|
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-38-003-037-002/111
(BAGDEHI)
|
1738003000NRG24040620230443335
|
04/06/2023
|
kali bai
|
1738003WL018379
|
kali bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
kalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-037-002/16
(BAGDEHI)
|
1738003000NRG24040620230443336
|
04/06/2023
|
jayparsad
|
1738003WL018379
|
jayparsad
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
jayparsad
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-037-002/16
(BAGDEHI)
|
1738003000NRG24040620230443337
|
04/06/2023
|
rampayari
|
1738003WL018379
|
rampayari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
rampayari
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-037-002/19
(BAGDEHI)
|
1738003000NRG24040620230443338
|
04/06/2023
|
tilka
|
1738003WL018379
|
tilka
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
tilka
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-037-002/27-A
(BAGDEHI)
|
1738003000NRG24040620230443339
|
04/06/2023
|
punaji
|
1738003WL018379
|
punaji
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
punaji
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-037-002/27-A
(BAGDEHI)
|
1738003000NRG24040620230443340
|
04/06/2023
|
sarita
|
1738003WL018379
|
sarita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
7
|
LALBARRA
|
MP-38-003-037-002/4
(BAGDEHI)
|
1738003000NRG24040620230443344
|
04/06/2023
|
satelal
|
1738003WL018379
|
satelal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215422354
|
|
satelal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-037-002/4
(BAGDEHI)
|
1738003000NRG24040620230443343
|
04/06/2023
|
susila
|
1738003WL018379
|
susila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-037-002/40
(BAGDEHI)
|
1738003000NRG24040620230443345
|
04/06/2023
|
kalpana
|
1738003WL018379
|
kalpana
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-037-002/57
(BAGDEHI)
|
1738003000NRG24040620230443346
|
04/06/2023
|
sagan bai
|
1738003WL018379
|
sagan bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
saganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-037-002/61
(BAGDEHI)
|
1738003000NRG24040620230443347
|
04/06/2023
|
anita
|
1738003WL018379
|
anita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-037-002/63
(BAGDEHI)
|
1738003000NRG24040620230443350
|
04/06/2023
|
radhan
|
1738003WL018379
|
radhan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
radhan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-037-002/65
(BAGDEHI)
|
1738003000NRG24040620230443352
|
04/06/2023
|
nita
|
1738003WL018379
|
nita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
nita
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-037-002/69
(BAGDEHI)
|
1738003000NRG24040620230443353
|
04/06/2023
|
sita
|
1738003WL018379
|
sita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-037-002/69-A
(BAGDEHI)
|
1738003000NRG24040620230443354
|
04/06/2023
|
rajeshwari
|
1738003WL018379
|
rajeshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-037-002/70
(BAGDEHI)
|
1738003000NRG24040620230443355
|
04/06/2023
|
sukalal
|
1738003WL018379
|
sukalal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
sukalal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-037-002/82
(BAGDEHI)
|
1738003000NRG24040620230443357
|
04/06/2023
|
suhana
|
1738003WL018379
|
suhana
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
suhana
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-037-002/82
(BAGDEHI)
|
1738003000NRG24040620230443356
|
04/06/2023
|
sukchand
|
1738003WL018379
|
sukchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
sukchand
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-037-003/108
(BAGDEHI)
|
1738003037NRG24040620230443097
|
04/06/2023
|
sunita
|
1738003037WL018374
|
sunita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-037-003/108-A
(BAGDEHI)
|
1738003037NRG24040620230443098
|
04/06/2023
|
shyambati
|
1738003037WL018374
|
shyambati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
shyambati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-037-003/11-A
(BAGDEHI)
|
1738003037NRG24040620230443099
|
04/06/2023
|
SUSHMA
|
1738003037WL018374
|
SUSHMA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-037-003/11-B
(BAGDEHI)
|
1738003037NRG24040620230443100
|
04/06/2023
|
amruta
|
1738003037WL018374
|
amruta
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215422354
|
|
amruta
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-037-003/110
(BAGDEHI)
|
1738003037NRG24040620230443101
|
04/06/2023
|
