|
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-38-003-055-001/66-B
(NILJI)
|
1738003000NRG24180620230618651
|
18/06/2023
|
Shivani
|
1738003WL023348
|
Shivani
|
00051
|
MAHB0000421
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936258
|
|
Shivani
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-027-001/10
(NAITRA)
|
1738003000NRG24180620230618785
|
18/06/2023
|
PUSTAKALA
|
1738003WL023355
|
PUSTAKALA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936258
|
|
PUSTAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-027-001/10
(NAITRA)
|
1738003000NRG24180620230618786
|
18/06/2023
|
SAVETA BA
|
1738003WL023355
|
SAVETA BA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936258
|
|
SAVETABA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-027-001/134
(NAITRA)
|
1738003000NRG24180620230618789
|
18/06/2023
|
JINSHERAM
|
1738003WL023355
|
JINSHERAM
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936258
|
|
JINSHERAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-027-001/14
(NAITRA)
|
1738003000NRG24180620230618790
|
18/06/2023
|
darmibai
|
1738003WL023355
|
darmibai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936258
|
|
darmibai
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-027-001/14-A
(NAITRA)
|
1738003000NRG24180620230618791
|
18/06/2023
|
dineshvri
|
1738003WL023355
|
dineshvri
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936258
|
|
dineshvri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALBARRA
|
MP-38-003-027-001/149
(NAITRA)
|
1738003000NRG24180620230618793
|
18/06/2023
|
DEVENDRA
|
1738003WL023355
|
DEVENDRA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936258
|
|
DEVENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-027-001/151
(NAITRA)
|
1738003000NRG24180620230618794
|
18/06/2023
|
priyanka
|
1738003WL023355
|
priyanka
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936258
|
|
priyanka
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-027-001/151-A
(NAITRA)
|
1738003000NRG24180620230618795
|
18/06/2023
|
purnima
|
1738003WL023355
|
purnima
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936258
|
|
purnima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALBARRA
|
MP-38-003-027-001/154
(NAITRA)
|
1738003000NRG24180620230618796
|
18/06/2023
|
WACHALABAI
|
1738003WL023355
|
WACHALABAI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936258
|
|
WACHALABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LALBARRA
|
MP-38-003-027-001/16
(NAITRA)
|
1738003000NRG24180620230618799
|
18/06/2023
|
SAVITA
|
1738003WL023355
|
SAVITA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936258
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALBARRA
|
MP-38-003-027-001/16
(NAITRA)
|
1738003000NRG24180620230618798
|
18/06/2023
|
trikesh
|
1738003WL023355
|
trikesh
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936258
|
|
trikesh
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-027-001/169
(NAITRA)
|
1738003000NRG24180620230618800
|
18/06/2023
|
taran bai
|
1738003WL023355
|
taran bai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936258
|
|
taranbai
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-027-001/17
(NAITRA)
|
1738003000NRG24180620230618801
|
18/06/2023
|
surajanbai
|
1738003WL023355
|
surajanbai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936258
|
|
surajanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALBARRA
|
MP-38-003-027-001/171
(NAITRA)
|
1738003000NRG24180620230618802
|
18/06/2023
|
Anita bai
|
1738003WL023355
|
Anita bai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936258
|
|
Anitabai
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-027-001/184
(NAITRA)
|
1738003000NRG24180620230618803
|
18/06/2023
|
TUMESHVARI
|
1738003WL023355
|
TUMESHVARI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936258
|
|
TUMESHVARI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-027-001/19
(NAITRA)
|
1738003000NRG24180620230618804
|
18/06/2023
|
RAYVANTA
|
1738003WL023355
|
RAYVANTA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936258
|
|
RAYVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-027-001/2
(NAITRA)
|
1738003000NRG24180620230618805
|
18/06/2023
|
RITU BAI
|
1738003WL023355
|
RITU BAI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936258
|
|
RITUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALBARRA
|
MP-38-003-027-001/201
(NAITRA)
|
1738003000NRG24180620230618806
|
18/06/2023
|
urmila
|
1738003WL023355
|
urmila
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936258
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALBARRA
|
MP-38-003-027-001/202
(NAITRA)
|
1738003000NRG24180620230618807
|
18/06/2023
|
AMRATLAL
|
1738003WL023355
|
AMRATLAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936258
|
|
AMRATLAL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-027-001/202
(NAITRA)
|
1738003000NRG24180620230618809
|
18/06/2023
|
Reshma
|
1738003WL023355
|
Reshma
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936258
|
|
Reshma
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-027-001/202
