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-38-003-050-001/1 (KAMTHI)
|
1738003050NRG24190620230626302
|
19/06/2023
|
ramlal
|
1738003050WL023568
|
ramlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
ramlal
|
BANK OF MAHARASHTRA(607387)
|
2
|
LALBARRA
|
MP-38-003-050-001/1-A (KAMTHI)
|
1738003050NRG24190620230626303
|
19/06/2023
|
anita
|
1738003050WL023568
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-050-001/10-A (KAMTHI)
|
1738003050NRG24190620230626304
|
19/06/2023
|
durga
|
1738003050WL023568
|
durga
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
4
|
LALBARRA
|
MP-38-003-050-001/106 (KAMTHI)
|
1738003050NRG24190620230626305
|
19/06/2023
|
jhelan
|
1738003050WL023568
|
jhelan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
jhelan
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-050-001/108 (KAMTHI)
|
1738003050NRG24190620230626306
|
19/06/2023
|
fulwanta
|
1738003050WL023568
|
fulwanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
fulwanta
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-050-001/112 (KAMTHI)
|
1738003050NRG24190620230626307
|
19/06/2023
|
yogita
|
1738003050WL023568
|
yogita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
yogita
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-050-001/113-A (KAMTHI)
|
1738003050NRG24190620230626308
|
19/06/2023
|
Lata
|
1738003050WL023568
|
Lata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
8
|
LALBARRA
|
MP-38-003-050-001/114 (KAMTHI)
|
1738003050NRG24190620230626309
|
19/06/2023
|
bharat
|
1738003050WL023568
|
bharat
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
bharat
|
BANK OF MAHARASHTRA(607387)
|
9
|
LALBARRA
|
MP-38-003-050-001/115 (KAMTHI)
|
1738003050NRG24190620230626310
|
19/06/2023
|
ramdyal
|
1738003050WL023568
|
ramdyal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
ramdyal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
10
|
LALBARRA
|
MP-38-003-050-001/116-A (KAMTHI)
|
1738003050NRG24190620230626311
|
19/06/2023
|
usha
|
1738003050WL023568
|
usha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
LALBARRA
|
MP-38-003-050-001/127 (KAMTHI)
|
1738003050NRG24190620230626312
|
19/06/2023
|
aakash
|
1738003050WL023568
|
aakash
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
aakash
|
BANK OF MAHARASHTRA(607387)
|
12
|
LALBARRA
|
MP-38-003-050-001/13 (KAMTHI)
|
1738003050NRG24190620230626313
|
19/06/2023
|
anusuya
|
1738003050WL023568
|
anusuya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
anusuya
|
BANK OF MAHARASHTRA(607387)
|
13
|
LALBARRA
|
MP-38-003-050-001/132 (KAMTHI)
|
1738003050NRG24190620230626314
|
19/06/2023
|
gita
|
1738003050WL023568
|
gita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
14
|
LALBARRA
|
MP-38-003-050-001/135 (KAMTHI)
|
1738003050NRG24190620230626315
|
19/06/2023
|
gajendra
|
1738003050WL023568
|
gajendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
gajendra
|
BANK OF MAHARASHTRA(607387)
|
15
|
LALBARRA
|
MP-38-003-050-001/140 (KAMTHI)
|
1738003050NRG24190620230626316
|
19/06/2023
|
arachana
|
1738003050WL023568
|
arachana
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
arachana
|
BANK OF MAHARASHTRA(607387)
|
16
|
LALBARRA
|
MP-38-003-050-001/141 (KAMTHI)
|
1738003050NRG24190620230626317
|
19/06/2023
|
joyti
|
1738003050WL023568
|
joyti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
