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-38-003-023-001/130 (TEKADI LO)
|
1738003023NRG24260420230075976
|
26/04/2023
|
durga
|
1738003023WL004368
|
durga
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
644068323
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
2
|
LALBARRA
|
MP-38-003-023-001/146 (TEKADI LO)
|
1738003023NRG24260420230075977
|
26/04/2023
|
ankush
|
1738003023WL004368
|
ankush
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
644068323
|
|
ankush
|
STATE BANK OF INDIA(508548)
|
3
|
LALBARRA
|
MP-38-003-023-001/160 (TEKADI LO)
|
1738003023NRG24260420230075978
|
26/04/2023
|
sagan
|
1738003023WL004368
|
sagan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
644068323
|
|
sagan
|
BANK OF MAHARASHTRA(607387)
|
4
|
LALBARRA
|
MP-38-003-023-001/160-A (TEKADI LO)
|
1738003023NRG24260420230075979
|
26/04/2023
|
dhanendra
|
1738003023WL004368
|
dhanendra
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
644068323
|
|
dhanendra
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-023-001/165-B (TEKADI LO)
|
1738003023NRG24260420230075980
|
26/04/2023
|
savita
|
1738003023WL004368
|
savita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
644068323
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-023-001/192-B (TEKADI LO)
|
1738003023NRG24260420230075981
|
26/04/2023
|
shyama
|
1738003023WL004368
|
shyama
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
644068323
|
|
shyama
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-023-001/221 (TEKADI LO)
|
1738003023NRG24260420230075983
|
26/04/2023
|
rambati
|
1738003023WL004368
|
rambati
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
644068323
|
|
rambati
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-023-001/252 (TEKADI LO)
|
1738003023NRG24260420230075984
|
26/04/2023
|
Gosaram
|
1738003023WL004368
|
Gosaram
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
644068323
|
|
Gosaram
|
UNION BANK OF INDIA(508500)
|
9
|
LALBARRA
|
MP-38-003-023-001/281-C (TEKADI LO)
|
1738003023NRG24260420230075985
|
26/04/2023
|
suresh
|
1738003023WL004368
|
suresh
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
644068323
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
10
|
LALBARRA
|
MP-38-003-023-001/282 (TEKADI LO)
|
1738003023NRG24260420230075986
|
26/04/2023
|
laxmi
|
1738003023WL004368
|
laxmi
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
644068323
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
11
|
LALBARRA
|
MP-38-003-023-001/296-A (TEKADI LO)
|
1738003023NRG24260420230075988
|
26/04/2023
|
yogita
|
1738003023WL004368
|
yogita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
644068323
|
|
yogita
|
BANK OF MAHARASHTRA(607387)
|
12
|
LALBARRA
|
MP-38-003-023-001/302 (TEKADI LO)
|
1738003023NRG24260420230075989
|
26/04/2023
|
radhan
|
1738003023WL004368
|
radhan
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/05/2023
|
|
644068323
|
|
radhan
|
BANK OF MAHARASHTRA(607387)
|
13
|
LALBARRA
|
MP-38-003-023-001/307-A (TEKADI LO)
|
1738003023NRG24260420230075991
|
26/04/2023
|
kala
|
1738003023WL004368
|
kala
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
644068323
|
|
kala
|
BANK OF MAHARASHTRA(607387)
|
14
|
LALBARRA
|
MP-38-003-023-001/308 (TEKADI LO)
|
1738003023NRG24260420230075992
|
26/04/2023
|
khumeshweri
|
1738003023WL004368
|
khumeshweri
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
644068323
|
|
khumeshweri
|
BANK OF MAHARASHTRA(607387)
|
15
|
LALBARRA
|
MP-38-003-023-001/345 (TEKADI LO)
|
1738003023NRG24260420230075993
|
26/04/2023
|
DEVRAM
|
1738003023WL004368
|
DEVRAM
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
644068323
|
|
DEVRAM
|
BANK OF MAHARASHTRA(607387)
|
16
|
LALBARRA
