|
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-38-003-057-001/150
(ATRI)
|
1738003000NRG24050720230817007
|
06/07/2023
|
shriram
|
1738003WL029366
|
shriram
|
00045
|
BARB0JABALP
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807583178
|
|
shriram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-053-001/239
(RATEGAON)
|
1738003000NRG24050720230817361
|
06/07/2023
|
kiran
|
1738003WL029371
|
kiran
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583178
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-053-001/241
(RATEGAON)
|
1738003000NRG24050720230817362
|
06/07/2023
|
durgan
|
1738003WL029371
|
durgan
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583178
|
|
durgan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
LALBARRA
|
MP-38-003-053-001/242
(RATEGAON)
|
1738003000NRG24050720230817363
|
06/07/2023
|
janki bai
|
1738003WL029371
|
janki bai
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583178
|
|
jankibai
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-053-001/242-A
(RATEGAON)
|
1738003000NRG24050720230817366
|
06/07/2023
|
lalita
|
1738003WL029371
|
lalita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583178
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-053-001/242-B
(RATEGAON)
|
1738003000NRG24050720230817368
|
06/07/2023
|
rajkumari
|
1738003WL029371
|
rajkumari
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583178
|
|
rajkumari
|
HDFC BANK LTD(607152)
|
|
7
|
LALBARRA
|
MP-38-003-053-001/247
(RATEGAON)
|
1738003000NRG24050720230817371
|
06/07/2023
|
devkan
|
1738003WL029371
|
devkan
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583178
|
|
devkan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
LALBARRA
|
MP-38-003-053-001/248
(RATEGAON)
|
1738003000NRG24050720230817372
|
06/07/2023
|
savita
|
1738003WL029371
|
savita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583178
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-053-001/277-A
(RATEGAON)
|
1738003000NRG24050720230817376
|
06/07/2023
|
sumatra
|
1738003WL029371
|
sumatra
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583178
|
|
sumatra
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-053-001/282
(RATEGAON)
|
1738003000NRG24050720230817379
|
06/07/2023
|
anita
|
1738003WL029371
|
anita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583178
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-053-001/284
(RATEGAON)
|
1738003000NRG24050720230817380
|
06/07/2023
|
anita
|
1738003WL029371
|
anita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583178
|
|
anita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
LALBARRA
|
MP-38-003-053-001/284-A
(RATEGAON)
|
1738003000NRG24050720230817383
|
06/07/2023
|
triveni
|
1738003WL029371
|
triveni
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583178
|
|
triveni
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-053-001/287
(RATEGAON)
|
1738003000NRG24050720230817384
|
06/07/2023
|
kagdo
|
1738003WL029371
|
kagdo
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/07/2023
|
|
807583178
|
|
kagdo
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-053-001/299-A
(RATEGAON)
|
1738003000NRG24050720230817385
|
06/07/2023
|
puja
|
1738003WL029371
|
puja
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583178
|
|
puja
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-053-001/318
(RATEGAON)
|
1738003000NRG24050720230817386
|
06/07/2023
|
sangita
|
1738003WL029371
|
sangita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583178
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-053-001/330
(RATEGAON)
|
1738003000NRG24050720230817389
|
06/07/2023
|
urmila
|
1738003WL029371
|
urmila
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583178
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-053-001/333
(RATEGAON)
|
1738003000NRG24050720230817390
|
06/07/2023
|
saivanta
|
1738003WL029371
|
saivanta
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583178
|
|
saivanta
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-053-001/360-A
(RATEGAON)
|
1738003000NRG24050720230817393
|
06/07/2023
|
rupa
|
1738003WL029371
|
rupa
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583178
|
|
rupa
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-053-001/385
(RATEGAON)
|
1738003000NRG24050720230817394
|
06/07/2023
|
sombatta
|
1738003WL029371
|
sombatta
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583178
|
|
sombatta
