|
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-38-003-030-001/1-A
(TEKADI LA)
|
1738003000NRG24120720230848407
|
12/07/2023
|
Damyanti
|
1738003WL031046
|
Damyanti
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115860
|
|
Damyanti
|
STATE BANK OF INDIA(508548)
|
|
2
|
LALBARRA
|
MP-38-003-030-001/100
(TEKADI LA)
|
1738003000NRG24120720230848408
|
12/07/2023
|
Surendra
|
1738003WL031046
|
Surendra
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115860
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-030-001/104
(TEKADI LA)
|
1738003000NRG24120720230848409
|
12/07/2023
|
Sakira
|
1738003WL031046
|
Sakira
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115860
|
|
Sakira
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-030-001/113-B
(TEKADI LA)
|
1738003000NRG24120720230848410
|
12/07/2023
|
Jitendra
|
1738003WL031046
|
Jitendra
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115860
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-030-001/114-A
(TEKADI LA)
|
1738003000NRG24120720230848412
|
12/07/2023
|
Babita
|
1738003WL031046
|
Babita
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115860
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-030-001/114-A
(TEKADI LA)
|
1738003000NRG24120720230848411
|
12/07/2023
|
Dinesh
|
1738003WL031046
|
Dinesh
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115860
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-030-001/118
(TEKADI LA)
|
1738003000NRG24120720230848413
|
12/07/2023
|
Kanti
|
1738003WL031046
|
Kanti
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115860
|
|
Kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-030-001/19-A
(TEKADI LA)
|
1738003000NRG24120720230848415
|
12/07/2023
|
Surmila
|
1738003WL031046
|
Surmila
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115860
|
|
Surmila
|
INDUSIND BANK(607189)
|
|
9
|
LALBARRA
|
MP-38-003-030-001/192-A
(TEKADI LA)
|
1738003000NRG24120720230848417
|
12/07/2023
|
Bhagan
|
1738003WL031046
|
Bhagan
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115860
|
|
Bhagan
|
STATE BANK OF INDIA(508548)
|
|
10
|
LALBARRA
|
MP-38-003-030-001/192-A
(TEKADI LA)
|
1738003000NRG24120720230848416
|
12/07/2023
|
Sukhalal
|
1738003WL031046
|
Sukhalal
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
16/07/2023
|
|
892115860
|
|
Sukhalal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-030-001/200
(TEKADI LA)
|
1738003000NRG24120720230848418
|
12/07/2023
|
tijan
|
1738003WL031046
|
tijan
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115860
|
|
tijan
|
STATE BANK OF INDIA(508548)
|
|
12
|
LALBARRA
|
MP-38-003-030-001/203
(TEKADI LA)
|
1738003000NRG24120720230848419
|
12/07/2023
|
pratibha
|
1738003WL031046
|
pratibha
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115860
|
|
pratibha
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-030-001/205
(TEKADI LA)
|
1738003000NRG24120720230848420
|
12/07/2023
|
bhagvanti
|
1738003WL031046
|
bhagvanti
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
16/07/2023
|
|
892115860
|
|
bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-030-001/206
(TEKADI LA)
|
1738003000NRG24120720230848421
|
12/07/2023
|
yogesh
|
1738003WL031046
|
yogesh
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115860
|
|
yogesh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-030-001/206
(TEKADI LA)
|
1738003000NRG24120720230848422
|
12/07/2023
|
Yogeshwari
|
1738003WL031046
|
Yogeshwari
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115860
|
|
Yogeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-030-001/208
(TEKADI LA)
|
1738003000NRG24120720230848423
|
12/07/2023
|
Fulvanti
|
1738003WL031046
|
Fulvanti
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115860
|
|
Fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-030-001/208-A
(TEKADI LA)
|
1738003000NRG24120720230848424
|
12/07/2023
|
Bhagwanti
|
1738003WL031046
|
Bhagwanti
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
16/07/2023
|
|
892115860
|
|
Bhagwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-030-001/211
(TEKADI LA)
|
1738003000NRG24120720230848425
|
12/07/2023
|
dhurvan
|
1738003WL031046
|
dhurvan
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115860
|
|
dhurvan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-030-001/213
(TEKADI LA)
|
1738003000NRG24120720230848426
|
12/07/2023
|
urmila
|
1738003WL031046
|
urmila
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115860
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-030-001/216
(TEKADI LA)
|
1738003000NRG24120720230848429
|
12/07/2023
|
Kamal
|
1738003WL031046
|
Kamal
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115860
|
|
Kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-030-001/227
(TEKADI LA)
|
1738003000NRG24120720230848430
