|
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-38-003-055-001/251
(NILJI)
|
1738003000NRG24130120241342026
|
13/01/2024
|
sapansingh
|
1738003WL061006
|
sapansingh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
sapansingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
LALBARRA
|
MP-38-003-055-001/257
(NILJI)
|
1738003000NRG24130120241342027
|
13/01/2024
|
anil
|
1738003WL061006
|
anil
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-055-001/262
(NILJI)
|
1738003000NRG24130120241342028
|
13/01/2024
|
prembatibai
|
1738003WL061006
|
prembatibai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
prembatibai
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-055-001/268
(NILJI)
|
1738003000NRG24130120241342029
|
13/01/2024
|
anita
|
1738003WL061006
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-055-001/273
(NILJI)
|
1738003000NRG24130120241342033
|
13/01/2024
|
Vidya
|
1738003WL061006
|
Vidya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
Vidya
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-055-001/28
(NILJI)
|
1738003000NRG24130120241342034
|
13/01/2024
|
baigalal
|
1738003WL061006
|
baigalal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
baigalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
LALBARRA
|
MP-38-003-055-001/28-A
(NILJI)
|
1738003000NRG24130120241342035
|
13/01/2024
|
parvati
|
1738003WL061006
|
parvati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
parvati
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-055-001/282
(NILJI)
|
1738003000NRG24130120241342037
|
13/01/2024
|
fulvanti
|
1738003WL061006
|
fulvanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
fulvanti
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-055-001/284-B
(NILJI)
|
1738003000NRG24130120241342039
|
13/01/2024
|
PRITI
|
1738003WL061006
|
PRITI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
PRITI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-055-001/286
(NILJI)
|
1738003000NRG24130120241342040
|
13/01/2024
|
urmila
|
1738003WL061006
|
urmila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467916
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-055-001/288
(NILJI)
|
1738003000NRG24130120241342042
|
13/01/2024
|
dhurpata
|
1738003WL061006
|
dhurpata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467916
|
|
dhurpata
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-055-001/290
(NILJI)
|
1738003000NRG24130120241342043
|
13/01/2024
|
champha
|
1738003WL061006
|
champha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467916
|
|
champha
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-055-001/305
(NILJI)
|
1738003000NRG24130120241342044
|
13/01/2024
|
ummed
|
1738003WL061006
|
ummed
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467916
|
|
ummed
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-055-001/309
(NILJI)
|
1738003000NRG24130120241342046
|
13/01/2024
|
ramkishor
|
1738003WL061006
|
ramkishor
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467916
|
|
ramkishor
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-055-001/312
(NILJI)
|
1738003000NRG24130120241342047
|
13/01/2024
|
prembati
|
1738003WL061006
|
prembati
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467916
|
|
prembati
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-055-001/326
(NILJI)
|
1738003000NRG24130120241342050
|
13/01/2024
|
dhurpata
|
1738003WL061006
|
dhurpata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467916
|
|
dhurpata
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-055-001/326-A
(NILJI)
|
1738003000NRG24130120241342051
|
13/01/2024
|
sushila
|
1738003WL061006
|
sushila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467916
|
|
sushila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
18
|
LALBARRA
|
MP-38-003-055-001/326-B
(NILJI)
|
1738003000NRG24130120241342052
|
13/01/2024
|
sitabai
|
1738003WL061006
|
sitabai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467916
|
|
sitabai
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-055-001/33
(NILJI)
|
1738003000NRG24130120241342053
|
13/01/2024
|
Taslim Kurrajong
|
1738003WL061006
|
Taslim Kurrajong
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
TaslimKurrajong
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-055-001/330
(NILJI)
|
1738003000NRG24130120241342054
|
13/01/2024
|
parmila
|
1738003WL061006
|
parmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
parmila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
21
|
LALBARRA
|
MP-38-003-055-001/335
(NILJI)
|
1738003000NRG24130120241342055
|
13/01/2024
|
saivanti
|
1738003WL061006
|
saivanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