|
MP-38-003-023-001/345 (TEKADI LO)
|
1738003023NRG24260420230075994
|
26/04/2023
|
raina
|
1738003023WL004368
|
raina
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
644068323
|
|
raina
|
BANK OF MAHARASHTRA(607387)
|
17
|
LALBARRA
|
MP-38-003-023-001/345-A (TEKADI LO)
|
1738003023NRG24260420230075995
|
26/04/2023
|
devi
|
1738003023WL004368
|
devi
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
644068323
|
|
devi
|
BANK OF MAHARASHTRA(607387)
|
18
|
LALBARRA
|
MP-38-003-023-001/345-B (TEKADI LO)
|
1738003023NRG24260420230075997
|
26/04/2023
|
kameshwei
|
1738003023WL004368
|
kameshwei
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
644068323
|
|
kameshwei
|
STATE BANK OF INDIA(508548)
|
19
|
LALBARRA
|
MP-38-003-023-001/345-B (TEKADI LO)
|
1738003023NRG24260420230075996
|
26/04/2023
|
mukesh
|
1738003023WL004368
|
mukesh
|
00051
|
MAHB0000795
|
884
|
884
|
Rejected
|
12/05/2023
|
|
644068323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
20
|
LALBARRA
|
MP-38-003-023-001/371-B (TEKADI LO)
|
1738003023NRG24260420230075999
|
26/04/2023
|
kavita
|
1738003023WL004368
|
kavita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
644068323
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
21
|
LALBARRA
|
MP-38-003-023-001/371-C (TEKADI LO)
|
1738003023NRG24260420230076000
|
26/04/2023
|
chetna
|
1738003023WL004368
|
chetna
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
644068323
|
|
chetna
|
BANK OF MAHARASHTRA(607387)
|
22
|
LALBARRA
|
MP-38-003-023-001/388 (TEKADI LO)
|
1738003023NRG24260420230076002
|
26/04/2023
|
khelan
|
1738003023WL004368
|
khelan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
644068323
|
|
khelan
|
BANK OF MAHARASHTRA(607387)
|
23
|
LALBARRA
|
MP-38-003-023-001/388-A (TEKADI LO)
|
1738003023NRG24260420230076003
|
26/04/2023
|
pratibha
|
1738003023WL004368
|
pratibha
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
644068323
|
|
pratibha
|
BANK OF MAHARASHTRA(607387)
|
24
|
LALBARRA
|
MP-38-003-023-001/399 (TEKADI LO)
|
1738003023NRG24260420230076004
|
26/04/2023
|
surman
|
1738003023WL004368
|
surman
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
644068323
|
|
surman
|
BANK OF MAHARASHTRA(607387)
|
25
|
LALBARRA
|
MP-38-003-023-001/399-A (TEKADI LO)
|
1738003023NRG24260420230076005
|
26/04/2023
|
kavita
|
1738003023WL004368
|
kavita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
644068323
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
26
|
LALBARRA
|
MP-38-003-023-001/399-B (TEKADI LO)
|
1738003023NRG24260420230076006
|
26/04/2023
|
gita
|
1738003023WL004368
|
gita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
644068323
|
|
gita
|
STATE BANK OF INDIA(508548)
|
27
|
LALBARRA
|
MP-38-003-023-001/412 (TEKADI LO)
|
1738003023NRG24260420230076007
|
26/04/2023
|
khelan
|
1738003023WL004368
|
khelan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
644068323
|
|
khelan
|
BANK OF MAHARASHTRA(607387)
|
28
|
LALBARRA
|
MP-38-003-023-001/459 (TEKADI LO)
|
1738003023NRG24260420230076009
|
26/04/2023
|
pankaj
|
1738003023WL004368
|
pankaj
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
644068323
|
|
pankaj
|
BANK OF MAHARASHTRA(607387)
|
29
|
LALBARRA
|
MP-38-003-023-001/459 (TEKADI LO)
|
1738003023NRG24260420230076008
|
26/04/2023
|
radhelal
|
1738003023WL004368
|
radhelal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
644068323
|
|
radhelal
|
BANK OF MAHARASHTRA(607387)
|
30
|
LALBARRA
|
MP-38-003-023-001/497 (TEKADI LO)
|
1738003023NRG24260420230076010
|
26/04/2023
|
aasha
|
1738003023WL004368
|
aasha
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/05/2023
|
|
644068323
|
|
aasha
|
BANK OF MAHARASHTRA(607387)
|
31
|
LALBARRA
|
MP-38-003-023-001/507 (TEKADI LO)
