|
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)
|
1738003000NRG24060620230465880
|
06/06/2023
|
pachshila
|
1738003WL019023
|
pachshila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298104329
|
|
pachshila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
LALBARRA
|
MP-38-003-055-001/117
(NILJI)
|
1738003000NRG24060620230465882
|
06/06/2023
|
annada
|
1738003WL019023
|
annada
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298104329
|
|
annada
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-055-001/121
(NILJI)
|
1738003000NRG24060620230465883
|
06/06/2023
|
radhelal
|
1738003WL019023
|
radhelal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298104329
|
|
radhelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
4
|
LALBARRA
|
MP-38-003-055-001/128
(NILJI)
|
1738003000NRG24060620230465886
|
06/06/2023
|
mansingh
|
1738003WL019023
|
mansingh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298104329
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
LALBARRA
|
MP-38-003-055-001/130-C
(NILJI)
|
1738003000NRG24060620230465887
|
06/06/2023
|
Jyoti
|
1738003WL019023
|
Jyoti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298104329
|
|
Jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-055-001/131
(NILJI)
|
1738003000NRG24060620230465888
|
06/06/2023
|
dhurpata
|
1738003WL019023
|
dhurpata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298104329
|
|
dhurpata
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-055-001/139
(NILJI)
|
1738003000NRG24060620230465890
|
06/06/2023
|
guneshwar
|
1738003WL019023
|
guneshwar
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/06/2023
|
|
298104329
|
|
guneshwar
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-055-001/139
(NILJI)
|
1738003000NRG24060620230465892
|
06/06/2023
|
janknandni
|
1738003WL019023
|
janknandni
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/06/2023
|
|
298104329
|
|
janknandni
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-055-001/139
(NILJI)
|
1738003000NRG24060620230465891
|
06/06/2023
|
joteshwari
|
1738003WL019023
|
joteshwari
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/06/2023
|
|
298104329
|
|
joteshwari
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-055-001/139
(NILJI)
|
1738003000NRG24060620230465889
|
06/06/2023
|
omprakash
|
1738003WL019023
|
omprakash
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/06/2023
|
|
298104329
|
|
omprakash
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-055-001/141
(NILJI)
|
1738003000NRG24060620230465893
|
06/06/2023
|
rajesh
|
1738003WL019023
|
rajesh
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/06/2023
|
|
298104329
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-055-001/148
(NILJI)
|
1738003000NRG24060620230465894
|
06/06/2023
|
kishor
|
1738003WL019023
|
kishor
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298104329
|
|
kishor
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-055-001/148-A
(NILJI)
|
1738003000NRG24060620230465895
|
06/06/2023
|
Babita
|
1738003WL019023
|
Babita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298104329
|
|
Babita
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-055-001/152-A
(NILJI)
|
1738003000NRG24060620230465896
|
06/06/2023
|
Anita
|
1738003WL019023
|
Anita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298104329
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-055-001/155
(NILJI)
|
1738003000NRG24060620230465897
|
06/06/2023
|
rajesh
|
1738003WL019023
|
rajesh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298104329
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-055-001/155-A
(NILJI)
|
1738003000NRG24060620230465898
|
06/06/2023
|
Mina
|
1738003WL019023
|
Mina
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298104329
|
|
Mina
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-055-001/157-B
(NILJI)
|
1738003000NRG24060620230465899
|
06/06/2023
|
anjum
|
1738003WL019023
|
anjum
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298104329
|
|
anjum
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-055-001/16
(NILJI)
|
1738003000NRG24060620230465900
|
06/06/2023
|
yogesh
|
1738003WL019023
|
yogesh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298104329
|
|
yogesh
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-055-001/161
(NILJI)
|
1738003000NRG24060620230465901
|
06/06/2023
|
ramkali
|
1738003WL019023
|
ramkali
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298104329
|
|
ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-055-001/18-C
(NILJI)
|
1738003000NRG24060620230465902
|
06/06/2023
|
vidhya
|
1738003WL019023
|
vidhya
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298104329
|
|
vidhya
|
STATE BANK OF INDIA(508548)
|
|
21
|
LALBARRA
|
MP-38-003-055-001/183
(NILJI)
|
1738003000NRG24060620230465904
|
06/06/2023
