|
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-38-003-033-001/951-A
(MOHGAON DH)
|
1738003033NRG24180120241375935
|
18/01/2024
|
JYOTI
|
1738003033WL061993
|
JYOTI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459934
|
|
JYOTI
|
BANK OF INDIA(508505)
|
|
2
|
LALBARRA
|
MP-38-003-066-001/489-A
(KANJAI)
|
1738003066NRG24180120241376122
|
18/01/2024
|
VIKASH
|
1738003066WL062000
|
VIKASH
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
28/03/2024
|
|
039459934
|
|
VIKASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-017-001/226
(GANESHPUR)
|
1738003017NRG24180120241376272
|
18/01/2024
|
lakhan
|
1738003017WL062006
|
lakhan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459934
|
|
lakhan
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-017-001/372-A
(GANESHPUR)
|
1738003017NRG24180120241376274
|
18/01/2024
|
Umesh
|
1738003017WL062006
|
Umesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459934
|
|
Umesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-017-001/226
(GANESHPUR)
|
1738003017NRG24180120241376273
|
18/01/2024
|
Samapati
|
1738003017WL062006
|
Samapati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459934
|
|
Samapati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-022-001/268
(SALHE LA)
|
1738003022NRG24180120241375863
|
18/01/2024
|
sarita
|
1738003022WL061990
|
sarita
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039459934
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-022-001/273
(SALHE LA)
|
1738003022NRG24180120241375864
|
18/01/2024
|
atmaram
|
1738003022WL061990
|
atmaram
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039459934
|
|
atmaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
LALBARRA
|
MP-38-003-022-002/232-A
(SALHE LA)
|
1738003022NRG24180120241375865
|
18/01/2024
|
Lalita
|
1738003022WL061990
|
Lalita
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039459934
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-022-002/253
(SALHE LA)
|
1738003022NRG24180120241375866
|
18/01/2024
|
chandansing
|
1738003022WL061990
|
chandansing
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039459934
|
|
chandansing
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-022-002/255-A
(SALHE LA)
|
1738003022NRG24180120241375867
|
18/01/2024
|
manju
|
1738003022WL061990
|
manju
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039459934
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-022-002/260
(SALHE LA)
|
1738003022NRG24180120241375868
|
18/01/2024
|
gaurabai
|
1738003022WL061990
|
gaurabai
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039459934
|
|
gaurabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-022-002/264
(SALHE LA)
|
1738003022NRG24180120241375869
|
18/01/2024
|
manisha
|
1738003022WL061990
|
manisha
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039459934
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-022-002/270
(SALHE LA)
|
1738003022NRG24180120241375870
|
18/01/2024
|
benubai
|
1738003022WL061990
|
benubai
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039459934
|
|
benubai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-022-002/278
(SALHE LA)
|
1738003022NRG24180120241375871
|
18/01/2024
|
fulkan
|
1738003022WL061990
|
fulkan
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039459934
|
|
fulkan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-066-001/351-A
(KANJAI)
|
1738003066NRG24180120241376121
|
18/01/2024
|
NANDNI
|
1738003066WL062000
|
NANDNI
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039459934
|
|
NANDNI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-072-001/106-A
(PANBIHARI)
|
1738003072NRG24180120241376282
|
18/01/2024
|
umesh
|
1738003072WL062009
|
umesh
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039459934
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-072-001/109
(PANBIHARI)
|
1738003072NRG24180120241376283
|
18/01/2024
|
Ragini
|
1738003072WL062009
|
Ragini
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039459934
|
|
Ragini
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-072-001/119-B
(PANBIHARI)
|
1738003072NRG24180120241376284
|
18/01/2024
|
pooja
|
1738003072WL062009
|
pooja
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459934
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-072-001/129
(PANBIHARI)
|
1738003072NRG24180120241376285
|
18/01/2024
|
DHARMI
|
1738003072WL062009