joyti
|
BANK OF MAHARASHTRA(607387)
|
17
|
LALBARRA
|
MP-38-003-050-001/146-A (KAMTHI)
|
1738003050NRG24190620230626318
|
19/06/2023
|
mukta
|
1738003050WL023568
|
mukta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
mukta
|
BANK OF MAHARASHTRA(607387)
|
18
|
LALBARRA
|
MP-38-003-050-001/147 (KAMTHI)
|
1738003050NRG24190620230626319
|
19/06/2023
|
fulvanti
|
1738003050WL023568
|
fulvanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
fulvanti
|
BANK OF MAHARASHTRA(607387)
|
19
|
LALBARRA
|
MP-38-003-050-001/148-A (KAMTHI)
|
1738003050NRG24190620230626320
|
19/06/2023
|
Rameswar
|
1738003050WL023568
|
Rameswar
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
23/06/2023
|
|
513373379
|
|
Rameswar
|
BANK OF MAHARASHTRA(607387)
|
20
|
LALBARRA
|
MP-38-003-050-001/149 (KAMTHI)
|
1738003050NRG24190620230626321
|
19/06/2023
|
durga
|
1738003050WL023568
|
durga
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373379
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
21
|
LALBARRA
|
MP-38-003-050-001/149-A (KAMTHI)
|
1738003050NRG24190620230626322
|
19/06/2023
|
kiran
|
1738003050WL023568
|
kiran
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
kiran
|
HDFC BANK LTD(607152)
|
22
|
LALBARRA
|
MP-38-003-050-001/150 (KAMTHI)
|
1738003050NRG24190620230626324
|
19/06/2023
|
sukarta
|
1738003050WL023568
|
sukarta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
sukarta
|
BANK OF MAHARASHTRA(607387)
|
23
|
LALBARRA
|
MP-38-003-050-001/150 (KAMTHI)
|
1738003050NRG24190620230626323
|
19/06/2023
|
SUKHLAL
|
1738003050WL023568
|
SUKHLAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
SUKHLAL
|
BANK OF MAHARASHTRA(607387)
|
24
|
LALBARRA
|
MP-38-003-050-001/152 (KAMTHI)
|
1738003050NRG24190620230626326
|
19/06/2023
|
asha
|
1738003050WL023568
|
asha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
LALBARRA
|
MP-38-003-050-001/152 (KAMTHI)
|
1738003050NRG24190620230626325
|
19/06/2023
|
surajlal
|
1738003050WL023568
|
surajlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
surajlal
|
BANK OF MAHARASHTRA(607387)
|
26
|
LALBARRA
|
MP-38-003-050-001/159-A (KAMTHI)
|
1738003050NRG24190620230626327
|
19/06/2023
|
lata
|
1738003050WL023568
|
lata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
lata
|
BANK OF MAHARASHTRA(607387)
|
27
|
LALBARRA
|
MP-38-003-050-001/16 (KAMTHI)
|
1738003050NRG24190620230626328
|
19/06/2023
|
pramila
|
1738003050WL023568
|
pramila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
28
|
LALBARRA
|
MP-38-003-050-001/160-A (KAMTHI)
|
1738003050NRG24190620230626329
|
19/06/2023
|
surendra
|
1738003050WL023568
|
surendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
surendra
|
BANK OF MAHARASHTRA(607387)
|
29
|
LALBARRA
|
MP-38-003-050-001/162 (KAMTHI)
|
1738003050NRG24190620230626330
|
19/06/2023
|
tijulal
|
1738003050WL023568
|
tijulal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
tijulal
|
BANK OF MAHARASHTRA(607387)
|
30
|
LALBARRA
|
MP-38-003-050-001/163 (KAMTHI)
|
1738003050NRG24190620230626331
|
19/06/2023
|
pramila
|
1738003050WL023568
|
pramila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
31
|
LALBARRA
|
MP-38-003-050-001/165 (KAMTHI)
|
1738003050NRG24190620230626332
|
19/06/2023
|
jivanlal
|
1738003050WL023568
|
jivanlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
jivanlal
|
BANK OF MAHARASHTRA(607387)
