|
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-38-003-061-001/284
(PIPARIYA BAD)
|
1738003000NRG24090520230177314
|
09/05/2023
|
MAKARDVJ
|
1738003WL009114
|
MAKARDVJ
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714787335
|
|
MAKARDVJ
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-061-001/302-A
(PIPARIYA BAD)
|
1738003000NRG24090520230177315
|
09/05/2023
|
DONGRULAL
|
1738003WL009114
|
DONGRULAL
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714787335
|
|
DONGRULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-071-001/7
(KANKI)
|
1738003071NRG24090520230178251
|
09/05/2023
|
ANITA
|
1738003071WL009154
|
ANITA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-054-001/182
(CHHATERA)
|
1738003054NRG24090520230175239
|
09/05/2023
|
komal
|
1738003054WL009013
|
komal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-054-001/19
(CHHATERA)
|
1738003054NRG24090520230175240
|
09/05/2023
|
pustakala
|
1738003054WL009013
|
pustakala
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714787335
|
|
pustakala
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-054-001/192
(CHHATERA)
|
1738003054NRG24090520230175241
|
09/05/2023
|
kalpana
|
1738003054WL009013
|
kalpana
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714787335
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-054-001/200
(CHHATERA)
|
1738003054NRG24090520230175243
|
09/05/2023
|
kapura
|
1738003054WL009013
|
kapura
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714787335
|
|
kapura
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-054-001/215
(CHHATERA)
|
1738003054NRG24090520230175244
|
09/05/2023
|
dharmaraj
|
1738003054WL009013
|
dharmaraj
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
dharmaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-054-001/217
(CHHATERA)
|
1738003054NRG24090520230175245
|
09/05/2023
|
hemraj
|
1738003054WL009013
|
hemraj
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-054-001/273
(CHHATERA)
|
1738003054NRG24090520230175247
|
09/05/2023
|
topram
|
1738003054WL009013
|
topram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
topram
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-054-001/32
(CHHATERA)
|
1738003054NRG24090520230175248
|
09/05/2023
|
Fulchand
|
1738003054WL009013
|
Fulchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
Fulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-054-001/362
(CHHATERA)
|
1738003054NRG24090520230175249
|
09/05/2023
|
hansa
|
1738003054WL009013
|
hansa
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
hansa
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-054-001/371
(CHHATERA)
|
1738003054NRG24090520230175251
|
09/05/2023
|
lalita
|
1738003054WL009013
|
lalita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714787335
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-054-001/50
(CHHATERA)
|
1738003054NRG24090520230175252
|
09/05/2023
|
shila
|
1738003054WL009013
|
shila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-054-001/50-A
(CHHATERA)
|
1738003054NRG24090520230175253
|
09/05/2023
|
Sushila
|
1738003054WL009013
|
Sushila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-054-001/65
(CHHATERA)
|
1738003054NRG24090520230175254
|
09/05/2023
|
bikam
|
1738003054WL009013
|
bikam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
bikam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
17
|
LALBARRA
|
MP-38-003-071-001/64
(KANKI)
|
1738003071NRG24090520230178247
|
09/05/2023
|
maya
|
1738003071WL009154
|
maya
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
maya
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
LALBARRA
|
MP-38-003-062-001/101
(LAWADA)
|
1738003000NRG24090520230179173
|
09/05/2023
|
bhumesvari
|
1738003WL009189
|
bhumesvari
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714787335
|
|
bhumesvari
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-062-001/104
(LAWADA)
|
1738003000NRG24090520230179174
|
09/05/2023
|
Rosanlal
|
1738003WL009189
|
Rosanlal
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
17/05/2023
|
|
714787335
|
|
Rosanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
LALBARRA
|
MP-38-003-062-001/122
(LAWADA)
|
1738003000NRG24090520230179175
|
09/05/2023
|
Urmila
|
1738003WL009189
|
Urmila
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714787335
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-062-001/134
(LAWADA)
|
1738003000NRG24090520230179176
|
09/05/2023
|
Anusuiya
|
1738003WL009189
|
Anusuiya
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714787335
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-062-001/167
(LAWADA)
|
1738003000NRG24090520230179177
|
09/05/2023
|
Sunita
|
1738003WL009189
