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-38-003-052-001/111 (KHAMARIYA)
|
1738003052NRG24190520230259719
|
19/05/2023
|
kusmabai
|
1738003052WL012272
|
kusmabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
kusmabai
|
HDFC BANK LTD(607152)
|
2
|
LALBARRA
|
MP-38-003-052-001/121 (KHAMARIYA)
|
1738003052NRG24190520230259720
|
19/05/2023
|
daliram balakram nagose
|
1738003052WL012272
|
daliram balakram nagose
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
dalirambalakramnagose
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
3
|
LALBARRA
|
MP-38-003-052-001/134 (KHAMARIYA)
|
1738003052NRG24190520230259721
|
19/05/2023
|
kalabai
|
1738003052WL012272
|
kalabai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865783684
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
LALBARRA
|
MP-38-003-052-001/142 (KHAMARIYA)
|
1738003052NRG24190520230259722
|
19/05/2023
|
Sarita sadhull sendre
|
1738003052WL012272
|
Sarita sadhull sendre
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
Saritasadhullsendre
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-052-001/143 (KHAMARIYA)
|
1738003052NRG24190520230259723
|
19/05/2023
|
urmila brijkishor baghmare
|
1738003052WL012272
|
urmila brijkishor baghmare
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
urmilabrijkishorbaghmare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
LALBARRA
|
MP-38-003-052-001/16 (KHAMARIYA)
|
1738003052NRG24190520230259724
|
19/05/2023
|
durgavatee
|
1738003052WL012272
|
durgavatee
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
durgavatee
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-052-001/16-A (KHAMARIYA)
|
1738003052NRG24190520230259725
|
19/05/2023
|
navsee
|
1738003052WL012272
|
navsee
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
navsee
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-052-001/165 (KHAMARIYA)
|
1738003052NRG24190520230259726
|
19/05/2023
|
saroj ravi raut
|
1738003052WL012272
|
saroj ravi raut
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
sarojraviraut
|
BANK OF MAHARASHTRA(607387)
|
9
|
LALBARRA
|
MP-38-003-052-001/170-A (KHAMARIYA)
|
1738003052NRG24190520230259727
|
19/05/2023
|
anita
|
1738003052WL012272
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
anita
|
HDFC BANK LTD(607152)
|
10
|
LALBARRA
|
MP-38-003-052-001/180 (KHAMARIYA)
|
1738003052NRG24190520230259729
|
19/05/2023
|
mira shivprasad gate
|
1738003052WL012272
|
mira shivprasad gate
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
mirashivprasadgate
|
BANK OF MAHARASHTRA(607387)
|
11
|
LALBARRA
|
MP-38-003-052-001/19 (KHAMARIYA)
|
1738003052NRG24190520230259731
|
19/05/2023
|
dhanendra
|
1738003052WL012272
|
dhanendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
dhanendra
|
BANK OF MAHARASHTRA(607387)
|
12
|
LALBARRA
|
MP-38-003-052-001/190 (KHAMARIYA)
|
1738003052NRG24190520230259732
|
19/05/2023
|
dipika chandrabhan
|
1738003052WL012272
|
dipika chandrabhan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
dipikachandrabhan
|
BANK OF MAHARASHTRA(607387)
|
13
|
LALBARRA
|
MP-38-003-052-001/193 (KHAMARIYA)
|
1738003052NRG24190520230259733
|
19/05/2023
|
rajnandni kusram
|
1738003052WL012272
|
rajnandni kusram
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
25/05/2023
|
|
865783684
|
|
rajnandnikusram
|
BANK OF MAHARASHTRA(607387)
|
14
|
LALBARRA
|
MP-38-003-052-001/197 (KHAMARIYA)
|
1738003052NRG24190520230259734
|
19/05/2023
|
sakunbai devanlal baiskar
|
