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-38-003-055-001/100-B (NILJI)
|
1738003000NRG24220620230675333
|
22/06/2023
|
pachshila
|
1738003WL024927
|
pachshila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240330
|
|
pachshila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
2
|
LALBARRA
|
MP-38-003-055-001/105 (NILJI)
|
1738003000NRG24220620230675334
|
22/06/2023
|
manta
|
1738003WL024927
|
manta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240330
|
|
manta
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-055-001/117 (NILJI)
|
1738003000NRG24220620230675336
|
22/06/2023
|
annada
|
1738003WL024927
|
annada
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240330
|
|
annada
|
BANK OF MAHARASHTRA(607387)
|
4
|
LALBARRA
|
MP-38-003-055-001/131 (NILJI)
|
1738003000NRG24220620230675339
|
22/06/2023
|
dhurpata
|
1738003WL024927
|
dhurpata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240330
|
|
dhurpata
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-055-001/141 (NILJI)
|
1738003000NRG24220620230675340
|
22/06/2023
|
rajesh
|
1738003WL024927
|
rajesh
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
30/06/2023
|
|
591240330
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-055-001/144-A (NILJI)
|
1738003000NRG24220620230675341
|
22/06/2023
|
anita
|
1738003WL024927
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240330
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-055-001/148 (NILJI)
|
1738003000NRG24220620230675342
|
22/06/2023
|
kishor
|
1738003WL024927
|
kishor
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240330
|
|
kishor
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-055-001/148-A (NILJI)
|
1738003000NRG24220620230675343
|
22/06/2023
|
Babita
|
1738003WL024927
|
Babita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240330
|
|
Babita
|
BANK OF MAHARASHTRA(607387)
|
9
|
LALBARRA
|
MP-38-003-055-001/152-A (NILJI)
|
1738003000NRG24220620230675344
|
22/06/2023
|
Anita
|
1738003WL024927
|
Anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240330
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
10
|
LALBARRA
|
MP-38-003-055-001/155 (NILJI)
|
1738003000NRG24220620230675345
|
22/06/2023
|
rajesh
|
1738003WL024927
|
rajesh
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
30/06/2023
|
|
591240330
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
11
|
LALBARRA
|
MP-38-003-055-001/155-A (NILJI)
|
1738003000NRG24220620230675346
|
22/06/2023
|
Mina
|
1738003WL024927
|
Mina
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
30/06/2023
|
|
591240330
|
|
Mina
|
BANK OF MAHARASHTRA(607387)
|
12
|
LALBARRA
|
MP-38-003-055-001/157 (NILJI)
|
1738003000NRG24220620230675347
|
22/06/2023
|
sakila
|
1738003WL024927
|
sakila
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
30/06/2023
|
|
591240330
|
|
sakila
|
BANK OF MAHARASHTRA(607387)
|
13
|
LALBARRA
|
MP-38-003-055-001/157-B (NILJI)
|
1738003000NRG24220620230675348
|
22/06/2023
|
anjum
|
1738003WL024927
|
anjum
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240330
|
|
anjum
|
BANK OF MAHARASHTRA(607387)
|
14
|
LALBARRA
|
MP-38-003-055-001/157-C (NILJI)
|
1738003000NRG24220620230675349
|
22/06/2023
|
safina
|
1738003WL024927
|
safina
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240330
|
|
safina
|
BANK OF MAHARASHTRA(607387)
|
15
|
LALBARRA
|
MP-38-003-055-001/158 (NILJI)
|
1738003000NRG24220620230675350
|
22/06/2023
|
saijawanti
|
1738003WL024927
|
saijawanti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240330
|
|
saijawanti
|
BANK OF MAHARASHTRA(607387)
|
16
|
LALBARRA
|
MP-38-003-055-001/16 (NILJI)
|
1738003000NRG24220620230675351
|
22/06/2023
|
yogesh
|
1738003WL024927
|
yogesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240330
|
|
yogesh
|
BANK OF MAHARASHTRA(607387)
