|
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-38-003-060-001/407-C
(DADIYA)
|
1738003000NRG24050720230817039
|
06/07/2023
|
BHANDARI MOHAN JAMRE
|
1738003WL029367
|
BHANDARI MOHAN JAMRE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
807583164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
LALBARRA
|
MP-38-003-060-001/408
(DADIYA)
|
1738003000NRG24050720230817040
|
06/07/2023
|
ASHA DEVRAJ SAHARE
|
1738003WL029367
|
ASHA DEVRAJ SAHARE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583164
|
|
ASHADEVRAJSAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-060-001/410
(DADIYA)
|
1738003000NRG24050720230817041
|
06/07/2023
|
JANKA
|
1738003WL029367
|
JANKA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583164
|
|
JANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-060-001/486
(DADIYA)
|
1738003000NRG24050720230817046
|
06/07/2023
|
kalabai
|
1738003WL029367
|
kalabai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583164
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-060-001/487
(DADIYA)
|
1738003000NRG24050720230817047
|
06/07/2023
|
SURWANTA MURKHE
|
1738003WL029367
|
SURWANTA MURKHE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583164
|
|
SURWANTAMURKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-060-001/488
(DADIYA)
|
1738003000NRG24050720230817048
|
06/07/2023
|
DVARKA BISEN
|
1738003WL029367
|
DVARKA BISEN
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
11/07/2023
|
|
807583164
|
|
DVARKABISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALBARRA
|
MP-38-003-060-001/490
(DADIYA)
|
1738003000NRG24050720230817050
|
06/07/2023
|
Babulal Bopche
|
1738003WL029367
|
Babulal Bopche
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583164
|
|
BabulalBopche
|
GENERAL POST OFFICE(607245)
|
|
8
|
LALBARRA
|
MP-38-003-060-001/533
(DADIYA)
|
1738003000NRG24050720230817055
|
06/07/2023
|
Hemlata Bopche
|
1738003WL029367
|
Hemlata Bopche
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583164
|
|
HemlataBopche
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-060-001/585
(DADIYA)
|
1738003000NRG24050720230817059
|
06/07/2023
|
bhurkan
|
1738003WL029367
|
bhurkan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583164
|
|
bhurkan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALBARRA
|
MP-38-003-060-001/585
(DADIYA)
|
1738003000NRG24050720230817058
|
06/07/2023
|
LAXMAN BHOYAR
|
1738003WL029367
|
LAXMAN BHOYAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583164
|
|
LAXMANBHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-060-001/598
(DADIYA)
|
1738003000NRG24050720230817060
|
06/07/2023
|
Yashulabai Bhalavi
|
1738003WL029367
|
Yashulabai Bhalavi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583164
|
|
YashulabaiBhalavi
|
STATE BANK OF INDIA(508548)
|
|
12
|
LALBARRA
|
MP-38-003-060-001/602
(DADIYA)
|
1738003000NRG24050720230817062
|
06/07/2023
|
Anita Baheshwar
|
1738003WL029367
|
Anita Baheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583164
|
|
AnitaBaheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-060-001/604
(DADIYA)
|
1738003000NRG24050720230817063
|
06/07/2023
|
TARA RAUT
|
1738003WL029367
|
TARA RAUT
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583164
|
|
TARARAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-060-001/606
(DADIYA)
|
1738003000NRG24050720230817065
|
06/07/2023
|
INDRA JAMRE
|
1738003WL029367
|
INDRA JAMRE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583164
|
|
INDRAJAMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-060-001/610
(DADIYA)
|
1738003000NRG24050720230817066
|
06/07/2023
|
Gendlal Baheshwar
|
1738003WL029367
|
Gendlal Baheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583164
|
|
GendlalBaheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-060-001/610
(DADIYA)
|
1738003000NRG24050720230817067
|
06/07/2023
|
Sandya baheshwar
|
1738003WL029367
|
Sandya baheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583164
|
|
Sandyabaheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALBARRA
|
MP-38-003-060-001/611
(DADIYA)
|
1738003000NRG24050720230817068
|
06/07/2023
|
PUSTKALA
|
1738003WL029367
|