1738003052WL012272
|
sakunbai devanlal baiskar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
sakunbaidevanlalbaiskar
|
BANK OF MAHARASHTRA(607387)
|
15
|
LALBARRA
|
MP-38-003-052-001/202 (KHAMARIYA)
|
1738003052NRG24190520230259735
|
19/05/2023
|
mahesh kanhaiya
|
1738003052WL012272
|
mahesh kanhaiya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
maheshkanhaiya
|
BANK OF MAHARASHTRA(607387)
|
16
|
LALBARRA
|
MP-38-003-052-001/226 (KHAMARIYA)
|
1738003052NRG24190520230259736
|
19/05/2023
|
sarita suresh sahare
|
1738003052WL012272
|
sarita suresh sahare
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
saritasureshsahare
|
BANK OF MAHARASHTRA(607387)
|
17
|
LALBARRA
|
MP-38-003-052-001/231-A (KHAMARIYA)
|
1738003052NRG24190520230259737
|
19/05/2023
|
sarita rajesh
|
1738003052WL012272
|
sarita rajesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
saritarajesh
|
BANK OF MAHARASHTRA(607387)
|
18
|
LALBARRA
|
MP-38-003-052-001/232 (KHAMARIYA)
|
1738003052NRG24190520230259738
|
19/05/2023
|
rekha
|
1738003052WL012272
|
rekha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
LALBARRA
|
MP-38-003-052-001/260-A (KHAMARIYA)
|
1738003052NRG24190520230259739
|
19/05/2023
|
avdhesh
|
1738003052WL012272
|
avdhesh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865783684
|
|
avdhesh
|
BANK OF MAHARASHTRA(607387)
|
20
|
LALBARRA
|
MP-38-003-052-001/261 (KHAMARIYA)
|
1738003052NRG24190520230259740
|
19/05/2023
|
kusman bai chainlal raut
|
1738003052WL012272
|
kusman bai chainlal raut
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865783684
|
|
kusmanbaichainlalraut
|
BANK OF MAHARASHTRA(607387)
|
21
|
LALBARRA
|
MP-38-003-052-001/268 (KHAMARIYA)
|
1738003052NRG24190520230259741
|
19/05/2023
|
omeshvari daharwal
|
1738003052WL012272
|
omeshvari daharwal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
omeshvaridaharwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
LALBARRA
|
MP-38-003-052-001/269 (KHAMARIYA)
|
1738003052NRG24190520230259742
|
19/05/2023
|
sheela gyanchand nagose
|
1738003052WL012272
|
sheela gyanchand nagose
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
sheelagyanchandnagose
|
BANK OF MAHARASHTRA(607387)
|
23
|
LALBARRA
|
MP-38-003-052-001/284 (KHAMARIYA)
|
1738003052NRG24190520230259743
|
19/05/2023
|
fulvanta devanlal idpache
|
1738003052WL012272
|
fulvanta devanlal idpache
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
fulvantadevanlalidpache
|
STATE BANK OF INDIA(508548)
|
24
|
LALBARRA
|
MP-38-003-052-001/284-A (KHAMARIYA)
|
1738003052NRG24190520230259744
|
19/05/2023
|
sunita nemanshinh idpache
|
1738003052WL012272
|
sunita nemanshinh idpache
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
sunitanemanshinhidpache
|
BANK OF MAHARASHTRA(607387)
|
25
|
LALBARRA
|
MP-38-003-052-001/29 (KHAMARIYA)
|
1738003052NRG24190520230259745
|
19/05/2023
|
shyambati bastaram saiyyam
|
1738003052WL012272
|
shyambati bastaram saiyyam
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865783684
|
|
shyambatibastaramsaiyyam
|
BANK OF MAHARASHTRA(607387)
|
26
|
LALBARRA
|
MP-38-003-052-001/290 (KHAMARIYA)
|
1738003052NRG24190520230259746
|
19/05/2023
|
kirtan
|
1738003052WL012272
|
kirtan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
kirtan
|
BANK OF MAHARASHTRA(607387)
|
27
|
LALBARRA
|
MP-38-003-052-001/296-A (KHAMARIYA)
|
1738003052NRG24190520230259747
|
19/05/2023
|
Ranjit nandkishor kusharam
|
1738003052WL012272
|
Ranjit nandkishor kusharam