|
17
|
LALBARRA
|
MP-38-003-055-001/161 (NILJI)
|
1738003000NRG24220620230675352
|
22/06/2023
|
ramkali
|
1738003WL024927
|
ramkali
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240330
|
|
ramkali
|
BANK OF MAHARASHTRA(607387)
|
18
|
LALBARRA
|
MP-38-003-055-001/171 (NILJI)
|
1738003000NRG24220620230675353
|
22/06/2023
|
devaji
|
1738003WL024927
|
devaji
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240330
|
|
devaji
|
BANK OF MAHARASHTRA(607387)
|
19
|
LALBARRA
|
MP-38-003-055-001/175 (NILJI)
|
1738003000NRG24220620230675354
|
22/06/2023
|
ahsan
|
1738003WL024927
|
ahsan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
30/06/2023
|
|
591240330
|
|
ahsan
|
BANK OF MAHARASHTRA(607387)
|
20
|
LALBARRA
|
MP-38-003-055-001/18 (NILJI)
|
1738003000NRG24220620230675356
|
22/06/2023
|
bhejan
|
1738003WL024927
|
bhejan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240330
|
|
bhejan
|
BANK OF MAHARASHTRA(607387)
|
21
|
LALBARRA
|
MP-38-003-055-001/18 (NILJI)
|
1738003000NRG24220620230675355
|
22/06/2023
|
Lalchand
|
1738003WL024927
|
Lalchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240330
|
|
Lalchand
|
BANK OF MAHARASHTRA(607387)
|
22
|
LALBARRA
|
MP-38-003-055-001/18-B (NILJI)
|
1738003000NRG24220620230675358
|
22/06/2023
|
gita
|
1738003WL024927
|
gita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240330
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
23
|
LALBARRA
|
MP-38-003-055-001/18-B (NILJI)
|
1738003000NRG24220620230675357
|
22/06/2023
|
jitendra
|
1738003WL024927
|
jitendra
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240330
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
24
|
LALBARRA
|
MP-38-003-055-001/18-C (NILJI)
|
1738003000NRG24220620230675359
|
22/06/2023
|
vidhya
|
1738003WL024927
|
vidhya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240330
|
|
vidhya
|
STATE BANK OF INDIA(508548)
|
25
|
LALBARRA
|
MP-38-003-055-001/182 (NILJI)
|
1738003000NRG24220620230675361
|
22/06/2023
|
seema
|
1738003WL024927
|
seema
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240330
|
|
seema
|
BANK OF MAHARASHTRA(607387)
|
26
|
LALBARRA
|
MP-38-003-055-001/183 (NILJI)
|
1738003000NRG24220620230675362
|
22/06/2023
|
lila
|
1738003WL024927
|
lila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240330
|
|
lila
|
BANK OF MAHARASHTRA(607387)
|
27
|
LALBARRA
|
MP-38-003-055-001/19 (NILJI)
|
1738003000NRG24220620230675363
|
22/06/2023
|
shyamkali
|
1738003WL024927
|
shyamkali
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240330
|
|
shyamkali
|
BANK OF MAHARASHTRA(607387)
|
28
|
LALBARRA
|
MP-38-003-055-001/194-B (NILJI)
|
1738003000NRG24220620230675364
|
22/06/2023
|
rajkumar
|
1738003WL024927
|
rajkumar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240330
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
29
|
LALBARRA
|
MP-38-003-055-001/194-B (NILJI)
|
1738003000NRG24220620230675365
|
22/06/2023
|
Tara bai
|
1738003WL024927
|
Tara bai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240330
|
|
Tarabai
|
BANK OF MAHARASHTRA(607387)
|
30
|
LALBARRA
|
MP-38-003-055-001/195 (NILJI)
|
1738003000NRG24220620230675366
|
22/06/2023
|
santosh
|
1738003WL024927
|
santosh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240330
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
31
|
LALBARRA
|
MP-38-003-055-001/195-A (NILJI)
|
1738003000NRG24220620230675367
|
22/06/2023
|
anita
|
1738003WL024927
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240330
|
|
anita
|
STATE BANK OF INDIA(508548)
|
32
|
LALBARRA
|
MP-38-003-055-001/196 (NILJI)
|
1738003000NRG24220620230675368
|
22/06/2023
|
rekhlal
|
1738003WL024927
|
rekhlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240330
|
|
rekhlal
|
BANK OF MAHARASHTRA(607387)
|
33
|
LALBARRA
|
MP-38-003-055-001/235 (NILJI)