|
STATE BANK OF INDIA(508548)
|
|
20
|
LALBARRA
|
MP-38-003-053-001/399
(RATEGAON)
|
1738003000NRG24050720230817397
|
06/07/2023
|
varsha
|
1738003WL029371
|
varsha
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583178
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
21
|
LALBARRA
|
MP-38-003-055-001/100-B
(NILJI)
|
1738003000NRG24050720230817742
|
06/07/2023
|
pachshila
|
1738003WL029383
|
pachshila
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583178
|
|
pachshila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
LALBARRA
|
MP-38-003-055-001/117
(NILJI)
|
1738003000NRG24050720230817746
|
06/07/2023
|
annada
|
1738003WL029383
|
annada
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583178
|
|
annada
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-055-001/128
(NILJI)
|
1738003000NRG24050720230817750
|
06/07/2023
|
mansingh
|
1738003WL029383
|
mansingh
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583178
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
LALBARRA
|
MP-38-003-055-001/131
(NILJI)
|
1738003000NRG24050720230817751
|
06/07/2023
|
dhurpata
|
1738003WL029383
|
dhurpata
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583178
|
|
dhurpata
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-055-001/141
(NILJI)
|
1738003000NRG24050720230817753
|
06/07/2023
|
rajesh
|
1738003WL029383
|
rajesh
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583178
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-055-001/144-A
(NILJI)
|
1738003000NRG24050720230817754
|
06/07/2023
|
anita
|
1738003WL029383
|
anita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583178
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-055-001/148
(NILJI)
|
1738003000NRG24050720230817756
|
06/07/2023
|
kishor
|
1738003WL029383
|
kishor
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583178
|
|
kishor
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
28
|
LALBARRA
|
MP-38-003-057-001/111
(ATRI)
|
1738003000NRG24050720230817405
|
06/07/2023
|
laxmibai
|
1738003WL029375
|
laxmibai
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/07/2023
|
|
807583178
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-057-001/115
(ATRI)
|
1738003000NRG24050720230817406
|
06/07/2023
|
navsan
|
1738003WL029375
|
navsan
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/07/2023
|
|
807583178
|
|
navsan
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-057-001/116-A
(ATRI)
|
1738003000NRG24050720230817408
|
06/07/2023
|
gyaneshwaree
|
1738003WL029375
|
gyaneshwaree
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/07/2023
|
|
807583178
|
|
gyaneshwaree
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-057-001/117
(ATRI)
|
1738003000NRG24050720230817409
|
06/07/2023
|
santura
|
1738003WL029375
|
santura
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/07/2023
|
|
807583178
|
|
santura
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-057-001/119-A
(ATRI)
|
1738003000NRG24050720230817410
|
06/07/2023
|
rampyaree
|
1738003WL029375
|
rampyaree
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/07/2023
|
|
807583178
|
|
rampyaree
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-057-001/12
(ATRI)
|
1738003000NRG24050720230817003
|
06/07/2023
|
durgaprasad
|
1738003WL029366
|
durgaprasad
|
00089
|
CBIN0281100
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807583178
|
|
durgaprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
LALBARRA
|
MP-38-003-057-001/12
(ATRI)
|
1738003000NRG24050720230817002
|
06/07/2023
|
fulvanti
|
1738003WL029366
|
fulvanti
|
00089
|
CBIN0281100
|
2210
|
2210
|
Processed
|
12/07/2023
|
|
807583178
|
|
fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-057-001/12
(ATRI)
|
1738003000NRG24050720230817411
|
06/07/2023
|
MANISHA
|
1738003WL029375
|
MANISHA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583178
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LALBARRA
|
MP-38-003-057-001/124
(ATRI)
|
1738003000NRG24050720230817413
|
06/07/2023
|
savitabai
|
1738003WL029375
|
savitabai
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
11/07/2023
|
|
807583178
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
LALBARRA
|
MP-38-003-057-001/129
(ATRI)
|
1738003000NRG24050720230817414
|
06/07/2023
|
lalit
|
1738003WL029375
|
lalit
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/07/2023
|
|
807583178
|
|
lalit
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-057-001/134-B
