|
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-38-003-055-001/285
(NILJI)
|
1738003000NRG24060620230464110
|
06/06/2023
|
rita
|
1738003WL018936
|
rita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
14/06/2023
|
|
297634049
|
|
rita
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-055-001/300
(NILJI)
|
1738003000NRG24060620230464111
|
06/06/2023
|
sharda
|
1738003WL018936
|
sharda
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
14/06/2023
|
|
297634049
|
|
sharda
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-055-001/306
(NILJI)
|
1738003000NRG24060620230464112
|
06/06/2023
|
saijavanti
|
1738003WL018936
|
saijavanti
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
14/06/2023
|
|
297634049
|
|
saijavanti
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-055-001/311
(NILJI)
|
1738003000NRG24060620230464113
|
06/06/2023
|
puranta
|
1738003WL018936
|
puranta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
14/06/2023
|
|
297634049
|
|
puranta
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-055-001/321
(NILJI)
|
1738003000NRG24060620230464114
|
06/06/2023
|
bhulan
|
1738003WL018936
|
bhulan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297634049
|
|
bhulan
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-055-001/324
(NILJI)
|
1738003000NRG24060620230464115
|
06/06/2023
|
giraja
|
1738003WL018936
|
giraja
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297634049
|
|
giraja
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-055-001/324
(NILJI)
|
1738003000NRG24060620230464117
|
06/06/2023
|
lalita
|
1738003WL018936
|
lalita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/06/2023
|
|
297634049
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALBARRA
|
MP-38-003-055-001/324-A
(NILJI)
|
1738003000NRG24060620230464118
|
06/06/2023
|
Sunita
|
1738003WL018936
|
Sunita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
14/06/2023
|
|
297634049
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-055-001/351-B
(NILJI)
|
1738003000NRG24060620230464120
|
06/06/2023
|
rajendra
|
1738003WL018936
|
rajendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297634049
|
|
rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-055-001/370
(NILJI)
|
1738003000NRG24060620230464121
|
06/06/2023
|
umanshinh
|
1738003WL018936
|
umanshinh
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
14/06/2023
|
|
297634049
|
|
umanshinh
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-055-001/373
(NILJI)
|
1738003000NRG24060620230464122
|
06/06/2023
|
gita
|
1738003WL018936
|
gita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297634049
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-055-001/383
(NILJI)
|
1738003000NRG24060620230464123
|
06/06/2023
|
Nandlal
|
1738003WL018936
|
Nandlal
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
14/06/2023
|
|
297634049
|
|
Nandlal
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-055-001/387-A
(NILJI)
|
1738003000NRG24060620230464124
|
06/06/2023
|
Laxmi
|
1738003WL018936
|
Laxmi
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297634049
|
|
Laxmi
|
HDFC BANK LTD(607152)
|
|
14
|
LALBARRA
|
MP-38-003-055-001/388-B
(NILJI)
|
1738003000NRG24060620230464125
|
06/06/2023
|
Vikram
|
1738003WL018936
|
Vikram
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
14/06/2023
|
|
297634049
|
|
Vikram
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-055-001/389
(NILJI)
|
1738003000NRG24060620230464126
|
06/06/2023
|
mira
|
1738003WL018936
|
mira
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
14/06/2023
|
|
297634049
|
|
mira
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-055-001/389-A
(NILJI)
|
1738003000NRG24060620230464127
|
06/06/2023
|
shyam kala
|
1738003WL018936
|
shyam kala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297634049
|
|
shyamkala
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-055-001/389-B
(NILJI)
|
1738003000NRG24060620230464128
|
06/06/2023
|
Kishnaji
|
1738003WL018936
|
Kishnaji
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
14/06/2023
|
|
297634049
|
|
Kishnaji
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-055-001/390
(NILJI)
|
1738003000NRG24060620230464129