|
DHARMI
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039459934
|
|
DHARMI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-072-001/133
(PANBIHARI)
|
1738003072NRG24180120241376286
|
18/01/2024
|
RADHA
|
1738003072WL062009
|
RADHA
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039459934
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-072-001/144
(PANBIHARI)
|
1738003072NRG24180120241376287
|
18/01/2024
|
KISHORILAL
|
1738003072WL062009
|
KISHORILAL
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
29/03/2024
|
|
039459934
|
|
KISHORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-072-001/208
(PANBIHARI)
|
1738003072NRG24180120241376289
|
18/01/2024
|
SULOCHNA
|
1738003072WL062009
|
SULOCHNA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039459934
|
|
SULOCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-072-001/237
(PANBIHARI)
|
1738003072NRG24180120241376291
|
18/01/2024
|
Gosaram
|
1738003072WL062009
|
Gosaram
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459934
|
|
Gosaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
24
|
LALBARRA
|
MP-38-003-072-001/279-A
(PANBIHARI)
|
1738003072NRG24180120241376292
|
18/01/2024
|
dayvanti
|
1738003072WL062009
|
dayvanti
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039459934
|
|
dayvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-072-001/279-B
(PANBIHARI)
|
1738003072NRG24180120241376293
|
18/01/2024
|
gita
|
1738003072WL062009
|
gita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039459934
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-072-001/336
(PANBIHARI)
|
1738003072NRG24180120241376294
|
18/01/2024
|
Sonam
|
1738003072WL062009
|
Sonam
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039459934
|
|
Sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-072-001/355
(PANBIHARI)
|
1738003072NRG24180120241376296
|
18/01/2024
|
LAXMI
|
1738003072WL062009
|
LAXMI
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459934
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LALBARRA
|
MP-38-003-072-001/36
(PANBIHARI)
|
1738003072NRG24180120241376297
|
18/01/2024
|
MOHIT
|
1738003072WL062009
|
MOHIT
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039459934
|
|
MOHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-072-001/381-A
(PANBIHARI)
|
1738003072NRG24180120241376298
|
18/01/2024
|
Kalabai
|
1738003072WL062009
|
Kalabai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039459934
|
|
Kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-072-001/409
(PANBIHARI)
|
1738003072NRG24180120241376299
|
18/01/2024
|
urmila
|
1738003072WL062009
|
urmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459934
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-072-001/416
(PANBIHARI)
|
1738003072NRG24180120241376300
|
18/01/2024
|
mahendra
|
1738003072WL062009
|
mahendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459934
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-072-001/441
(PANBIHARI)
|
1738003072NRG24180120241376301
|
18/01/2024
|
sukwan Marthe
|
1738003072WL062009
|
sukwan Marthe
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039459934
|
|
sukwanMarthe
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-072-001/60
(PANBIHARI)
|
1738003072NRG24180120241376303
|
18/01/2024
|
urmila
|
1738003072WL062009
|
urmila
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
29/03/2024
|
|
039459934
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-072-001/75
(PANBIHARI)
|
1738003072NRG24180120241376304
|
18/01/2024
|
savita
|
1738003072WL062009
|
savita
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
29/03/2024
|
|
039459934
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-072-001/81-A
(PANBIHARI)
|
1738003072NRG24180120241376305
|
18/01/2024
|
Savitri
|
1738003072WL062009
|
Savitri
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039459934
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
36
|
LALBARRA
|
MP-38-003-033-001/1013
(MOHGAON DH)
|
1738003033NRG24180120241375874
|
18/01/2024
|
devika
|
1738003033WL061991
|
devika
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459934
|
|
devika
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-033-001/1013
(MOHGAON DH)
|
1738003033NRG24180120241375875
|
18/01/2024
|
Kalamchand
|
1738003033WL061991
|
Kalamchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459934
|
|
Kalamchand