padamlal
|
1738003037WL018374
|
padamlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
padamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-037-003/111
(BAGDEHI)
|
1738003037NRG24040620230443104
|
04/06/2023
|
dyanand
|
1738003037WL018374
|
dyanand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
dyanand
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-037-003/111
(BAGDEHI)
|
1738003037NRG24040620230443105
|
04/06/2023
|
savita
|
1738003037WL018374
|
savita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-037-003/113
(BAGDEHI)
|
1738003037NRG24040620230443106
|
04/06/2023
|
navalkisor
|
1738003037WL018374
|
navalkisor
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
navalkisor
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-037-003/113-A
(BAGDEHI)
|
1738003037NRG24040620230443108
|
04/06/2023
|
ashok
|
1738003037WL018374
|
ashok
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-037-003/113-A
(BAGDEHI)
|
1738003037NRG24040620230443107
|
04/06/2023
|
SUKHBATI
|
1738003037WL018374
|
SUKHBATI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
SUKHBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-037-003/118
(BAGDEHI)
|
1738003037NRG24040620230443168
|
04/06/2023
|
kothulal
|
1738003037WL018375
|
kothulal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
kothulal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-037-003/118
(BAGDEHI)
|
1738003037NRG24040620230443169
|
04/06/2023
|
nirmala
|
1738003037WL018375
|
nirmala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-037-003/118-A
(BAGDEHI)
|
1738003037NRG24040620230443170
|
04/06/2023
|
DINESH
|
1738003037WL018375
|
DINESH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-037-003/118-A
(BAGDEHI)
|
1738003037NRG24040620230443171
|
04/06/2023
|
sangita
|
1738003037WL018375
|
sangita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-037-003/120
(BAGDEHI)
|
1738003037NRG24040620230443109
|
04/06/2023
|
chaman
|
1738003037WL018374
|
chaman
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
chaman
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-037-003/120-A
(BAGDEHI)
|
1738003037NRG24040620230443111
|
04/06/2023
|
DANVANTI
|
1738003037WL018374
|
DANVANTI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
DANVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-037-003/120-A
(BAGDEHI)
|
1738003037NRG24040620230443110
|
04/06/2023
|
REAKHLAL
|
1738003037WL018374
|
REAKHLAL
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215422354
|
|
REAKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-037-003/123
(BAGDEHI)
|
1738003037NRG24040620230443112
|
04/06/2023
|
devanand
|
1738003037WL018374
|
devanand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
devanand
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-037-003/124
(BAGDEHI)
|
1738003037NRG24040620230443174
|
04/06/2023
|
parbata
|
1738003037WL018375
|
parbata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
parbata
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-037-003/128
(BAGDEHI)
|
1738003037NRG24040620230443176
|
04/06/2023
|
bhurkan
|
1738003037WL018375
|
bhurkan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
bhurkan
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
LALBARRA
|
MP-38-003-037-003/128
(BAGDEHI)
|
1738003037NRG24040620230443175
|
04/06/2023
|
hemchand
|
1738003037WL018375
|
hemchand
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215422354
|
|
hemchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
40
|
LALBARRA
|
MP-38-003-037-003/129
(BAGDEHI)
|
1738003037NRG24040620230443113
|
04/06/2023
|
pankalal
|
1738003037WL018374
|
pankalal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
pankalal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-037-003/129-A
(BAGDEHI)
|
1738003037NRG24040620230443114
|
04/06/2023
|
dangalparsad
|
1738003037WL018374
|
dangalparsad
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215422354
|
|
dangalparsad
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-037-003/129-A
(BAGDEHI)
|
1738003037NRG24040620230443115
|
04/06/2023
|
fulbati
|
1738003037WL018374
|
fulbati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-037-003/133
(BAGDEHI)
|
1738003037NRG24040620230443116
|
04/06/2023
|
kanti
|
1738003037WL018374
|
kanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-037-003/139
(BAGDEHI)
|
1738003037NRG24040620230443117
|
04/06/2023
|
sohanlal
|
1738003037WL018374
|
sohanlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
sohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-037-003/139