|
1738003000NRG24220620230675370
|
22/06/2023
|
Anil
|
1738003WL024927
|
Anil
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240330
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
34
|
LALBARRA
|
MP-38-003-055-001/241 (NILJI)
|
1738003000NRG24220620230675371
|
22/06/2023
|
anita
|
1738003WL024927
|
anita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240330
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
35
|
LALBARRA
|
MP-38-003-055-001/251 (NILJI)
|
1738003000NRG24220620230675372
|
22/06/2023
|
Gayansingh
|
1738003WL024927
|
Gayansingh
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
30/06/2023
|
|
591240330
|
|
Gayansingh
|
BANK OF MAHARASHTRA(607387)
|
36
|
LALBARRA
|
MP-38-003-055-001/258 (NILJI)
|
1738003000NRG24220620230675373
|
22/06/2023
|
lila
|
1738003WL024927
|
lila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240330
|
|
lila
|
BANK OF MAHARASHTRA(607387)
|
37
|
LALBARRA
|
MP-38-003-055-001/259-C (NILJI)
|
1738003000NRG24220620230675374
|
22/06/2023
|
Aasha
|
1738003WL024927
|
Aasha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240330
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
38
|
LALBARRA
|
MP-38-003-055-001/27 (NILJI)
|
1738003000NRG24220620230675375
|
22/06/2023
|
Aarif khan
|
1738003WL024927
|
Aarif khan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240330
|
|
Aarifkhan
|
BANK OF MAHARASHTRA(607387)
|
39
|
LALBARRA
|
MP-38-003-055-001/27-B (NILJI)
|
1738003000NRG24220620230675376
|
22/06/2023
|
sajeda
|
1738003WL024927
|
sajeda
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240330
|
|
sajeda
|
BANK OF MAHARASHTRA(607387)
|
40
|
LALBARRA
|
MP-38-003-055-001/276 (NILJI)
|
1738003000NRG24220620230675377
|
22/06/2023
|
rajkumar
|
1738003WL024927
|
rajkumar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240330
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
41
|
LALBARRA
|
MP-38-003-055-001/277 (NILJI)
|
1738003000NRG24220620230675378
|
22/06/2023
|
Dhanedar
|
1738003WL024927
|
Dhanedar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240330
|
|
Dhanedar
|
BANK OF MAHARASHTRA(607387)
|
42
|
LALBARRA
|
MP-38-003-055-001/277 (NILJI)
|
1738003000NRG24220620230675379
|
22/06/2023
|
sarsatta
|
1738003WL024927
|
sarsatta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240330
|
|
sarsatta
|
BANK OF MAHARASHTRA(607387)
|
43
|
LALBARRA
|
MP-38-003-055-001/28-A (NILJI)
|
1738003000NRG24220620230675380
|
22/06/2023
|
parvati
|
1738003WL024927
|
parvati
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240330
|
|
parvati
|
BANK OF MAHARASHTRA(607387)
|
44
|
LALBARRA
|
MP-38-003-055-001/280-A (NILJI)
|
1738003000NRG24220620230675382
|
22/06/2023
|
teman bai
|
1738003WL024927
|
teman bai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240330
|
|
temanbai
|
BANK OF MAHARASHTRA(607387)
|
45
|
LALBARRA
|
MP-38-003-055-001/284-B (NILJI)
|
1738003000NRG24220620230675383
|
22/06/2023
|
PRITI
|
1738003WL024927
|
PRITI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240330
|
|
PRITI
|
BANK OF MAHARASHTRA(607387)
|
46
|
LALBARRA
|
MP-38-003-055-001/290 (NILJI)
|
1738003000NRG24220620230675384
|
22/06/2023
|
netrakumar
|
1738003WL024927
|
netrakumar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240330
|
|
netrakumar
|
BANK OF MAHARASHTRA(607387)
|
47
|
LALBARRA
|
MP-38-003-055-001/292 (NILJI)
|
1738003000NRG24220620230675385
|
22/06/2023
|
Atul
|
1738003WL024927
|
Atul
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
30/06/2023
|
|
591240330
|
|
Atul
|
BANK OF MAHARASHTRA(607387)
|
48
|
LALBARRA
|
MP-38-003-055-001/32 (NILJI)
|
1738003000NRG24220620230675386
|
22/06/2023
|
Ajay
|
1738003WL024927
|
Ajay
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240330
|
|
Ajay
|
BANK OF MAHARASHTRA(607387)
|
49
|
LALBARRA
|
MP-38-003-055-001/321 (NILJI)