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-033-001/1013
(MOHGAON DH)
|
1738003033NRG24180120241375873
|
18/01/2024
|
nilamchand bagde
|
1738003033WL061991
|
nilamchand bagde
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459934
|
|
nilamchandbagde
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
LALBARRA
|
MP-38-003-033-001/1024
(MOHGAON DH)
|
1738003033NRG24180120241375900
|
18/01/2024
|
Alok Kasturchand Basene
|
1738003033WL061992
|
Alok Kasturchand Basene
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459934
|
|
AlokKasturchandBasene
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-033-001/1027
(MOHGAON DH)
|
1738003033NRG24180120241375910
|
18/01/2024
|
sanjay
|
1738003033WL061993
|
sanjay
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459934
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-033-001/1051
(MOHGAON DH)
|
1738003033NRG24180120241375876
|
18/01/2024
|
gyaniram
|
1738003033WL061991
|
gyaniram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459934
|
|
gyaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-033-001/1053
(MOHGAON DH)
|
1738003033NRG24180120241375911
|
18/01/2024
|
manwanta
|
1738003033WL061993
|
manwanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459934
|
|
manwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-033-001/1058
(MOHGAON DH)
|
1738003033NRG24180120241375901
|
18/01/2024
|
dharmendra
|
1738003033WL061992
|
dharmendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459934
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-033-001/1072
(MOHGAON DH)
|
1738003033NRG24180120241375913
|
18/01/2024
|
chandrawanti
|
1738003033WL061993
|
chandrawanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459934
|
|
chandrawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-033-001/1072
(MOHGAON DH)
|
1738003033NRG24180120241375912
|
18/01/2024
|
yeshram
|
1738003033WL061993
|
yeshram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459934
|
|
yeshram
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-033-001/1134-A
(MOHGAON DH)
|
1738003033NRG24180120241375903
|
18/01/2024
|
Archna
|
1738003033WL061992
|
Archna
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459934
|
|
Archna
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
LALBARRA
|
MP-38-003-033-001/1135
(MOHGAON DH)
|
1738003033NRG24180120241375878
|
18/01/2024
|
jhelan
|
1738003033WL061991
|
jhelan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459934
|
|
jhelan
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-033-001/1135
(MOHGAON DH)
|
1738003033NRG24180120241375877
|
18/01/2024
|
khilendra
|
1738003033WL061991
|
khilendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459934
|
|
khilendra
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-033-001/202
(MOHGAON DH)
|
1738003033NRG24180120241375904
|
18/01/2024
|
bhaulal
|
1738003033WL061992
|
bhaulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459934
|
|
bhaulal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-033-001/204
(MOHGAON DH)
|
1738003033NRG24180120241375915
|
18/01/2024
|
anita
|
1738003033WL061993
|
anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459934
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-033-001/204
(MOHGAON DH)
|
1738003033NRG24180120241375914
|
18/01/2024
|
prakash
|
1738003033WL061993
|
prakash
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459934
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-033-001/286
(MOHGAON DH)
|
1738003033NRG24180120241375879
|
18/01/2024
|
genda bai
|
1738003033WL061991
|
genda bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459934
|
|
gendabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-033-001/286
(MOHGAON DH)
|
1738003033NRG24180120241375880
|
18/01/2024
|
maheshawari
|
1738003033WL061991
|
maheshawari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459934
|
|
maheshawari
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-033-001/286
(MOHGAON DH)
|
1738003033NRG24180120241375881
|
18/01/2024
|
purnima bankar
|
1738003033WL061991
|
purnima bankar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459934
|
|
purnimabankar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-033-001/439
(MOHGAON DH)
|
1738003033NRG24180120241375916
|
18/01/2024
|
dhannalal
|
1738003033WL061993
|
dhannalal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459934
|
|
dhannalal
|
INDUSIND BANK(607189)