|
Sunita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714787335
|
|
Sunita
|
INDUSIND BANK(607189)
|
|
23
|
LALBARRA
|
MP-38-003-062-001/174
(LAWADA)
|
1738003000NRG24090520230179178
|
09/05/2023
|
PATIRAM
|
1738003WL009189
|
PATIRAM
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714787335
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-062-001/175
(LAWADA)
|
1738003000NRG24090520230179179
|
09/05/2023
|
BIRAN
|
1738003WL009189
|
BIRAN
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714787335
|
|
BIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-062-001/180
(LAWADA)
|
1738003000NRG24090520230179180
|
09/05/2023
|
Aachal
|
1738003WL009189
|
Aachal
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714787335
|
|
Aachal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-062-001/187
(LAWADA)
|
1738003000NRG24090520230179182
|
09/05/2023
|
pnnalal
|
1738003WL009189
|
pnnalal
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714787335
|
|
pnnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-062-001/193
(LAWADA)
|
1738003000NRG24090520230179183
|
09/05/2023
|
mithalesh
|
1738003WL009189
|
mithalesh
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714787335
|
|
mithalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-062-001/209
(LAWADA)
|
1738003000NRG24090520230179185
|
09/05/2023
|
Gangaram
|
1738003WL009189
|
Gangaram
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
16/05/2023
|
|
714787335
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-062-001/22
(LAWADA)
|
1738003000NRG24090520230179187
|
09/05/2023
|
devesavari
|
1738003WL009189
|
devesavari
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714787335
|
|
devesavari
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-062-001/223
(LAWADA)
|
1738003000NRG24090520230179188
|
09/05/2023
|
CHAMHARULAL
|
1738003WL009189
|
CHAMHARULAL
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714787335
|
|
CHAMHARULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-062-001/26
(LAWADA)
|
1738003000NRG24090520230179191
|
09/05/2023
|
Abhay
|
1738003WL009189
|
Abhay
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714787335
|
|
Abhay
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-062-001/270
(LAWADA)
|
1738003000NRG24090520230179192
|
09/05/2023
|
mulchand
|
1738003WL009189
|
mulchand
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714787335
|
|
mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-062-001/271
(LAWADA)
|
1738003000NRG24090520230179193
|
09/05/2023
|
PARANBAI
|
1738003WL009189
|
PARANBAI
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714787335
|
|
PARANBAI
|
HDFC BANK LTD(607152)
|
|
34
|
LALBARRA
|
MP-38-003-062-001/283-A
(LAWADA)
|
1738003000NRG24090520230179197
|
09/05/2023
|
Durga
|
1738003WL009189
|
Durga
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714787335
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-062-001/288
(LAWADA)
|
1738003000NRG24090520230179199
|
09/05/2023
|
Vandna
|
1738003WL009189
|
Vandna
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
16/05/2023
|
|
714787335
|
|
Vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-062-001/29
(LAWADA)
|
1738003000NRG24090520230179200
|
09/05/2023
|
sunita
|
1738003WL009189
|
sunita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714787335
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-062-001/291-A
(LAWADA)
|
1738003000NRG24090520230179201
|
09/05/2023
|
Tursnabai
|
1738003WL009189
|
Tursnabai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714787335
|
|
Tursnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-062-001/299
(LAWADA)
|
1738003000NRG24090520230179204
|
09/05/2023
|
sunita
|
1738003WL009189
|
sunita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714787335
|
|
sunita
|
INDUSIND BANK(607189)
|
|
39
|
LALBARRA
|
MP-38-003-062-001/32
(LAWADA)
|
1738003000NRG24090520230179207
|
09/05/2023
|
tursan bai
|
1738003WL009189
|
tursan bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714787335
|
|
tursanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-062-001/340
(LAWADA)
|
1738003000NRG24090520230179208
|
09/05/2023
|
sangita
|
1738003WL009189
|
sangita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714787335
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-062-001/36
(LAWADA)
|
1738003000NRG24090520230179212
|
09/05/2023
|
manula
|
1738003WL009189
|
manula
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714787335
|
|
manula
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-062-001/38
(LAWADA)
|
1738003000NRG24090520230179213
|
09/05/2023
|
Yadoray
|
1738003WL009189
|
Yadoray
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714787335