PUSTKALA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583164
|
|
PUSTKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-060-001/62
(DADIYA)
|
1738003000NRG24050720230817069
|
06/07/2023
|
Sugabai Lanjhewar
|
1738003WL029367
|
Sugabai Lanjhewar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583164
|
|
SugabaiLanjhewar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-060-001/622
(DADIYA)
|
1738003000NRG24050720230817072
|
06/07/2023
|
Kirtan Lanjhewar
|
1738003WL029367
|
Kirtan Lanjhewar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583164
|
|
KirtanLanjhewar
|
STATE BANK OF INDIA(508548)
|
|
20
|
LALBARRA
|
MP-38-003-060-001/624
(DADIYA)
|
1738003000NRG24050720230817074
|
06/07/2023
|
MIRA
|
1738003WL029367
|
MIRA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583164
|
|
MIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-060-001/82
(DADIYA)
|
1738003000NRG24050720230817078
|
06/07/2023
|
Bhagrata Dharmik
|
1738003WL029367
|
Bhagrata Dharmik
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583164
|
|
BhagrataDharmik
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-060-001/85
(DADIYA)
|
1738003000NRG24050720230817079
|
06/07/2023
|
JITENDRA MESHRAM
|
1738003WL029367
|
JITENDRA MESHRAM
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583164
|
|
JITENDRAMESHRAM
|
AXIS BANK(607153)
|
|
23
|
LALBARRA
|
MP-38-003-060-001/88
(DADIYA)
|
1738003000NRG24050720230817080
|
06/07/2023
|
Durgabai neware
|
1738003WL029367
|
Durgabai neware
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583164
|
|
Durgabaineware
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
24
|
LALBARRA
|
MP-38-003-033-001/1006-B
(MOHGAON DH)
|
1738003000NRG24050720230817092
|
06/07/2023
|
kiran
|
1738003WL029369
|
kiran
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807583164
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-033-001/1009
(MOHGAON DH)
|
1738003000NRG24050720230817095
|
06/07/2023
|
dhanwanti
|
1738003WL029369
|
dhanwanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807583164
|
|
dhanwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-033-001/1010
(MOHGAON DH)
|
1738003000NRG24050720230817096
|
06/07/2023
|
meena
|
1738003WL029369
|
meena
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807583164
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-033-001/1015
(MOHGAON DH)
|
1738003000NRG24050720230817101
|
06/07/2023
|
rekha
|
1738003WL029369
|
rekha
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807583164
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-033-001/1030
(MOHGAON DH)
|
1738003000NRG24050720230817102
|
06/07/2023
|
kishori
|
1738003WL029369
|
kishori
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583164
|
|
kishori
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
LALBARRA
|
MP-38-003-033-001/1030
(MOHGAON DH)
|
1738003000NRG24050720230817104
|
06/07/2023
|
nisha
|
1738003WL029369
|
nisha
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807583164
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-033-001/1030
(MOHGAON DH)
|
1738003000NRG24050720230817103
|
06/07/2023
|
sunil
|
1738003WL029369
|
sunil
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807583164
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-033-001/1036-B
(MOHGAON DH)
|
1738003000NRG24050720230817105
|
06/07/2023
|
durga
|
1738003WL029369
|
durga
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807583164
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-033-001/1037-B
(MOHGAON DH)
|
1738003000NRG24050720230817106
|
06/07/2023
|
Sarita Pagarwar
|
1738003WL029369
|
Sarita Pagarwar
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583164
|
|
SaritaPagarwar
|
INDUSIND BANK(607189)
|
|
33
|
LALBARRA
|
MP-38-003-033-001/1060
(MOHGAON DH)
|
1738003000NRG24050720230817109
|
06/07/2023
|
omkar
|
1738003WL029369
|
omkar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807583164
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-033-001/1083
(MOHGAON DH)
|
1738003000NRG24050720230817111
|
06/07/2023
|
likhanti
|
1738003WL029369
|
likhanti
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
807583164
|
|
likhanti