|
12/07/2023
|
Nandkishor
|
1738003WL031046
|
Nandkishor
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115860
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
22
|
LALBARRA
|
MP-38-003-030-001/228
(TEKADI LA)
|
1738003000NRG24120720230848431
|
12/07/2023
|
Pedarin
|
1738003WL031046
|
Pedarin
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115860
|
|
Pedarin
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-030-001/229
(TEKADI LA)
|
1738003000NRG24120720230848432
|
12/07/2023
|
Parbati
|
1738003WL031046
|
Parbati
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115860
|
|
Parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-030-001/229-A
(TEKADI LA)
|
1738003000NRG24120720230848433
|
12/07/2023
|
Sarita
|
1738003WL031046
|
Sarita
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115860
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-030-001/231-A
(TEKADI LA)
|
1738003000NRG24120720230848437
|
12/07/2023
|
Manisha
|
1738003WL031046
|
Manisha
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115860
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
26
|
LALBARRA
|
MP-38-003-030-001/237
(TEKADI LA)
|
1738003000NRG24120720230848439
|
12/07/2023
|
Parmila
|
1738003WL031046
|
Parmila
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115860
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-030-001/239
(TEKADI LA)
|
1738003000NRG24120720230848440
|
12/07/2023
|
gaytree
|
1738003WL031046
|
gaytree
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115860
|
|
gaytree
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-030-001/247
(TEKADI LA)
|
1738003000NRG24120720230848442
|
12/07/2023
|
Hemant
|
1738003WL031046
|
Hemant
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115860
|
|
Hemant
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-030-001/249
(TEKADI LA)
|
1738003000NRG24120720230848443
|
12/07/2023
|
Premlata
|
1738003WL031046
|
Premlata
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115860
|
|
Premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-030-001/254
(TEKADI LA)
|
1738003000NRG24120720230848445
|
12/07/2023
|
Anil
|
1738003WL031046
|
Anil
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115860
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-030-001/26
(TEKADI LA)
|
1738003000NRG24120720230848446
|
12/07/2023
|
Syambati
|
1738003WL031046
|
Syambati
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
16/07/2023
|
|
892115860
|
|
Syambati
|
STATE BANK OF INDIA(508548)
|
|
32
|
LALBARRA
|
MP-38-003-030-001/260
(TEKADI LA)
|
1738003000NRG24120720230848447
|
12/07/2023
|
madan
|
1738003WL031046
|
madan
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115860
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-030-001/263
(TEKADI LA)
|
1738003000NRG24120720230848448
|
12/07/2023
|
shila
|
1738003WL031046
|
shila
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115860
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-030-001/264
(TEKADI LA)
|
1738003000NRG24120720230848449
|
12/07/2023
|
nirmala
|
1738003WL031046
|
nirmala
|
00089
|
CBIN0281100
|
884
|
884
|
Rejected
|
16/07/2023
|
|
892115860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
LALBARRA
|
MP-38-003-030-001/267-B
(TEKADI LA)
|
1738003000NRG24120720230848451
|
12/07/2023
|
Aasha
|
1738003WL031046
|
Aasha
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115860
|
|
Aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-030-001/268
(TEKADI LA)
|
1738003000NRG24120720230848452
|
12/07/2023
|
sulkan
|
1738003WL031046
|
sulkan
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115860
|
|
sulkan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-030-001/269
(TEKADI LA)
|
1738003000NRG24120720230848453
|
12/07/2023
|
sulkan
|
1738003WL031046
|
sulkan
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115860
|
|
sulkan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-030-001/271
(TEKADI LA)
|
1738003000NRG24120720230848454
|
12/07/2023
|
rakes
|
1738003WL031046
|
rakes
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115860
|
|
rakes
|
STATE BANK OF INDIA(508548)
|
|
39
|
LALBARRA
|
MP-38-003-030-001/272-A
(TEKADI LA)
|
1738003000NRG24120720230848455
|
12/07/2023
|
Mina
|
1738003WL031046
|
Mina
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115860
|
|
Mina
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-030-001/272-B
(TEKADI LA)
|
1738003000NRG24120720230848456
|
12/07/2023
|
Sajwanti
|
1738003WL031046
|
Sajwanti
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115860
|
|
Sajwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-030-001/274
(TEKADI LA)
|
1738003000NRG24120720230848457
|
12/07/2023
|
urmila
|
1738003WL031046
|
urmila
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
16/07/2023
|
|
892115860