|
32
|
LALBARRA
|
MP-38-003-050-001/166 (KAMTHI)
|
1738003050NRG24190620230626333
|
19/06/2023
|
Lata Adme
|
1738003050WL023568
|
Lata Adme
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
LataAdme
|
BANK OF MAHARASHTRA(607387)
|
33
|
LALBARRA
|
MP-38-003-050-001/166-A (KAMTHI)
|
1738003050NRG24190620230626335
|
19/06/2023
|
manbatti
|
1738003050WL023568
|
manbatti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
manbatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
LALBARRA
|
MP-38-003-050-001/167 (KAMTHI)
|
1738003050NRG24190620230626336
|
19/06/2023
|
ratanlal
|
1738003050WL023568
|
ratanlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
ratanlal
|
BANK OF MAHARASHTRA(607387)
|
35
|
LALBARRA
|
MP-38-003-050-001/168 (KAMTHI)
|
1738003050NRG24190620230626337
|
19/06/2023
|
Gyanchand
|
1738003050WL023568
|
Gyanchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
Gyanchand
|
BANK OF MAHARASHTRA(607387)
|
36
|
LALBARRA
|
MP-38-003-050-001/169 (KAMTHI)
|
1738003050NRG24190620230626338
|
19/06/2023
|
bhivram
|
1738003050WL023568
|
bhivram
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
23/06/2023
|
|
513373379
|
|
bhivram
|
BANK OF MAHARASHTRA(607387)
|
37
|
LALBARRA
|
MP-38-003-050-001/17 (KAMTHI)
|
1738003050NRG24190620230626339
|
19/06/2023
|
shivaji
|
1738003050WL023568
|
shivaji
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
shivaji
|
BANK OF MAHARASHTRA(607387)
|
38
|
LALBARRA
|
MP-38-003-050-001/170 (KAMTHI)
|
1738003050NRG24190620230626340
|
19/06/2023
|
ASARAM
|
1738003050WL023568
|
ASARAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
ASARAM
|
BANK OF MAHARASHTRA(607387)
|
39
|
LALBARRA
|
MP-38-003-050-001/178 (KAMTHI)
|
1738003050NRG24190620230626341
|
19/06/2023
|
chainlal
|
1738003050WL023568
|
chainlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
chainlal
|
BANK OF MAHARASHTRA(607387)
|
40
|
LALBARRA
|
MP-38-003-050-001/180 (KAMTHI)
|
1738003050NRG24190620230626342
|
19/06/2023
|
mahesh
|
1738003050WL023568
|
mahesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
41
|
LALBARRA
|
MP-38-003-050-001/181 (KAMTHI)
|
1738003050NRG24190620230626343
|
19/06/2023
|
Megraj Deshmukh
|
1738003050WL023568
|
Megraj Deshmukh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
MegrajDeshmukh
|
BANK OF BARODA(606985)
|
42
|
LALBARRA
|
MP-38-003-050-001/188 (KAMTHI)
|
1738003050NRG24190620230626344
|
19/06/2023
|
Bhupendra
|
1738003050WL023568
|
Bhupendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
Bhupendra
|
BANK OF MAHARASHTRA(607387)
|
43
|
LALBARRA
|
MP-38-003-050-001/189-A (KAMTHI)
|
1738003050NRG24190620230626346
|
19/06/2023
|
Anita
|
1738003050WL023568
|
Anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
44
|
LALBARRA
|
MP-38-003-050-001/189-A (KAMTHI)
|
1738003050NRG24190620230626345
|
19/06/2023
|
suresh
|
1738003050WL023568
|
suresh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
45
|
LALBARRA
|
MP-38-003-050-001/190 (KAMTHI)
|
1738003050NRG24190620230626347
|
19/06/2023
|
holuram
|
1738003050WL023568
|
holuram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
holuram
|
BANK OF MAHARASHTRA(607387)
|
46
|
LALBARRA
|
MP-38-003-050-001/223 (KAMTHI)
|
1738003050NRG24190620230626348
|
19/06/2023
|
channulal
|
1738003050WL023568
|
channulal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
channulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
47
|
LALBARRA
|
MP-38-003-050-001/236 (KAMTHI)
|
1738003050NRG24190620230626349
|
19/06/2023
|
sovindram
|
1738003050WL023568
|
sovindram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
sovindram
|
BANK OF MAHARASHTRA(607387)
|
48
|
LALBARRA
|
MP-38-003-050-001/237 (KAMTHI)
|
1738003050NRG24190620230626350
|
19/06/2023
|
bhumeswari
|
1738003050WL023568
|
bhumeswari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
bhumeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
LALBARRA
|
MP-38-003-050-001/24 (KAMTHI)
|
1738003050NRG24190620230626351
|
19/06/2023
|
munni
|
1738003050WL023568
|
munni
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373379
|
|
munni
|
BANK OF MAHARASHTRA(607387)
|
50
|
LALBARRA
|
MP-38-003-050-001/24-A (KAMTHI)
|
1738003050NRG24190620230626352
|
19/06/2023
|
iswari
|
1738003050WL023568
|
iswari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
iswari
|
BANK OF MAHARASHTRA(607387)
|
51
|
LALBARRA
|
MP-38-003-050-001/24-A (KAMTHI)
|
1738003050NRG24190620230626353
|
19/06/2023
|
rekha
|
1738003050WL023568
|
rekha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373379
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
52
|
LALBARRA
|
MP-38-003-050-001/241 (KAMTHI)
|
1738003050NRG24190620230626354
|
19/06/2023
|
kavita
|
1738003050WL023568
|
kavita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
53
|
LALBARRA
|
MP-38-003-050-001/25 (KAMTHI)
|
1738003050NRG24190620230626355
|
19/06/2023
|
gita
|
1738003050WL023568
|
gita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
54
|
LALBARRA
|
MP-38-003-050-001/254 (KAMTHI)
|
1738003050NRG24190620230626356
|
19/06/2023
|
rekha
|
1738003050WL023568
|
rekha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
55
|
LALBARRA
|
MP-38-003-050-001/26 (KAMTHI)
|
1738003050NRG24190620230626357
|
19/06/2023
|
chaman
|
1738003050WL023568
|
chaman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
chaman
|
BANK OF MAHARASHTRA(607387)
|
56
|
LALBARRA
|
MP-38-003-050-001/263 (KAMTHI)
|
1738003050NRG24190620230626358
|
19/06/2023
|
sailesh
|
1738003050WL023568
|
sailesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
sailesh
|
BANK OF MAHARASHTRA(607387)
|
57
|
LALBARRA
|
MP-38-003-050-001/273 (KAMTHI)
|
1738003050NRG24190620230626360
|
19/06/2023
|
omkar
|
1738003050WL023568
|
omkar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
omkar
|
BANK OF MAHARASHTRA(607387)
|
58
|
LALBARRA
|
MP-38-003-050-001/274 (KAMTHI)
|
1738003050NRG24190620230626361
|
19/06/2023
|
rakumar
|
1738003050WL023568
|
rakumar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
rakumar
|
STATE BANK OF INDIA(508548)
|
59
|
LALBARRA
|
MP-38-003-050-001/276 (KAMTHI)
|
1738003050NRG24190620230626362
|
19/06/2023
|
bhejanlal
|
1738003050WL023568
|
bhejanlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
bhejanlal
|
BANK OF MAHARASHTRA(607387)
|
60
|
LALBARRA
|
MP-38-003-050-001/28 (KAMTHI)
|
1738003050NRG24190620230626363
|
19/06/2023
|
daswan
|
1738003050WL023568
|
daswan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
daswan
|
BANK OF MAHARASHTRA(607387)
|
61
|
LALBARRA
|
MP-38-003-050-001/280 (KAMTHI)
|
1738003050NRG24190620230626364
|
19/06/2023
|
holuram
|
1738003050WL023568
|
holuram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
holuram
|
BANK OF MAHARASHTRA(607387)