|
|
Yadoray
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-062-001/39
(LAWADA)
|
1738003000NRG24090520230179214
|
09/05/2023
|
Shanta
|
1738003WL009189
|
Shanta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714787335
|
|
Shanta
|
INDUSIND BANK(607189)
|
|
44
|
LALBARRA
|
MP-38-003-071-001/10
(KANKI)
|
1738003071NRG24090520230178205
|
09/05/2023
|
SITA
|
1738003071WL009154
|
SITA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-071-001/1025
(KANKI)
|
1738003071NRG24090520230178207
|
09/05/2023
|
LAXMI
|
1738003071WL009154
|
LAXMI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-071-001/1032
(KANKI)
|
1738003071NRG24090520230178208
|
09/05/2023
|
Reena
|
1738003071WL009154
|
Reena
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-071-001/1046-A
(KANKI)
|
1738003071NRG24090520230178210
|
09/05/2023
|
Omparkash
|
1738003071WL009154
|
Omparkash
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
Omparkash
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-071-001/1053-A
(KANKI)
|
1738003071NRG24090520230178211
|
09/05/2023
|
Ragini
|
1738003071WL009154
|
Ragini
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
Ragini
|
INDUSIND BANK(607189)
|
|
49
|
LALBARRA
|
MP-38-003-071-001/111
(KANKI)
|
1738003071NRG24090520230178212
|
09/05/2023
|
mamta
|
1738003071WL009154
|
mamta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-071-001/14
(KANKI)
|
1738003071NRG24090520230178213
|
09/05/2023
|
SHANTAN
|
1738003071WL009154
|
SHANTAN
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
SHANTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-071-001/146
(KANKI)
|
1738003071NRG24090520230178214
|
09/05/2023
|
jitendra
|
1738003071WL009154
|
jitendra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714787335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
LALBARRA
|
MP-38-003-071-001/162
(KANKI)
|
1738003071NRG24090520230178215
|
09/05/2023
|
VANDANA
|
1738003071WL009154
|
VANDANA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-071-001/17-C
(KANKI)
|
1738003071NRG24090520230178216
|
09/05/2023
|
Pustkala
|
1738003071WL009154
|
Pustkala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
Pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-071-001/191
(KANKI)
|
1738003071NRG24090520230178217
|
09/05/2023
|
Dhaniram
|
1738003071WL009154
|
Dhaniram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
Dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-071-001/204
(KANKI)
|
1738003071NRG24090520230178218
|
09/05/2023
|
ARUNA
|
1738003071WL009154
|
ARUNA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714787335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
LALBARRA
|
MP-38-003-071-001/206
(KANKI)
|
1738003071NRG24090520230178219
|
09/05/2023
|
MANTI
|
1738003071WL009154
|
MANTI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
MANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-071-001/228
(KANKI)
|
1738003071NRG24090520230178220
|
09/05/2023
|
SAROJ
|
1738003071WL009154
|
SAROJ
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-071-001/244
(KANKI)
|
1738003071NRG24090520230178221
|
09/05/2023
|
SHYAMBATTI
|
1738003071WL009154
|
SHYAMBATTI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
SHYAMBATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-071-001/274
(KANKI)
|
1738003071NRG24090520230178222
|
09/05/2023
|
laxmi
|
1738003071WL009154
|
laxmi
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714787335
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-071-001/278
(KANKI)
|
1738003071NRG24090520230178223
|
09/05/2023
|
DAYAVANTI
|
1738003071WL009154
|
DAYAVANTI
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714787335
|
|
DAYAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-071-001/283
(KANKI)
|
1738003071NRG24090520230178224
|
09/05/2023
|
RAJESHVARI
|
1738003071WL009154
|
RAJESHVARI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
RAJESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-071-001/287
(KANKI)
|
1738003071NRG24090520230178225
|
09/05/2023
|
SUNITA
|
1738003071WL009154
|
SUNITA
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714787335
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-071-001/324
(KANKI)
|
1738003071NRG24090520230178226
|
09/05/2023
|
purwanta
|
1738003071WL009154
|
purwanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
purwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-071-001/336
(KANKI)
|
1738003071NRG24090520230178227
|
09/05/2023
|
INDU
|
1738003071WL009154
|
INDU
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
INDU
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-071-001/338
(KANKI)
|
1738003071NRG24090520230178228
|
09/05/2023
|