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-030-001/275
(TEKADI LA)
|
1738003000NRG24120720230848458
|
12/07/2023
|
chamharin
|
1738003WL031046
|
chamharin
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115860
|
|
chamharin
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-030-001/275-A
(TEKADI LA)
|
1738003000NRG24120720230848460
|
12/07/2023
|
Sukhwanta
|
1738003WL031046
|
Sukhwanta
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115860
|
|
Sukhwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-030-001/276
(TEKADI LA)
|
1738003000NRG24120720230848461
|
12/07/2023
|
manju
|
1738003WL031046
|
manju
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115860
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-030-001/277
(TEKADI LA)
|
1738003000NRG24120720230848462
|
12/07/2023
|
Kanchan
|
1738003WL031046
|
Kanchan
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115860
|
|
Kanchan
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-030-001/277-A
(TEKADI LA)
|
1738003000NRG24120720230848463
|
12/07/2023
|
Radhika
|
1738003WL031046
|
Radhika
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115860
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-030-001/282
(TEKADI LA)
|
1738003000NRG24120720230848464
|
12/07/2023
|
Amlita
|
1738003WL031046
|
Amlita
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115860
|
|
Amlita
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-030-001/283
(TEKADI LA)
|
1738003000NRG24120720230848465
|
12/07/2023
|
ramcharan
|
1738003WL031046
|
ramcharan
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115860
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-030-001/286
(TEKADI LA)
|
1738003000NRG24120720230848466
|
12/07/2023
|
fulkan
|
1738003WL031046
|
fulkan
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115860
|
|
fulkan
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-030-001/30
(TEKADI LA)
|
1738003000NRG24120720230848468
|
12/07/2023
|
manki
|
1738003WL031046
|
manki
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115860
|
|
manki
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-030-001/309
(TEKADI LA)
|
1738003000NRG24120720230848469
|
12/07/2023
|
naresh
|
1738003WL031046
|
naresh
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115860
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-030-001/311
(TEKADI LA)
|
1738003000NRG24120720230848470
|
12/07/2023
|
Anusuiya
|
1738003WL031046
|
Anusuiya
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115860
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-030-001/314
(TEKADI LA)
|
1738003000NRG24120720230848471
|
12/07/2023
|
Bhagrata
|
1738003WL031046
|
Bhagrata
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115860
|
|
Bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-030-001/33
(TEKADI LA)
|
1738003000NRG24120720230848473
|
12/07/2023
|
Jitendra
|
1738003WL031046
|
Jitendra
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115860
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
55
|
LALBARRA
|
MP-38-003-030-001/35
(TEKADI LA)
|
1738003000NRG24120720230848474
|
12/07/2023
|
pustkala
|
1738003WL031046
|
pustkala
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
16/07/2023
|
|
892115860
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
56
|
LALBARRA
|
MP-38-003-030-001/4
(TEKADI LA)
|
1738003000NRG24120720230848477
|
12/07/2023
|
Yaswanta
|
1738003WL031046
|
Yaswanta
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
16/07/2023
|
|
892115860
|
|
Yaswanta
|
STATE BANK OF INDIA(508548)
|
|
57
|
LALBARRA
|
MP-38-003-030-001/40-A
(TEKADI LA)
|
1738003000NRG24120720230848478
|
12/07/2023
|
Sulkan
|
1738003WL031046
|
Sulkan
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115860
|
|
Sulkan
|
STATE BANK OF INDIA(508548)
|
|
58
|
LALBARRA
|
MP-38-003-030-001/44
(TEKADI LA)
|
1738003000NRG24120720230848480
|
12/07/2023
|
Surendra
|
1738003WL031046
|
Surendra
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115860
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-030-001/46-A
(TEKADI LA)
|
1738003000NRG24120720230848482
|
12/07/2023
|
sukhbati
|
1738003WL031046
|
sukhbati
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
16/07/2023
|
|
892115860
|
|
sukhbati
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-030-001/47
(TEKADI LA)
|
1738003000NRG24120720230848483
|
12/07/2023
|
Mahesh
|
1738003WL031046
|
Mahesh
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115860
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-030-001/53
(TEKADI LA)
|
1738003000NRG24120720230848484
|
12/07/2023
|
mainavanti
|
1738003WL031046
|
mainavanti
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115860
|
|
mainavanti
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-030-001/58
(TEKADI LA)
|