saivanti
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-055-001/342
(NILJI)
|
1738003000NRG24130120241342056
|
13/01/2024
|
san mohammad
|
1738003WL061006
|
san mohammad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
sanmohammad
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-055-001/342-A
(NILJI)
|
1738003000NRG24130120241342057
|
13/01/2024
|
samir
|
1738003WL061006
|
samir
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
samir
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-055-001/344
(NILJI)
|
1738003000NRG24130120241342058
|
13/01/2024
|
jahid
|
1738003WL061006
|
jahid
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
jahid
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-055-001/361-A
(NILJI)
|
1738003000NRG24130120241342069
|
13/01/2024
|
Rajkumar
|
1738003WL061006
|
Rajkumar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
26
|
LALBARRA
|
MP-38-003-055-001/361-A
(NILJI)
|
1738003000NRG24130120241342068
|
13/01/2024
|
Rajkumar
|
1738003WL061006
|
Rajkumar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
Rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-055-001/369
(NILJI)
|
1738003000NRG24130120241342072
|
13/01/2024
|
baliram
|
1738003WL061006
|
baliram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
baliram
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-055-001/379
(NILJI)
|
1738003000NRG24130120241342074
|
13/01/2024
|
Narmada
|
1738003WL061006
|
Narmada
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
Narmada
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-055-001/39
(NILJI)
|
1738003000NRG24130120241342080
|
13/01/2024
|
jitendra
|
1738003WL061006
|
jitendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
LALBARRA
|
MP-38-003-055-001/40
(NILJI)
|
1738003000NRG24130120241342081
|
13/01/2024
|
kiran
|
1738003WL061006
|
kiran
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-055-001/402
(NILJI)
|
1738003000NRG24130120241342082
|
13/01/2024
|
surman
|
1738003WL061006
|
surman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
surman
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-055-001/407
(NILJI)
|
1738003000NRG24130120241342083
|
13/01/2024
|
nayum khan
|
1738003WL061006
|
nayum khan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
nayumkhan
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-055-001/419
(NILJI)
|
1738003000NRG24130120241342084
|
13/01/2024
|
Durgan bai
|
1738003WL061006
|
Durgan bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
Durganbai
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-055-001/447
(NILJI)
|
1738003000NRG24130120241342090
|
13/01/2024
|
sandhya
|
1738003WL061006
|
sandhya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
sandhya
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-055-001/451
(NILJI)
|
1738003000NRG24130120241342094
|
13/01/2024
|
kalawanti
|
1738003WL061006
|
kalawanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
kalawanti
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-055-001/452
(NILJI)
|
1738003000NRG24130120241342095
|
13/01/2024
|
parvin
|
1738003WL061006
|
parvin
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
parvin
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-055-001/460
(NILJI)
|
1738003000NRG24130120241342097
|
13/01/2024
|
sarashwati
|
1738003WL061006
|
sarashwati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
sarashwati
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-055-001/469
(NILJI)
|
1738003000NRG24130120241342103
|
13/01/2024
|
durgavati
|
1738003WL061006
|
durgavati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
durgavati
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-055-001/480
(NILJI)
|
1738003000NRG24130120241342109
|
13/01/2024
|
anita
|
1738003WL061006
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-055-001/503
(NILJI)
|
1738003000NRG24130120241342114
|
13/01/2024
|
varsharit
|
1738003WL061006
|
varsharit
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
varsharit
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-055-001/521
(NILJI)
|
1738003000NRG24130120241342121
|
13/01/2024
|
chhotemiya
|
1738003WL061006
|
chhotemiya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
chhotemiya
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-055-001/525
(NILJI)
|
1738003000NRG24130120241342122
|
13/01/2024
|
Kalwan
|
1738003WL061006
|
Kalwan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
Kalwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LALBARRA
|
MP-38-003-055-001/56
(NILJI)
|
1738003000NRG24130120241342127
|
13/01/2024
|
kantibai
|
1738003WL061006
|