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-033-001/1083
(MOHGAON DH)
|
1738003000NRG24050720230817112
|
06/07/2023
|
rakesh
|
1738003WL029369
|
rakesh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807583164
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-033-001/1090-A
(MOHGAON DH)
|
1738003000NRG24050720230817115
|
06/07/2023
|
AMRUTA
|
1738003WL029369
|
AMRUTA
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807583164
|
|
AMRUTA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-033-001/1090-A
(MOHGAON DH)
|
1738003000NRG24050720230817114
|
06/07/2023
|
RAJMAL
|
1738003WL029369
|
RAJMAL
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807583164
|
|
RAJMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-033-001/1090-A
(MOHGAON DH)
|
1738003000NRG24050720230817116
|
06/07/2023
|
vikash
|
1738003WL029369
|
vikash
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807583164
|
|
vikash
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-033-001/1099
(MOHGAON DH)
|
1738003000NRG24050720230817117
|
06/07/2023
|
NIrgun
|
1738003WL029369
|
NIrgun
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807583164
|
|
NIrgun
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-033-001/110
(MOHGAON DH)
|
1738003000NRG24050720230817118
|
06/07/2023
|
lata
|
1738003WL029369
|
lata
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/07/2023
|
|
807583164
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-033-001/1100
(MOHGAON DH)
|
1738003000NRG24050720230817119
|
06/07/2023
|
kiran
|
1738003WL029369
|
kiran
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/07/2023
|
|
807583164
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-033-001/1139
(MOHGAON DH)
|
1738003000NRG24050720230817124
|
06/07/2023
|
kalpana
|
1738003WL029369
|
kalpana
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807583164
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-033-001/1154
(MOHGAON DH)
|
1738003000NRG24050720230817129
|
06/07/2023
|
surendra
|
1738003WL029369
|
surendra
|
00089
|
CBIN0281924
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
807583164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
LALBARRA
|
MP-38-003-033-001/13
(MOHGAON DH)
|
1738003000NRG24050720230817134
|
06/07/2023
|
Sambatti Bai
|
1738003WL029369
|
Sambatti Bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/07/2023
|
|
807583164
|
|
SambattiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-033-001/156-B
(MOHGAON DH)
|
1738003000NRG24050720230817136
|
06/07/2023
|
chintu
|
1738003WL029369
|
chintu
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
12/07/2023
|
|
807583164
|
|
chintu
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-033-001/157
(MOHGAON DH)
|
1738003000NRG24050720230817137
|
06/07/2023
|
chandraprakash
|
1738003WL029369
|
chandraprakash
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/07/2023
|
|
807583164
|
|
chandraprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-033-001/160-A
(MOHGAON DH)
|
1738003000NRG24050720230817138
|
06/07/2023
|
Yasvanti
|
1738003WL029369
|
Yasvanti
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/07/2023
|
|
807583164
|
|
Yasvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-033-001/161
(MOHGAON DH)
|
1738003000NRG24050720230817139
|
06/07/2023
|
ramkali
|
1738003WL029369
|
ramkali
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/07/2023
|
|
807583164
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-033-001/162
(MOHGAON DH)
|
1738003000NRG24050720230817140
|
06/07/2023
|
chandrakala
|
1738003WL029369
|
chandrakala
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807583164
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-033-001/162
(MOHGAON DH)
|
1738003000NRG24050720230817141
|
06/07/2023
|
mahendra
|
1738003WL029369
|
mahendra
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583164
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LALBARRA
|
MP-38-003-033-001/170
(MOHGAON DH)
|
1738003000NRG24050720230817142
|
06/07/2023
|
chintan bai
|
1738003WL029369
|
chintan bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/07/2023
|
|
807583164
|
|
chintanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-033-001/171