|
06/06/2023
|
leela
|
1738003WL018936
|
leela
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
14/06/2023
|
|
297634049
|
|
leela
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-055-001/391
(NILJI)
|
1738003000NRG24060620230464130
|
06/06/2023
|
kunta
|
1738003WL018936
|
kunta
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
14/06/2023
|
|
297634049
|
|
kunta
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-055-001/401
(NILJI)
|
1738003000NRG24060620230464131
|
06/06/2023
|
kanchan
|
1738003WL018936
|
kanchan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297634049
|
|
kanchan
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-055-001/410
(NILJI)
|
1738003000NRG24060620230464132
|
06/06/2023
|
Habeeb
|
1738003WL018936
|
Habeeb
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297634049
|
|
Habeeb
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-055-001/437
(NILJI)
|
1738003000NRG24060620230464133
|
06/06/2023
|
yashvanta
|
1738003WL018936
|
yashvanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Rejected
|
15/06/2023
|
|
297634049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
LALBARRA
|
MP-38-003-055-001/439
(NILJI)
|
1738003000NRG24060620230464134
|
06/06/2023
|
durga
|
1738003WL018936
|
durga
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
14/06/2023
|
|
297634049
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-055-001/441
(NILJI)
|
1738003000NRG24060620230464135
|
06/06/2023
|
anusuya
|
1738003WL018936
|
anusuya
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
14/06/2023
|
|
297634049
|
|
anusuya
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-055-001/441
(NILJI)
|
1738003000NRG24060620230464136
|
06/06/2023
|
dinesh
|
1738003WL018936
|
dinesh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297634049
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-055-001/442
(NILJI)
|
1738003000NRG24060620230464137
|
06/06/2023
|
ramsingh
|
1738003WL018936
|
ramsingh
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
14/06/2023
|
|
297634049
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
27
|
LALBARRA
|
MP-38-003-055-001/443
(NILJI)
|
1738003000NRG24060620230464139
|
06/06/2023
|
prabhudayal
|
1738003WL018936
|
prabhudayal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
14/06/2023
|
|
297634049
|
|
prabhudayal
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-055-001/459
(NILJI)
|
1738003000NRG24060620230464140
|
06/06/2023
|
sandip
|
1738003WL018936
|
sandip
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297634049
|
|
sandip
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-055-001/481
(NILJI)
|
1738003000NRG24060620230464141
|
06/06/2023
|
lalita
|
1738003WL018936
|
lalita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
14/06/2023
|
|
297634049
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-055-001/489
(NILJI)
|
1738003000NRG24060620230464142
|
06/06/2023
|
tilakan
|
1738003WL018936
|
tilakan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297634049
|
|
tilakan
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-055-001/492
(NILJI)
|
1738003000NRG24060620230464143
|
06/06/2023
|
anita
|
1738003WL018936
|
anita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
14/06/2023
|
|
297634049
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-055-001/519
(NILJI)
|
1738003000NRG24060620230464144
|
06/06/2023
|
Rajkumar
|
1738003WL018936
|
Rajkumar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297634049
|
|
Rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-055-001/520
(NILJI)
|
1738003000NRG24060620230464145
|
06/06/2023
|
pendhari
|
1738003WL018936
|
pendhari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297634049
|
|
pendhari
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-055-001/588
(NILJI)
|
1738003000NRG24060620230464146
|
06/06/2023
|
anita
|
1738003WL018936
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297634049
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-055-001/595
(NILJI)
|
1738003000NRG24060620230464147
|
06/06/2023
|
nikesh
|
1738003WL018936
|
nikesh
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
14/06/2023
|
|
297634049
|
|
nikesh