|
1738003000NRG24220620230675387
|
22/06/2023
|
bhulan
|
1738003WL024927
|
bhulan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240330
|
|
bhulan
|
BANK OF MAHARASHTRA(607387)
|
50
|
LALBARRA
|
MP-38-003-055-001/324 (NILJI)
|
1738003000NRG24220620230675388
|
22/06/2023
|
giraja
|
1738003WL024927
|
giraja
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240330
|
|
giraja
|
BANK OF MAHARASHTRA(607387)
|
51
|
LALBARRA
|
MP-38-003-055-001/337 (NILJI)
|
1738003000NRG24220620230675389
|
22/06/2023
|
kajal
|
1738003WL024927
|
kajal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240330
|
|
kajal
|
BANK OF MAHARASHTRA(607387)
|
52
|
LALBARRA
|
MP-38-003-055-001/356 (NILJI)
|
1738003000NRG24220620230675391
|
22/06/2023
|
Rekha
|
1738003WL024927
|
Rekha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240330
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
53
|
LALBARRA
|
MP-38-003-055-001/356-A (NILJI)
|
1738003000NRG24220620230675392
|
22/06/2023
|
Jyoti
|
1738003WL024927
|
Jyoti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240330
|
|
Jyoti
|
BANK OF MAHARASHTRA(607387)
|
54
|
LALBARRA
|
MP-38-003-055-001/359 (NILJI)
|
1738003000NRG24220620230675393
|
22/06/2023
|
Aman Bai Kharole
|
1738003WL024927
|
Aman Bai Kharole
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240330
|
|
AmanBaiKharole
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
55
|
LALBARRA
|
MP-38-003-055-001/376 (NILJI)
|
1738003000NRG24220620230675394
|
22/06/2023
|
madan
|
1738003WL024927
|
madan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240330
|
|
madan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
56
|
LALBARRA
|
MP-38-003-055-001/380 (NILJI)
|
1738003000NRG24220620230675395
|
22/06/2023
|
Rina
|
1738003WL024927
|
Rina
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240330
|
|
Rina
|
BANK OF MAHARASHTRA(607387)
|
57
|
LALBARRA
|
MP-38-003-055-001/385 (NILJI)
|
1738003000NRG24220620230675396
|
22/06/2023
|
Sunita
|
1738003WL024927
|
Sunita
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
30/06/2023
|
|
591240330
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
58
|
LALBARRA
|
MP-38-003-055-001/386 (NILJI)
|
1738003000NRG24220620230675397
|
22/06/2023
|
Tara
|
1738003WL024927
|
Tara
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
30/06/2023
|
|
591240330
|
|
Tara
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-055-001/430 (NILJI)
|
1738003000NRG24220620230675398
|
22/06/2023
|
Arman Ali
|
1738003WL024927
|
Arman Ali
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240330
|
|
ArmanAli
|
BANK OF MAHARASHTRA(607387)
|
60
|
LALBARRA
|
MP-38-003-055-001/445 (NILJI)
|
1738003000NRG24220620230675399
|
22/06/2023
|
ghanshyam
|
1738003WL024927
|
ghanshyam
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240330
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
LALBARRA
|
MP-38-003-055-001/445 (NILJI)
|
1738003000NRG24220620230675400
|
22/06/2023
|
sunita
|
1738003WL024927
|
sunita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240330
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
62
|
LALBARRA
|
MP-38-003-055-001/45 (NILJI)
|
1738003000NRG24220620230675401
|
22/06/2023
|
priti
|
1738003WL024927
|
priti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240330
|
|
priti
|
BANK OF MAHARASHTRA(607387)
|
63
|
LALBARRA
|
MP-38-003-055-001/450 (NILJI)
|
1738003000NRG24220620230675402
|
22/06/2023
|
Dipak
|
1738003WL024927
|
Dipak
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
30/06/2023
|
|
591240330
|
|
Dipak
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
LALBARRA
|
MP-38-003-055-001/450 (NILJI)
|
1738003000NRG24220620230675403
|
22/06/2023
|
Manisha
|
1738003WL024927
|
Manisha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Rejected
|
30/06/2023
|
|