|
1738003023NRG24260420230076011
|
26/04/2023
|
sunita
|
1738003023WL004368
|
sunita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
644068323
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
32
|
LALBARRA
|
MP-38-003-023-001/514 (TEKADI LO)
|
1738003023NRG24260420230076012
|
26/04/2023
|
usha
|
1738003023WL004368
|
usha
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/05/2023
|
|
644068323
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
33
|
LALBARRA
|
MP-38-003-023-001/90 (TEKADI LO)
|
1738003023NRG24260420230076013
|
26/04/2023
|
rajeshweri
|
1738003023WL004368
|
rajeshweri
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
644068323
|
|
rajeshweri
|
BANK OF MAHARASHTRA(607387)
|
34
|
LALBARRA
|
MP-38-003-023-001/99 (TEKADI LO)
|
1738003023NRG24260420230076014
|
26/04/2023
|
vranda
|
1738003023WL004368
|
vranda
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/05/2023
|
|
644068323
|
|
vranda
|
STATE BANK OF INDIA(508548)
|
35
|
LALBARRA
|
MP-38-003-049-001/227 (PATHRI)
|
1738003049NRG24260420230075395
|
26/04/2023
|
Phulchand
|
1738003049WL004345
|
Phulchand
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644068323
|
|
Phulchand
|
BANK OF MAHARASHTRA(607387)
|
36
|
LALBARRA
|
MP-38-003-049-001/227 (PATHRI)
|
1738003049NRG24260420230075396
|
26/04/2023
|
Savanbai
|
1738003049WL004345
|
Savanbai
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644068323
|
|
Savanbai
|
BANK OF MAHARASHTRA(607387)
|
37
|
LALBARRA
|
MP-38-003-049-001/243 (PATHRI)
|
1738003049NRG24260420230075397
|
26/04/2023
|
mahendra
|
1738003049WL004345
|
mahendra
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644068323
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
38
|
LALBARRA
|
MP-38-003-049-001/317 (PATHRI)
|
1738003049NRG24260420230075398
|
26/04/2023
|
laleeta
|
1738003049WL004345
|
laleeta
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644068323
|
|
laleeta
|
BANK OF MAHARASHTRA(607387)
|
39
|
LALBARRA
|
MP-38-003-049-001/319 (PATHRI)
|
1738003049NRG24260420230075399
|
26/04/2023
|
dasvan
|
1738003049WL004345
|
dasvan
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644068323
|
|
dasvan
|
BANK OF MAHARASHTRA(607387)
|
40
|
LALBARRA
|
MP-38-003-049-001/358 (PATHRI)
|
1738003049NRG24260420230075400
|
26/04/2023
|
SURENDRA
|
1738003049WL004345
|
SURENDRA
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644068323
|
|
SURENDRA
|
BANK OF MAHARASHTRA(607387)
|
41
|
LALBARRA
|
MP-38-003-049-001/37 (PATHRI)
|
1738003049NRG24260420230073938
|
26/04/2023
|
karan
|
1738003049WL004257
|
karan
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/05/2023
|
|
644068323
|
|
karan
|
BANK OF MAHARASHTRA(607387)
|
42
|
LALBARRA
|
MP-38-003-049-001/391-A (PATHRI)
|
1738003049NRG24260420230075401
|
26/04/2023
|
Sangita
|
1738003049WL004345
|
Sangita
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644068323
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
43
|
LALBARRA
|
MP-38-003-049-001/566 (PATHRI)
|
1738003049NRG24260420230073937
|
26/04/2023
|
Urmila
|
1738003049WL004256
|
Urmila
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/05/2023
|
|
644068323
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
44
|
LALBARRA
|
MP-38-003-049-001/79 (PATHRI)
|
1738003049NRG24260420230075402
|
26/04/2023
|
Sunil
|
1738003049WL004345
|
Sunil
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644068323
|
|
Sunil
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
45
|
LALBARRA
|
MP-38-003-059-002/154 (BAMHANI)
|
1738003000NRG24260420230076281
|
26/04/2023
|
anita
|
1738003WL004386
|
anita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644068323
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
LALBARRA