(ATRI)
|
1738003000NRG24050720230817418
|
06/07/2023
|
SUSILA
|
1738003WL029375
|
SUSILA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/07/2023
|
|
807583178
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-057-001/137
(ATRI)
|
1738003000NRG24050720230817424
|
06/07/2023
|
susila
|
1738003WL029375
|
susila
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/07/2023
|
|
807583178
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-057-001/139
(ATRI)
|
1738003000NRG24050720230817426
|
06/07/2023
|
sunita
|
1738003WL029375
|
sunita
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/07/2023
|
|
807583178
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-057-001/141
(ATRI)
|
1738003000NRG24050720230817005
|
06/07/2023
|
chunnilal
|
1738003WL029366
|
chunnilal
|
00089
|
CBIN0281100
|
1989
|
1989
|
Processed
|
12/07/2023
|
|
807583178
|
|
chunnilal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-057-001/141
(ATRI)
|
1738003000NRG24050720230817004
|
06/07/2023
|
samalbati
|
1738003WL029366
|
samalbati
|
00089
|
CBIN0281100
|
1989
|
1989
|
Processed
|
12/07/2023
|
|
807583178
|
|
samalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-057-001/144-B
(ATRI)
|
1738003000NRG24050720230817427
|
06/07/2023
|
krisna
|
1738003WL029375
|
krisna
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/07/2023
|
|
807583178
|
|
krisna
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-057-001/148
(ATRI)
|
1738003000NRG24050720230817006
|
06/07/2023
|
LAXMAN
|
1738003WL029366
|
LAXMAN
|
00089
|
CBIN0281100
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807583178
|
|
LAXMAN
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-057-001/152
(ATRI)
|
1738003000NRG24050720230817431
|
06/07/2023
|
sukrobai
|
1738003WL029375
|
sukrobai
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/07/2023
|
|
807583178
|
|
sukrobai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-057-001/153
(ATRI)
|
1738003000NRG24050720230817433
|
06/07/2023
|
ramkali
|
1738003WL029375
|
ramkali
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/07/2023
|
|
807583178
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-057-001/160
(ATRI)
|
1738003000NRG24050720230817434
|
06/07/2023
|
durgan
|
1738003WL029375
|
durgan
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/07/2023
|
|
807583178
|
|
durgan
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-057-001/160
(ATRI)
|
1738003000NRG24050720230817436
|
06/07/2023
|
Imleshwari
|
1738003WL029375
|
Imleshwari
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/07/2023
|
|
807583178
|
|
Imleshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-057-001/161-A
(ATRI)
|
1738003000NRG24050720230817437
|
06/07/2023
|
yogita
|
1738003WL029375
|
yogita
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/07/2023
|
|
807583178
|
|
yogita
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-057-001/170
(ATRI)
|
1738003000NRG24050720230817439
|
06/07/2023
|
mungeshwari
|
1738003WL029375
|
mungeshwari
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/07/2023
|
|
807583178
|
|
mungeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-057-001/174
(ATRI)
|
1738003000NRG24050720230817440
|
06/07/2023
|
HEMLATA PUNARAM HUMNEKAR
|
1738003WL029375
|
HEMLATA PUNARAM HUMNEKAR
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/07/2023
|
|
807583178
|
|
HEMLATAPUNARAMHUMNEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-057-001/179-A
(ATRI)
|
1738003000NRG24050720230817441
|
06/07/2023
|
urmila
|
1738003WL029375
|
urmila
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/07/2023
|
|
807583178
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-057-001/185
(ATRI)
|
1738003000NRG24050720230817442
|
06/07/2023
|
omeshwari
|
1738003WL029375
|
omeshwari
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/07/2023
|
|
807583178
|
|
omeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-057-001/190
(ATRI)
|
1738003000NRG24050720230817443
|
06/07/2023
|
monika
|
1738003WL029375
|
monika
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583178
|
|
monika
|
STATE BANK OF INDIA(508548)
|
|
55
|
LALBARRA
|
MP-38-003-057-001/190-A
(ATRI)
|
1738003000NRG24050720230817444
|
06/07/2023
|
lalita
|
1738003WL029375
|
lalita
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/07/2023
|
|
807583178
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-057-001/193-A
(ATRI)
|
1738003000NRG24050720230817445