|
|
56
|
LALBARRA
|
MP-38-003-033-001/441
(MOHGAON DH)
|
1738003033NRG24180120241375918
|
18/01/2024
|
sunder
|
1738003033WL061993
|
sunder
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459934
|
|
sunder
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-033-001/444
(MOHGAON DH)
|
1738003033NRG24180120241375919
|
18/01/2024
|
bhadan
|
1738003033WL061993
|
bhadan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459934
|
|
bhadan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
LALBARRA
|
MP-38-003-033-001/460
(MOHGAON DH)
|
1738003033NRG24180120241375920
|
18/01/2024
|
deepak
|
1738003033WL061993
|
deepak
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459934
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-033-001/518
(MOHGAON DH)
|
1738003033NRG24180120241375883
|
18/01/2024
|
sakun
|
1738003033WL061991
|
sakun
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459934
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-033-001/518
(MOHGAON DH)
|
1738003033NRG24180120241375882
|
18/01/2024
|
santosh
|
1738003033WL061991
|
santosh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459934
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-033-001/569
(MOHGAON DH)
|
1738003033NRG24180120241375921
|
18/01/2024
|
munni
|
1738003033WL061993
|
munni
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459934
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-033-001/574-A
(MOHGAON DH)
|
1738003033NRG24180120241375922
|
18/01/2024
|
Anju Nagpure
|
1738003033WL061993
|
Anju Nagpure
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459934
|
|
AnjuNagpure
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-033-001/589
(MOHGAON DH)
|
1738003033NRG24180120241375923
|
18/01/2024
|
Taranlal
|
1738003033WL061993
|
Taranlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459934
|
|
Taranlal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-033-001/614
(MOHGAON DH)
|
1738003033NRG24180120241375884
|
18/01/2024
|
Sohan
|
1738003033WL061991
|
Sohan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459934
|
|
Sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-033-001/631-A
(MOHGAON DH)
|
1738003033NRG24180120241375886
|
18/01/2024
|
indira
|
1738003033WL061991
|
indira
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459934
|
|
indira
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-033-001/631-A
(MOHGAON DH)
|
1738003033NRG24180120241375887
|
18/01/2024
|
Rajesh
|
1738003033WL061991
|
Rajesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459934
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
LALBARRA
|
MP-38-003-033-001/631-A
(MOHGAON DH)
|
1738003033NRG24180120241375885
|
18/01/2024
|
shobharam
|
1738003033WL061991
|
shobharam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459934
|
|
shobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-033-001/657
(MOHGAON DH)
|
1738003033NRG24180120241375889
|
18/01/2024
|
govind
|
1738003033WL061991
|
govind
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459934
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-033-001/657
(MOHGAON DH)
|
1738003033NRG24180120241375890
|
18/01/2024
|
yashwanta
|
1738003033WL061991
|
yashwanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459934
|
|
yashwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-033-001/681
(MOHGAON DH)
|
1738003033NRG24180120241375924
|
18/01/2024
|
alka
|
1738003033WL061993
|
alka
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459934
|
|
alka
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-033-001/695
(MOHGAON DH)
|
1738003033NRG24180120241375925
|
18/01/2024
|
saraswati
|
1738003033WL061993
|
saraswati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459934
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-033-001/700
(MOHGAON DH)
|
1738003033NRG24180120241375926
|
18/01/2024
|
lakhanchand
|
1738003033WL061993
|
lakhanchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459934
|
|
lakhanchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
73
|
LALBARRA
|
MP-38-003-033-001/701
(MOHGAON DH)
|
1738003033NRG24180120241375928
|
18/01/2024
|
rangita
|
1738003033WL061993
|
rangita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459934
|
|
rangita
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-033-001/735
(MOHGAON DH)
|
1738003033NRG24180120241375894
|
18/01/2024
|
babita
|
1738003033WL061991
|