(MOHGAON DH)
|
1738003000NRG24050720230817143
|
06/07/2023
|
leema
|
1738003WL029369
|
leema
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/07/2023
|
|
807583164
|
|
leema
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-033-001/180
(MOHGAON DH)
|
1738003000NRG24050720230817144
|
06/07/2023
|
vimla
|
1738003WL029369
|
vimla
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807583164
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-033-001/182
(MOHGAON DH)
|
1738003000NRG24050720230817145
|
06/07/2023
|
sheela
|
1738003WL029369
|
sheela
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583164
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
55
|
LALBARRA
|
MP-38-003-033-001/188
(MOHGAON DH)
|
1738003000NRG24050720230817148
|
06/07/2023
|
saywanta
|
1738003WL029369
|
saywanta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807583164
|
|
saywanta
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-033-001/191
(MOHGAON DH)
|
1738003000NRG24050720230817149
|
06/07/2023
|
sarita
|
1738003WL029369
|
sarita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
807583164
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-033-001/261
(MOHGAON DH)
|
1738003000NRG24050720230817162
|
06/07/2023
|
chandrakanta
|
1738003WL029369
|
chandrakanta
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583164
|
|
chandrakanta
|
IDBI BANK(607095)
|
|
58
|
LALBARRA
|
MP-38-003-033-001/267
(MOHGAON DH)
|
1738003000NRG24050720230817163
|
06/07/2023
|
koutika
|
1738003WL029369
|
koutika
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807583164
|
|
koutika
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-033-001/268
(MOHGAON DH)
|
1738003000NRG24050720230817164
|
06/07/2023
|
Tejram
|
1738003WL029369
|
Tejram
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/07/2023
|
|
807583164
|
|
Tejram
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-033-001/276
(MOHGAON DH)
|
1738003000NRG24050720230817165
|
06/07/2023
|
vijay
|
1738003WL029369
|
vijay
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807583164
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-033-001/280
(MOHGAON DH)
|
1738003000NRG24050720230817167
|
06/07/2023
|
rekha
|
1738003WL029369
|
rekha
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
807583164
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-033-001/283
(MOHGAON DH)
|
1738003000NRG24050720230817168
|
06/07/2023
|
shreebati
|
1738003WL029369
|
shreebati
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/07/2023
|
|
807583164
|
|
shreebati
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-033-001/284
(MOHGAON DH)
|
1738003000NRG24050720230817169
|
06/07/2023
|
gayatri
|
1738003WL029369
|
gayatri
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/07/2023
|
|
807583164
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-033-001/285
(MOHGAON DH)
|
1738003000NRG24050720230817170
|
06/07/2023
|
lalita
|
1738003WL029369
|
lalita
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/07/2023
|
|
807583164
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-033-001/293
(MOHGAON DH)
|
1738003000NRG24050720230817174
|
06/07/2023
|
pramila
|
1738003WL029369
|
pramila
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
807583164
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-033-001/31
(MOHGAON DH)
|
1738003000NRG24050720230817179
|
06/07/2023
|
hirkan
|
1738003WL029369
|
hirkan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807583164
|
|
hirkan
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-033-001/351
(MOHGAON DH)
|
1738003000NRG24050720230817182
|
06/07/2023
|
dhanwanta
|
1738003WL029369
|
dhanwanta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
807583164
|
|
dhanwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-033-001/352
(MOHGAON DH)
|
1738003000NRG24050720230817184
|
06/07/2023
|
sarita
|
1738003WL029369
|
sarita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807583164
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-033-001/353
(MOHGAON DH)
|
1738003000NRG24050720230817185
|
06/07/2023
|
Doharam
|
1738003WL029369
|
Doharam