|
62
|
LALBARRA
|
MP-38-003-050-001/287-A (KAMTHI)
|
1738003050NRG24190620230626365
|
19/06/2023
|
ramprasad
|
1738003050WL023568
|
ramprasad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
ramprasad
|
BANK OF MAHARASHTRA(607387)
|
63
|
LALBARRA
|
MP-38-003-050-001/287-A (KAMTHI)
|
1738003050NRG24190620230626366
|
19/06/2023
|
tiran
|
1738003050WL023568
|
tiran
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
tiran
|
BANK OF MAHARASHTRA(607387)
|
64
|
LALBARRA
|
MP-38-003-050-001/29 (KAMTHI)
|
1738003050NRG24190620230626367
|
19/06/2023
|
anita bai
|
1738003050WL023568
|
anita bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
anitabai
|
BANK OF MAHARASHTRA(607387)
|
65
|
LALBARRA
|
MP-38-003-050-001/291 (KAMTHI)
|
1738003050NRG24190620230626368
|
19/06/2023
|
Rupchand
|
1738003050WL023568
|
Rupchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
Rupchand
|
BANK OF MAHARASHTRA(607387)
|
66
|
LALBARRA
|
MP-38-003-050-001/291-A (KAMTHI)
|
1738003050NRG24190620230626369
|
19/06/2023
|
Rajendra
|
1738003050WL023568
|
Rajendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85306
|
85306
|
|
|
|
|
|
|
|
67
|
LALBARRA
|
MP-38-003-067-001/119 (GHOTI)
|
1738003067NRG24170620230601858
|
19/06/2023
|
sakun
|
1738003067WL022872
|
sakun
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
68
|
LALBARRA
|
MP-38-003-067-001/119-A (GHOTI)
|
1738003067NRG24170620230601859
|
19/06/2023
|
asha
|
1738003067WL022872
|
asha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
asha
|
STATE BANK OF INDIA(508548)
|
69
|
LALBARRA
|
MP-38-003-067-001/243 (GHOTI)
|
1738003067NRG24170620230601882
|
19/06/2023
|
MAHARU
|
1738003067WL022872
|
MAHARU
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
MAHARU
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-067-001/288 (GHOTI)
|
1738003067NRG24170620230601894
|
19/06/2023
|
BASTARAM
|
1738003067WL022872
|
BASTARAM
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
BASTARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
71
|
LALBARRA
|
MP-38-003-067-001/288 (GHOTI)
|
1738003067NRG24170620230601895
|
19/06/2023
|
SISULA
|
1738003067WL022872
|
SISULA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
SISULA
|
CENTRAL BANK OF INDIA(607115)
|
72
|
LALBARRA
|
MP-38-003-067-001/299 (GHOTI)
|
1738003067NRG24170620230601897
|
19/06/2023
|
DHANVANTA
|
1738003067WL022872
|
DHANVANTA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
DHANVANTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
73
|
LALBARRA
|
MP-38-003-067-001/299 (GHOTI)
|
1738003067NRG24170620230601896
|
19/06/2023
|
KAPURCHAND
|
1738003067WL022872
|
KAPURCHAND
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
KAPURCHAND
|
CENTRAL BANK OF INDIA(607115)
|
74
|
LALBARRA
|
MP-38-003-067-001/382 (GHOTI)
|
1738003067NRG24170620230601930
|
19/06/2023
|
GEETA
|
1738003067WL022872
|
GEETA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
GEETA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
75
|
LALBARRA
|
MP-38-003-067-001/386 (GHOTI)
|
1738003067NRG24170620230601932
|
19/06/2023
|
DVARKA
|
1738003067WL022872
|
DVARKA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
DVARKA
|
STATE BANK OF INDIA(508548)
|
76
|
LALBARRA
|
MP-38-003-067-001/390 (GHOTI)
|
1738003067NRG24170620230601933
|
19/06/2023
|
parmila
|
1738003067WL022872
|
parmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