|
lila
|
1738003WL019023
|
lila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298104329
|
|
lila
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-055-001/19
(NILJI)
|
1738003000NRG24060620230465905
|
06/06/2023
|
veershih
|
1738003WL019023
|
veershih
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298104329
|
|
veershih
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-055-001/194-B
(NILJI)
|
1738003000NRG24060620230465906
|
06/06/2023
|
Tara bai
|
1738003WL019023
|
Tara bai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298104329
|
|
Tarabai
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-055-001/195-A
(NILJI)
|
1738003000NRG24060620230465907
|
06/06/2023
|
ravindra
|
1738003WL019023
|
ravindra
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298104329
|
|
ravindra
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-055-001/200
(NILJI)
|
1738003000NRG24060620230465909
|
06/06/2023
|
shimala
|
1738003WL019023
|
shimala
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/06/2023
|
|
298104329
|
|
shimala
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-055-001/200-A
(NILJI)
|
1738003000NRG24060620230465910
|
06/06/2023
|
aarti sandilya
|
1738003WL019023
|
aarti sandilya
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/06/2023
|
|
298104329
|
|
aartisandilya
|
BANK OF INDIA(508505)
|
|
27
|
LALBARRA
|
MP-38-003-055-001/237
(NILJI)
|
1738003000NRG24060620230465915
|
06/06/2023
|
mahendra
|
1738003WL019023
|
mahendra
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/06/2023
|
|
298104329
|
|
mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-055-001/241
(NILJI)
|
1738003000NRG24060620230465916
|
06/06/2023
|
devilal
|
1738003WL019023
|
devilal
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/06/2023
|
|
298104329
|
|
devilal
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-055-001/251
(NILJI)
|
1738003000NRG24060620230465917
|
06/06/2023
|
sapansingh
|
1738003WL019023
|
sapansingh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298104329
|
|
sapansingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
LALBARRA
|
MP-38-003-055-001/262
(NILJI)
|
1738003000NRG24060620230465918
|
06/06/2023
|
prembatibai
|
1738003WL019023
|
prembatibai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298104329
|
|
prembatibai
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-055-001/269
(NILJI)
|
1738003000NRG24060620230465919
|
06/06/2023
|
tulsiya bai
|
1738003WL019023
|
tulsiya bai
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/06/2023
|
|
298104329
|
|
tulsiyabai
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-055-001/284-B
(NILJI)
|
1738003000NRG24060620230465920
|
06/06/2023
|
PRITI
|
1738003WL019023
|
PRITI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298104329
|
|
PRITI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-055-001/296
(NILJI)
|
1738003000NRG24060620230465922
|
06/06/2023
|
parbata
|
1738003WL019023
|
parbata
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/06/2023
|
|
298104329
|
|
parbata
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-055-001/342
(NILJI)
|
1738003000NRG24060620230465923
|
06/06/2023
|
san mohammad
|
1738003WL019023
|
san mohammad
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/06/2023
|
|
298104329
|
|
sanmohammad
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-055-001/35-B
(NILJI)
|
1738003000NRG24060620230465925
|
06/06/2023
|
dinesh
|
1738003WL019023
|
dinesh
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/06/2023
|
|
298104329
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-055-001/365-A
(NILJI)
|
1738003000NRG24060620230465928
|
06/06/2023
|
durgaprasad
|
1738003WL019023
|
durgaprasad
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/06/2023
|
|
298104329
|
|
durgaprasad
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-055-001/368
(NILJI)
|
1738003000NRG24060620230465929
|
06/06/2023
|
Dilip
|
1738003WL019023
|
Dilip
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/06/2023
|
|
298104329
|
|
Dilip
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-055-001/427
(NILJI)
|
1738003000NRG24060620230465936
|
06/06/2023
|
Ajay
|
1738003WL019023
|
Ajay
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/06/2023
|
|
298104329
|
|
Ajay
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-055-001/455
(NILJI)
|
1738003000NRG24060620230465940
|
06/06/2023
|
vimla
|
1738003WL019023
|
vimla
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/06/2023
|
|
298104329
|
|
vimla
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-055-001/498
(NILJI)
|
1738003000NRG24060620230465942
|
06/06/2023
|
lokesh
|
1738003WL019023
|
lokesh
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/06/2023
|
|
298104329
|
|
lokesh
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-055-001/513