|
06/07/2023
|
Guruprasad
|
1738003WL029375
|
Guruprasad
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/07/2023
|
|
807583178
|
|
Guruprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-057-001/205-A
(ATRI)
|
1738003000NRG24050720230817446
|
06/07/2023
|
ramkali
|
1738003WL029375
|
ramkali
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/07/2023
|
|
807583178
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-057-001/213
(ATRI)
|
1738003000NRG24050720230817448
|
06/07/2023
|
anita
|
1738003WL029375
|
anita
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583178
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
59
|
LALBARRA
|
MP-38-003-057-001/216
(ATRI)
|
1738003000NRG24050720230817449
|
06/07/2023
|
Neesha
|
1738003WL029375
|
Neesha
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583178
|
|
Neesha
|
STATE BANK OF INDIA(508548)
|
|
60
|
LALBARRA
|
MP-38-003-057-001/218
(ATRI)
|
1738003000NRG24050720230817450
|
06/07/2023
|
krasnkumar
|
1738003WL029375
|
krasnkumar
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/07/2023
|
|
807583178
|
|
krasnkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-057-001/227
(ATRI)
|
1738003000NRG24050720230817452
|
06/07/2023
|
suganbai
|
1738003WL029375
|
suganbai
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/07/2023
|
|
807583178
|
|
suganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-057-001/238-A
(ATRI)
|
1738003000NRG24050720230817453
|
06/07/2023
|
anita
|
1738003WL029375
|
anita
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/07/2023
|
|
807583178
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-057-001/239
(ATRI)
|
1738003000NRG24050720230817454
|
06/07/2023
|
puspabai
|
1738003WL029375
|
puspabai
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/07/2023
|
|
807583178
|
|
puspabai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-057-001/28
(ATRI)
|
1738003000NRG24050720230817456
|
06/07/2023
|
anil
|
1738003WL029375
|
anil
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/07/2023
|
|
807583178
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-057-001/28
(ATRI)
|
1738003000NRG24050720230817458
|
06/07/2023
|
madhuri
|
1738003WL029375
|
madhuri
|
00089
|
CBIN0281100
|
442
|
442
|
Rejected
|
13/07/2023
|
|
807583178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
LALBARRA
|
MP-38-003-057-001/30
(ATRI)
|
1738003000NRG24050720230817459
|
06/07/2023
|
ganeshi
|
1738003WL029375
|
ganeshi
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/07/2023
|
|
807583178
|
|
ganeshi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-057-001/31
(ATRI)
|
1738003000NRG24050720230817461
|
06/07/2023
|
daivanti
|
1738003WL029375
|
daivanti
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
12/07/2023
|
|
807583178
|
|
daivanti
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-057-001/46-A
(ATRI)
|
1738003000NRG24050720230817463
|
06/07/2023
|
anita
|
1738003WL029375
|
anita
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/07/2023
|
|
807583178
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-057-001/46-A
(ATRI)
|
1738003000NRG24050720230817464
|
06/07/2023
|
kriti
|
1738003WL029375
|
kriti
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/07/2023
|
|
807583178
|
|
kriti
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-057-001/5-A
(ATRI)
|
1738003000NRG24050720230817467
|
06/07/2023
|
gita
|
1738003WL029375
|
gita
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/07/2023
|
|
807583178
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-057-001/52
(ATRI)
|
1738003000NRG24050720230817468
|
06/07/2023
|
fulvanti
|
1738003WL029375
|
fulvanti
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/07/2023
|
|
807583178
|
|
fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-057-001/54
(ATRI)
|
1738003000NRG24050720230817469
|
06/07/2023
|
iswari
|
1738003WL029375
|
iswari
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/07/2023
|
|
807583178
|
|
iswari
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-057-001/55
(ATRI)
|
1738003000NRG24050720230817472
|
06/07/2023
|
hirvan
|
1738003WL029375
|
hirvan
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/07/2023
|
|
807583178
|
|
hirvan
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-057-001/55
(ATRI)
|
1738003000NRG24050720230817471
|
06/07/2023
|
sarvan
|
1738003WL029375
|
sarvan
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/07/2023
|
|
