|
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-38-003-048-001/250
(KOPE)
|
1738003000NRG24050720230817512
|
06/07/2023
|
Chhaman
|
1738003WL029379
|
Chhaman
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583224
|
|
Chhaman
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-048-001/257
(KOPE)
|
1738003000NRG24050720230817513
|
06/07/2023
|
Sunita
|
1738003WL029379
|
Sunita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583224
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-048-001/258
(KOPE)
|
1738003000NRG24050720230817514
|
06/07/2023
|
Geejan
|
1738003WL029379
|
Geejan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583224
|
|
Geejan
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-048-001/259
(KOPE)
|
1738003000NRG24050720230817515
|
06/07/2023
|
Savita Gharde
|
1738003WL029379
|
Savita Gharde
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583224
|
|
SavitaGharde
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-048-001/26-B
(KOPE)
|
1738003000NRG24050720230817516
|
06/07/2023
|
Reshama
|
1738003WL029379
|
Reshama
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583224
|
|
Reshama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALBARRA
|
MP-38-003-048-001/260
(KOPE)
|
1738003000NRG24050720230817517
|
06/07/2023
|
Turasan
|
1738003WL029379
|
Turasan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583224
|
|
Turasan
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-048-001/271
(KOPE)
|
1738003000NRG24050720230817518
|
06/07/2023
|
Dravarka
|
1738003WL029379
|
Dravarka
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583224
|
|
Dravarka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALBARRA
|
MP-38-003-048-001/273
(KOPE)
|
1738003000NRG24050720230817519
|
06/07/2023
|
Taravanti
|
1738003WL029379
|
Taravanti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583224
|
|
Taravanti
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-048-001/301-A
(KOPE)
|
1738003000NRG24050720230817520
|
06/07/2023
|
Ratnmala Dahate
|
1738003WL029379
|
Ratnmala Dahate
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583224
|
|
RatnmalaDahate
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-048-001/302
(KOPE)
|
1738003000NRG24050720230817521
|
06/07/2023
|
Chandrakala Lanjewar
|
1738003WL029379
|
Chandrakala Lanjewar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583224
|
|
ChandrakalaLanjewar
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-048-001/302-B
(KOPE)
|
1738003000NRG24050720230817522
|
06/07/2023
|
Temna
|
1738003WL029379
|
Temna
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583224
|
|
Temna
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-048-001/324-B
(KOPE)
|
1738003000NRG24050720230817523
|
06/07/2023
|
Vandana Pancheshwar
|
1738003WL029379
|
Vandana Pancheshwar
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/07/2023
|
|
807583224
|
|
VandanaPancheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-048-001/330
(KOPE)
|
1738003000NRG24050720230817524
|
06/07/2023
|
Malta
|
1738003WL029379
|
Malta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583224
|
|
Malta
|
STATE BANK OF INDIA(508548)
|
|
14
|
LALBARRA
|
MP-38-003-048-001/340-A
(KOPE)
|
1738003000NRG24050720230817525
|
06/07/2023
|
Kavita
|
1738003WL029379
|
Kavita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583224
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-048-001/341
(KOPE)
|
1738003000NRG24050720230817526
|
06/07/2023
|
Sambati
|
1738003WL029379
|
Sambati
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583224
|
|
Sambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALBARRA
|
MP-38-003-048-001/416
(KOPE)
|
1738003000NRG24050720230817528
|
06/07/2023
|
sayvanta
|
1738003WL029379
|
sayvanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583224
|
|
sayvanta
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-048-001/460-A
(KOPE)
|
1738003000NRG24050720230817529
|
06/07/2023
|
Pustkla
|
1738003WL029379
|
Pustkla
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583224
|
|
Pustkla
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-048-001/511
(KOPE)
|
1738003000NRG24050720230817530
|
06/07/2023
|
Diksha Pancheshar
|
1738003WL029379
|
Diksha Pancheshar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583224
|
|
DikshaPancheshar
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-053-001/134