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865783684
|
|
Ranjitnandkishorkusharam
|
BANK OF MAHARASHTRA(607387)
|
28
|
LALBARRA
|
MP-38-003-052-001/3 (KHAMARIYA)
|
1738003052NRG24190520230259748
|
19/05/2023
|
prabha dipshing dhurve
|
1738003052WL012272
|
prabha dipshing dhurve
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
prabhadipshingdhurve
|
BANK OF MAHARASHTRA(607387)
|
29
|
LALBARRA
|
MP-38-003-052-001/302 (KHAMARIYA)
|
1738003052NRG24190520230259749
|
19/05/2023
|
ashok
|
1738003052WL012272
|
ashok
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
30
|
LALBARRA
|
MP-38-003-052-001/31-A (KHAMARIYA)
|
1738003052NRG24190520230259750
|
19/05/2023
|
UPASNA DURGAPRASAD
|
1738003052WL012272
|
UPASNA DURGAPRASAD
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
UPASNADURGAPRASAD
|
BANK OF MAHARASHTRA(607387)
|
31
|
LALBARRA
|
MP-38-003-052-001/314-B (KHAMARIYA)
|
1738003052NRG24190520230259751
|
19/05/2023
|
seema kodope
|
1738003052WL012272
|
seema kodope
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
seemakodope
|
BANK OF MAHARASHTRA(607387)
|
32
|
LALBARRA
|
MP-38-003-052-001/387 (KHAMARIYA)
|
1738003052NRG24190520230259753
|
19/05/2023
|
anita rajesh kodope
|
1738003052WL012272
|
anita rajesh kodope
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
anitarajeshkodope
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
LALBARRA
|
MP-38-003-052-001/4 (KHAMARIYA)
|
1738003052NRG24190520230259755
|
19/05/2023
|
omprakash
|
1738003052WL012272
|
omprakash
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
omprakash
|
BANK OF MAHARASHTRA(607387)
|
34
|
LALBARRA
|
MP-38-003-052-001/4-A (KHAMARIYA)
|
1738003052NRG24190520230259756
|
19/05/2023
|
parbata amar choudhry
|
1738003052WL012272
|
parbata amar choudhry
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
parbataamarchoudhry
|
BANK OF MAHARASHTRA(607387)
|
35
|
LALBARRA
|
MP-38-003-052-001/4-B (KHAMARIYA)
|
1738003052NRG24190520230259757
|
19/05/2023
|
rumanbai ramnath choudhry
|
1738003052WL012272
|
rumanbai ramnath choudhry
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
rumanbairamnathchoudhry
|
BANK OF MAHARASHTRA(607387)
|
36
|
LALBARRA
|
MP-38-003-052-001/428 (KHAMARIYA)
|
1738003052NRG24190520230259758
|
19/05/2023
|
gunvanta tilakram neware
|
1738003052WL012272
|
gunvanta tilakram neware
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
gunvantatilakramneware
|
BANK OF MAHARASHTRA(607387)
|
37
|
LALBARRA
|
MP-38-003-052-001/44 (KHAMARIYA)
|
1738003052NRG24190520230259760
|
19/05/2023
|
dilip sundar saiyyam
|
1738003052WL012272
|
dilip sundar saiyyam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
dilipsundarsaiyyam
|
BANK OF MAHARASHTRA(607387)
|
38
|
LALBARRA
|
MP-38-003-052-001/44 (KHAMARIYA)
|
1738003052NRG24190520230259759
|
19/05/2023
|
pooja
|
1738003052WL012272
|
pooja
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
pooja
|
BANK OF MAHARASHTRA(607387)
|
39
|
LALBARRA
|
MP-38-003-052-001/47-A (KHAMARIYA)
|
1738003052NRG24190520230259761
|
19/05/2023
|
anusaiya ramprakash choudhry
|
1738003052WL012272
|
anusaiya ramprakash choudhry
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
anusaiyaramprakashchoudhry
|
BANK OF MAHARASHTRA(607387)
|
40
|
LALBARRA
|
MP-38-003-052-001/50 (KHAMARIYA)
|
1738003052NRG24190520230259762
|
19/05/2023
|
shushila
|
1738003052WL012272
|
shushila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
shushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
LALBARRA
|