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807583164
|
|
Doharam
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-033-001/353
(MOHGAON DH)
|
1738003000NRG24050720230817186
|
06/07/2023
|
fulwanta
|
1738003WL029369
|
fulwanta
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/07/2023
|
|
807583164
|
|
fulwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-033-001/359
(MOHGAON DH)
|
1738003000NRG24050720230817190
|
06/07/2023
|
varsha
|
1738003WL029369
|
varsha
|
00089
|
CBIN0281924
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
807583164
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
72
|
LALBARRA
|
MP-38-003-033-001/363
(MOHGAON DH)
|
1738003000NRG24050720230817191
|
06/07/2023
|
sayvanta bai
|
1738003WL029369
|
sayvanta bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/07/2023
|
|
807583164
|
|
sayvantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-033-001/381
(MOHGAON DH)
|
1738003000NRG24050720230817192
|
06/07/2023
|
sunita
|
1738003WL029369
|
sunita
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/07/2023
|
|
807583164
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-033-001/384
(MOHGAON DH)
|
1738003000NRG24050720230817193
|
06/07/2023
|
sukwanti
|
1738003WL029369
|
sukwanti
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
12/07/2023
|
|
807583164
|
|
sukwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-033-001/489
(MOHGAON DH)
|
1738003000NRG24050720230817200
|
06/07/2023
|
tularam
|
1738003WL029369
|
tularam
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/07/2023
|
|
807583164
|
|
tularam
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-033-001/494
(MOHGAON DH)
|
1738003000NRG24050720230817201
|
06/07/2023
|
rameshwar
|
1738003WL029369
|
rameshwar
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583164
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
77
|
LALBARRA
|
MP-38-003-033-001/505
(MOHGAON DH)
|
1738003000NRG24050720230817203
|
06/07/2023
|
gunwanti
|
1738003WL029369
|
gunwanti
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/07/2023
|
|
807583164
|
|
gunwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-033-001/508-A
(MOHGAON DH)
|
1738003000NRG24050720230817205
|
06/07/2023
|
savitri
|
1738003WL029369
|
savitri
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807583164
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-033-001/508-B
(MOHGAON DH)
|
1738003000NRG24050720230817206
|
06/07/2023
|
chitrangad
|
1738003WL029369
|
chitrangad
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807583164
|
|
chitrangad
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-033-001/511
(MOHGAON DH)
|
1738003000NRG24050720230817207
|
06/07/2023
|
gurvesh
|
1738003WL029369
|
gurvesh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807583164
|
|
gurvesh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-033-001/511
(MOHGAON DH)
|
1738003000NRG24050720230817208
|
06/07/2023
|
purwanta
|
1738003WL029369
|
purwanta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807583164
|
|
purwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
|
82
|
LALBARRA
|
MP-38-003-060-001/498-B
(DADIYA)
|
1738003000NRG24050720230817051
|
06/07/2023
|
Imeshwari Indukant Bopche
|
1738003WL029367
|
Imeshwari Indukant Bopche
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583164
|
|
ImeshwariIndukantBopche
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
LALBARRA
|
MP-38-003-033-001/1007-B
(MOHGAON DH)
|
1738003000NRG24050720230817094
|
06/07/2023
|
Roshani
|
1738003WL029369
|
Roshani
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583164
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
84
|
LALBARRA
|
MP-38-003-033-001/152
(MOHGAON DH)
|
1738003000NRG24050720230817135
|
06/07/2023
|
saijabai
|
1738003WL029369
|
saijabai
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/07/2023
|
|
807583164
|
|
saijabai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-033-001/359
(MOHGAON DH)
|
1738003000NRG24050720230817188
|
06/07/2023
|
Biran
|
1738003WL029369
|
Biran
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583164
|
|
Biran
|
STATE BANK OF INDIA(508548)
|
|
86
|
LALBARRA
|
MP-38-003-033-001/496