(RATEGAON)
|
1738003000NRG24050720230817298
|
06/07/2023
|
manula
|
1738003WL029371
|
manula
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583224
|
|
manula
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-053-001/136
(RATEGAON)
|
1738003000NRG24050720230817299
|
06/07/2023
|
pratima
|
1738003WL029371
|
pratima
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583224
|
|
pratima
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-053-001/141-A
(RATEGAON)
|
1738003000NRG24050720230817301
|
06/07/2023
|
tulsi
|
1738003WL029371
|
tulsi
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583224
|
|
tulsi
|
HDFC BANK LTD(607152)
|
|
22
|
LALBARRA
|
MP-38-003-053-001/144
(RATEGAON)
|
1738003000NRG24050720230817302
|
06/07/2023
|
tara nageshwar
|
1738003WL029371
|
tara nageshwar
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583224
|
|
taranageshwar
|
STATE BANK OF INDIA(508548)
|
|
23
|
LALBARRA
|
MP-38-003-053-001/145-C
(RATEGAON)
|
1738003000NRG24050720230817305
|
06/07/2023
|
biranja
|
1738003WL029371
|
biranja
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583224
|
|
biranja
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-053-001/149
(RATEGAON)
|
1738003000NRG24050720230817306
|
06/07/2023
|
rohit
|
1738003WL029371
|
rohit
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583224
|
|
rohit
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-053-001/149-A
(RATEGAON)
|
1738003000NRG24050720230817309
|
06/07/2023
|
yashvanti
|
1738003WL029371
|
yashvanti
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583224
|
|
yashvanti
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-053-001/152
(RATEGAON)
|
1738003000NRG24050720230817310
|
06/07/2023
|
santoshi
|
1738003WL029371
|
santoshi
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583224
|
|
santoshi
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-053-001/154
(RATEGAON)
|
1738003000NRG24050720230817313
|
06/07/2023
|
tarachand
|
1738003WL029371
|
tarachand
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583224
|
|
tarachand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
LALBARRA
|
MP-38-003-053-001/154-A
(RATEGAON)
|
1738003000NRG24050720230817314
|
06/07/2023
|
savita
|
1738003WL029371
|
savita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583224
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LALBARRA
|
MP-38-003-053-001/154-B
(RATEGAON)
|
1738003000NRG24050720230817316
|
06/07/2023
|
lalita
|
1738003WL029371
|
lalita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583224
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LALBARRA
|
MP-38-003-053-001/155
(RATEGAON)
|
1738003000NRG24050720230817317
|
06/07/2023
|
kamala
|
1738003WL029371
|
kamala
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583224
|
|
kamala
|
HDFC BANK LTD(607152)
|
|
31
|
LALBARRA
|
MP-38-003-053-001/156
(RATEGAON)
|
1738003000NRG24050720230817318
|
06/07/2023
|
janki
|
1738003WL029371
|
janki
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583224
|
|
janki
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-053-001/158
(RATEGAON)
|
1738003000NRG24050720230817321
|
06/07/2023
|
neha
|
1738003WL029371
|
neha
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583224
|
|
neha
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-053-001/160
(RATEGAON)
|
1738003000NRG24050720230817322
|
06/07/2023
|
mahesh
|
1738003WL029371
|
mahesh
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583224
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-053-001/160-A
(RATEGAON)
|
1738003000NRG24050720230817323
|
06/07/2023
|
sunita
|
1738003WL029371
|
sunita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583224
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-053-001/163
(RATEGAON)
|
1738003000NRG24050720230817324
|
06/07/2023
|
varsha
|
1738003WL029371
|
varsha
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583224
|
|
varsha
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-053-001/165-A
(RATEGAON)
|
1738003000NRG24050720230817327
|
06/07/2023
|
lalita
|
1738003WL029371
|
lalita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583224
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-053-001/168
(RATEGAON)
|
1738003000NRG24050720230817328
|
06/07/2023
|
shyama
|
1738003WL029371
|
shyama
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583224