babita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459934
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-033-001/735
(MOHGAON DH)
|
1738003033NRG24180120241375892
|
18/01/2024
|
kanta
|
1738003033WL061991
|
kanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459934
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-033-001/735
(MOHGAON DH)
|
1738003033NRG24180120241375893
|
18/01/2024
|
Ramkishor Bagade
|
1738003033WL061991
|
Ramkishor Bagade
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459934
|
|
RamkishorBagade
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-033-001/735
(MOHGAON DH)
|
1738003033NRG24180120241375891
|
18/01/2024
|
shyamkishor
|
1738003033WL061991
|
shyamkishor
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459934
|
|
shyamkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-033-001/77
(MOHGAON DH)
|
1738003033NRG24180120241375929
|
18/01/2024
|
guddi bai
|
1738003033WL061993
|
guddi bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459934
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-033-001/785
(MOHGAON DH)
|
1738003033NRG24180120241375930
|
18/01/2024
|
lilavanti
|
1738003033WL061993
|
lilavanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459934
|
|
lilavanti
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-033-001/849-A
(MOHGAON DH)
|
1738003033NRG24180120241375931
|
18/01/2024
|
jhanaklal
|
1738003033WL061993
|
jhanaklal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459934
|
|
jhanaklal
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-033-001/903
(MOHGAON DH)
|
1738003033NRG24180120241375895
|
18/01/2024
|
Suraj Bagde
|
1738003033WL061991
|
Suraj Bagde
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459934
|
|
SurajBagde
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-033-001/919-A
(MOHGAON DH)
|
1738003033NRG24180120241375908
|
18/01/2024
|
Nitesh dashriye
|
1738003033WL061992
|
Nitesh dashriye
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459934
|
|
Niteshdashriye
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-033-001/930
(MOHGAON DH)
|
1738003033NRG24180120241375932
|
18/01/2024
|
khilendra
|
1738003033WL061993
|
khilendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459934
|
|
khilendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
84
|
LALBARRA
|
MP-38-003-033-001/930
(MOHGAON DH)
|
1738003033NRG24180120241375933
|
18/01/2024
|
rekha
|
1738003033WL061993
|
rekha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459934
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-033-001/932
(MOHGAON DH)
|
1738003033NRG24180120241375934
|
18/01/2024
|
parasram
|
1738003033WL061993
|
parasram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459934
|
|
parasram
|
STATE BANK OF INDIA(508548)
|
|
86
|
LALBARRA
|
MP-38-003-033-001/946
(MOHGAON DH)
|
1738003033NRG24180120241375896
|
18/01/2024
|
dinesh
|
1738003033WL061991
|
dinesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459934
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-033-001/946
(MOHGAON DH)
|
1738003033NRG24180120241375897
|
18/01/2024
|
lalesh
|
1738003033WL061991
|
lalesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459934
|
|
lalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-033-001/946
(MOHGAON DH)
|
1738003033NRG24180120241375898
|
18/01/2024
|
rekha
|
1738003033WL061991
|
rekha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459934
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-033-001/946-A
(MOHGAON DH)
|
1738003033NRG24180120241375899
|
18/01/2024
|
Savita Bagde
|
1738003033WL061991
|
Savita Bagde
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459934
|
|
SavitaBagde
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-033-001/965
(MOHGAON DH)
|
1738003033NRG24180120241375909
|
18/01/2024
|
Tularam
|
1738003033WL061992
|
Tularam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
LALBARRA
|
MP-38-003-033-001/993
(MOHGAON DH)
|
1738003033NRG24180120241375936
|
18/01/2024
|
harichand
|
1738003033WL061993
|
harichand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459934
|
|
harichand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
92
|
LALBARRA
|
MP-38-003-066-001/167-A
(KANJAI)
|
1738003066NRG24180120241376117
|
18/01/2024
|
yesula
|
1738003066WL062000
|
yesula
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039459934
|
|
yesula