(BAGDEHI)
|
1738003037NRG24040620230443118
|
04/06/2023
|
sunita
|
1738003037WL018374
|
sunita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-037-003/146
(BAGDEHI)
|
1738003037NRG24040620230443119
|
04/06/2023
|
hirvanta
|
1738003037WL018374
|
hirvanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
hirvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-037-003/146-A
(BAGDEHI)
|
1738003037NRG24040620230443120
|
04/06/2023
|
SAVITRI
|
1738003037WL018374
|
SAVITRI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-037-003/153-B
(BAGDEHI)
|
1738003037NRG24040620230443122
|
04/06/2023
|
BIRANBAI
|
1738003037WL018374
|
BIRANBAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
BIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-037-003/153-B
(BAGDEHI)
|
1738003037NRG24040620230443121
|
04/06/2023
|
VIJAY
|
1738003037WL018374
|
VIJAY
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-037-003/162
(BAGDEHI)
|
1738003037NRG24040620230443123
|
04/06/2023
|
kisni
|
1738003037WL018374
|
kisni
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
kisni
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-037-003/162-A
(BAGDEHI)
|
1738003037NRG24040620230443124
|
04/06/2023
|
deelip
|
1738003037WL018374
|
deelip
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215422354
|
|
deelip
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-037-003/162-B
(BAGDEHI)
|
1738003037NRG24040620230443125
|
04/06/2023
|
aarti
|
1738003037WL018374
|
aarti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-037-003/171
(BAGDEHI)
|
1738003037NRG24040620230443126
|
04/06/2023
|
tarachand
|
1738003037WL018374
|
tarachand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
tarachand
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-037-003/187-A
(BAGDEHI)
|
1738003037NRG24040620230443128
|
04/06/2023
|
ashok
|
1738003037WL018374
|
ashok
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-037-003/187-A
(BAGDEHI)
|
1738003037NRG24040620230443129
|
04/06/2023
|
LATA
|
1738003037WL018374
|
LATA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-037-003/191-A
(BAGDEHI)
|
1738003037NRG24040620230443179
|
04/06/2023
|
fagansing
|
1738003037WL018375
|
fagansing
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215422354
|
|
fagansing
|
UNION BANK OF INDIA(508500)
|
|
57
|
LALBARRA
|
MP-38-003-037-003/191-A
(BAGDEHI)
|
1738003037NRG24040620230443180
|
04/06/2023
|
sulochana
|
1738003037WL018375
|
sulochana
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-037-003/21
(BAGDEHI)
|
1738003037NRG24040620230443131
|
04/06/2023
|
parvati
|
1738003037WL018374
|
parvati
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
07/06/2023
|
|
215422354
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-037-003/215
(BAGDEHI)
|
1738003037NRG24040620230443132
|
04/06/2023
|
Sunita
|
1738003037WL018374
|
Sunita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-037-003/221
(BAGDEHI)
|
1738003037NRG24040620230443184
|
04/06/2023
|
mahendra
|
1738003037WL018375
|
mahendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
mahendra
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
LALBARRA
|
MP-38-003-037-003/221
(BAGDEHI)
|
1738003037NRG24040620230443183
|
04/06/2023
|
sukvan
|
1738003037WL018375
|
sukvan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
sukvan
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-037-003/222
(BAGDEHI)
|
1738003037NRG24040620230443185
|
04/06/2023
|
RAKESH
|
1738003037WL018375
|
RAKESH
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
07/06/2023
|
|
215422354
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-037-003/224
(BAGDEHI)
|
1738003037NRG24040620230443186
|
04/06/2023
|
sukrata
|
1738003037WL018375
|
sukrata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
sukrata
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-037-003/26
(BAGDEHI)
|
1738003037NRG24040620230443133
|
04/06/2023
|
shivlal
|
1738003037WL018374
|
shivlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-037-003/33
(BAGDEHI)
|
1738003037NRG24040620230443135
|
04/06/2023
|
durga
|
1738003037WL018374
|
durga
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-037-003/34
(BAGDEHI)
|
1738003037NRG24040620230443136
|
04/06/2023
|
kanta
|
1738003037WL018374
|
kanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-037-003/36
(BAGDEHI)
|
1738003037NRG24040620230443137
|
04/06/2023
|
sukhdas
|
1738003037WL018374
|
sukhdas
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
07/06/2023
|
|
215422354
|
|
sukhdas