|
|
shyama
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-053-001/169
(RATEGAON)
|
1738003000NRG24050720230817330
|
06/07/2023
|
sukrata
|
1738003WL029371
|
sukrata
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583224
|
|
sukrata
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-053-001/170
(RATEGAON)
|
1738003000NRG24050720230817331
|
06/07/2023
|
kesharbai
|
1738003WL029371
|
kesharbai
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583224
|
|
kesharbai
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-053-001/173
(RATEGAON)
|
1738003000NRG24050720230817333
|
06/07/2023
|
shyamkala
|
1738003WL029371
|
shyamkala
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583224
|
|
shyamkala
|
STATE BANK OF INDIA(508548)
|
|
41
|
LALBARRA
|
MP-38-003-053-001/178
(RATEGAON)
|
1738003000NRG24050720230817334
|
06/07/2023
|
geeta
|
1738003WL029371
|
geeta
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583224
|
|
geeta
|
HDFC BANK LTD(607152)
|
|
42
|
LALBARRA
|
MP-38-003-053-001/179
(RATEGAON)
|
1738003000NRG24050720230817335
|
06/07/2023
|
pramila
|
1738003WL029371
|
pramila
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583224
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-053-001/180-A
(RATEGAON)
|
1738003000NRG24050720230817336
|
06/07/2023
|
kapil
|
1738003WL029371
|
kapil
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583224
|
|
kapil
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-053-001/183
(RATEGAON)
|
1738003000NRG24050720230817338
|
06/07/2023
|
lata
|
1738003WL029371
|
lata
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583224
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
45
|
LALBARRA
|
MP-38-003-053-001/186
(RATEGAON)
|
1738003000NRG24050720230817339
|
06/07/2023
|
sukvan
|
1738003WL029371
|
sukvan
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583224
|
|
sukvan
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-053-001/190
(RATEGAON)
|
1738003000NRG24050720230817343
|
06/07/2023
|
kamla
|
1738003WL029371
|
kamla
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583224
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-053-001/192
(RATEGAON)
|
1738003000NRG24050720230817344
|
06/07/2023
|
mantura
|
1738003WL029371
|
mantura
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583224
|
|
mantura
|
HDFC BANK LTD(607152)
|
|
48
|
LALBARRA
|
MP-38-003-053-001/192-A
(RATEGAON)
|
1738003000NRG24050720230817347
|
06/07/2023
|
nandani
|
1738003WL029371
|
nandani
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583224
|
|
nandani
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-053-001/193-A
(RATEGAON)
|
1738003000NRG24050720230817348
|
06/07/2023
|
shila
|
1738003WL029371
|
shila
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583224
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-053-001/197
(RATEGAON)
|
1738003000NRG24050720230817349
|
06/07/2023
|
urmila
|
1738003WL029371
|
urmila
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583224
|
|
urmila
|
HDFC BANK LTD(607152)
|
|
51
|
LALBARRA
|
MP-38-003-053-001/198
(RATEGAON)
|
1738003000NRG24050720230817351
|
06/07/2023
|
shyama
|
1738003WL029371
|
shyama
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583224
|
|
shyama
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-053-001/199
(RATEGAON)
|
1738003000NRG24050720230817352
|
06/07/2023
|
khaddu
|
1738003WL029371
|
khaddu
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583224
|
|
khaddu
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-053-001/199
(RATEGAON)
|
1738003000NRG24050720230817353
|
06/07/2023
|
pramila
|
1738003WL029371
|
pramila
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583224
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LALBARRA
|
MP-38-003-053-001/228
(RATEGAON)
|
1738003000NRG24050720230817355
|
06/07/2023
|
geeta
|
1738003WL029371
|
geeta
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583224
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LALBARRA
|
MP-38-003-053-001/235
(RATEGAON)
|
1738003000NRG24050720230817357
|
06/07/2023
|
yograj
|
1738003WL029371
|
yograj
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/07/2023
|
|
807583224
|
|
yograj
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-053-001/237
(RATEGAON)
|
1738003000NRG24050720230817358
|
06/07/2023
|
kanta
|