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-055-001/639
(NILJI)
|
1738003000NRG24060620230464148
|
06/06/2023
|
maniram
|
1738003WL018936
|
maniram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634049
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
37
|
LALBARRA
|
MP-38-003-055-001/712
(NILJI)
|
1738003000NRG24060620230464149
|
06/06/2023
|
shila
|
1738003WL018936
|
shila
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
14/06/2023
|
|
297634049
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-055-001/719
(NILJI)
|
1738003000NRG24060620230464151
|
06/06/2023
|
Ashok
|
1738003WL018936
|
Ashok
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297634049
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
39
|
LALBARRA
|
MP-38-003-001-002/100
(AWALIYAKANHAR)
|
1738003000NRG24060620230464433
|
06/06/2023
|
Punnulal
|
1738003WL018944
|
Punnulal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634049
|
|
Punnulal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-001-002/109
(AWALIYAKANHAR)
|
1738003000NRG24060620230464435
|
06/06/2023
|
Savita
|
1738003WL018944
|
Savita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634049
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-001-002/113
(AWALIYAKANHAR)
|
1738003000NRG24060620230464436
|
06/06/2023
|
Ravita
|
1738003WL018944
|
Ravita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634049
|
|
Ravita
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-001-002/117
(AWALIYAKANHAR)
|
1738003000NRG24060620230464437
|
06/06/2023
|
Pritibala
|
1738003WL018944
|
Pritibala
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
13/06/2023
|
|
297634049
|
|
Pritibala
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-001-002/135
(AWALIYAKANHAR)
|
1738003000NRG24060620230464440
|
06/06/2023
|
Simta
|
1738003WL018944
|
Simta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634049
|
|
Simta
|
STATE BANK OF INDIA(508548)
|
|
44
|
LALBARRA
|
MP-38-003-001-002/26
(AWALIYAKANHAR)
|
1738003000NRG24060620230464442
|
06/06/2023
|
suresh
|
1738003WL018944
|
suresh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634049
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-001-002/37
(AWALIYAKANHAR)
|
1738003000NRG24060620230464443
|
06/06/2023
|
NIRMALA
|
1738003WL018944
|
NIRMALA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634049
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-001-002/381
(AWALIYAKANHAR)
|
1738003000NRG24060620230464444
|
06/06/2023
|
Deveshwari
|
1738003WL018944
|
Deveshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634049
|
|
Deveshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-001-002/40
(AWALIYAKANHAR)
|
1738003000NRG24060620230464446
|
06/06/2023
|
Priyanka
|
1738003WL018944
|
Priyanka
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634049
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-001-002/43
(AWALIYAKANHAR)
|
1738003000NRG24060620230464447
|
06/06/2023
|
Ashok
|
1738003WL018944
|
Ashok
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634049
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
49
|
LALBARRA
|
MP-38-003-001-002/43
(AWALIYAKANHAR)
|
1738003000NRG24060620230464448
|
06/06/2023
|
Meera
|
1738003WL018944
|
Meera
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634049
|
|
Meera
|
IDBI BANK(607095)
|
|
50
|
LALBARRA
|
MP-38-003-001-002/50
(AWALIYAKANHAR)
|
1738003000NRG24060620230464449
|
06/06/2023
|
ramprasad
|
1738003WL018944
|
ramprasad
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634049
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-001-002/50-B
(AWALIYAKANHAR)
|
1738003000NRG24060620230464450
|
06/06/2023
|
ANITA
|
1738003WL018944
|
ANITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634049
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-001-002/60-B
(AWALIYAKANHAR)
|
1738003000NRG24060620230464452
|
06/06/2023
|
Bablu
|
1738003WL018944
|
Bablu
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634049
|
|
Bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-001-002/61
(AWALIYAKANHAR)
|
1738003000NRG24060620230464455
|
06/06/2023
|
Dhanwanti
|
1738003WL018944
|
Dhanwanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634049
|
|
Dhanwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-001-002/61-B
(AWALIYAKANHAR)
|
1738003000NRG24060620230464456
|
06/06/2023
|
Abhinash Nageshwar
|
1738003WL018944
|
Abhinash Nageshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634049
|
|
AbhinashNageshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-001-002/62
(AWALIYAKANHAR)
|
1738003000NRG24060620230464457
|
06/06/2023
|
bhandari
|
1738003WL018944
|
bhandari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634049
|
|
bhandari
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-001-002/63
(AWALIYAKANHAR)
|
1738003000NRG24060620230464458
|
06/06/2023
|
kattu lal
|
1738003WL018944
|
kattu lal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634049
|
|
kattulal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-001-002/64
(AWALIYAKANHAR)
|
1738003000NRG24060620230464459
|
06/06/2023
|
Tarasan
|
1738003WL018944
|
Tarasan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634049
|
|
Tarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-001-002/67
(AWALIYAKANHAR)
|
1738003000NRG24060620230464461
|
06/06/2023
|
Purushottam
|
1738003WL018944
|
Purushottam
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634049
|
|
Purushottam
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-001-002/67-B
(AWALIYAKANHAR)
|
1738003000NRG24060620230464462
|
06/06/2023
|
TARASAN
|
1738003WL018944
|
TARASAN
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634049
|
|
TARASAN
|
BANK OF INDIA(508505)
|
|
60
|
LALBARRA
|
MP-38-003-001-002/68-B
(AWALIYAKANHAR)
|
1738003000NRG24060620230464463
|
06/06/2023
|
Rajju
|
1738003WL018944
|
Rajju
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634049
|
|
Rajju
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-001-002/78
(AWALIYAKANHAR)
|
1738003000NRG24060620230464466
|
06/06/2023
|
Rajkumari
|
1738003WL018944
|
Rajkumari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634049
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
62
|
LALBARRA
|
MP-38-003-001-002/80
(AWALIYAKANHAR)
|
1738003000NRG24060620230464468
|
06/06/2023
|
Pooja Bramhe
|
1738003WL018944
|
Pooja Bramhe
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297634049
|
|
PoojaBramhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
LALBARRA
|
MP-38-003-001-002/80-A
(AWALIYAKANHAR)
|
1738003000NRG24060620230464469
|
06/06/2023
|
Seema Bramhe
|
1738003WL018944
|
Seema Bramhe
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
13/06/2023
|
|
297634049
|
|
SeemaBramhe
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-001-002/84
(AWALIYAKANHAR)
|
1738003000NRG24060620230464470
|
06/06/2023
|
Pushpa
|
1738003WL018944
|
Pushpa
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634049
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-001-002/87
(AWALIYAKANHAR)
|
1738003000NRG24060620230464471
|
06/06/2023
|
Prabha Nageshwar
|
1738003WL018944
|
Prabha Nageshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634049
|
|
PrabhaNageshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-001-002/92
(AWALIYAKANHAR)
|
1738003000NRG24060620230464472
|
06/06/2023
|
ummend
|
1738003WL018944
|
ummend
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297634049
|
|
ummend
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LALBARRA
|
MP-38-003-001-002/98
(AWALIYAKANHAR)
|
1738003000NRG24060620230464479
|
06/06/2023
|
gyarasi bai
|
1738003WL018944
|
gyarasi bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634049
|
|
gyarasibai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-007-001/9-A
(NAGPURA)
|
1738003000NRG24060620230464155
|
06/06/2023
|
RAJESH
|
1738003WL018937
|
RAJESH
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
297634049
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
LALBARRA
|
MP-38-003-073-001/217
(BORI)
|
1738003000NRG24060620230464368
|
06/06/2023
|
shashikala pancheshwar
|
1738003WL018943
|
shashikala pancheshwar
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
13/06/2023
|
|
297634049
|
|
shashikalapancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-073-001/229
(BORI)
|
1738003000NRG24060620230464370
|
06/06/2023
|
surendra choure
|
1738003WL018943
|
surendra choure
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634049