kantibai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
kantibai
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-055-001/57
(NILJI)
|
1738003000NRG24130120241342129
|
13/01/2024
|
indrakala
|
1738003WL061006
|
indrakala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
indrakala
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-055-001/574
(NILJI)
|
1738003000NRG24130120241342130
|
13/01/2024
|
shayambati
|
1738003WL061006
|
shayambati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
shayambati
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-055-001/591
(NILJI)
|
1738003000NRG24130120241342134
|
13/01/2024
|
Varsha
|
1738003WL061006
|
Varsha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
Varsha
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-055-001/599
(NILJI)
|
1738003000NRG24130120241342135
|
13/01/2024
|
bhagwan
|
1738003WL061006
|
bhagwan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
bhagwan
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LALBARRA
|
MP-38-003-055-001/64
(NILJI)
|
1738003000NRG24130120241342144
|
13/01/2024
|
bhagvanti
|
1738003WL061006
|
bhagvanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
bhagvanti
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-055-001/661
(NILJI)
|
1738003000NRG24130120241342153
|
13/01/2024
|
bhivrabai
|
1738003WL061006
|
bhivrabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
bhivrabai
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-055-001/666
(NILJI)
|
1738003000NRG24130120241342154
|
13/01/2024
|
durgawati
|
1738003WL061006
|
durgawati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
durgawati
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-055-001/667
(NILJI)
|
1738003000NRG24130120241342155
|
13/01/2024
|
gita
|
1738003WL061006
|
gita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-055-001/671
(NILJI)
|
1738003000NRG24130120241342157
|
13/01/2024
|
Rekha
|
1738003WL061006
|
Rekha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-055-001/673
(NILJI)
|
1738003000NRG24130120241342158
|
13/01/2024
|
santoshi
|
1738003WL061006
|
santoshi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
santoshi
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LALBARRA
|
MP-38-003-055-001/674
(NILJI)
|
1738003000NRG24130120241342159
|
13/01/2024
|
ANITA
|
1738003WL061006
|
ANITA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LALBARRA
|
MP-38-003-055-001/679
(NILJI)
|
1738003000NRG24130120241342160
|
13/01/2024
|
shyambati
|
1738003WL061006
|
shyambati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
shyambati
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-055-001/681
(NILJI)
|
1738003000NRG24130120241342163
|
13/01/2024
|
Anita baheshwar
|
1738003WL061006
|
Anita baheshwar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
Anitabaheshwar
|
BANK OF INDIA(508505)
|
|
57
|
LALBARRA
|
MP-38-003-055-001/693
(NILJI)
|
1738003000NRG24130120241342164
|
13/01/2024
|
kalavati
|
1738003WL061006
|
kalavati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
kalavati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
LALBARRA
|
MP-38-003-055-001/724
(NILJI)
|
1738003000NRG24130120241342165
|
13/01/2024
|
kalibai
|
1738003WL061006
|
kalibai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
kalibai
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LALBARRA
|
MP-38-003-055-001/73-A
(NILJI)
|
1738003000NRG24130120241342168
|
13/01/2024
|
halim
|
1738003WL061006
|
halim
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
halim
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LALBARRA
|
MP-38-003-055-001/81
(NILJI)
|
1738003000NRG24130120241342174
|
13/01/2024
|
Turja
|
1738003WL061006
|
Turja
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
Turja
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LALBARRA
|
MP-38-003-055-001/83
(NILJI)
|
1738003000NRG24130120241342175
|
13/01/2024
|
hemlata
|
1738003WL061006
|
hemlata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
hemlata
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78897
|
78897
|
|
|
|
|
|
|
|
|
62
|
LALBARRA
|
MP-38-003-037-003/111
(BAGDEHI)
|
1738003037NRG24130120241343477
|
13/01/2024
|
gajanand
|
1738003037WL061057
|
gajanand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
gajanand
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-037-003/113
(BAGDEHI)
|
1738003037NRG24130120241343478
|
13/01/2024
|
navalkisor
|
1738003037WL061057
|
navalkisor
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467916
|
|
navalkisor
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-037-003/113-A
(BAGDEHI)
|
1738003037NRG24130120241343479
|
13/01/2024
|
SUKHBATI
|
1738003037WL061057