1738003WL029371
|
kanta
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583224
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
57
|
LALBARRA
|
MP-38-003-033-001/1007
(MOHGAON DH)
|
1738003000NRG24050720230817093
|
06/07/2023
|
Udelal
|
1738003WL029369
|
Udelal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583224
|
|
Udelal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-033-001/1013
(MOHGAON DH)
|
1738003000NRG24050720230817099
|
06/07/2023
|
devika
|
1738003WL029369
|
devika
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583224
|
|
devika
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-033-001/1013
(MOHGAON DH)
|
1738003000NRG24050720230817100
|
06/07/2023
|
Kalamchand
|
1738003WL029369
|
Kalamchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583224
|
|
Kalamchand
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-033-001/1054
(MOHGAON DH)
|
1738003000NRG24050720230817107
|
06/07/2023
|
motan
|
1738003WL029369
|
motan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583224
|
|
motan
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-033-001/1135
(MOHGAON DH)
|
1738003000NRG24050720230817123
|
06/07/2023
|
khilendra
|
1738003WL029369
|
khilendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583224
|
|
khilendra
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-033-001/150
(MOHGAON DH)
|
1738003000NRG24050720230816904
|
06/07/2023
|
keshav
|
1738003WL029363
|
keshav
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583224
|
|
keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-033-001/261
(MOHGAON DH)
|
1738003000NRG24050720230817161
|
06/07/2023
|
chandraprakash
|
1738003WL029369
|
chandraprakash
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583224
|
|
chandraprakash
|
STATE BANK OF INDIA(508548)
|
|
64
|
LALBARRA
|
MP-38-003-033-001/267
(MOHGAON DH)
|
1738003000NRG24050720230816905
|
06/07/2023
|
anita
|
1738003WL029363
|
anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
807583224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
LALBARRA
|
MP-38-003-033-001/276
(MOHGAON DH)
|
1738003000NRG24050720230816906
|
06/07/2023
|
vijay
|
1738003WL029363
|
vijay
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583224
|
|
vijay
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
LALBARRA
|
MP-38-003-033-001/286
(MOHGAON DH)
|
1738003000NRG24050720230817171
|
06/07/2023
|
genda bai
|
1738003WL029369
|
genda bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583224
|
|
gendabai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-033-001/286
(MOHGAON DH)
|
1738003000NRG24050720230817172
|
06/07/2023
|
maheshawari
|
1738003WL029369
|
maheshawari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583224
|
|
maheshawari
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-033-001/286
(MOHGAON DH)
|
1738003000NRG24050720230817173
|
06/07/2023
|
purnima bankar
|
1738003WL029369
|
purnima bankar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583224
|
|
purnimabankar
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-033-001/351
(MOHGAON DH)
|
1738003000NRG24050720230817183
|
06/07/2023
|
durgawati
|
1738003WL029369
|
durgawati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583224
|
|
durgawati
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-033-001/353
(MOHGAON DH)
|
1738003000NRG24050720230817187
|
06/07/2023
|
Kartik Bankar
|
1738003WL029369
|
Kartik Bankar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583224
|
|
KartikBankar
|
STATE BANK OF INDIA(508548)
|
|
71
|
LALBARRA
|
MP-38-003-033-001/362
(MOHGAON DH)
|
1738003000NRG24050720230816907
|
06/07/2023
|
jaishri
|
1738003WL029363
|
jaishri
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583224
|
|
jaishri
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-033-001/376
(MOHGAON DH)
|
1738003000NRG24050720230816909
|
06/07/2023
|
shyama
|
1738003WL029363
|
shyama
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583224
|
|
shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-033-001/376
(MOHGAON DH)
|
1738003000NRG24050720230816908
|
06/07/2023
|
subelal
|
1738003WL029363
|
subelal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583224
|
|
subelal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-033-001/465
(MOHGAON DH)
|
1738003000NRG24050720230816910
|
06/07/2023
|
mohanlal
|
1738003WL029363
|
mohanlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583224
|
|
mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-033-001/508-B
(MOHGAON DH)
|
1738003000NRG24050720230816911
|
06/07/2023
|
reeta
|
1738003WL029363
|
reeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583224
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-033-001/518
(MOHGAON DH)
|
1738003000NRG24050720230817211
|
06/07/2023
|
sakun
|
1738003WL029369
|
sakun
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583224
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-033-001/614
(MOHGAON DH)
|
1738003000NRG24050720230817228
|
06/07/2023
|
Sohan
|
1738003WL029369
|
Sohan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583224
|
|
Sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-033-001/618
(MOHGAON DH)
|
1738003000NRG24050720230816912
|
06/07/2023
|
aradhna
|
1738003WL029363
|
aradhna
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583224
|
|
aradhna
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-033-001/62
(MOHGAON DH)
|
1738003000NRG24050720230816914
|
06/07/2023
|
raju
|
1738003WL029363
|
raju
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583224
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-033-001/631-A
(MOHGAON DH)
|
1738003000NRG24050720230817231
|
06/07/2023
|
Rajesh
|
1738003WL029369
|
Rajesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583224
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
LALBARRA
|
MP-38-003-033-001/631-A
(MOHGAON DH)
|
1738003000NRG24050720230817230
|
06/07/2023
|
shobharam
|
1738003WL029369
|
shobharam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583224
|
|
shobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-033-001/657
(MOHGAON DH)
|
1738003000NRG24050720230817237
|
06/07/2023
|
govind
|
1738003WL029369
|
govind
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583224
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-033-001/657
(MOHGAON DH)
|
1738003000NRG24050720230817238
|
06/07/2023
|
yashwanta
|
1738003WL029369
|
yashwanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583224
|
|
yashwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-033-001/735
(MOHGAON DH)
|
1738003000NRG24050720230817247
|
06/07/2023
|
babita
|
1738003WL029369
|
babita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583224
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-033-001/735
(MOHGAON DH)
|
1738003000NRG24050720230817245
|
06/07/2023
|
shyamkishor
|
1738003WL029369
|
shyamkishor
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583224
|
|
shyamkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-033-001/752
(MOHGAON DH)
|
1738003000NRG24050720230816916
|
06/07/2023
|
yeshula
|
1738003WL029363
|
yeshula
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583224
|
|
yeshula
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-033-001/753
(MOHGAON DH)
|
1738003000NRG24050720230816917
|
06/07/2023
|
dharamchand
|
1738003WL029363
|
dharamchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583224
|
|
dharamchand
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-033-001/775-A
(MOHGAON DH)
|
1738003000NRG24050720230816918
|
06/07/2023
|
Manvanti
|
1738003WL029363
|
Manvanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583224
|
|
Manvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-033-001/775-A
(MOHGAON DH)
|
1738003000NRG24050720230817256
|
06/07/2023
|
omkar
|
1738003WL029369
|
omkar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583224
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-033-001/824
(MOHGAON DH)
|
1738003000NRG24050720230817260
|
06/07/2023
|
kushman
|
1738003WL029369
|
kushman
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583224
|
|
kushman
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-033-001/849-A
(MOHGAON DH)
|
1738003000NRG24050720230816919
|
06/07/2023
|
Devki
|
1738003WL029363
|
Devki
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583224
|
|
Devki
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-033-001/898
(MOHGAON DH)
|
1738003000NRG24050720230817267
|
06/07/2023
|
nandani
|
1738003WL029369
|
nandani
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583224
|
|
nandani
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-033-001/898
(MOHGAON DH)
|
1738003000NRG24050720230817266
|
06/07/2023
|
nandkishor
|
1738003WL029369
|