|
MP-38-003-059-002/155 (BAMHANI)
|
1738003000NRG24260420230076282
|
26/04/2023
|
Ranjita Lange
|
1738003WL004386
|
Ranjita Lange
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068323
|
|
RanjitaLange
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-059-002/157 (BAMHANI)
|
1738003000NRG24260420230076283
|
26/04/2023
|
Budhram
|
1738003WL004386
|
Budhram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068323
|
|
Budhram
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-059-002/157-A (BAMHANI)
|
1738003000NRG24260420230076284
|
26/04/2023
|
Anushiya
|
1738003WL004386
|
Anushiya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068323
|
|
Anushiya
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-059-002/158 (BAMHANI)
|
1738003000NRG24260420230076285
|
26/04/2023
|
Rajesh
|
1738003WL004386
|
Rajesh
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644068323
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-059-002/159 (BAMHANI)
|
1738003000NRG24260420230076286
|
26/04/2023
|
Shyama
|
1738003WL004386
|
Shyama
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068323
|
|
Shyama
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-059-002/159-A (BAMHANI)
|
1738003000NRG24260420230076287
|
26/04/2023
|
Shimla gajame
|
1738003WL004386
|
Shimla gajame
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068323
|
|
Shimlagajame
|
CENTRAL BANK OF INDIA(607115)
|
52
|
LALBARRA
|
MP-38-003-059-002/16 (BAMHANI)
|
1738003000NRG24260420230076288
|
26/04/2023
|
Sadli
|
1738003WL004386
|
Sadli
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068323
|
|
Sadli
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-059-002/161 (BAMHANI)
|
1738003000NRG24260420230076289
|
26/04/2023
|
Radhika
|
1738003WL004386
|
Radhika
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068323
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-059-002/162 (BAMHANI)
|
1738003000NRG24260420230076290
|
26/04/2023
|
Shakuntala
|
1738003WL004386
|
Shakuntala
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/05/2023
|
|
644068323
|
|
Shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-059-002/162-A (BAMHANI)
|
1738003000NRG24260420230076291
|
26/04/2023
|
Sangita
|
1738003WL004386
|
Sangita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068323
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-059-002/162-B (BAMHANI)
|
1738003000NRG24260420230076292
|
26/04/2023
|
manjoo
|
1738003WL004386
|
manjoo
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068323
|
|
manjoo
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-059-002/163 (BAMHANI)
|
1738003000NRG24260420230076293
|
26/04/2023
|
Gosharam
|
1738003WL004386
|
Gosharam
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068323
|
|
Gosharam
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-059-002/164 (BAMHANI)
|
1738003000NRG24260420230076294
|
26/04/2023
|
Geeta
|
1738003WL004386
|
Geeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068323
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-059-002/164-A (BAMHANI)
|
1738003000NRG24260420230076295
|
26/04/2023
|
munita
|
1738003WL004386
|
munita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068323
|
|
munita
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-059-002/165 (BAMHANI)
|
1738003000NRG24260420230076296
|
26/04/2023
|
dhanendra
|
1738003WL004386
|
dhanendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068323
|
|
dhanendra
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-059-002/166 (BAMHANI)
|
1738003000NRG24260420230076297
|
26/04/2023
|
koutika
|
1738003WL004386
|
koutika
|
00089
|
CBIN0281100
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
644068323
|
Aadhaar Number not Mapped to Account Number