(NILJI)
|
1738003000NRG24060620230465944
|
06/06/2023
|
Durpata
|
1738003WL019023
|
Durpata
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/06/2023
|
|
298104329
|
|
Durpata
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-055-001/513
(NILJI)
|
1738003000NRG24060620230465943
|
06/06/2023
|
nandu
|
1738003WL019023
|
nandu
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/06/2023
|
|
298104329
|
|
nandu
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-055-001/6
(NILJI)
|
1738003000NRG24060620230465949
|
06/06/2023
|
vijay
|
1738003WL019023
|
vijay
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/06/2023
|
|
298104329
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-055-001/654
(NILJI)
|
1738003000NRG24060620230465951
|
06/06/2023
|
Poorna
|
1738003WL019023
|
Poorna
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/06/2023
|
|
298104329
|
|
Poorna
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-055-001/73-A
(NILJI)
|
1738003000NRG24060620230465957
|
06/06/2023
|
halim
|
1738003WL019023
|
halim
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/06/2023
|
|
298104329
|
|
halim
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-055-001/77
(NILJI)
|
1738003000NRG24060620230465959
|
06/06/2023
|
gufa
|
1738003WL019023
|
gufa
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/06/2023
|
|
298104329
|
|
gufa
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-055-001/84
(NILJI)
|
1738003000NRG24060620230465962
|
06/06/2023
|
femida
|
1738003WL019023
|
femida
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/06/2023
|
|
298104329
|
|
femida
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
48
|
LALBARRA
|
MP-38-003-067-001/127
(GHOTI)
|
1738003000NRG24060620230466192
|
06/06/2023
|
ANITA
|
1738003WL019030
|
ANITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298104329
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-067-001/139
(GHOTI)
|
1738003000NRG24060620230466193
|
06/06/2023
|
HEMLATA
|
1738003WL019030
|
HEMLATA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298104329
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-067-001/145
(GHOTI)
|
1738003000NRG24060620230466195
|
06/06/2023
|
SATVNILA
|
1738003WL019030
|
SATVNILA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298104329
|
|
SATVNILA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-067-001/156
(GHOTI)
|
1738003000NRG24060620230466196
|
06/06/2023
|
saivanta
|
1738003WL019030
|
saivanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298104329
|
|
saivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-067-001/176
(GHOTI)
|
1738003000NRG24060620230466198
|
06/06/2023
|
ISULAL
|
1738003WL019030
|
ISULAL
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/06/2023
|
|
298104329
|
|
ISULAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
LALBARRA
|
MP-38-003-067-001/176
(GHOTI)
|
1738003000NRG24060620230466199
|
06/06/2023
|
rahula
|
1738003WL019030
|
rahula
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298104329
|
|
rahula
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-067-001/178
(GHOTI)
|
1738003000NRG24060620230466200
|
06/06/2023
|
laxmi
|
1738003WL019030
|
laxmi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298104329
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-067-001/182
(GHOTI)
|
1738003000NRG24060620230466201
|
06/06/2023
|
REVANBAI
|
1738003WL019030
|
REVANBAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298104329
|
|
REVANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-067-001/183
(GHOTI)
|
1738003000NRG24060620230466202
|
06/06/2023
|
SAIVANTA
|
1738003WL019030
|
SAIVANTA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298104329
|
|
SAIVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-067-001/19
(GHOTI)
|
1738003000NRG24060620230466203
|
06/06/2023
|
PUSTKALA
|
1738003WL019030
|
PUSTKALA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298104329
|
|
PUSTKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-067-001/20
(GHOTI)
|
1738003000NRG24060620230466204
|
06/06/2023
|
SUSHILA
|
1738003WL019030
|
SUSHILA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298104329
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-067-001/203
(GHOTI)
|
1738003000NRG24060620230466205
|
06/06/2023
|
PIRMAJI
|
1738003WL019030
|
PIRMAJI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298104329
|
|
PIRMAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-067-001/203-A
(GHOTI)
|
1738003000NRG24060620230466207
|
06/06/2023
|
duleshwari
|
1738003WL019030
|
duleshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298104329
|
|
duleshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-067-001/234
(GHOTI)
|
1738003000NRG24060620230466209
|
06/06/2023
|
SHILA
|
1738003WL019030
|
SHILA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298104329
|
|
SHILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
62
|
LALBARRA
|
MP-38-003-067-001/236
(GHOTI)
|
1738003000NRG24060620230466210
|
06/06/2023
|
MINA
|
1738003WL019030
|
MINA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298104329
|
|
MINA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-067-001/237-A
(GHOTI)
|
1738003000NRG24060620230466212
|
06/06/2023
|
gita
|
1738003WL019030
|
gita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298104329
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-067-001/246-B
(GHOTI)
|
1738003000NRG24060620230466214
|
06/06/2023
|
anusaya
|
1738003WL019030
|
anusaya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298104329
|
|
anusaya
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-067-001/246-B
(GHOTI)
|
1738003000NRG24060620230466213
|
06/06/2023
|
RAMESWAR
|
1738003WL019030
|
RAMESWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298104329
|
|
RAMESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-067-001/268
(GHOTI)
|
1738003000NRG24060620230466216
|
06/06/2023
|
PARBATA
|
1738003WL019030
|
PARBATA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298104329
|
|
PARBATA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-067-001/269
(GHOTI)
|
1738003000NRG24060620230466217
|
06/06/2023
|
CHAINLAL
|
1738003WL019030
|
CHAINLAL
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298104329
|
|
CHAINLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-067-001/281
(GHOTI)
|
1738003000NRG24060620230466218
|
06/06/2023
|
REKHA
|
1738003WL019030
|
REKHA
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298104329
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-067-001/286-B
(GHOTI)
|
1738003000NRG24060620230466219
|
06/06/2023
|
sarita
|
1738003WL019030
|
sarita
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298104329
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-067-001/287
(GHOTI)
|
1738003000NRG24060620230466220
|
06/06/2023
|
SANTURA
|
1738003WL019030
|
SANTURA
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298104329
|
|
SANTURA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-067-001/292-B
(GHOTI)
|
1738003000NRG24060620230466223
|
06/06/2023
|
HIRVANTI
|
1738003WL019030
|
HIRVANTI
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298104329
|
|
HIRVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-067-001/293
(GHOTI)
|
1738003000NRG24060620230466224
|
06/06/2023
|
mamta
|
1738003WL019030
|
mamta
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298104329
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-067-001/297-A
(GHOTI)
|
1738003000NRG24060620230466225
|
06/06/2023
|
lalita
|
1738003WL019030
|
lalita
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298104329
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-067-001/337
(GHOTI)
|
1738003000NRG24060620230466226
|
06/06/2023
|
REVARAM
|
1738003WL019030
|
REVARAM
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298104329
|
|
REVARAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
LALBARRA
|
MP-38-003-067-001/339
(GHOTI)
|
1738003000NRG24060620230466228
|
06/06/2023
|
SHANTA
|
1738003WL019030
|
SHANTA
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298104329
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-067-001/367
(GHOTI)
|
1738003000NRG24060620230466229
|
06/06/2023
|
kala
|
1738003WL019030
|
kala
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298104329
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-067-001/371
(GHOTI)
|
1738003000NRG24060620230466230
|
06/06/2023
|
asharam
|
1738003WL019030
|
asharam
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298104329
|
|
asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-067-001/371
(GHOTI)
|
1738003000NRG24060620230466231
|
06/06/2023
|
lalita
|
1738003WL019030
|
lalita
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298104329
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-067-001/387
(GHOTI)
|
1738003000NRG24060620230466232
|
06/06/2023
|
anita
|
1738003WL019030
|
anita
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298104329
|
|
anita
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
LALBARRA
|
MP-38-003-067-001/397
(GHOTI)
|
1738003000NRG24060620230466233
|
06/06/2023
|
Imala
|
1738003WL019030
|
Imala
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298104329
|
|
Imala
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-067-001/421
(GHOTI)
|
1738003000NRG24060620230466234
|
06/06/2023
|
shila
|
1738003WL019030
|
shila
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298104329
|
|
shila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
LALBARRA
|
MP-38-003-067-001/424
(GHOTI)
|
1738003000NRG24060620230466235
|
06/06/2023
|
Janubai
|
1738003WL019030
|
Janubai
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298104329
|
|
Janubai