77
|
LALBARRA
|
MP-38-003-067-001/397 (GHOTI)
|
1738003067NRG24170620230601934
|
19/06/2023
|
ajay
|
1738003067WL022872
|
ajay
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
78
|
LALBARRA
|
MP-38-003-067-001/400 (GHOTI)
|
1738003067NRG24170620230601935
|
19/06/2023
|
noplal
|
1738003067WL022872
|
noplal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
noplal
|
STATE BANK OF INDIA(508548)
|
79
|
LALBARRA
|
MP-38-003-067-001/400 (GHOTI)
|
1738003067NRG24170620230601936
|
19/06/2023
|
nousan
|
1738003067WL022872
|
nousan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
nousan
|
STATE BANK OF INDIA(508548)
|
80
|
LALBARRA
|
MP-38-003-067-001/41 (GHOTI)
|
1738003067NRG24170620230601937
|
19/06/2023
|
INDRAKALA
|
1738003067WL022872
|
INDRAKALA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
INDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
81
|
LALBARRA
|
MP-38-003-067-001/416 (GHOTI)
|
1738003067NRG24170620230601938
|
19/06/2023
|
balchand
|
1738003067WL022872
|
balchand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
balchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
82
|
LALBARRA
|
MP-38-003-067-001/417 (GHOTI)
|
1738003067NRG24170620230601939
|
19/06/2023
|
pirmaji
|
1738003067WL022872
|
pirmaji
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
pirmaji
|
CENTRAL BANK OF INDIA(607115)
|
83
|
LALBARRA
|
MP-38-003-067-001/437 (GHOTI)
|
1738003067NRG24170620230601940
|
19/06/2023
|
ganeshi
|
1738003067WL022872
|
ganeshi
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373379
|
|
ganeshi
|
CENTRAL BANK OF INDIA(607115)
|
84
|
LALBARRA
|
MP-38-003-067-001/437-A (GHOTI)
|
1738003067NRG24170620230601941
|
19/06/2023
|
geeta
|
1738003067WL022872
|
geeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
85
|
LALBARRA
|
MP-38-003-067-001/442 (GHOTI)
|
1738003067NRG24170620230601942
|
19/06/2023
|
maya
|
1738003067WL022872
|
maya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
86
|
LALBARRA
|
MP-38-003-067-001/491 (GHOTI)
|
1738003067NRG24170620230601944
|
19/06/2023
|
laxmi
|
1738003067WL022872
|
laxmi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
87
|
LALBARRA
|
MP-38-003-067-001/507 (GHOTI)
|
1738003067NRG24170620230601945
|
19/06/2023
|
hina
|
1738003067WL022872
|
hina
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
hina
|
STATE BANK OF INDIA(508548)
|
88
|
LALBARRA
|
MP-38-003-067-001/51-A (GHOTI)
|
1738003067NRG24170620230601946
|
19/06/2023
|
LAXMI
|
1738003067WL022872
|
LAXMI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
89
|
LALBARRA
|
MP-38-003-067-001/65 (GHOTI)
|
1738003067NRG24170620230601949
|
19/06/2023
|
janka
|
1738003067WL022872
|
janka
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
janka
|
CENTRAL BANK OF INDIA(607115)
|
90
|
LALBARRA
|
MP-38-003-067-001/67 (GHOTI)
|
1738003067NRG24170620230601950
|
19/06/2023
|
TURJA
|
1738003067WL022872
|
TURJA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
TURJA
|
CENTRAL BANK OF INDIA(607115)
|
91
|
LALBARRA
|
MP-38-003-067-001/67-A (GHOTI)
|
1738003067NRG24170620230601951
|
19/06/2023
|
mamta
|
1738003067WL022872
|
mamta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
92
|
LALBARRA
|
MP-38-003-067-001/68-A (GHOTI)
|
1738003067NRG24170620230601953
|
19/06/2023
|
SAVITA
|
1738003067WL022872
|
SAVITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