SAKUNTLA
|
1738003071WL009154
|
SAKUNTLA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
SAKUNTLA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-071-001/340
(KANKI)
|
1738003071NRG24090520230178229
|
09/05/2023
|
CHITRA
|
1738003071WL009154
|
CHITRA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
CHITRA
|
INDUSIND BANK(607189)
|
|
67
|
LALBARRA
|
MP-38-003-071-001/353
(KANKI)
|
1738003071NRG24090520230178230
|
09/05/2023
|
RUPA
|
1738003071WL009154
|
RUPA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714787335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
LALBARRA
|
MP-38-003-071-001/367
(KANKI)
|
1738003071NRG24090520230178231
|
09/05/2023
|
DURGAVANTI
|
1738003071WL009154
|
DURGAVANTI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
DURGAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-071-001/380
(KANKI)
|
1738003071NRG24090520230178232
|
09/05/2023
|
Mitaram
|
1738003071WL009154
|
Mitaram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
Mitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-071-001/418
(KANKI)
|
1738003071NRG24090520230178233
|
09/05/2023
|
SACHIN
|
1738003071WL009154
|
SACHIN
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
SACHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-071-001/461
(KANKI)
|
1738003071NRG24090520230178234
|
09/05/2023
|
jaanki
|
1738003071WL009154
|
jaanki
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
jaanki
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-071-001/475
(KANKI)
|
1738003071NRG24090520230178235
|
09/05/2023
|
mantura
|
1738003071WL009154
|
mantura
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
mantura
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-071-001/49
(KANKI)
|
1738003071NRG24090520230178236
|
09/05/2023
|
KHEMAN
|
1738003071WL009154
|
KHEMAN
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
KHEMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
74
|
LALBARRA
|
MP-38-003-071-001/50
(KANKI)
|
1738003071NRG24090520230178237
|
09/05/2023
|
bhumeshvari
|
1738003071WL009154
|
bhumeshvari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
bhumeshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-071-001/51
(KANKI)
|
1738003071NRG24090520230178238
|
09/05/2023
|
rekhlal
|
1738003071WL009154
|
rekhlal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
rekhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-071-001/527
(KANKI)
|
1738003071NRG24090520230178239
|
09/05/2023
|
shila bai
|
1738003071WL009154
|
shila bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
shilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-071-001/533
(KANKI)
|
1738003071NRG24090520230178240
|
09/05/2023
|
SARITA
|
1738003071WL009154
|
SARITA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-071-001/557
(KANKI)
|
1738003071NRG24090520230178241
|
09/05/2023
|
rekha
|
1738003071WL009154
|
rekha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
rekha
|
INDUSIND BANK(607189)
|
|
79
|
LALBARRA
|
MP-38-003-071-001/561
(KANKI)
|
1738003071NRG24090520230178242
|
09/05/2023
|
PRAMILA
|
1738003071WL009154
|
PRAMILA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
PRAMILA
|
INDUSIND BANK(607189)
|
|
80
|
LALBARRA
|
MP-38-003-071-001/583
(KANKI)
|
1738003071NRG24090520230178244
|
09/05/2023
|
ANITA
|
1738003071WL009154
|
ANITA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-071-001/583
(KANKI)
|
1738003071NRG24090520230178243
|
09/05/2023
|
REKHLAL
|
1738003071WL009154
|
REKHLAL
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
REKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-071-001/623
(KANKI)
|
1738003071NRG24090520230178245
|
09/05/2023
|
vimla
|
1738003071WL009154
|
vimla
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-071-001/652
(KANKI)
|
1738003071NRG24090520230178248
|
09/05/2023
|
JYOTI
|
1738003071WL009154
|
JYOTI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-071-001/653
(KANKI)
|
1738003071NRG24090520230178249
|
09/05/2023
|
asha
|
1738003071WL009154
|
asha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-071-001/670
(KANKI)
|
1738003071NRG24090520230178250
|
09/05/2023
|
AABHA
|
1738003071WL009154
|
AABHA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
AABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-071-001/719-A
(KANKI)
|
1738003071NRG24090520230178253
|
09/05/2023
|
govra
|
1738003071WL009154
|
govra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
govra
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-071-001/761
(KANKI)
|
1738003071NRG24090520230178255
|
09/05/2023
|
yasoda
|
1738003071WL009154
|
yasoda
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-071-001/761-A
(KANKI)
|
1738003071NRG24090520230178256