MP-38-003-052-001/54 (KHAMARIYA)
|
1738003052NRG24190520230259763
|
19/05/2023
|
pramila
|
1738003052WL012272
|
pramila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
42
|
LALBARRA
|
MP-38-003-052-001/64 (KHAMARIYA)
|
1738003052NRG24190520230259764
|
19/05/2023
|
jantura ghudan
|
1738003052WL012272
|
jantura ghudan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
janturaghudan
|
BANK OF MAHARASHTRA(607387)
|
43
|
LALBARRA
|
MP-38-003-052-001/72 (KHAMARIYA)
|
1738003052NRG24190520230259766
|
19/05/2023
|
radhanbai ranglal gaydhane
|
1738003052WL012272
|
radhanbai ranglal gaydhane
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865783684
|
|
radhanbairanglalgaydhane
|
BANK OF MAHARASHTRA(607387)
|
44
|
LALBARRA
|
MP-38-003-052-001/72-A (KHAMARIYA)
|
1738003052NRG24190520230259767
|
19/05/2023
|
lalita sitaram gaydhane
|
1738003052WL012272
|
lalita sitaram gaydhane
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
lalitasitaramgaydhane
|
BANK OF MAHARASHTRA(607387)
|
45
|
LALBARRA
|
MP-38-003-052-001/78 (KHAMARIYA)
|
1738003052NRG24190520230259768
|
19/05/2023
|
laxmee
|
1738003052WL012272
|
laxmee
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
laxmee
|
BANK OF MAHARASHTRA(607387)
|
46
|
LALBARRA
|
MP-38-003-052-001/84 (KHAMARIYA)
|
1738003052NRG24190520230259769
|
19/05/2023
|
sakun
|
1738003052WL012272
|
sakun
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
sakun
|
BANK OF MAHARASHTRA(607387)
|
47
|
LALBARRA
|
MP-38-003-052-001/90-B (KHAMARIYA)
|
1738003052NRG24190520230259770
|
19/05/2023
|
Sangeeta Vaghade
|
1738003052WL012272
|
Sangeeta Vaghade
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
SangeetaVaghade
|
BANK OF MAHARASHTRA(607387)
|
48
|
LALBARRA
|
MP-38-003-053-001/169 (RATEGAON)
|
1738003053NRG24190520230265396
|
19/05/2023
|
sukrata
|
1738003053WL012475
|
sukrata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
sukrata
|
BANK OF MAHARASHTRA(607387)
|
49
|
LALBARRA
|
MP-38-003-053-001/170 (RATEGAON)
|
1738003053NRG24190520230265397
|
19/05/2023
|
kesharbai
|
1738003053WL012475
|
kesharbai
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
25/05/2023
|
|
865783684
|
|
kesharbai
|
BANK OF MAHARASHTRA(607387)
|
50
|
LALBARRA
|
MP-38-003-053-001/172 (RATEGAON)
|
1738003053NRG24190520230265398
|
19/05/2023
|
bhima
|
1738003053WL012475
|
bhima
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
bhima
|
BANK OF MAHARASHTRA(607387)
|
51
|
LALBARRA
|
MP-38-003-053-001/173 (RATEGAON)
|
1738003053NRG24190520230265399
|
19/05/2023
|
shyamkala
|
1738003053WL012475
|
shyamkala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
shyamkala
|
STATE BANK OF INDIA(508548)
|
52
|
LALBARRA
|
MP-38-003-053-001/178 (RATEGAON)
|
1738003053NRG24190520230265400
|
19/05/2023
|
geeta
|
1738003053WL012475
|
geeta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
geeta
|
HDFC BANK LTD(607152)
|
53
|
LALBARRA
|
MP-38-003-053-001/179 (RATEGAON)
|
1738003053NRG24190520230265401
|
19/05/2023
|
pramila
|
1738003053WL012475
|
pramila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
54
|
LALBARRA
|
MP-38-003-053-001/180-A (RATEGAON)
|
1738003053NRG24190520230265402
|
19/05/2023
|
kapil
|
1738003053WL012475
|
kapil
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
kapil
|
BANK OF MAHARASHTRA(607387)
|
55
|
LALBARRA
|
MP-38-003-053-001/183 (RATEGAON)
|
1738003053NRG24190520230265403
|
19/05/2023
|
naresh
|
1738003053WL012475
|
naresh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
naresh
|