591240330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
65
|
LALBARRA
|
MP-38-003-055-001/467 (NILJI)
|
1738003000NRG24220620230675404
|
22/06/2023
|
Kirashna
|
1738003WL024927
|
Kirashna
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240330
|
|
Kirashna
|
BANK OF MAHARASHTRA(607387)
|
66
|
LALBARRA
|
MP-38-003-055-001/467 (NILJI)
|
1738003000NRG24220620230675405
|
22/06/2023
|
Manju
|
1738003WL024927
|
Manju
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240330
|
|
Manju
|
BANK OF MAHARASHTRA(607387)
|
67
|
LALBARRA
|
MP-38-003-055-001/472 (NILJI)
|
1738003000NRG24220620230675406
|
22/06/2023
|
savita
|
1738003WL024927
|
savita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240330
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
68
|
LALBARRA
|
MP-38-003-055-001/515-A (NILJI)
|
1738003000NRG24220620230675407
|
22/06/2023
|
sunita
|
1738003WL024927
|
sunita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240330
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
69
|
LALBARRA
|
MP-38-003-055-001/526 (NILJI)
|
1738003000NRG24220620230675408
|
22/06/2023
|
pushpa
|
1738003WL024927
|
pushpa
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240330
|
|
pushpa
|
BANK OF MAHARASHTRA(607387)
|
70
|
LALBARRA
|
MP-38-003-055-001/531 (NILJI)
|
1738003000NRG24220620230675409
|
22/06/2023
|
Manoj
|
1738003WL024927
|
Manoj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240330
|
|
Manoj
|
BANK OF MAHARASHTRA(607387)
|
71
|
LALBARRA
|
MP-38-003-055-001/585 (NILJI)
|
1738003000NRG24220620230675410
|
22/06/2023
|
shila
|
1738003WL024927
|
shila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240330
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
72
|
LALBARRA
|
MP-38-003-055-001/618 (NILJI)
|
1738003000NRG24220620230675412
|
22/06/2023
|
nirmala
|
1738003WL024927
|
nirmala
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
30/06/2023
|
|
591240330
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
73
|
LALBARRA
|
MP-38-003-055-001/62 (NILJI)
|
1738003000NRG24220620230675413
|
22/06/2023
|
durgaprasad
|
1738003WL024927
|
durgaprasad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240330
|
|
durgaprasad
|
BANK OF MAHARASHTRA(607387)
|
74
|
LALBARRA
|
MP-38-003-055-001/621-C (NILJI)
|
1738003000NRG24220620230675414
|
22/06/2023
|
arjunsingh uikey
|
1738003WL024927
|
arjunsingh uikey
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240330
|
|
arjunsinghuikey
|
BANK OF MAHARASHTRA(607387)
|
75
|
LALBARRA
|
MP-38-003-055-001/623-A (NILJI)
|
1738003000NRG24220620230675415
|
22/06/2023
|
lata
|
1738003WL024927
|
lata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240330
|
|
lata
|
BANK OF MAHARASHTRA(607387)
|
76
|
LALBARRA
|
MP-38-003-055-001/629-B (NILJI)
|
1738003000NRG24220620230675417
|
22/06/2023
|
hemlata
|
1738003WL024927
|
hemlata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240330
|
|
hemlata
|
BANK OF MAHARASHTRA(607387)
|
77
|
LALBARRA
|
MP-38-003-055-001/66 (NILJI)
|
1738003000NRG24220620230675419
|
22/06/2023
|
durgesh
|
1738003WL024927
|
durgesh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240330
|
|
durgesh
|
BANK OF MAHARASHTRA(607387)
|
78
|
LALBARRA
|
MP-38-003-055-001/681 (NILJI)
|
1738003000NRG24220620230675422
|
22/06/2023
|
shriniwas
|
1738003WL024927
|
shriniwas
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240330
|
|
shriniwas
|
BANK OF MAHARASHTRA(607387)
|
79
|
LALBARRA
|
MP-38-003-055-001/74 (NILJI)
|
1738003000NRG24220620230675423
|
22/06/2023
|
anusaiya
|
1738003WL024927
|
anusaiya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240330
|
|
anusaiya
|
BANK OF MAHARASHTRA(607387)
|
80
|
LALBARRA
|
MP-38-003-055-001/77 (NILJI)
|
1738003000NRG24220620230675424
|
22/06/2023
|
gufa
|
1738003WL024927
|
gufa
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240330