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-037-003/37
(BAGDEHI)
|
1738003037NRG24040620230443140
|
04/06/2023
|
sakun
|
1738003037WL018374
|
sakun
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-037-003/37
(BAGDEHI)
|
1738003037NRG24040620230443139
|
04/06/2023
|
shivnand
|
1738003037WL018374
|
shivnand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
shivnand
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-037-003/38-A
(BAGDEHI)
|
1738003037NRG24040620230443188
|
04/06/2023
|
tarachand
|
1738003037WL018375
|
tarachand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
tarachand
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-037-003/38-C
(BAGDEHI)
|
1738003037NRG24040620230443191
|
04/06/2023
|
anita
|
1738003037WL018375
|
anita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-037-003/39
(BAGDEHI)
|
1738003037NRG24040620230443143
|
04/06/2023
|
Khueeyali
|
1738003037WL018374
|
Khueeyali
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
Khueeyali
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-037-003/39
(BAGDEHI)
|
1738003037NRG24040620230443144
|
04/06/2023
|
KOUSAN BAI
|
1738003037WL018374
|
KOUSAN BAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
KOUSANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-037-003/40
(BAGDEHI)
|
1738003037NRG24040620230443145
|
04/06/2023
|
dhurpata
|
1738003037WL018374
|
dhurpata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
dhurpata
|
STATE BANK OF INDIA(508548)
|
|
75
|
LALBARRA
|
MP-38-003-037-003/41
(BAGDEHI)
|
1738003037NRG24040620230443192
|
04/06/2023
|
yuvraj
|
1738003037WL018375
|
yuvraj
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
yuvraj
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-037-003/42
(BAGDEHI)
|
1738003037NRG24040620230443146
|
04/06/2023
|
parmila
|
1738003037WL018374
|
parmila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-037-003/43
(BAGDEHI)
|
1738003037NRG24040620230443147
|
04/06/2023
|
ymuna langhevar
|
1738003037WL018374
|
ymuna langhevar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
ymunalanghevar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-037-003/47
(BAGDEHI)
|
1738003037NRG24040620230443149
|
04/06/2023
|
hiravanti
|
1738003037WL018374
|
hiravanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
hiravanti
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-037-003/47
(BAGDEHI)
|
1738003037NRG24040620230443148
|
04/06/2023
|
kevalparsad
|
1738003037WL018374
|
kevalparsad
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
07/06/2023
|
|
215422354
|
|
kevalparsad
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-037-003/47-A
(BAGDEHI)
|
1738003037NRG24040620230443150
|
04/06/2023
|
suganta
|
1738003037WL018374
|
suganta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
suganta
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-037-003/48
(BAGDEHI)
|
1738003037NRG24040620230443151
|
04/06/2023
|
parbha
|
1738003037WL018374
|
parbha
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215422354
|
|
parbha
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-037-003/49
(BAGDEHI)
|
1738003037NRG24040620230443195
|
04/06/2023
|
jogiram
|
1738003037WL018375
|
jogiram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
jogiram
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-037-003/49
(BAGDEHI)
|
1738003037NRG24040620230443194
|
04/06/2023
|
sudharam
|
1738003037WL018375
|
sudharam
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
sudharam
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-037-003/51
(BAGDEHI)
|
1738003037NRG24040620230443196
|
04/06/2023
|
sukrati
|
1738003037WL018375
|
sukrati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
sukrati
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-037-003/53
(BAGDEHI)
|
1738003037NRG24040620230443197
|
04/06/2023
|
basanti
|
1738003037WL018375
|
basanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
215422354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
LALBARRA
|
MP-38-003-037-003/56-A
(BAGDEHI)
|
1738003037NRG24040620230443152
|
04/06/2023
|
budhram
|
1738003037WL018374
|
budhram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-037-003/56-A
(BAGDEHI)
|
1738003037NRG24040620230443153
|
04/06/2023
|
nousan
|
1738003037WL018374
|
nousan
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
07/06/2023
|
|
215422354
|
|
nousan
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-037-003/57-A
(BAGDEHI)
|
1738003037NRG24040620230443154
|
04/06/2023
|
JAICHAND
|
1738003037WL018374
|
JAICHAND
