHARASHTRA(607387)
|
64
|
LALBARRA
|
MP-38-003-023-001/310 (TEKADI LO)
|
1738003000NRG24270520230349201
|
27/05/2023
|
nitesh
|
1738003WL015383
|
nitesh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
nitesh
|
BANK OF MAHARASHTRA(607387)
|
65
|
LALBARRA
|
MP-38-003-023-001/331 (TEKADI LO)
|
1738003000NRG24270520230349203
|
27/05/2023
|
shivlal
|
1738003WL015383
|
shivlal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
shivlal
|
BANK OF MAHARASHTRA(607387)
|
66
|
LALBARRA
|
MP-38-003-023-001/331-A (TEKADI LO)
|
1738003000NRG24270520230349204
|
27/05/2023
|
surendra
|
1738003WL015383
|
surendra
|
00051
|
MAHB0000795
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
078871023
|
|
surendra
|
BANK OF MAHARASHTRA(607387)
|
67
|
LALBARRA
|
MP-38-003-023-001/359 (TEKADI LO)
|
1738003000NRG24270520230349205
|
27/05/2023
|
CHAITRAM
|
1738003WL015383
|
CHAITRAM
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
CHAITRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
68
|
LALBARRA
|
MP-38-003-023-001/360 (TEKADI LO)
|
1738003000NRG24270520230349206
|
27/05/2023
|
tarasan
|
1738003WL015383
|
tarasan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
tarasan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
69
|
LALBARRA
|
MP-38-003-023-001/361-A (TEKADI LO)
|
1738003000NRG24270520230349207
|
27/05/2023
|
mamta
|
1738003WL015383
|
mamta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
70
|
LALBARRA
|
MP-38-003-023-001/367 (TEKADI LO)
|
1738003000NRG24270520230349208
|
27/05/2023
|
purnima
|
1738003WL015383
|
purnima
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
purnima
|
BANK OF MAHARASHTRA(607387)
|
71
|
LALBARRA
|
MP-38-003-023-001/371-B (TEKADI LO)
|
1738003000NRG24270520230349209
|
27/05/2023
|
kavita
|
1738003WL015383
|
kavita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
72
|
LALBARRA
|
MP-38-003-023-001/371-C (TEKADI LO)
|
1738003000NRG24270520230349210
|
27/05/2023
|
chetna
|
1738003WL015383
|
chetna
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
chetna
|
BANK OF MAHARASHTRA(607387)
|
73
|
LALBARRA
|
MP-38-003-023-001/388 (TEKADI LO)
|
1738003000NRG24270520230349211
|
27/05/2023
|
khelan
|
1738003WL015383
|
khelan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
khelan
|
BANK OF MAHARASHTRA(607387)
|
74
|
LALBARRA
|
MP-38-003-023-001/390 (TEKADI LO)
|
1738003000NRG24270520230349213
|
27/05/2023
|
Anita
|
1738003WL015383
|
Anita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
75
|
LALBARRA
|
MP-38-003-023-001/40 (TEKADI LO)
|
1738003000NRG24270520230349214
|
27/05/2023
|
nisha
|
1738003WL015383
|
nisha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
nisha
|
BANK OF MAHARASHTRA(607387)
|
76
|
LALBARRA
|
MP-38-003-023-001/407 (TEKADI LO)
|
1738003000NRG24270520230349215
|
27/05/2023
|
manjulata
|
1738003WL015383
|
manjulata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
manjulata
|
BANK OF MAHARASHTRA(607387)
|
77
|
LALBARRA
|
MP-38-003-023-001/409 (TEKADI LO)
|
1738003000NRG24270520230349216
|
27/05/2023
|
sunita
|
1738003WL015383
|
sunita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
78
|
LALBARRA
|
MP-38-003-023-001/410 (TEKADI LO)
|
1738003000NRG24270520230349218
|
27/05/2023
|
shivchand
|
1738003WL015383
|
shivchand
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
shivchand
|
BANK OF MAHARASHTRA(607387)
|
79
|
LALBARRA
|
MP-38-003-023-001/410 (TEKADI LO)
|
1738003000NRG24270520230349217
|
27/05/2023
|
sukram
|
1738003WL015383
|
sukram
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
sukram
|
BANK OF MAHARASHTRA(607387)
|
80
|
LALBARRA
|
MP-38-003-023-001/412 (TEKADI LO)
|
1738003000NRG24270520230349219
|
27/05/2023
|
khelan
|
1738003WL015383
|
khelan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
khelan
|
BANK OF MAHARASHTRA(607387)
|
81
|
LALBARRA
|
MP-38-003-023-001/437-B (TEKADI LO)
|
1738003000NRG24270520230349220
|
27/05/2023
|
prahlad
|
1738003WL015383
|
prahlad
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
prahlad
|
BANK OF MAHARASHTRA(607387)
|
82
|
LALBARRA
|
MP-38-003-023-001/440-B (TEKADI LO)
|
1738003000NRG24270520230349221
|
27/05/2023
|
TEJENDRA
|
1738003WL015383
|
TEJENDRA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
TEJENDRA
|
BANK OF MAHARASHTRA(607387)
|
83
|
LALBARRA
|
MP-38-003-023-001/459 (TEKADI LO)
|
1738003000NRG24270520230349222
|
27/05/2023
|
radhan bai
|
1738003WL015383
|
radhan bai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
radhanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
84
|
LALBARRA
|
MP-38-003-023-001/486-A (TEKADI LO)
|
1738003000NRG24270520230349223
|
27/05/2023
|
karulal
|
1738003WL015383
|
karulal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
karulal
|
BANK OF MAHARASHTRA(607387)
|
85
|
LALBARRA