93
|
LALBARRA
|
MP-38-003-067-001/70 (GHOTI)
|
1738003067NRG24170620230601954
|
19/06/2023
|
KOUSHAL
|
1738003067WL022872
|
KOUSHAL
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
KOUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
94
|
LALBARRA
|
MP-38-003-067-001/73 (GHOTI)
|
1738003067NRG24170620230601955
|
19/06/2023
|
URMILA
|
1738003067WL022872
|
URMILA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
LALBARRA
|
MP-38-003-067-001/77 (GHOTI)
|
1738003067NRG24170620230601956
|
19/06/2023
|
hemraj
|
1738003067WL022872
|
hemraj
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
96
|
LALBARRA
|
MP-38-003-067-001/79 (GHOTI)
|
1738003067NRG24170620230601957
|
19/06/2023
|
BIRANBAI
|
1738003067WL022872
|
BIRANBAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
BIRANBAI
|
STATE BANK OF INDIA(508548)
|
97
|
LALBARRA
|
MP-38-003-067-001/82 (GHOTI)
|
1738003067NRG24170620230601958
|
19/06/2023
|
munnibai
|
1738003067WL022872
|
munnibai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513373379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
98
|
LALBARRA
|
MP-38-003-067-001/86 (GHOTI)
|
1738003067NRG24170620230601959
|
19/06/2023
|
DURGAN
|
1738003067WL022872
|
DURGAN
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
DURGAN
|
CENTRAL BANK OF INDIA(607115)
|
99
|
LALBARRA
|
MP-38-003-067-001/87 (GHOTI)
|
1738003067NRG24170620230601961
|
19/06/2023
|
JAITURABAI
|
1738003067WL022872
|
JAITURABAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
JAITURABAI
|
CENTRAL BANK OF INDIA(607115)
|
100
|
LALBARRA
|
MP-38-003-067-001/89 (GHOTI)
|
1738003067NRG24170620230601962
|
19/06/2023
|
RADHIKABAI
|
1738003067WL022872
|
RADHIKABAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
RADHIKABAI
|
CENTRAL BANK OF INDIA(607115)
|
101
|
LALBARRA
|
MP-38-003-067-001/9 (GHOTI)
|
1738003067NRG24170620230601963
|
19/06/2023
|
KANCHANA
|
1738003067WL022872
|
KANCHANA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
KANCHANA
|
CENTRAL BANK OF INDIA(607115)
|
102
|
LALBARRA
|
MP-38-003-067-001/94 (GHOTI)
|
1738003067NRG24170620230601964
|
19/06/2023
|
SHAKUNTALA
|
1738003067WL022872
|
SHAKUNTALA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
SHAKUNTALA
|
CENTRAL BANK OF INDIA(607115)
|
103
|
LALBARRA
|
MP-38-003-067-001/95 (GHOTI)
|
1738003067NRG24170620230601965
|
19/06/2023
|
ANITA
|
1738003067WL022872
|
ANITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
104
|
LALBARRA
|
MP-38-003-050-001/166 (KAMTHI)
|
1738003050NRG24190620230626334
|
19/06/2023
|
RAMSINGH
|
1738003050WL023568
|
RAMSINGH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
105
|
LALBARRA
|
MP-38-003-050-001/27 (KAMTHI)
|
1738003050NRG24190620230626359
|
19/06/2023
|
anita
|
1738003050WL023568
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
anita
|
INDUSIND BANK(607189)
|
106
|
LALBARRA
|
MP-38-003-067-001/330-A (GHOTI)
|
1738003067NRG24170620230601910
|
19/06/2023
|
gopi
|
1738003067WL022872
|
gopi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
gopi
|
CENTRAL BANK OF INDIA(607115)
|
107
|
LALBARRA
|
MP-38-003-067-001/86-A (GHOTI)
|
1738003067NRG24170620230601960
|
19/06/2023
|
shobha
|
1738003067WL022872
|
shobha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373379
|
|
shobha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139230
|
139230
|
|
|
|
|
|
|
|