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
JAICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-037-003/57-A
(BAGDEHI)
|
1738003037NRG24040620230443155
|
04/06/2023
|
SUNITA
|
1738003037WL018374
|
SUNITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-037-003/58
(BAGDEHI)
|
1738003037NRG24040620230443156
|
04/06/2023
|
parbata
|
1738003037WL018374
|
parbata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
parbata
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-037-003/64
(BAGDEHI)
|
1738003037NRG24040620230443200
|
04/06/2023
|
ramesh
|
1738003037WL018375
|
ramesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-037-003/70
(BAGDEHI)
|
1738003037NRG24040620230443162
|
04/06/2023
|
TURSAN BAI
|
1738003037WL018374
|
TURSAN BAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
TURSANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-037-003/72
(BAGDEHI)
|
1738003037NRG24040620230443201
|
04/06/2023
|
trsan
|
1738003037WL018375
|
trsan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
trsan
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-037-003/73-A
(BAGDEHI)
|
1738003037NRG24040620230443164
|
04/06/2023
|
RUPKALA
|
1738003037WL018374
|
RUPKALA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215422354
|
|
RUPKALA
|
INDUSIND BANK(607189)
|
|
95
|
LALBARRA
|
MP-38-003-037-003/73-B
(BAGDEHI)
|
1738003037NRG24040620230443202
|
04/06/2023
|
KUNTA BAI
|
1738003037WL018375
|
KUNTA BAI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215422354
|
|
KUNTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-037-003/75
(BAGDEHI)
|
1738003037NRG24040620230443203
|
04/06/2023
|
mulchand
|
1738003037WL018375
|
mulchand
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
07/06/2023
|
|
215422354
|
|
mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-037-003/8
(BAGDEHI)
|
1738003037NRG24040620230443207
|
04/06/2023
|
renuka
|
1738003037WL018375
|
renuka
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
renuka
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-037-003/80
(BAGDEHI)
|
1738003037NRG24040620230443208
|
04/06/2023
|
dhurvanti
|
1738003037WL018375
|
dhurvanti
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215422354
|
|
dhurvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-037-003/84
(BAGDEHI)
|
1738003037NRG24040620230443209
|
04/06/2023
|
bhuvanlal
|
1738003037WL018375
|
bhuvanlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
bhuvanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-037-003/84
(BAGDEHI)
|
1738003037NRG24040620230443210
|
04/06/2023
|
pustkala
|
1738003037WL018375
|
pustkala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-037-003/87
(BAGDEHI)
|
1738003037NRG24040620230443211
|
04/06/2023
|
sukcharan
|
1738003037WL018375
|
sukcharan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
sukcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-037-003/87
(BAGDEHI)
|
1738003037NRG24040620230443212
|
04/06/2023
|
tarsan
|
1738003037WL018375
|
tarsan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
tarsan
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-037-003/90-A
(BAGDEHI)
|
1738003037NRG24040620230443213
|
04/06/2023
|
POKHANLAL
|
1738003037WL018375
|
POKHANLAL
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
07/06/2023
|
|
215422354
|
|
POKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-037-003/92
(BAGDEHI)
|
1738003037NRG24040620230443215
|
04/06/2023
|
hemlata
|
1738003037WL018375
|
hemlata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-037-003/94
(BAGDEHI)
|
1738003037NRG24040620230443217
|
04/06/2023
|
sangeeta
|
1738003037WL018375
|
sangeeta
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215422354
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-037-003/96
(BAGDEHI)
|
1738003037NRG24040620230443219
|
04/06/2023
|
sukhvanti
|
1738003037WL018375
|
sukhvanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
sukhvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-037-003/97
(BAGDEHI)
|
1738003037NRG24040620230443220
|
04/06/2023
|
Manoti
|
1738003037WL018375
|
Manoti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
215422354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
LALBARRA
|
MP-38-003-037-003/99
(BAGDEHI)
|
1738003037NRG24040620230443222
|
04/06/2023
|
ashok
|
1738003037WL018375
|
ashok
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215422354
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136357
|
136357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136357
|
136357
|
|
|
|
|
|
|
|