(MOHGAON DH)
|
1738003000NRG24050720230817202
|
06/07/2023
|
tarachand
|
1738003WL029369
|
tarachand
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583164
|
|
tarachand
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-060-001/444-A
(DADIYA)
|
1738003000NRG24050720230817043
|
06/07/2023
|
Indu Bisen
|
1738003WL029367
|
Indu Bisen
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583164
|
|
InduBisen
|
STATE BANK OF INDIA(508548)
|
|
88
|
LALBARRA
|
MP-38-003-060-001/463
(DADIYA)
|
1738003000NRG24050720230817044
|
06/07/2023
|
DIPESHWARI BAGDE
|
1738003WL029367
|
DIPESHWARI BAGDE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583164
|
|
DIPESHWARIBAGDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
LALBARRA
|
MP-38-003-060-001/481
(DADIYA)
|
1738003000NRG24050720230817045
|
06/07/2023
|
Nisha Rana
|
1738003WL029367
|
Nisha Rana
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583164
|
|
NishaRana
|
STATE BANK OF INDIA(508548)
|
|
90
|
LALBARRA
|
MP-38-003-060-001/488-A
(DADIYA)
|
1738003000NRG24050720230817049
|
06/07/2023
|
RAJESHWARI BISEN
|
1738003WL029367
|
RAJESHWARI BISEN
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
11/07/2023
|
|
807583164
|
|
RAJESHWARIBISEN
|
STATE BANK OF INDIA(508548)
|
|
91
|
LALBARRA
|
MP-38-003-060-001/5
(DADIYA)
|
1738003000NRG24050720230817052
|
06/07/2023
|
Sanjay Madavi
|
1738003WL029367
|
Sanjay Madavi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583164
|
|
SanjayMadavi
|
STATE BANK OF INDIA(508548)
|
|
92
|
LALBARRA
|
MP-38-003-060-001/507
(DADIYA)
|
1738003000NRG24050720230817054
|
06/07/2023
|
ISULAL PATLE
|
1738003WL029367
|
ISULAL PATLE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583164
|
|
ISULALPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LALBARRA
|
MP-38-003-060-001/507
(DADIYA)
|
1738003000NRG24050720230817053
|
06/07/2023
|
SHILABAI PATLE
|
1738003WL029367
|
SHILABAI PATLE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583164
|
|
SHILABAIPATLE
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-060-001/599
(DADIYA)
|
1738003000NRG24050720230817061
|
06/07/2023
|
SURAJLAL BOPCHE
|
1738003WL029367
|
SURAJLAL BOPCHE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583164
|
|
SURAJLALBOPCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-060-001/62-A
(DADIYA)
|
1738003000NRG24050720230817070
|
06/07/2023
|
HOLIKA LANJHEWAR
|
1738003WL029367
|
HOLIKA LANJHEWAR
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
11/07/2023
|
|
807583164
|
|
HOLIKALANJHEWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-060-001/62-B
(DADIYA)
|
1738003000NRG24050720230817071
|
06/07/2023
|
Sangita Lanjhewar
|
1738003WL029367
|
Sangita Lanjhewar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583164
|
|
SangitaLanjhewar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LALBARRA
|
MP-38-003-060-001/623
(DADIYA)
|
1738003000NRG24050720230817073
|
06/07/2023
|
SANGITA MESHRAM
|
1738003WL029367
|
SANGITA MESHRAM
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583164
|
|
SANGITAMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-060-001/637
(DADIYA)
|
1738003000NRG24050720230817075
|
06/07/2023
|
Sonula Sapate
|
1738003WL029367
|
Sonula Sapate
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
11/07/2023
|
|
807583164
|
|
SonulaSapate
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-060-001/652
(DADIYA)
|
1738003000NRG24050720230817077
|
06/07/2023
|
BHAGRATA KUMRE
|
1738003WL029367
|
BHAGRATA KUMRE
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
11/07/2023
|
|
807583164
|
|
BHAGRATAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-060-001/652
(DADIYA)
|
1738003000NRG24050720230817076
|
06/07/2023
|
RAKESH KUMRE
|
1738003WL029367
|
RAKESH KUMRE
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
11/07/2023
|
|
807583164
|
|
RAKESHKUMRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
101
|
LALBARRA
|
MP-38-003-033-001/465-A
(MOHGAON DH)
|
1738003000NRG24050720230817199
|
06/07/2023
|
Dharmendra
|
1738003WL029369
|
Dharmendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583164
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99671
|
99671
|
|
|
|
|
|
|
|