|
|
surendrachoure
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-073-001/327
(BORI)
|
1738003000NRG24060620230464390
|
06/06/2023
|
rajesh
|
1738003WL018943
|
rajesh
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
13/06/2023
|
|
297634049
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-073-001/339
(BORI)
|
1738003000NRG24060620230464391
|
06/06/2023
|
anusuiya
|
1738003WL018943
|
anusuiya
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297634049
|
|
anusuiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
LALBARRA
|
MP-38-003-073-001/361
(BORI)
|
1738003000NRG24060620230464393
|
06/06/2023
|
devan uikey
|
1738003WL018943
|
devan uikey
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634049
|
|
devanuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
74
|
LALBARRA
|
MP-38-003-007-001/430
(NAGPURA)
|
1738003000NRG24060620230464153
|
06/06/2023
|
baigalal
|
1738003WL018937
|
baigalal
|
00089
|
CBIN0282672
|
3315
|
3315
|
Processed
|
14/06/2023
|
|
297634049
|
|
baigalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
75
|
LALBARRA
|
MP-38-003-007-001/430
(NAGPURA)
|
1738003000NRG24060620230464154
|
06/06/2023
|
parmila
|
1738003WL018937
|
parmila
|
00089
|
CBIN0282672
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
297634049
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
76
|
LALBARRA
|
MP-38-003-001-002/100-A
(AWALIYAKANHAR)
|
1738003000NRG24060620230464434
|
06/06/2023
|
Sushama
|
1738003WL018944
|
Sushama
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634049
|
|
Sushama
|
STATE BANK OF INDIA(508548)
|
|
77
|
LALBARRA
|
MP-38-003-001-002/124
(AWALIYAKANHAR)
|
1738003000NRG24060620230464439
|
06/06/2023
|
Mamta
|
1738003WL018944
|
Mamta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634049
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
78
|
LALBARRA
|
MP-38-003-001-002/141-B
(AWALIYAKANHAR)
|
1738003000NRG24060620230464441
|
06/06/2023
|
Mahendra
|
1738003WL018944
|
Mahendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634049
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-001-002/39-A
(AWALIYAKANHAR)
|
1738003000NRG24060620230464445
|
06/06/2023
|
durgeshwari
|
1738003WL018944
|
durgeshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634049
|
|
durgeshwari
|
STATE BANK OF INDIA(508548)
|
|
80
|
LALBARRA
|
MP-38-003-001-002/50-C
(AWALIYAKANHAR)
|
1738003000NRG24060620230464451
|
06/06/2023
|
Yamini
|
1738003WL018944
|
Yamini
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634049
|
|
Yamini
|
STATE BANK OF INDIA(508548)
|
|
81
|
LALBARRA
|
MP-38-003-001-002/60-B
(AWALIYAKANHAR)
|
1738003000NRG24060620230464453
|
06/06/2023
|
Kanta
|
1738003WL018944
|
Kanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634049
|
|
Kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-001-002/8-B
(AWALIYAKANHAR)
|
1738003000NRG24060620230464467
|
06/06/2023
|
Asha Yadav
|
1738003WL018944
|
Asha Yadav
|
00415
|
SBIN0012150
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
297634049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
LALBARRA
|
MP-38-003-001-002/94-A
(AWALIYAKANHAR)
|
1738003000NRG24060620230464476
|
06/06/2023
|
Roshani
|
1738003WL018944
|
Roshani
|
00415
|
SBIN0012150
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
297634049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
LALBARRA
|
MP-38-003-007-001/194
(NAGPURA)
|
1738003000NRG24060620230464152
|
06/06/2023
|
rajendra
|
1738003WL018937
|
rajendra
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
297634049
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
85
|
LALBARRA
|
MP-38-003-007-001/9-A
(NAGPURA)
|
1738003000NRG24060620230464156
|
06/06/2023
|
SUSHILA
|
1738003WL018937
|
SUSHILA
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
297634049
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
86
|
LALBARRA
|
MP-38-003-055-001/325-A
(NILJI)
|
1738003000NRG24060620230464119
|
06/06/2023
|
meena idpache
|
1738003WL018936
|
meena idpache
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634049
|
|
meenaidpache
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-055-001/442-B
(NILJI)
|
1738003000NRG24060620230464138
|
06/06/2023