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-066-001/23
(KANJAI)
|
1738003066NRG24180120241376118
|
18/01/2024
|
KRASHNA
|
1738003066WL062000
|
KRASHNA
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039459934
|
|
KRASHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-066-001/251-B
(KANJAI)
|
1738003066NRG24180120241376119
|
18/01/2024
|
Naveen Uikey
|
1738003066WL062000
|
Naveen Uikey
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039459934
|
|
NaveenUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-066-001/290-A
(KANJAI)
|
1738003066NRG24180120241376120
|
18/01/2024
|
dharasingh
|
1738003066WL062000
|
dharasingh
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039459934
|
|
dharasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-066-001/614
(KANJAI)
|
1738003066NRG24180120241376123
|
18/01/2024
|
geeta
|
1738003066WL062000
|
geeta
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039459934
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-066-001/62
(KANJAI)
|
1738003066NRG24180120241376124
|
18/01/2024
|
mamta
|
1738003066WL062000
|
mamta
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039459934
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
98
|
LALBARRA
|
MP-38-003-033-001/227-A
(MOHGAON DH)
|
1738003033NRG24180120241375905
|
18/01/2024
|
Suresh
|
1738003033WL061992
|
Suresh
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459934
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
99
|
LALBARRA
|
MP-38-003-033-001/631-A
(MOHGAON DH)
|
1738003033NRG24180120241375888
|
18/01/2024
|
bhagesh
|
1738003033WL061991
|
bhagesh
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459934
|
|
bhagesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
100
|
LALBARRA
|
MP-38-003-022-001/105
(SALHE LA)
|
1738003022NRG24180120241375862
|
18/01/2024
|
mohan
|
1738003022WL061990
|
mohan
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039459934
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-022-002/291
(SALHE LA)
|
1738003022NRG24180120241375872
|
18/01/2024
|
manju
|
1738003022WL061990
|
manju
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039459934
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-033-001/1082-A
(MOHGAON DH)
|
1738003033NRG24180120241375902
|
18/01/2024
|
Rikesh Bhalavi
|
1738003033WL061992
|
Rikesh Bhalavi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
103
|
LALBARRA
|
MP-38-003-033-001/304-A
(MOHGAON DH)
|
1738003033NRG24180120241375906
|
18/01/2024
|
jayram
|
1738003033WL061992
|
jayram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459934
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-033-001/439
(MOHGAON DH)
|
1738003033NRG24180120241375917
|
18/01/2024
|
ramkali
|
1738003033WL061993
|
ramkali
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459934
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-072-001/151
(PANBIHARI)
|
1738003072NRG24180120241376288
|
18/01/2024
|
Suchita
|
1738003072WL062009
|
Suchita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039459934
|
|
Suchita
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-072-001/352
(PANBIHARI)
|
1738003072NRG24180120241376295
|
18/01/2024
|
Sangeeta
|
1738003072WL062009
|
Sangeeta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459934
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
107
|
LALBARRA
|
MP-38-003-072-001/490
(PANBIHARI)
|
1738003072NRG24180120241376302
|
18/01/2024
|
Laxmi
|
1738003072WL062009
|
Laxmi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459934
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
108
|
LALBARRA
|
MP-38-003-033-001/700
(MOHGAON DH)
|
1738003033NRG24180120241375927
|
18/01/2024
|
Rohit
|
1738003033WL061993
|
Rohit
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459934
|
|
Rohit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
LALBARRA
|
MP-38-003-033-001/662-A
(MOHGAON DH)
|
1738003033NRG24180120241375907
|
18/01/2024
|
Seema Nagpure
|
1738003033WL061992
|
Seema Nagpure
|
00553
|
INDB0000122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459934
|
|
SeemaNagpure
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
LALBARRA
|
MP-38-003-072-001/209-C
(PANBIHARI)
|
1738003072NRG24180120241376290
|
18/01/2024
|
Sunita
|
1738003072WL062009
|
Sunita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459934
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135694
|
135694
|
|
|
|
|
|
|
|