|
SUKHBATI
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467916
|
|
SUKHBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-037-003/117
(BAGDEHI)
|
1738003037NRG24130120241343480
|
13/01/2024
|
sumtra
|
1738003037WL061057
|
sumtra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
sumtra
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-037-003/119-A
(BAGDEHI)
|
1738003037NRG24130120241343481
|
13/01/2024
|
surbhi
|
1738003037WL061057
|
surbhi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
surbhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LALBARRA
|
MP-38-003-037-003/120-A
(BAGDEHI)
|
1738003037NRG24130120241343482
|
13/01/2024
|
DANVANTI
|
1738003037WL061057
|
DANVANTI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
DANVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-037-003/143
(BAGDEHI)
|
1738003037NRG24130120241343483
|
13/01/2024
|
suresh
|
1738003037WL061057
|
suresh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
69
|
LALBARRA
|
MP-38-003-037-003/148
(BAGDEHI)
|
1738003037NRG24130120241343484
|
13/01/2024
|
rajkumar
|
1738003037WL061057
|
rajkumar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-037-003/148
(BAGDEHI)
|
1738003037NRG24130120241343485
|
13/01/2024
|
sarita
|
1738003037WL061057
|
sarita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-037-003/181
(BAGDEHI)
|
1738003037NRG24130120241343486
|
13/01/2024
|
Iswarta
|
1738003037WL061057
|
Iswarta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
Iswarta
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-037-003/191-A
(BAGDEHI)
|
1738003037NRG24130120241343487
|
13/01/2024
|
fagansing
|
1738003037WL061057
|
fagansing
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
fagansing
|
UNION BANK OF INDIA(508500)
|
|
73
|
LALBARRA
|
MP-38-003-037-003/208
(BAGDEHI)
|
1738003037NRG24130120241343488
|
13/01/2024
|
sita
|
1738003037WL061057
|
sita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467916
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-037-003/221
(BAGDEHI)
|
1738003037NRG24130120241343489
|
13/01/2024
|
nhansih
|
1738003037WL061057
|
nhansih
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467916
|
|
nhansih
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-037-003/222
(BAGDEHI)
|
1738003037NRG24130120241343491
|
13/01/2024
|
RAKESH
|
1738003037WL061057
|
RAKESH
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467916
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-037-003/222
(BAGDEHI)
|
1738003037NRG24130120241343490
|
13/01/2024
|
suresh
|
1738003037WL061057
|
suresh
|
00089
|
CBIN0281982
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684467916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
LALBARRA
|
MP-38-003-037-003/224
(BAGDEHI)
|
1738003037NRG24130120241343492
|
13/01/2024
|
sukrata
|
1738003037WL061057
|
sukrata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
sukrata
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-037-003/26
(BAGDEHI)
|
1738003037NRG24130120241343493
|
13/01/2024
|
urmila bai
|
1738003037WL061057
|
urmila bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-037-003/34
(BAGDEHI)
|
1738003037NRG24130120241343494
|
13/01/2024
|
kanta
|
1738003037WL061057
|
kanta
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467916
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-037-003/36
(BAGDEHI)
|
1738003037NRG24130120241343495
|
13/01/2024
|
pustkala
|
1738003037WL061057
|
pustkala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-037-003/38
(BAGDEHI)
|
1738003037NRG24130120241343496
|
13/01/2024
|
nayansih
|
1738003037WL061057
|
nayansih
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467916
|
|
nayansih
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-037-003/38-A
(BAGDEHI)
|
1738003037NRG24130120241343497
|
13/01/2024
|
tarachand
|
1738003037WL061057
|
tarachand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
tarachand
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-037-003/38-C
(BAGDEHI)
|
1738003037NRG24130120241343498
|
13/01/2024
|
anita
|
1738003037WL061057
|
anita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467916
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-037-003/39
(BAGDEHI)
|
1738003037NRG24130120241343499
|
13/01/2024
|
KOUSAN BAI
|
1738003037WL061057
|
KOUSAN BAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
KOUSANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-037-003/40
(BAGDEHI)
|
1738003037NRG24130120241343500
|
13/01/2024
|
dhurpata
|
1738003037WL061057
|
dhurpata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
dhurpata
|
STATE BANK OF INDIA(508548)
|
|
86
|
LALBARRA
|
MP-38-003-037-003/41