1738003000NRG24120720230848485
|
12/07/2023
|
yaswanta
|
1738003WL031046
|
yaswanta
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115860
|
|
yaswanta
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-030-001/6
(TEKADI LA)
|
1738003000NRG24120720230848486
|
12/07/2023
|
rekha
|
1738003WL031046
|
rekha
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
16/07/2023
|
|
892115860
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-030-001/7
(TEKADI LA)
|
1738003000NRG24120720230848487
|
12/07/2023
|
Hemlata
|
1738003WL031046
|
Hemlata
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
16/07/2023
|
|
892115860
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-030-001/70
(TEKADI LA)
|
1738003000NRG24120720230848488
|
12/07/2023
|
Salma
|
1738003WL031046
|
Salma
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115860
|
|
Salma
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-030-001/71
(TEKADI LA)
|
1738003000NRG24120720230848489
|
12/07/2023
|
geeta
|
1738003WL031046
|
geeta
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115860
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-030-001/73
(TEKADI LA)
|
1738003000NRG24120720230848490
|
12/07/2023
|
Amma bai
|
1738003WL031046
|
Amma bai
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115860
|
|
Ammabai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-030-001/77
(TEKADI LA)
|
1738003000NRG24120720230848491
|
12/07/2023
|
Hemlata
|
1738003WL031046
|
Hemlata
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115860
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-030-001/91
(TEKADI LA)
|
1738003000NRG24120720230848493
|
12/07/2023
|
Radhika
|
1738003WL031046
|
Radhika
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115860
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-030-001/92
(TEKADI LA)
|
1738003000NRG24120720230848494
|
12/07/2023
|
lalita
|
1738003WL031046
|
lalita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115860
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-030-003/176
(TEKADI LA)
|
1738003000NRG24120720230848497
|
12/07/2023
|
Chandan
|
1738003WL031046
|
Chandan
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115860
|
|
Chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-030-003/176
(TEKADI LA)
|
1738003000NRG24120720230848498
|
12/07/2023
|
Jaybatti
|
1738003WL031046
|
Jaybatti
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115860
|
|
Jaybatti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53261
|
53261
|
|
|
|
|
|
|
|
|
73
|
LALBARRA
|
MP-38-003-038-002/10
(CHHINDLAI)
|
1738003000NRG24120720230848278
|
12/07/2023
|
Rekha
|
1738003WL031044
|
Rekha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115860
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-038-002/103
(CHHINDLAI)
|
1738003000NRG24120720230848279
|
12/07/2023
|
Mamta
|
1738003WL031044
|
Mamta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115860
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-038-002/115-B
(CHHINDLAI)
|
1738003000NRG24120720230848281
|
12/07/2023
|
Rimla Patle
|
1738003WL031044
|
Rimla Patle
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115860
|
|
RimlaPatle
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
76
|
LALBARRA
|
MP-38-003-038-002/136
(CHHINDLAI)
|
1738003000NRG24120720230848283
|
12/07/2023
|
Bhumeshwari Bai Rahangdale
|
1738003WL031044
|
Bhumeshwari Bai Rahangdale
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115860
|
|
BhumeshwariBaiRahangdale
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-038-002/136
(CHHINDLAI)
|
1738003000NRG24120720230848282
|
12/07/2023
|
nandkishor
|
1738003WL031044
|
nandkishor
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115860
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-038-002/139-A
(CHHINDLAI)
|
1738003000NRG24120720230848285
|
12/07/2023
|
Nemeshwari Patle
|
1738003WL031044
|
Nemeshwari Patle
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115860
|
|
NemeshwariPatle
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-038-002/139-A
(CHHINDLAI)
|
1738003000NRG24120720230848284
|
12/07/2023
|
surendra
|
1738003WL031044
|
surendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115860
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
80
|
LALBARRA
|
MP-38-003-038-002/140-B
(CHHINDLAI)
|
1738003000NRG24120720230848286
|
12/07/2023
|
Prabha Rahangdale
|
1738003WL031044
|
Prabha Rahangdale
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115860
|
|
PrabhaRahangdale
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
81
|
LALBARRA
|
MP-38-003-030-001/46
(TEKADI LA)
|
1738003000NRG24120720230848481
|
12/07/2023
|
Sarita
|
1738003WL031046
|
Sarita
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
16/07/2023
|
|
892115860
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