BANK OF MAHARASHTRA(607387)
|
56
|
LALBARRA
|
MP-38-003-053-001/186 (RATEGAON)
|
1738003053NRG24190520230265405
|
19/05/2023
|
sukvan
|
1738003053WL012475
|
sukvan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
sukvan
|
BANK OF MAHARASHTRA(607387)
|
57
|
LALBARRA
|
MP-38-003-053-001/193-A (RATEGAON)
|
1738003053NRG24190520230265406
|
19/05/2023
|
balakdas
|
1738003053WL012475
|
balakdas
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
balakdas
|
BANK OF MAHARASHTRA(607387)
|
58
|
LALBARRA
|
MP-38-003-053-001/195-A (RATEGAON)
|
1738003053NRG24190520230265407
|
19/05/2023
|
laxmi
|
1738003053WL012475
|
laxmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
59
|
LALBARRA
|
MP-38-003-053-001/198 (RATEGAON)
|
1738003053NRG24190520230265408
|
19/05/2023
|
pralad
|
1738003053WL012475
|
pralad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
pralad
|
BANK OF MAHARASHTRA(607387)
|
60
|
LALBARRA
|
MP-38-003-053-001/199 (RATEGAON)
|
1738003053NRG24190520230265409
|
19/05/2023
|
pramila
|
1738003053WL012475
|
pramila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
61
|
LALBARRA
|
MP-38-003-053-001/237 (RATEGAON)
|
1738003053NRG24190520230265410
|
19/05/2023
|
kanta
|
1738003053WL012475
|
kanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
62
|
LALBARRA
|
MP-38-003-053-001/239 (RATEGAON)
|
1738003053NRG24190520230265411
|
19/05/2023
|
kiran
|
1738003053WL012475
|
kiran
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
63
|
LALBARRA
|
MP-38-003-053-001/241 (RATEGAON)
|
1738003053NRG24190520230265412
|
19/05/2023
|
durgan
|
1738003053WL012475
|
durgan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
durgan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
64
|
LALBARRA
|
MP-38-003-053-001/242 (RATEGAON)
|
1738003053NRG24190520230265413
|
19/05/2023
|
janki bai
|
1738003053WL012475
|
janki bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
jankibai
|
BANK OF MAHARASHTRA(607387)
|
65
|
LALBARRA
|
MP-38-003-053-001/277-A (RATEGAON)
|
1738003053NRG24190520230265414
|
19/05/2023
|
sumatra
|
1738003053WL012475
|
sumatra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
sumatra
|
BANK OF MAHARASHTRA(607387)
|
66
|
LALBARRA
|
MP-38-003-053-001/280 (RATEGAON)
|
1738003053NRG24190520230265415
|
19/05/2023
|
temanbai
|
1738003053WL012475
|
temanbai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865783684
|
|
temanbai
|
BANK OF MAHARASHTRA(607387)
|
67
|
LALBARRA
|
MP-38-003-053-001/284 (RATEGAON)
|
1738003053NRG24190520230265416
|
19/05/2023
|
anita
|
1738003053WL012475
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
anita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
68
|
LALBARRA
|
MP-38-003-053-001/284-A (RATEGAON)
|
1738003053NRG24190520230265417
|
19/05/2023
|
triveni
|
1738003053WL012475
|
triveni
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
triveni
|
BANK OF MAHARASHTRA(607387)
|
69
|
LALBARRA
|
MP-38-003-053-001/287 (RATEGAON)
|
1738003053NRG24190520230265418
|
19/05/2023
|
kagdo
|
1738003053WL012475
|
kagdo
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
kagdo
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-053-001/299 (RATEGAON)
|
1738003053NRG24190520230265419
|
19/05/2023
|
durgaprasad
|
1738003053WL012475
|
durgaprasad
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865783684
|
|
durgaprasad
|
BANK OF MAHARASHTRA(607387)
|
71
|
LALBARRA
|
MP-38-003-053-001/299-A (RATEGAON)
|
1738003053NRG24190520230265420
|
19/05/2023
|
puja
|
1738003053WL012475