|
09/05/2023
|
durgeshvari
|
1738003071WL009154
|
durgeshvari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
durgeshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-071-001/771
(KANKI)
|
1738003071NRG24090520230178257
|
09/05/2023
|
BENU BAI
|
1738003071WL009154
|
BENU BAI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
BENUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-071-001/79
(KANKI)
|
1738003071NRG24090520230178258
|
09/05/2023
|
sita
|
1738003071WL009154
|
sita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
sita
|
INDUSIND BANK(607189)
|
|
91
|
LALBARRA
|
MP-38-003-071-001/804
(KANKI)
|
1738003071NRG24090520230178259
|
09/05/2023
|
shyama
|
1738003071WL009154
|
shyama
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
shyama
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
92
|
LALBARRA
|
MP-38-003-071-001/81
(KANKI)
|
1738003071NRG24090520230178260
|
09/05/2023
|
PUSTKALA
|
1738003071WL009154
|
PUSTKALA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
PUSTKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-071-001/814
(KANKI)
|
1738003071NRG24090520230178261
|
09/05/2023
|
TAMESHWARI
|
1738003071WL009154
|
TAMESHWARI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
TAMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-071-001/814-B
(KANKI)
|
1738003071NRG24090520230178262
|
09/05/2023
|
CHHAYA
|
1738003071WL009154
|
CHHAYA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
CHHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-071-001/920
(KANKI)
|
1738003071NRG24090520230178263
|
09/05/2023
|
PRAMILA
|
1738003071WL009154
|
PRAMILA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-071-001/950
(KANKI)
|
1738003071NRG24090520230178264
|
09/05/2023
|
MANTHURA
|
1738003071WL009154
|
MANTHURA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
MANTHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-071-001/980
(KANKI)
|
1738003071NRG24090520230178265
|
09/05/2023
|
SUSHILA
|
1738003071WL009154
|
SUSHILA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98345
|
98345
|
|
|
|
|
|
|
|
|
98
|
LALBARRA
|
MP-38-003-071-001/1004
(KANKI)
|
1738003071NRG24090520230178206
|
09/05/2023
|
chandrkant
|
1738003071WL009154
|
chandrkant
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
chandrkant
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-071-001/104
(KANKI)
|
1738003071NRG24090520230178209
|
09/05/2023
|
AJAY
|
1738003071WL009154
|
AJAY
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787335
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
100
|
LALBARRA
|
MP-38-003-062-001/251
(LAWADA)
|
1738003000NRG24090520230179189
|
09/05/2023
|
Sadashiv
|
1738003WL009189
|
Sadashiv
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714787335
|
|
Sadashiv
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
101
|
LALBARRA
|
MP-38-003-062-001/251
(LAWADA)
|
1738003000NRG24090520230179190
|
09/05/2023
|
gita
|
1738003WL009189
|
gita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714787335
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
102
|
LALBARRA
|
MP-38-003-062-001/280-A
(LAWADA)
|
1738003000NRG24090520230179196
|
09/05/2023
|
Emla bai
|
1738003WL009189
|
Emla bai
|
00468
|
UBIN0559440
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714787335
|
|
Emlabai
|
IDBI BANK(607095)
|
|
103
|
LALBARRA
|
MP-38-003-062-001/292-A
(LAWADA)
|
1738003000NRG24090520230179202
|
09/05/2023
|
vandna
|
1738003WL009189
|
vandna
|
00468
|
UBIN0559440
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714787335
|
|
vandna
|
UNION BANK OF INDIA(508500)
|
|
104
|
LALBARRA
|
MP-38-003-062-001/298
(LAWADA)
|
1738003000NRG24090520230179203
|
09/05/2023
|
Yogeshwari
|
1738003WL009189
|
Yogeshwari
|
00468
|
UBIN0559440
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714787335
|
|
Yogeshwari
|
UNION BANK OF INDIA(508500)
|
|
105
|
LALBARRA
|
MP-38-003-062-001/3
(LAWADA)
|
1738003000NRG24090520230179205
|
09/05/2023
|
tursan
|
1738003WL009189
|
tursan
|
00468
|
UBIN0559440
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714787335
|
|
tursan
|
UNION BANK OF INDIA(508500)
|
|
106
|
LALBARRA
|
MP-38-003-062-001/30
(LAWADA)
|
1738003000NRG24090520230179206
|
09/05/2023
|
Pustkala
|
1738003WL009189
|
Pustkala
|
00468
|
UBIN0559440
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714787335
|
|
Pustkala
|
UNION BANK OF INDIA(508500)
|
|
107
|
LALBARRA
|
MP-38-003-062-001/350-A
(LAWADA)
|
1738003000NRG24090520230179210
|
09/05/2023
|
Chhaya
|
1738003WL009189
|
Chhaya
|
00468
|
UBIN0559440
|
884
|
884
|
Processed
|
16/05/2023
|
|
714787335
|
|
Chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130390
|
130390
|
|
|
|
|
|
|
|