82
|
LALBARRA
|
MP-38-003-030-001/13
(TEKADI LA)
|
1738003000NRG24120720230848414
|
12/07/2023
|
akalvati
|
1738003WL031046
|
akalvati
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115860
|
|
akalvati
|
STATE BANK OF INDIA(508548)
|
|
83
|
LALBARRA
|
MP-38-003-030-001/213
(TEKADI LA)
|
1738003000NRG24120720230848427
|
12/07/2023
|
Sunil
|
1738003WL031046
|
Sunil
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115860
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
84
|
LALBARRA
|
MP-38-003-030-001/215
(TEKADI LA)
|
1738003000NRG24120720230848428
|
12/07/2023
|
Nandlal
|
1738003WL031046
|
Nandlal
|
00415
|
SBIN0012150
|
663
|
663
|
Rejected
|
16/07/2023
|
|
892115860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
LALBARRA
|
MP-38-003-030-001/230-B
(TEKADI LA)
|
1738003000NRG24120720230848434
|
12/07/2023
|
Rajkumar
|
1738003WL031046
|
Rajkumar
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115860
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-030-001/230-B
(TEKADI LA)
|
1738003000NRG24120720230848435
|
12/07/2023
|
Sangeeta
|
1738003WL031046
|
Sangeeta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115860
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-030-001/231
(TEKADI LA)
|
1738003000NRG24120720230848436
|
12/07/2023
|
Karishma
|
1738003WL031046
|
Karishma
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115860
|
|
Karishma
|
STATE BANK OF INDIA(508548)
|
|
88
|
LALBARRA
|
MP-38-003-030-001/234-A
(TEKADI LA)
|
1738003000NRG24120720230848438
|
12/07/2023
|
Prabha
|
1738003WL031046
|
Prabha
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115860
|
|
Prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-030-001/240-A
(TEKADI LA)
|
1738003000NRG24120720230848441
|
12/07/2023
|
Lyakat Ali
|
1738003WL031046
|
Lyakat Ali
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115860
|
|
LyakatAli
|
STATE BANK OF INDIA(508548)
|
|
90
|
LALBARRA
|
MP-38-003-030-001/253
(TEKADI LA)
|
1738003000NRG24120720230848444
|
12/07/2023
|
Anusuiya
|
1738003WL031046
|
Anusuiya
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115860
|
|
Anusuiya
|
STATE BANK OF INDIA(508548)
|
|
91
|
LALBARRA
|
MP-38-003-030-001/267-A
(TEKADI LA)
|
1738003000NRG24120720230848450
|
12/07/2023
|
Durgawati
|
1738003WL031046
|
Durgawati
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115860
|
|
Durgawati
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-030-001/292
(TEKADI LA)
|
1738003000NRG24120720230848467
|
12/07/2023
|
Kavita
|
1738003WL031046
|
Kavita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115860
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-030-001/32
(TEKADI LA)
|
1738003000NRG24120720230848472
|
12/07/2023
|
pustkala
|
1738003WL031046
|
pustkala
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115860
|
|
pustkala
|
INDUSIND BANK(607189)
|
|
94
|
LALBARRA
|
MP-38-003-030-001/37-A
(TEKADI LA)
|
1738003000NRG24120720230848475
|
12/07/2023
|
seema Kowache
|
1738003WL031046
|
seema Kowache
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115860
|
|
seemaKowache
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-030-001/38
(TEKADI LA)
|
1738003000NRG24120720230848476
|
12/07/2023
|
sarita
|
1738003WL031046
|
sarita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115860
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-030-001/41
(TEKADI LA)
|
1738003000NRG24120720230848479
|
12/07/2023
|
jantura
|
1738003WL031046
|
jantura
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115860
|
|
jantura
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-030-001/88
(TEKADI LA)
|
1738003000NRG24120720230848492
|
12/07/2023
|
Anil Nevare
|
1738003WL031046
|
Anil Nevare
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115860
|
|
AnilNevare
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-030-001/92-A
(TEKADI LA)
|
1738003000NRG24120720230848495
|
12/07/2023
|
Dharmendra
|
1738003WL031046
|
Dharmendra
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115860
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-030-002/304
(TEKADI LA)
|
1738003000NRG24120720230848496
|
12/07/2023
|
Ramkali
|
1738003WL031046
|
Ramkali
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115860
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-030-005/155
(TEKADI LA)
|
1738003000NRG24120720230848499
|
12/07/2023
|
Dhaniram
|
1738003WL031046
|
Dhaniram
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115860
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-038-002/115-B
(CHHINDLAI)
|
1738003000NRG24120720230848280
|
12/07/2023
|
Hemraj Patle
|
1738003WL031044
|
Hemraj Patle
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115860
|
|
HemrajPatle
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80002
|
80002
|
|
|
|
|
|
|
|