|
puja
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
puja
|
BANK OF MAHARASHTRA(607387)
|
72
|
LALBARRA
|
MP-38-003-053-001/330 (RATEGAON)
|
1738003053NRG24190520230265421
|
19/05/2023
|
urmila
|
1738003053WL012475
|
urmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
73
|
LALBARRA
|
MP-38-003-053-001/333 (RATEGAON)
|
1738003053NRG24190520230265422
|
19/05/2023
|
saivanta
|
1738003053WL012475
|
saivanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865783684
|
|
saivanta
|
BANK OF MAHARASHTRA(607387)
|
74
|
LALBARRA
|
MP-38-003-053-001/339 (RATEGAON)
|
1738003053NRG24190520230265423
|
19/05/2023
|
kaman
|
1738003053WL012475
|
kaman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
kaman
|
BANK OF MAHARASHTRA(607387)
|
75
|
LALBARRA
|
MP-38-003-053-001/360-A (RATEGAON)
|
1738003053NRG24190520230265424
|
19/05/2023
|
rupa
|
1738003053WL012475
|
rupa
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
rupa
|
BANK OF MAHARASHTRA(607387)
|
76
|
LALBARRA
|
MP-38-003-053-001/395 (RATEGAON)
|
1738003053NRG24190520230265425
|
19/05/2023
|
pramila
|
1738003053WL012475
|
pramila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865783684
|
|
pramila
|
HDFC BANK LTD(607152)
|
77
|
LALBARRA
|
MP-38-003-053-001/399 (RATEGAON)
|
1738003053NRG24190520230265426
|
19/05/2023
|
varsha
|
1738003053WL012475
|
varsha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98566
|
98566
|
|
|
|
|
|
|
|
78
|
LALBARRA
|
MP-38-003-053-001/185 (RATEGAON)
|
1738003053NRG24190520230265404
|
19/05/2023
|
vinod
|
1738003053WL012475
|
vinod
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
79
|
LALBARRA
|
MP-38-003-033-001/150 (MOHGAON DH)
|
1738003000NRG24190520230266130
|
19/05/2023
|
jyoti
|
1738003WL012504
|
jyoti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
80
|
LALBARRA
|
MP-38-003-033-001/155 (MOHGAON DH)
|
1738003000NRG24190520230266132
|
19/05/2023
|
anita
|
1738003WL012504
|
anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
anita
|
BANK OF INDIA(508505)
|
81
|
LALBARRA
|
MP-38-003-033-001/155 (MOHGAON DH)
|
1738003000NRG24190520230266131
|
19/05/2023
|
Santosh
|
1738003WL012504
|
Santosh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
Santosh
|
BANK OF INDIA(508505)
|
82
|
LALBARRA
|
MP-38-003-033-001/268 (MOHGAON DH)
|
1738003000NRG24190520230266133
|
19/05/2023
|
Tejram
|
1738003WL012504
|
Tejram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
Tejram
|
CENTRAL BANK OF INDIA(607115)
|
83
|
LALBARRA
|
MP-38-003-033-001/56 (MOHGAON DH)
|
1738003000NRG24190520230266135
|
19/05/2023
|
gayatree domansingh lilhare
|
1738003WL012504
|
gayatree domansingh lilhare
|
00089
|
CBIN0281924
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
865783684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
84
|
LALBARRA
|
MP-38-003-033-001/566 (MOHGAON DH)
|
1738003000NRG24190520230266136
|
19/05/2023
|
khelan
|
1738003WL012504
|
khelan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
khelan
|
CENTRAL BANK OF INDIA(607115)
|
85
|
LALBARRA
|
MP-38-003-033-001/567 (MOHGAON DH)
|
1738003000NRG24190520230266138
|
19/05/2023
|
dilip
|
1738003WL012504
|
dilip
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
86
|
LALBARRA
|
MP-38-003-033-001/726 (MOHGAON DH)
|
1738003000NRG24190520230266139
|
19/05/2023
|
jhingri
|
1738003WL012504
|
jhingri
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
jhingri
|
CENTRAL BANK OF INDIA(607115)
|
87
|
LALBARRA
|
MP-38-003-033-001/897 (MOHGAON DH)
|