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
LALBARRA
|
MP-38-003-067-001/509
(GHOTI)
|
1738003000NRG24060620230466237
|
06/06/2023
|
meera
|
1738003WL019030
|
meera
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298104329
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
84
|
LALBARRA
|
MP-38-003-067-001/54
(GHOTI)
|
1738003000NRG24060620230466238
|
06/06/2023
|
LALITA
|
1738003WL019030
|
LALITA
|
00089
|
CBIN0281100
|
1547
|
1547
|
Rejected
|
12/06/2023
|
|
298104329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
LALBARRA
|
MP-38-003-067-001/61
(GHOTI)
|
1738003000NRG24060620230466240
|
06/06/2023
|
PURANTIBAI
|
1738003WL019030
|
PURANTIBAI
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298104329
|
|
PURANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-067-001/61
(GHOTI)
|
1738003000NRG24060620230466239
|
06/06/2023
|
SADELAL
|
1738003WL019030
|
SADELAL
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298104329
|
|
SADELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
87
|
LALBARRA
|
MP-38-003-067-001/61-A
(GHOTI)
|
1738003000NRG24060620230466241
|
06/06/2023
|
rampyari
|
1738003WL019030
|
rampyari
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298104329
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-067-001/78
(GHOTI)
|
1738003000NRG24060620230466242
|
06/06/2023
|
varsha
|
1738003WL019030
|
varsha
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298104329
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58565
|
58565
|
|
|
|
|
|
|
|
|
89
|
LALBARRA
|
MP-38-003-055-001/181-A
(NILJI)
|
1738003000NRG24060620230465903
|
06/06/2023
|
fulchand
|
1738003WL019023
|
fulchand
|
00089
|
CBIN0281981
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298104329
|
|
fulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
90
|
LALBARRA
|
MP-38-003-055-001/220
(NILJI)
|
1738003000NRG24060620230465912
|
06/06/2023
|
mamta
|
1738003WL019023
|
mamta
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298104329
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
91
|
LALBARRA
|
MP-38-003-055-001/109-A
(NILJI)
|
1738003000NRG24060620230465881
|
06/06/2023
|
Laxmi
|
1738003WL019023
|
Laxmi
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298104329
|
|
Laxmi
|
INDUSIND BANK(607189)
|
|
92
|
LALBARRA
|
MP-38-003-055-001/122
(NILJI)
|
1738003000NRG24060620230465884
|
06/06/2023
|
Vishal
|
1738003WL019023
|
Vishal
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298104329
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-055-001/127-A
(NILJI)
|
1738003000NRG24060620230465885
|
06/06/2023
|
Amrata
|
1738003WL019023
|
Amrata
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298104329
|
|
Amrata
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-055-001/35-B
(NILJI)
|
1738003000NRG24060620230465926
|
06/06/2023
|
Maheshwari
|
1738003WL019023
|
Maheshwari
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/06/2023
|
|
298104329
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-055-001/84
(NILJI)
|
1738003000NRG24060620230465963
|
06/06/2023
|
Jinat
|
1738003WL019023
|
Jinat
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/06/2023
|
|
298104329
|
|
Jinat
|
BANK OF INDIA(508505)
|
|
96
|
LALBARRA
|
MP-38-003-067-001/174-A
(GHOTI)
|
1738003000NRG24060620230466197
|
06/06/2023
|
poonam
|
1738003WL019030
|
poonam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298104329
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-067-001/227-B
(GHOTI)
|
1738003000NRG24060620230466208
|
06/06/2023
|
vandana
|
1738003WL019030
|
vandana
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298104329
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-067-001/237-A
(GHOTI)
|
1738003000NRG24060620230466211
|
06/06/2023
|
vinod
|
1738003WL019030
|
vinod
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298104329
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-067-001/287-A
(GHOTI)
|
1738003000NRG24060620230466221
|
06/06/2023
|
milkan
|
1738003WL019030
|
milkan
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298104329
|
|
milkan
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-067-001/287-B
(GHOTI)
|
1738003000NRG24060620230466222
|
06/06/2023
|
sadhna
|
1738003WL019030
|
sadhna
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298104329
|
|
sadhna
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-067-001/337-A
(GHOTI)
|
1738003000NRG24060620230466227
|
06/06/2023
|
jyoti
|
1738003WL019030
|
jyoti
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298104329
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-067-001/491
(GHOTI)
|
1738003000NRG24060620230466236
|
06/06/2023
|
bhojlal
|
1738003WL019030
|
bhojlal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298104329
|
|
bhojlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114699
|
114699
|
|
|
|
|
|
|
|