|
|
|
62
|
LALBARRA
|
MP-38-003-059-002/167 (BAMHANI)
|
1738003000NRG24260420230076298
|
26/04/2023
|
Gandlal
|
1738003WL004386
|
Gandlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068323
|
|
Gandlal
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LALBARRA
|
MP-38-003-059-002/167-A (BAMHANI)
|
1738003000NRG24260420230076299
|
26/04/2023
|
Amruta
|
1738003WL004386
|
Amruta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068323
|
|
Amruta
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LALBARRA
|
MP-38-003-059-002/168 (BAMHANI)
|
1738003000NRG24260420230076300
|
26/04/2023
|
prabha
|
1738003WL004386
|
prabha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068323
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
65
|
LALBARRA
|
MP-38-003-059-002/168-A (BAMHANI)
|
1738003000NRG24260420230076301
|
26/04/2023
|
sukwanti
|
1738003WL004386
|
sukwanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068323
|
|
sukwanti
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LALBARRA
|
MP-38-003-059-002/168-B (BAMHANI)
|
1738003000NRG24260420230076302
|
26/04/2023
|
Deeplata
|
1738003WL004386
|
Deeplata
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/05/2023
|
|
644068323
|
|
Deeplata
|
CENTRAL BANK OF INDIA(607115)
|
67
|
LALBARRA
|
MP-38-003-059-002/17 (BAMHANI)
|
1738003000NRG24260420230076303
|
26/04/2023
|
Pushpa Bai
|
1738003WL004386
|
Pushpa Bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068323
|
|
PushpaBai
|
CENTRAL BANK OF INDIA(607115)
|
68
|
LALBARRA
|
MP-38-003-059-002/171 (BAMHANI)
|
1738003000NRG24260420230076304
|
26/04/2023
|
parbata
|
1738003WL004386
|
parbata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068323
|
|
parbata
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LALBARRA
|
MP-38-003-059-002/175-A (BAMHANI)
|
1738003000NRG24260420230076305
|
26/04/2023
|
Kush
|
1738003WL004386
|
Kush
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/05/2023
|
|
644068323
|
|
Kush
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-059-002/178 (BAMHANI)
|
1738003000NRG24260420230076306
|
26/04/2023
|
krishnakumar
|
1738003WL004386
|
krishnakumar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068323
|
|
krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LALBARRA
|
MP-38-003-059-002/18 (BAMHANI)
|
1738003000NRG24260420230076307
|
26/04/2023
|
Divya Vaidh
|
1738003WL004386
|
Divya Vaidh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068323
|
|
DivyaVaidh
|
STATE BANK OF INDIA(508548)
|
72
|
LALBARRA
|
MP-38-003-067-001/1 (GHOTI)
|
1738003000NRG24260420230076185
|
26/04/2023
|
KISNAJI
|
1738003WL004383
|
KISNAJI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068323
|
|
KISNAJI
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LALBARRA
|
MP-38-003-067-001/1 (GHOTI)
|
1738003000NRG24260420230076186
|
26/04/2023
|
RAMKALA
|
1738003WL004383
|
RAMKALA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068323
|
|
RAMKALA
|
CENTRAL BANK OF INDIA(607115)
|
74
|
LALBARRA
|
MP-38-003-067-001/106 (GHOTI)
|
1738003000NRG24260420230076188
|
26/04/2023
|
SHAKUN
|
1738003WL004383
|
SHAKUN
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068323
|
|
SHAKUN
|
CENTRAL BANK OF INDIA(607115)
|
75
|
LALBARRA
|
MP-38-003-067-001/111 (GHOTI)
|
1738003000NRG24260420230076189
|
26/04/2023
|
urmila
|
1738003WL004383
|
urmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068323
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
76
|
LALBARRA
|
MP-38-003-067-001/127 (GHOTI)
|
1738003000NRG24260420230076190
|
26/04/2023
|
PUSTKALA
|
1738003WL004383
|
PUSTKALA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068323
|
|
PUSTKALA
|
CENTRAL BANK OF INDIA(607115)
|
77
|
LALBARRA
|