|
MP-38-003-023-001/486-B (TEKADI LO)
|
1738003000NRG24270520230349224
|
27/05/2023
|
sunita
|
1738003WL015383
|
sunita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
86
|
LALBARRA
|
MP-38-003-023-001/491 (TEKADI LO)
|
1738003000NRG24270520230349225
|
27/05/2023
|
yeshula
|
1738003WL015383
|
yeshula
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
yeshula
|
BANK OF MAHARASHTRA(607387)
|
87
|
LALBARRA
|
MP-38-003-023-001/497 (TEKADI LO)
|
1738003000NRG24270520230349226
|
27/05/2023
|
aasha
|
1738003WL015383
|
aasha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
aasha
|
BANK OF MAHARASHTRA(607387)
|
88
|
LALBARRA
|
MP-38-003-023-001/507 (TEKADI LO)
|
1738003000NRG24270520230349227
|
27/05/2023
|
sunita
|
1738003WL015383
|
sunita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
89
|
LALBARRA
|
MP-38-003-023-001/518 (TEKADI LO)
|
1738003000NRG24270520230349228
|
27/05/2023
|
kishna
|
1738003WL015383
|
kishna
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
kishna
|
BANK OF MAHARASHTRA(607387)
|
90
|
LALBARRA
|
MP-38-003-023-001/52-A (TEKADI LO)
|
1738003000NRG24270520230349229
|
27/05/2023
|
rita
|
1738003WL015383
|
rita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
rita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
LALBARRA
|
MP-38-003-023-001/523 (TEKADI LO)
|
1738003000NRG24270520230349230
|
27/05/2023
|
gourishankar
|
1738003WL015383
|
gourishankar
|
00051
|
MAHB0000795
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
078871023
|
|
gourishankar
|
BANK OF MAHARASHTRA(607387)
|
92
|
LALBARRA
|
MP-38-003-023-001/54-A (TEKADI LO)
|
1738003000NRG24270520230349232
|
27/05/2023
|
somkala
|
1738003WL015383
|
somkala
|
00051
|
MAHB0000795
|
884
|
884
|
Rejected
|
31/05/2023
|
|
078871023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
93
|
LALBARRA
|
MP-38-003-023-001/55-A (TEKADI LO)
|
1738003000NRG24270520230349233
|
27/05/2023
|
sunita
|
1738003WL015383
|
sunita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
31/05/2023
|
|
078871023
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
94
|
LALBARRA
|
MP-38-003-023-001/63 (TEKADI LO)
|
1738003000NRG24270520230349234
|
27/05/2023
|
katan
|
1738003WL015383
|
katan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
31/05/2023
|
|
078871023
|
|
katan
|
BANK OF MAHARASHTRA(607387)
|
95
|
LALBARRA
|
MP-38-003-023-001/65 (TEKADI LO)
|
1738003000NRG24270520230349235
|
27/05/2023
|
anita
|
1738003WL015383
|
anita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
31/05/2023
|
|
078871023
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
96
|
LALBARRA
|
MP-38-003-023-001/73 (TEKADI LO)
|
1738003000NRG24270520230349236
|
27/05/2023
|
THAMAN
|
1738003WL015383
|
THAMAN
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
31/05/2023
|
|
078871023
|
|
THAMAN
|
BANK OF MAHARASHTRA(607387)
|
97
|
LALBARRA
|
MP-38-003-023-001/96 (TEKADI LO)
|
1738003000NRG24270520230349237
|
27/05/2023
|
shakunbai
|
1738003WL015383
|
shakunbai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
31/05/2023
|
|
078871023
|
|
shakunbai
|
BANK OF MAHARASHTRA(607387)
|
98
|
LALBARRA
|
MP-38-003-023-001/96-A (TEKADI LO)
|
1738003000NRG24270520230349238
|
27/05/2023
|
PRATIKSHA
|
1738003WL015383
|
PRATIKSHA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
31/05/2023
|
|
078871023
|
|
PRATIKSHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103776
|
103776
|
|
|
|
|
|
|
|
99
|
LALBARRA
|
MP-38-003-023-001/310-B (TEKADI LO)
|
1738003000NRG24270520230349202
|
27/05/2023
|
jyoti
|
1738003WL015383
|
jyoti
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
100
|
LALBARRA
|
MP-38-003-023-001/523 (TEKADI LO)
|
1738003000NRG24270520230349231
|
27/05/2023
|
bhumeshwari
|
1738003WL015383
|
bhumeshwari
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
101
|
LALBARRA
|
MP-38-003-023-001/147-A (TEKADI LO)
|
1738003000NRG24270520230349145
|
27/05/2023
|
anita
|
1738003WL015383
|
anita
|
00177
|
IOBA0002873
|
884
|
884
|
Processed
|
31/05/2023
|
|
078871023
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
102
|
LALBARRA
|
MP-38-003-023-001/134-A (TEKADI LO)
|
1738003000NRG24270520230349140
|
27/05/2023
|
varsha
|
1738003WL015383
|
varsha
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
103
|
LALBARRA
|
MP-38-003-023-001/171 (TEKADI LO)
|
1738003000NRG24270520230349155
|
27/05/2023
|
khelan bai
|
1738003WL015383
|
khelan bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
khelanbai
|
STATE BANK OF INDIA(508548)
|
104
|
LALBARRA
|
MP-38-003-023-001/234-C (TEKADI LO)
|
1738003000NRG24270520230349181
|
27/05/2023
|
rekha
|
1738003WL015383
|
rekha
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871023
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110185
|
110185
|
|
|
|
|
|
|
|