(NAITRA)
|
1738003000NRG24180620230618808
|
18/06/2023
|
SHKUN BAI
|
1738003WL023355
|
SHKUN BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936258
|
|
SHKUNBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALBARRA
|
MP-38-003-027-001/208
(NAITRA)
|
1738003000NRG24180620230618810
|
18/06/2023
|
bhejanlal
|
1738003WL023355
|
bhejanlal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936258
|
|
bhejanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
24
|
LALBARRA
|
MP-38-003-027-001/21
(NAITRA)
|
1738003000NRG24180620230618811
|
18/06/2023
|
JYOTI NANHE
|
1738003WL023355
|
JYOTI NANHE
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936258
|
|
JYOTINANHE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
25
|
LALBARRA
|
MP-38-003-027-001/210
(NAITRA)
|
1738003000NRG24180620230618812
|
18/06/2023
|
Laxmi bai
|
1738003WL023355
|
Laxmi bai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936258
|
|
Laxmibai
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-027-001/219
(NAITRA)
|
1738003000NRG24180620230618813
|
18/06/2023
|
purvanta
|
1738003WL023355
|
purvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936258
|
|
purvanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
27
|
LALBARRA
|
MP-38-003-027-001/224
(NAITRA)
|
1738003000NRG24180620230618815
|
18/06/2023
|
nisha
|
1738003WL023355
|
nisha
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936258
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LALBARRA
|
MP-38-003-027-001/226
(NAITRA)
|
1738003000NRG24180620230618816
|
18/06/2023
|
PRATAPLAL
|
1738003WL023355
|
PRATAPLAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936258
|
|
PRATAPLAL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-027-001/251
(NAITRA)
|
1738003000NRG24180620230618819
|
18/06/2023
|
LATA BAI
|
1738003WL023355
|
LATA BAI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936258
|
|
LATABAI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-027-001/252
(NAITRA)
|
1738003000NRG24180620230618820
|
18/06/2023
|
uttamlal
|
1738003WL023355
|
uttamlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936258
|
|
uttamlal
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-027-001/254
(NAITRA)
|
1738003000NRG24180620230618822
|
18/06/2023
|
anita
|
1738003WL023355
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936258
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LALBARRA
|
MP-38-003-027-001/254
(NAITRA)
|
1738003000NRG24180620230618821
|
18/06/2023
|
Bastaram
|
1738003WL023355
|
Bastaram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936258
|
|
Bastaram
|
STATE BANK OF INDIA(508548)
|
|
33
|
LALBARRA
|
MP-38-003-027-001/261
(NAITRA)
|
1738003000NRG24180620230618823
|
18/06/2023
|
rajesh
|
1738003WL023355
|
rajesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936258
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-027-001/262
(NAITRA)
|
1738003000NRG24180620230618824
|
18/06/2023
|
sushila
|
1738003WL023355
|
sushila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936258
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LALBARRA
|
MP-38-003-027-001/27
(NAITRA)
|
1738003000NRG24180620230618825
|
18/06/2023
|
SUNITI
|
1738003WL023355
|
SUNITI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936258
|
|
SUNITI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LALBARRA
|
MP-38-003-027-001/271
(NAITRA)
|
1738003000NRG24180620230618826
|
18/06/2023
|
GYANESHVRE
|
1738003WL023355
|
GYANESHVRE
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936258
|
|
GYANESHVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LALBARRA
|
MP-38-003-027-001/286-A
(NAITRA)
|
1738003000NRG24180620230618829
|
18/06/2023
|
Vijay
|
1738003WL023355
|
Vijay
|
00051
|
MAHB0000795
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513936258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
LALBARRA
|
MP-38-003-027-001/3
(NAITRA)
|
1738003000NRG24180620230618830
|
18/06/2023
|
INDRKALA
|
1738003WL023355
|
INDRKALA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936258
|
|
INDRKALA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-027-001/306-A
(NAITRA)
|
1738003000NRG24180620230618831
|
18/06/2023
|
Lileshwari
|
1738003WL023355
|
Lileshwari
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
23/06/2023
|
|
513936258
|
|
Lileshwari
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-027-001/31-A
(NAITRA)
|
1738003000NRG24180620230618832
|
18/06/2023
|
Ameshwari
|
1738003WL023355
|
Ameshwari
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936258
|
|
Ameshwari
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-027-001/33
(NAITRA)
|
1738003000NRG24180620230618833
|
18/06/2023
|
YAVNATE BAI
|
1738003WL023355
|
YAVNATE BAI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936258
|
|
YAVNATEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LALBARRA
|
MP-38-003-027-001/331
(NAITRA)
|
1738003000NRG24180620230618834
|
18/06/2023
|
Kalawati
|
1738003WL023355
|
Kalawati
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936258
|
|
Kalawati
|
INDUSIND BANK(607189)
|
|