MP-38-003-067-001/129 (GHOTI)
|
1738003000NRG24260420230076191
|
26/04/2023
|
HARIRAM
|
1738003WL004383
|
HARIRAM
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068323
|
|
HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
78
|
LALBARRA
|
MP-38-003-067-001/13 (GHOTI)
|
1738003000NRG24260420230076192
|
26/04/2023
|
TILAKCHAND
|
1738003WL004383
|
TILAKCHAND
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068323
|
|
TILAKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
79
|
LALBARRA
|
MP-38-003-067-001/131 (GHOTI)
|
1738003000NRG24260420230076193
|
26/04/2023
|
PRAMILA
|
1738003WL004383
|
PRAMILA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068323
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
80
|
LALBARRA
|
MP-38-003-067-001/21 (GHOTI)
|
1738003000NRG24260420230076195
|
26/04/2023
|
mangru
|
1738003WL004383
|
mangru
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644068323
|
|
mangru
|
STATE BANK OF INDIA(508548)
|
81
|
LALBARRA
|
MP-38-003-067-001/243-B (GHOTI)
|
1738003000NRG24260420230076196
|
26/04/2023
|
teniram
|
1738003WL004383
|
teniram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068323
|
|
teniram
|
STATE BANK OF INDIA(508548)
|
82
|
LALBARRA
|
MP-38-003-067-001/255 (GHOTI)
|
1738003000NRG24260420230076197
|
26/04/2023
|
BHAGANBAI
|
1738003WL004383
|
BHAGANBAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068323
|
|
BHAGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
83
|
LALBARRA
|
MP-38-003-067-001/352 (GHOTI)
|
1738003000NRG24260420230076198
|
26/04/2023
|
PUNARAM
|
1738003WL004383
|
PUNARAM
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068323
|
|
PUNARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
84
|
LALBARRA
|
MP-38-003-067-001/39-A (GHOTI)
|
1738003000NRG24260420230076200
|
26/04/2023
|
bhumesvor
|
1738003WL004383
|
bhumesvor
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068323
|
|
bhumesvor
|
CENTRAL BANK OF INDIA(607115)
|
85
|
LALBARRA
|
MP-38-003-067-001/45 (GHOTI)
|
1738003000NRG24260420230076201
|
26/04/2023
|
KRISHANA
|
1738003WL004383
|
KRISHANA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068323
|
|
KRISHANA
|
CENTRAL BANK OF INDIA(607115)
|
86
|
LALBARRA
|
MP-38-003-067-001/503 (GHOTI)
|
1738003000NRG24260420230076202
|
26/04/2023
|
kamla
|
1738003WL004383
|
kamla
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068323
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
87
|
LALBARRA
|
MP-38-003-067-001/71 (GHOTI)
|
1738003000NRG24260420230076203
|
26/04/2023
|
sonam
|
1738003WL004383
|
sonam
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068323
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
88
|
LALBARRA
|
MP-38-003-015-001/315 (BALHARPUR)
|
1738003000NRG24260420230076562
|
26/04/2023
|
revaram
|
1738003WL004399
|
revaram
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
644068323
|
|
revaram
|
STATE BANK OF INDIA(508548)
|
89
|
LALBARRA
|
MP-38-003-067-001/142 (GHOTI)
|
1738003000NRG24260420230076194
|
26/04/2023
|
dropati
|
1738003WL004383
|
dropati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068323
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
90
|
LALBARRA
|
MP-38-003-015-001/315 (BALHARPUR)
|
1738003000NRG24260420230076561
|
26/04/2023
|
bhagavanta
|
1738003WL004399
|
bhagavanta
|
00697
|
BKID0MG1301
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
644068323
|
|
bhagavanta
|
STATE BANK OF INDIA(508548)
|
91
|
LALBARRA
|
MP-38-003-015-001/315 (BALHARPUR)
|
1738003000NRG24260420230076563
|
26/04/2023
|
pratap
|
1738003WL004399
|
pratap
|
00697
|
BKID0MG1301
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
644068323
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108069
|
108069
|
|
|
|
|
|
|
|