|
|
gufa
|
BANK OF MAHARASHTRA(607387)
|
81
|
LALBARRA
|
MP-38-003-055-001/84-B (NILJI)
|
1738003000NRG24220620230675425
|
22/06/2023
|
shyama
|
1738003WL024927
|
shyama
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240330
|
|
shyama
|
BANK OF MAHARASHTRA(607387)
|
82
|
LALBARRA
|
MP-38-003-055-001/86 (NILJI)
|
1738003000NRG24220620230675426
|
22/06/2023
|
lalita
|
1738003WL024927
|
lalita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240330
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
83
|
LALBARRA
|
MP-38-003-055-001/87 (NILJI)
|
1738003000NRG24220620230675427
|
22/06/2023
|
baaantabai
|
1738003WL024927
|
baaantabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240330
|
|
baaantabai
|
BANK OF MAHARASHTRA(607387)
|
84
|
LALBARRA
|
MP-38-003-055-001/88 (NILJI)
|
1738003000NRG24220620230675428
|
22/06/2023
|
Udaychand
|
1738003WL024927
|
Udaychand
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
30/06/2023
|
|
591240330
|
|
Udaychand
|
BANK OF MAHARASHTRA(607387)
|
85
|
LALBARRA
|
MP-38-003-055-001/88-A (NILJI)
|
1738003000NRG24220620230675429
|
22/06/2023
|
Padma bai
|
1738003WL024927
|
Padma bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240330
|
|
Padmabai
|
BANK OF MAHARASHTRA(607387)
|
86
|
LALBARRA
|
MP-38-003-055-001/89 (NILJI)
|
1738003000NRG24220620230675430
|
22/06/2023
|
Parbata
|
1738003WL024927
|
Parbata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240330
|
|
Parbata
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97461
|
97461
|
|
|
|
|
|
|
|
87
|
LALBARRA
|
MP-38-003-055-001/117-B (NILJI)
|
1738003000NRG24220620230675337
|
22/06/2023
|
pramila
|
1738003WL024927
|
pramila
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
30/06/2023
|
|
591240330
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
88
|
LALBARRA
|
MP-38-003-055-001/181-A (NILJI)
|
1738003000NRG24220620230675360
|
22/06/2023
|
fulchand
|
1738003WL024927
|
fulchand
|
00089
|
CBIN0281981
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240330
|
|
fulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
89
|
LALBARRA
|
MP-38-003-055-001/220 (NILJI)
|
1738003000NRG24220620230675369
|
22/06/2023
|
mamta
|
1738003WL024927
|
mamta
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240330
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
90
|
LALBARRA
|
MP-38-003-055-001/109-A (NILJI)
|
1738003000NRG24220620230675335
|
22/06/2023
|
Laxmi
|
1738003WL024927
|
Laxmi
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
30/06/2023
|
|
591240330
|
|
Laxmi
|
INDUSIND BANK(607189)
|
91
|
LALBARRA
|
MP-38-003-055-001/127-A (NILJI)
|
1738003000NRG24220620230675338
|
22/06/2023
|
Amrata
|
1738003WL024927
|
Amrata
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240330
|
|
Amrata
|
STATE BANK OF INDIA(508548)
|
92
|
LALBARRA
|
MP-38-003-055-001/280 (NILJI)
|
1738003000NRG24220620230675381
|
22/06/2023
|
Partibha
|
1738003WL024927
|
Partibha
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240330
|
|
Partibha
|
STATE BANK OF INDIA(508548)
|
93
|
LALBARRA
|
MP-38-003-055-001/35-B (NILJI)
|
1738003000NRG24220620230675390
|
22/06/2023
|
Maheshwari
|
1738003WL024927
|
Maheshwari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240330
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
94
|
LALBARRA
|
MP-38-003-055-001/66-A (NILJI)
|
1738003000NRG24220620230675420
|
22/06/2023
|
Tameshwari
|
1738003WL024927
|
Tameshwari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240330
|
|
Tameshwari
|
STATE BANK OF INDIA(508548)
|
95
|
LALBARRA
|
MP-38-003-055-001/67 (NILJI)
|
1738003000NRG24220620230675421
|
22/06/2023
|
Mamta Tiwari
|
1738003WL024927
|
Mamta Tiwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240330
|
|
MamtaTiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107406
|
107406
|
|
|
|
|
|
|
|