43
|
LALBARRA
|
MP-38-003-027-001/341
(NAITRA)
|
1738003000NRG24180620230618836
|
18/06/2023
|
BHAGVANTA
|
1738003WL023355
|
BHAGVANTA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936258
|
|
BHAGVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LALBARRA
|
MP-38-003-027-001/35
(NAITRA)
|
1738003000NRG24180620230618837
|
18/06/2023
|
CHUNVANTA BAI
|
1738003WL023355
|
CHUNVANTA BAI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936258
|
|
CHUNVANTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-027-001/353
(NAITRA)
|
1738003000NRG24180620230618839
|
18/06/2023
|
Rajendra
|
1738003WL023355
|
Rajendra
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936258
|
|
Rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-027-001/359
(NAITRA)
|
1738003000NRG24180620230618840
|
18/06/2023
|
SUNITA
|
1738003WL023355
|
SUNITA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936258
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-055-001/266
(NILJI)
|
1738003000NRG24180620230618614
|
18/06/2023
|
kunta
|
1738003WL023348
|
kunta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936258
|
|
kunta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LALBARRA
|
MP-38-003-055-001/285
(NILJI)
|
1738003000NRG24180620230618615
|
18/06/2023
|
rita
|
1738003WL023348
|
rita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936258
|
|
rita
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-055-001/300
(NILJI)
|
1738003000NRG24180620230618616
|
18/06/2023
|
sharda
|
1738003WL023348
|
sharda
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936258
|
|
sharda
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-055-001/306
(NILJI)
|
1738003000NRG24180620230618617
|
18/06/2023
|
saijavanti
|
1738003WL023348
|
saijavanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936258
|
|
saijavanti
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-055-001/311
(NILJI)
|
1738003000NRG24180620230618618
|
18/06/2023
|
puranta
|
1738003WL023348
|
puranta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936258
|
|
puranta
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-055-001/324
(NILJI)
|
1738003000NRG24180620230618620
|
18/06/2023
|
lalita
|
1738003WL023348
|
lalita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936258
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LALBARRA
|
MP-38-003-055-001/324-A
(NILJI)
|
1738003000NRG24180620230618621
|
18/06/2023
|
Sunita
|
1738003WL023348
|
Sunita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936258
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LALBARRA
|
MP-38-003-055-001/325
(NILJI)
|
1738003000NRG24180620230618622
|
18/06/2023
|
dhanraj
|
1738003WL023348
|
dhanraj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513936258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
LALBARRA
|
MP-38-003-055-001/370
(NILJI)
|
1738003000NRG24180620230618624
|
18/06/2023
|
umanshinh
|
1738003WL023348
|
umanshinh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936258
|
|
umanshinh
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-055-001/373
(NILJI)
|
1738003000NRG24180620230618625
|
18/06/2023
|
gita
|
1738003WL023348
|
gita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936258
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LALBARRA
|
MP-38-003-055-001/376
(NILJI)
|
1738003000NRG24180620230618626
|
18/06/2023
|
rupewanta
|
1738003WL023348
|
rupewanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936258
|
|
rupewanta
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LALBARRA
|
MP-38-003-055-001/383
(NILJI)
|
1738003000NRG24180620230618627
|
18/06/2023
|
Nandlal
|
1738003WL023348
|
Nandlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936258
|
|
Nandlal
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LALBARRA
|
MP-38-003-055-001/387-A
(NILJI)
|
1738003000NRG24180620230618628
|
18/06/2023
|
Narayan
|
1738003WL023348
|
Narayan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936258
|
|
Narayan
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LALBARRA
|
MP-38-003-055-001/388
(NILJI)
|
1738003000NRG24180620230618629
|
18/06/2023
|
sumtra
|
1738003WL023348
|
sumtra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936258
|
|
sumtra
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LALBARRA
|
MP-38-003-055-001/388-B
(NILJI)
|
1738003000NRG24180620230618630
|
18/06/2023
|
Vikram
|
1738003WL023348
|
Vikram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936258
|
|
Vikram
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LALBARRA
|
MP-38-003-055-001/389
(NILJI)
|
1738003000NRG24180620230618631
|
18/06/2023
|
mangal
|
1738003WL023348
|
mangal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936258
|
|
mangal
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LALBARRA
|
MP-38-003-055-001/389-A
(NILJI)
|
1738003000NRG24180620230618632
|
18/06/2023
|
shyam kala
|
1738003WL023348
|
shyam kala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936258
|
|
shyamkala
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LALBARRA
|
MP-38-003-055-001/389-B
(NILJI)
|