(BAGDEHI)
|
1738003037NRG24130120241343501
|
13/01/2024
|
Imalabai
|
1738003037WL061057
|
Imalabai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
Imalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-037-003/42
(BAGDEHI)
|
1738003037NRG24130120241343502
|
13/01/2024
|
parmila
|
1738003037WL061057
|
parmila
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
13/03/2024
|
|
684467916
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-037-003/49
(BAGDEHI)
|
1738003037NRG24130120241343503
|
13/01/2024
|
sudharam
|
1738003037WL061057
|
sudharam
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467916
|
|
sudharam
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-037-003/56-A
(BAGDEHI)
|
1738003037NRG24130120241343504
|
13/01/2024
|
nousan
|
1738003037WL061057
|
nousan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
nousan
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-037-003/57-A
(BAGDEHI)
|
1738003037NRG24130120241343505
|
13/01/2024
|
SUNITA
|
1738003037WL061057
|
SUNITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-037-003/58-A
(BAGDEHI)
|
1738003037NRG24130120241343506
|
13/01/2024
|
anita
|
1738003037WL061057
|
anita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467916
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-037-003/60
(BAGDEHI)
|
1738003037NRG24130120241343507
|
13/01/2024
|
anguraka
|
1738003037WL061057
|
anguraka
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467916
|
|
anguraka
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-037-003/62
(BAGDEHI)
|
1738003037NRG24130120241343508
|
13/01/2024
|
susila
|
1738003037WL061057
|
susila
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467916
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-037-003/76
(BAGDEHI)
|
1738003037NRG24130120241343509
|
13/01/2024
|
sandip
|
1738003037WL061057
|
sandip
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
sandip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
95
|
LALBARRA
|
MP-38-003-056-001/340
(CHANDPURI)
|
1738003056NRG24130120241346059
|
13/01/2024
|
erfan
|
1738003056WL061120
|
erfan
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467916
|
|
erfan
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-056-001/350
(CHANDPURI)
|
1738003056NRG24130120241346060
|
13/01/2024
|
dhaniram
|
1738003056WL061120
|
dhaniram
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467916
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-056-001/350
(CHANDPURI)
|
1738003056NRG24130120241346061
|
13/01/2024
|
prabha
|
1738003056WL061120
|
prabha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467916
|
|
prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LALBARRA
|
MP-38-003-056-001/49
(CHANDPURI)
|
1738003056NRG24130120241346063
|
13/01/2024
|
Anita
|
1738003056WL061120
|
Anita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467916
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-056-001/49
(CHANDPURI)
|
1738003056NRG24130120241346062
|
13/01/2024
|
Tijan
|
1738003056WL061120
|
Tijan
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467916
|
|
Tijan
|
BANK OF BARODA(606985)
|
|
100
|
LALBARRA
|
MP-38-003-056-001/58
(CHANDPURI)
|
1738003056NRG24130120241346064
|
13/01/2024
|
Ramji
|
1738003056WL061120
|
Ramji
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467916
|
|
Ramji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
101
|
LALBARRA
|
MP-38-003-055-001/286-A
(NILJI)
|
1738003000NRG24130120241342041
|
13/01/2024
|
lalita Kawre
|
1738003WL061006
|
lalita Kawre
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467916
|
|
lalitaKawre
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
102
|
LALBARRA
|
MP-38-003-055-001/280
(NILJI)
|
1738003000NRG24130120241342036
|
13/01/2024
|
Partibha
|
1738003WL061006
|
Partibha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
Partibha
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-055-001/725
(NILJI)
|
1738003000NRG24130120241342166
|
13/01/2024
|
Yogesh
|
1738003WL061006
|
Yogesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
Yogesh
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LALBARRA
|
MP-38-003-056-001/58-A
(CHANDPURI)
|
1738003056NRG24130120241346065
|
13/01/2024
|
sushila
|
1738003056WL061120
|
sushila
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467916
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
105
|
LALBARRA
|
MP-38-003-055-001/361-B
(NILJI)
|
1738003000NRG24130120241342070
|
13/01/2024
|
lokshih
|
1738003WL061006
|
lokshih
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467916
|
|
lokshih
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129948
|
129948
|
|
|
|
|
|
|
|