807583178
|
|
sarvan
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-057-001/59-B
(ATRI)
|
1738003000NRG24050720230817476
|
06/07/2023
|
NANIBAI
|
1738003WL029375
|
NANIBAI
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/07/2023
|
|
807583178
|
|
NANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-057-001/67
(ATRI)
|
1738003000NRG24050720230817479
|
06/07/2023
|
savita
|
1738003WL029375
|
savita
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
12/07/2023
|
|
807583178
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-057-001/68
(ATRI)
|
1738003000NRG24050720230817481
|
06/07/2023
|
urmila
|
1738003WL029375
|
urmila
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/07/2023
|
|
807583178
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-057-001/79
(ATRI)
|
1738003000NRG24050720230817483
|
06/07/2023
|
laxmi
|
1738003WL029375
|
laxmi
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583178
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
LALBARRA
|
MP-38-003-057-001/81
(ATRI)
|
1738003000NRG24050720230817484
|
06/07/2023
|
parmila
|
1738003WL029375
|
parmila
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/07/2023
|
|
807583178
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-057-001/83
(ATRI)
|
1738003000NRG24050720230817485
|
06/07/2023
|
heman
|
1738003WL029375
|
heman
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/07/2023
|
|
807583178
|
|
heman
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-057-001/83-A
(ATRI)
|
1738003000NRG24050720230817488
|
06/07/2023
|
INDRA
|
1738003WL029375
|
INDRA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/07/2023
|
|
807583178
|
|
INDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-057-001/83-A
(ATRI)
|
1738003000NRG24050720230817487
|
06/07/2023
|
MITHLESH
|
1738003WL029375
|
MITHLESH
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/07/2023
|
|
807583178
|
|
MITHLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-057-001/85
(ATRI)
|
1738003000NRG24050720230817490
|
06/07/2023
|
ojhinbai
|
1738003WL029375
|
ojhinbai
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/07/2023
|
|
807583178
|
|
ojhinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-057-001/85-A
(ATRI)
|
1738003000NRG24050720230817491
|
06/07/2023
|
rajkumari
|
1738003WL029375
|
rajkumari
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
12/07/2023
|
|
807583178
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-057-001/93
(ATRI)
|
1738003000NRG24050720230817493
|
06/07/2023
|
laxman
|
1738003WL029375
|
laxman
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/07/2023
|
|
807583178
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-057-001/93
(ATRI)
|
1738003000NRG24050720230817494
|
06/07/2023
|
pustkala
|
1738003WL029375
|
pustkala
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/07/2023
|
|
807583178
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-057-001/95
(ATRI)
|
1738003000NRG24050720230817495
|
06/07/2023
|
parmila
|
1738003WL029375
|
parmila
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/07/2023
|
|
807583178
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-057-001/99
(ATRI)
|
1738003000NRG24050720230817496
|
06/07/2023
|
swarswati
|
1738003WL029375
|
swarswati
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/07/2023
|
|
807583178
|
|
swarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
89
|
LALBARRA
|
MP-38-003-053-001/400
(RATEGAON)
|
1738003000NRG24050720230817398
|
06/07/2023
|
Archana
|
1738003WL029371
|
Archana
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583178
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
90
|
LALBARRA
|
MP-38-003-055-001/109-A
(NILJI)
|
1738003000NRG24050720230817743
|
06/07/2023
|
Laxmi
|
1738003WL029383
|
Laxmi
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583178
|
|
Laxmi
|
INDUSIND BANK(607189)
|
|
91
|
LALBARRA
|
MP-38-003-055-001/122
(NILJI)
|
1738003000NRG24050720230817748
|
06/07/2023
|
Vishal
|
1738003WL029383
|
Vishal
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583178
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
92
|
LALBARRA
|
MP-38-003-055-001/127-A
(NILJI)
|
1738003000NRG24050720230817749
|
06/07/2023
|
Amrata
|
1738003WL029383
|
Amrata
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583178
|
|
Amrata
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-057-001/104
(ATRI)
|
1738003000NRG24050720230817403
|
06/07/2023
|
dinesh
|