1738003000NRG24180620230618633
|
18/06/2023
|
Kishnaji
|
1738003WL023348
|
Kishnaji
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936258
|
|
Kishnaji
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LALBARRA
|
MP-38-003-055-001/390
(NILJI)
|
1738003000NRG24180620230618634
|
18/06/2023
|
leela
|
1738003WL023348
|
leela
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936258
|
|
leela
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LALBARRA
|
MP-38-003-055-001/391
(NILJI)
|
1738003000NRG24180620230618635
|
18/06/2023
|
kunta
|
1738003WL023348
|
kunta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936258
|
|
kunta
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LALBARRA
|
MP-38-003-055-001/401
(NILJI)
|
1738003000NRG24180620230618636
|
18/06/2023
|
kanchan
|
1738003WL023348
|
kanchan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936258
|
|
kanchan
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LALBARRA
|
MP-38-003-055-001/410
(NILJI)
|
1738003000NRG24180620230618637
|
18/06/2023
|
Habeeb
|
1738003WL023348
|
Habeeb
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936258
|
|
Habeeb
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LALBARRA
|
MP-38-003-055-001/437
(NILJI)
|
1738003000NRG24180620230618638
|
18/06/2023
|
yashvanta
|
1738003WL023348
|
yashvanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Rejected
|
23/06/2023
|
|
513936258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
LALBARRA
|
MP-38-003-055-001/439
(NILJI)
|
1738003000NRG24180620230618639
|
18/06/2023
|
durga
|
1738003WL023348
|
durga
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936258
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LALBARRA
|
MP-38-003-055-001/441
(NILJI)
|
1738003000NRG24180620230618640
|
18/06/2023
|
anusuya
|
1738003WL023348
|
anusuya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936258
|
|
anusuya
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LALBARRA
|
MP-38-003-055-001/442
(NILJI)
|
1738003000NRG24180620230618641
|
18/06/2023
|
ramsingh
|
1738003WL023348
|
ramsingh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936258
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
73
|
LALBARRA
|
MP-38-003-055-001/481
(NILJI)
|
1738003000NRG24180620230618644
|
18/06/2023
|
lalita
|
1738003WL023348
|
lalita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936258
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LALBARRA
|
MP-38-003-055-001/489
(NILJI)
|
1738003000NRG24180620230618645
|
18/06/2023
|
Jitendar
|
1738003WL023348
|
Jitendar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936258
|
|
Jitendar
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LALBARRA
|
MP-38-003-055-001/492
(NILJI)
|
1738003000NRG24180620230618646
|
18/06/2023
|
anita
|
1738003WL023348
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936258
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LALBARRA
|
MP-38-003-055-001/519
(NILJI)
|
1738003000NRG24180620230618647
|
18/06/2023
|
Rajkumar
|
1738003WL023348
|
Rajkumar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936258
|
|
Rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LALBARRA
|
MP-38-003-055-001/520
(NILJI)
|
1738003000NRG24180620230618648
|
18/06/2023
|
pendhari
|
1738003WL023348
|
pendhari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936258
|
|
pendhari
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LALBARRA
|
MP-38-003-055-001/588
(NILJI)
|
1738003000NRG24180620230618649
|
18/06/2023
|
anita
|
1738003WL023348
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936258
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LALBARRA
|
MP-38-003-055-001/595
(NILJI)
|
1738003000NRG24180620230618650
|
18/06/2023
|
nikesh
|
1738003WL023348
|
nikesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936258
|
|
nikesh
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LALBARRA
|
MP-38-003-055-001/712
(NILJI)
|
1738003000NRG24180620230618652
|
18/06/2023
|
shila
|
1738003WL023348
|
shila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936258
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LALBARRA
|
MP-38-003-055-001/719
(NILJI)
|
1738003000NRG24180620230618654
|
18/06/2023
|
Ashok
|
1738003WL023348
|
Ashok
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936258
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91494
|
91494
|
|
|
|
|
|
|
|
|
82
|
LALBARRA
|
MP-38-003-027-001/24
(NAITRA)
|
1738003000NRG24180620230618818
|
18/06/2023
|
Danvata
|
1738003WL023355
|
Danvata
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936258
|
|
Danvata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LALBARRA
|
MP-38-003-030-003/166
(TEKADI LA)
|
1738003000NRG24180620230618695
|
18/06/2023
|
lalita
|
1738003WL023350
|
lalita
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513936258
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-030-003/171
(TEKADI LA)
|
1738003000NRG24180620230618697
|
18/06/2023
|
chaitibai
|
1738003WL023350
|
chaitibai
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513936258
|
|
chaitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-030-003/173
(TEKADI LA)
|
1738003000NRG24180620230618700
|
18/06/2023
|
chandrakala
|
1738003WL023350
|
chandrakala
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513936258
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-030-003/174
(TEKADI LA)
|
1738003000NRG24180620230618701
|
18/06/2023
|
rampyari
|
1738003WL023350
|
rampyari
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513936258
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-030-003/175
(TEKADI LA)
|
1738003000NRG24180620230618703
|
18/06/2023
|
Raivantabai
|
1738003WL023350
|
Raivantabai
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513936258
|
|
Raivantabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
LALBARRA
|
MP-38-003-059-001/16
(BAMHANI)
|
1738003000NRG24180620230618712
|
18/06/2023
|
Rajaram
|
1738003WL023353
|
Rajaram
|
00089
|
CBIN0281100
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
513936258
|
|
Rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
89
|
LALBARRA
|
MP-38-003-027-001/143
(NAITRA)
|
1738003000NRG24180620230618792
|
18/06/2023
|
gita bai
|
1738003WL023355
|
gita bai
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936258
|
|
gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LALBARRA
|
MP-38-003-027-001/159-A
(NAITRA)
|
1738003000NRG24180620230618797
|
18/06/2023
|
lata raut
|
1738003WL023355
|
lata raut
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936258
|
|
lataraut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LALBARRA
|
MP-38-003-027-001/220-B
(NAITRA)
|
1738003000NRG24180620230618814
|
18/06/2023
|
SUNITA
|
1738003WL023355
|
SUNITA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936258
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LALBARRA
|
MP-38-003-027-001/227-A
(NAITRA)
|
1738003000NRG24180620230618817
|
18/06/2023
|
dameshwari
|
1738003WL023355
|
dameshwari
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936258
|
|
dameshwari
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LALBARRA
|
MP-38-003-027-001/277-A
(NAITRA)
|
1738003000NRG24180620230618827
|
18/06/2023
|
mamta
|
1738003WL023355
|
mamta
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936258
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-027-001/34-A
(NAITRA)
|
1738003000NRG24180620230618835
|
18/06/2023
|
ANITA
|
1738003WL023355
|
ANITA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936258
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-027-001/35-A
(NAITRA)
|
1738003000NRG24180620230618838
|
18/06/2023
|
GEETA
|
1738003WL023355
|
GEETA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936258
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-027-001/36-A
(NAITRA)
|
1738003000NRG24180620230618841
|
18/06/2023
|
rekha
|
1738003WL023355
|
rekha
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936258
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LALBARRA
|
MP-38-003-030-003/165
(TEKADI LA)
|
1738003000NRG24180620230618694
|
18/06/2023
|
Rajendra
|
1738003WL023350
|
Rajendra
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513936258
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
LALBARRA
|
MP-38-003-030-003/167
(TEKADI LA)
|
1738003000NRG24180620230618696
|
18/06/2023
|
punaram
|
1738003WL023350
|
punaram
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513936258
|
|
punaram
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-030-003/171
(TEKADI LA)
|
1738003000NRG24180620230618698
|
18/06/2023
|
Anil
|
1738003WL023350
|
Anil
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513936258
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-030-003/173
(TEKADI LA)
|
1738003000NRG24180620230618699
|
18/06/2023
|
Shersinh
|
1738003WL023350
|
Shersinh
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513936258
|
|
Shersinh
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-030-003/175
(TEKADI LA)
|
1738003000NRG24180620230618702
|
18/06/2023
|
Dhyansinh
|
1738003WL023350
|
Dhyansinh
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513936258
|
|
Dhyansinh
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-055-001/325-A
(NILJI)
|
1738003000NRG24180620230618623
|
18/06/2023
|
meena idpache
|
1738003WL023348
|
meena idpache
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936258
|
|
meenaidpache
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-055-001/442-A
(NILJI)
|
1738003000NRG24180620230618642
|
18/06/2023
|
usha
|
1738003WL023348
|
usha
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936258
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LALBARRA
|
MP-38-003-055-001/442-B
(NILJI)
|
1738003000NRG24180620230618643
|
18/06/2023
|
Shanti bai
|
1738003WL023348
|
Shanti bai
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936258
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-055-001/716
(NILJI)
|
1738003000NRG24180620230618653
|
18/06/2023
|
Ramu
|
1738003WL023348
|
Ramu
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936258
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139672
|
139672
|
|
|
|
|
|
|
|