1738003000NRG24190520230266140
|
19/05/2023
|
tijan
|
1738003WL012504
|
tijan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
tijan
|
CENTRAL BANK OF INDIA(607115)
|
88
|
LALBARRA
|
MP-38-003-070-001/120 (BUTTA)
|
1738003000NRG24190520230266081
|
19/05/2023
|
anita
|
1738003WL012497
|
anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
89
|
LALBARRA
|
MP-38-003-070-001/127 (BUTTA)
|
1738003000NRG24190520230266082
|
19/05/2023
|
amarvanti
|
1738003WL012497
|
amarvanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865783684
|
|
amarvanti
|
CENTRAL BANK OF INDIA(607115)
|
90
|
LALBARRA
|
MP-38-003-070-001/128 (BUTTA)
|
1738003000NRG24190520230266083
|
19/05/2023
|
dileshvari
|
1738003WL012497
|
dileshvari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
dileshvari
|
CENTRAL BANK OF INDIA(607115)
|
91
|
LALBARRA
|
MP-38-003-070-001/38 (BUTTA)
|
1738003000NRG24190520230266086
|
19/05/2023
|
ashok
|
1738003WL012497
|
ashok
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
25/05/2023
|
|
865783684
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
92
|
LALBARRA
|
MP-38-003-070-001/414 (BUTTA)
|
1738003000NRG24190520230266088
|
19/05/2023
|
sukvanta
|
1738003WL012497
|
sukvanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
sukvanta
|
CENTRAL BANK OF INDIA(607115)
|
93
|
LALBARRA
|
MP-38-003-070-001/62 (BUTTA)
|
1738003000NRG24190520230266089
|
19/05/2023
|
savanlal
|
1738003WL012497
|
savanlal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865783684
|
|
savanlal
|
CENTRAL BANK OF INDIA(607115)
|
94
|
LALBARRA
|
MP-38-003-070-001/65 (BUTTA)
|
1738003000NRG24190520230266090
|
19/05/2023
|
shishula
|
1738003WL012497
|
shishula
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
shishula
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
95
|
LALBARRA
|
MP-38-003-070-001/103 (BUTTA)
|
1738003000NRG24190520230266080
|
19/05/2023
|
laxmi
|
1738003WL012497
|
laxmi
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865783684
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
96
|
LALBARRA
|
MP-38-003-052-001/180-A (KHAMARIYA)
|
1738003052NRG24190520230259730
|
19/05/2023
|
pamita gate
|
1738003052WL012272
|
pamita gate
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
pamitagate
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
97
|
LALBARRA
|
MP-38-003-033-001/1083-A (MOHGAON DH)
|
1738003000NRG24190520230266129
|
19/05/2023
|
Manisha
|
1738003WL012504
|
Manisha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
98
|
LALBARRA
|
MP-38-003-033-001/268 (MOHGAON DH)
|
1738003000NRG24190520230266134
|
19/05/2023
|
Rama
|
1738003WL012504
|
Rama
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
99
|
LALBARRA
|
MP-38-003-033-001/567 (MOHGAON DH)
|
1738003000NRG24190520230266137
|
19/05/2023
|
ramkishor
|
1738003WL012504
|
ramkishor
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
ramkishor
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
100
|
LALBARRA
|
MP-38-003-033-001/897-B (MOHGAON DH)
|
1738003000NRG24190520230266141
|
19/05/2023
|
reena
|
1738003WL012504
|
reena
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
reena
|
STATE BANK OF INDIA(508548)
|
101
|
LALBARRA
|
MP-38-003-052-001/7-A (KHAMARIYA)
|
1738003052NRG24190520230259765
|
19/05/2023
|
sangita devendra gate
|
1738003052WL012272
|
sangita devendra gate
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783684
|
|
sangitadevendragate
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129285
|
129285
|
|
|
|
|
|
|
|