|
Shanti bai
|
1738003WL018936
|
Shanti bai
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
13/06/2023
|
|
297634049
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
88
|
LALBARRA
|
MP-38-003-055-001/716
(NILJI)
|
1738003000NRG24060620230464150
|
06/06/2023
|
Ramu
|
1738003WL018936
|
Ramu
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/06/2023
|
|
297634049
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
89
|
LALBARRA
|
MP-38-003-073-001/156
(BORI)
|
1738003000NRG24060620230464359
|
06/06/2023
|
anisha kumare
|
1738003WL018943
|
anisha kumare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634049
|
|
anishakumare
|
STATE BANK OF INDIA(508548)
|
|
90
|
LALBARRA
|
MP-38-003-073-001/165
(BORI)
|
1738003000NRG24060620230464360
|
06/06/2023
|
shushila matre
|
1738003WL018943
|
shushila matre
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
13/06/2023
|
|
297634049
|
|
shushilamatre
|
STATE BANK OF INDIA(508548)
|
|
91
|
LALBARRA
|
MP-38-003-073-001/174
(BORI)
|
1738003000NRG24060620230464361
|
06/06/2023
|
prakash wahane
|
1738003WL018943
|
prakash wahane
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
13/06/2023
|
|
297634049
|
|
prakashwahane
|
STATE BANK OF INDIA(508548)
|
|
92
|
LALBARRA
|
MP-38-003-073-001/187
(BORI)
|
1738003000NRG24060620230464365
|
06/06/2023
|
foolchand
|
1738003WL018943
|
foolchand
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
13/06/2023
|
|
297634049
|
|
foolchand
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-073-001/201
(BORI)
|
1738003000NRG24060620230464367
|
06/06/2023
|
munnibai
|
1738003WL018943
|
munnibai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297634049
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
LALBARRA
|
MP-38-003-073-001/218
(BORI)
|
1738003000NRG24060620230464369
|
06/06/2023
|
seema thakre
|
1738003WL018943
|
seema thakre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634049
|
|
seemathakre
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-073-001/314
(BORI)
|
1738003000NRG24060620230464388
|
06/06/2023
|
bhivram dandeshwar
|
1738003WL018943
|
bhivram dandeshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634049
|
|
bhivramdandeshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LALBARRA
|
MP-38-003-073-001/364
(BORI)
|
1738003000NRG24060620230464394
|
06/06/2023
|
dilbakas rana
|
1738003WL018943
|
dilbakas rana
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297634049
|
|
dilbakasrana
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
97
|
LALBARRA
|
MP-38-003-073-001/128
(BORI)
|
1738003000NRG24060620230464355
|
06/06/2023
|
Nandlal Nageshwar
|
1738003WL018943
|
Nandlal Nageshwar
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634049
|
|
NandlalNageshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
LALBARRA
|
MP-38-003-073-001/146
(BORI)
|
1738003000NRG24060620230464358
|
06/06/2023
|
Jayvanti Dandeshwar
|
1738003WL018943
|
Jayvanti Dandeshwar
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
13/06/2023
|
|
297634049
|
|
JayvantiDandeshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LALBARRA
|
MP-38-003-073-001/178
(BORI)
|
1738003000NRG24060620230464363
|
06/06/2023
|
geeta matre
|
1738003WL018943
|
geeta matre
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634049
|
|
geetamatre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
LALBARRA
|
MP-38-003-073-001/179
(BORI)
|
1738003000NRG24060620230464364
|
06/06/2023
|
sanju neware
|
1738003WL018943
|
sanju neware
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
13/06/2023
|
|
297634049
|
|
sanjuneware
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
101
|
LALBARRA
|
MP-38-003-073-001/285
(BORI)
|
1738003000NRG24060620230464382
|
06/06/2023
|
dipika meshram
|
1738003WL018943
|
dipika meshram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297634049
|
|
dipikameshram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
LALBARRA
|
MP-38-003-073-001/130
(BORI)
|
1738003000NRG24060620230464356
|
06/06/2023
|
sayvan bai
|
1738003WL018943
|
sayvan bai
|
450001
|
|
663
|
663
|
Processed
|
13/06/2023
|
|
297634049
|
|
sayvanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121550
|
121550
|
|
|
|
|
|
|
|