1738003WL029375
|
dinesh
|
00415
|
SBIN0012150
|
663
|
663
|
Rejected
|
13/07/2023
|
|
807583178
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
94
|
LALBARRA
|
MP-38-003-057-001/129-A
(ATRI)
|
1738003000NRG24050720230817415
|
06/07/2023
|
mina
|
1738003WL029375
|
mina
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
11/07/2023
|
|
807583178
|
|
mina
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-057-001/131
(ATRI)
|
1738003000NRG24050720230817416
|
06/07/2023
|
GEETA
|
1738003WL029375
|
GEETA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583178
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-057-001/132
(ATRI)
|
1738003000NRG24050720230817417
|
06/07/2023
|
veena
|
1738003WL029375
|
veena
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583178
|
|
veena
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-057-001/134-B
(ATRI)
|
1738003000NRG24050720230817419
|
06/07/2023
|
VILASH
|
1738003WL029375
|
VILASH
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583178
|
|
VILASH
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-057-001/135
(ATRI)
|
1738003000NRG24050720230817420
|
06/07/2023
|
krisna
|
1738003WL029375
|
krisna
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583178
|
|
krisna
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-057-001/135
(ATRI)
|
1738003000NRG24050720230817421
|
06/07/2023
|
SURENDRA
|
1738003WL029375
|
SURENDRA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583178
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-057-001/136
(ATRI)
|
1738003000NRG24050720230817423
|
06/07/2023
|
sarita
|
1738003WL029375
|
sarita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
11/07/2023
|
|
807583178
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-057-001/138-A
(ATRI)
|
1738003000NRG24050720230817425
|
06/07/2023
|
sunita
|
1738003WL029375
|
sunita
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
11/07/2023
|
|
807583178
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-057-001/147
(ATRI)
|
1738003000NRG24050720230817428
|
06/07/2023
|
amar
|
1738003WL029375
|
amar
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583178
|
|
amar
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-057-001/150
(ATRI)
|
1738003000NRG24050720230817008
|
06/07/2023
|
Daneshwari
|
1738003WL029366
|
Daneshwari
|
00415
|
SBIN0012150
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807583178
|
|
Daneshwari
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-057-001/152-A
(ATRI)
|
1738003000NRG24050720230817432
|
06/07/2023
|
maheshwari
|
1738003WL029375
|
maheshwari
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583178
|
|
maheshwari
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-057-001/168
(ATRI)
|
1738003000NRG24050720230817438
|
06/07/2023
|
chainbati
|
1738003WL029375
|
chainbati
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
11/07/2023
|
|
807583178
|
|
chainbati
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-057-001/206
(ATRI)
|
1738003000NRG24050720230817447
|
06/07/2023
|
rita
|
1738003WL029375
|
rita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583178
|
|
rita
|
STATE BANK OF INDIA(508548)
|
|
107
|
LALBARRA
|
MP-38-003-057-001/35
(ATRI)
|
1738003000NRG24050720230817462
|
06/07/2023
|
sarita
|
1738003WL029375
|
sarita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583178
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
108
|
LALBARRA
|
MP-38-003-057-001/48-D
(ATRI)
|
1738003000NRG24050720230817466
|
06/07/2023
|
Archana
|
1738003WL029375
|
Archana
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583178
|
|
Archana
|
BANK OF INDIA(508505)
|
|
109
|
LALBARRA
|
MP-38-003-057-001/54
(ATRI)
|
1738003000NRG24050720230817470
|
06/07/2023
|
sarita
|
1738003WL029375
|
sarita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583178
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
110
|
LALBARRA
|
MP-38-003-057-001/65-A
(ATRI)
|
1738003000NRG24050720230817478
|
06/07/2023
|
surykant
|
1738003WL029375
|
surykant
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583178
|
|
surykant
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
111
|
LALBARRA
|
MP-38-003-057-001/67-B
(ATRI)
|
1738003000NRG24050720230817480
|
06/07/2023
|
rinki
|
1738003WL029375
|
rinki
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/07/2023
|
|
807583178
|
|
rinki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78897
|
78897
|
|
|
|
|
|
|
|