nandkishor
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583224
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-033-001/903
(MOHGAON DH)
|
1738003000NRG24050720230817269
|
06/07/2023
|
Suraj Bagde
|
1738003WL029369
|
Suraj Bagde
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583224
|
|
SurajBagde
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-033-001/904
(MOHGAON DH)
|
1738003000NRG24050720230816921
|
06/07/2023
|
Anmol
|
1738003WL029363
|
Anmol
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583224
|
|
Anmol
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-033-001/904
(MOHGAON DH)
|
1738003000NRG24050720230816920
|
06/07/2023
|
Bhumeshwari
|
1738003WL029363
|
Bhumeshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583224
|
|
Bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-033-001/906
(MOHGAON DH)
|
1738003000NRG24050720230816922
|
06/07/2023
|
shivdas
|
1738003WL029363
|
shivdas
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583224
|
|
shivdas
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-033-001/907
(MOHGAON DH)
|
1738003000NRG24050720230816924
|
06/07/2023
|
bhajanlal
|
1738003WL029363
|
bhajanlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583224
|
|
bhajanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-033-001/909
(MOHGAON DH)
|
1738003000NRG24050720230816926
|
06/07/2023
|
janabai
|
1738003WL029363
|
janabai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583224
|
|
janabai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-033-001/909
(MOHGAON DH)
|
1738003000NRG24050720230816927
|
06/07/2023
|
Sitaram Dongare
|
1738003WL029363
|
Sitaram Dongare
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583224
|
|
SitaramDongare
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-033-001/943
(MOHGAON DH)
|
1738003000NRG24050720230817277
|
06/07/2023
|
durgaprshad
|
1738003WL029369
|
durgaprshad
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583224
|
|
durgaprshad
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LALBARRA
|
MP-38-003-033-001/943
(MOHGAON DH)
|
1738003000NRG24050720230817279
|
06/07/2023
|
girdhari
|
1738003WL029369
|
girdhari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583224
|
|
girdhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
LALBARRA
|
MP-38-003-033-001/943
(MOHGAON DH)
|
1738003000NRG24050720230817275
|
06/07/2023
|
madhulal
|
1738003WL029369
|
madhulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583224
|
|
madhulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
104
|
LALBARRA
|
MP-38-003-033-001/943
(MOHGAON DH)
|
1738003000NRG24050720230817276
|
06/07/2023
|
ramula
|
1738003WL029369
|
ramula
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583224
|
|
ramula
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-033-001/946
(MOHGAON DH)
|
1738003000NRG24050720230817284
|
06/07/2023
|
dinesh
|
1738003WL029369
|
dinesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583224
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-033-001/977-A
(MOHGAON DH)
|
1738003000NRG24050720230816932
|
06/07/2023
|
pursottam
|
1738003WL029363
|
pursottam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583224
|
|
pursottam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
107
|
LALBARRA
|
MP-38-003-048-001/405-B
(KOPE)
|
1738003000NRG24050720230817527
|
06/07/2023
|
Shrutika
|
1738003WL029379
|
Shrutika
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
11/07/2023
|
|
807583224
|
|
Shrutika
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
108
|
LALBARRA
|
MP-38-003-053-001/230
(RATEGAON)
|
1738003000NRG24050720230817356
|
06/07/2023
|
shanta
|
1738003WL029371
|
shanta
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583224
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
109
|
LALBARRA
|
MP-38-003-033-001/943
(MOHGAON DH)
|
1738003000NRG24050720230817280
|
06/07/2023
|
hariparsad
|
1738003WL029369
|
hariparsad
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583224
|
|
hariparsad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
LALBARRA
|
MP-38-003-033-001/943
(MOHGAON DH)
|
1738003000NRG24050720230817278
|
06/07/2023
|
shivprasad
|
1738003WL029369
|
shivprasad
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583224
|
|
shivprasad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112710
|
112710
|
|
|
|
|
|
|
|