|
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-38-003-018-001/34
(BEHARAI)
|
1738003000NRG24070120241298708
|
07/01/2024
|
Uma Bai Katre
|
1738003WL059643
|
Uma Bai Katre
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
UmaBaiKatre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-018-001/10
(BEHARAI)
|
1738003000NRG24070120241298631
|
07/01/2024
|
Geeta
|
1738003WL059643
|
Geeta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
686357937
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-018-001/110
(BEHARAI)
|
1738003018NRG24070120241296429
|
07/01/2024
|
Bhivra
|
1738003018WL059570
|
Bhivra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
Bhivra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALBARRA
|
MP-38-003-018-001/116
(BEHARAI)
|
1738003000NRG24070120241298634
|
07/01/2024
|
surjan bai
|
1738003WL059643
|
surjan bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
686357937
|
|
surjanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-018-001/12
(BEHARAI)
|
1738003000NRG24070120241298635
|
07/01/2024
|
Anita
|
1738003WL059643
|
Anita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
686357937
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-018-001/12-A
(BEHARAI)
|
1738003000NRG24070120241298636
|
07/01/2024
|
Bhumeshwari
|
1738003WL059643
|
Bhumeshwari
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357937
|
|
Bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
7
|
LALBARRA
|
MP-38-003-018-001/122-A
(BEHARAI)
|
1738003000NRG24070120241298637
|
07/01/2024
|
Shivkumar
|
1738003WL059643
|
Shivkumar
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
686357937
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-018-001/128
(BEHARAI)
|
1738003000NRG24070120241298641
|
07/01/2024
|
rukhmani
|
1738003WL059643
|
rukhmani
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-018-001/138
(BEHARAI)
|
1738003000NRG24070120241298643
|
07/01/2024
|
Ramsula
|
1738003WL059643
|
Ramsula
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
Ramsula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALBARRA
|
MP-38-003-018-001/140
(BEHARAI)
|
1738003000NRG24070120241298644
|
07/01/2024
|
jivanlal
|
1738003WL059643
|
jivanlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
jivanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALBARRA
|
MP-38-003-018-001/140
(BEHARAI)
|
1738003000NRG24070120241298645
|
07/01/2024
|
Kala bai
|
1738003WL059643
|
Kala bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
Kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-018-001/156
(BEHARAI)
|
1738003000NRG24070120241298650
|
07/01/2024
|
hirkan bai
|
1738003WL059643
|
hirkan bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
hirkanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-018-001/156
(BEHARAI)
|
1738003000NRG24070120241298649
|
07/01/2024
|
Karulal
|
1738003WL059643
|
Karulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
Karulal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-018-001/157
(BEHARAI)
|
1738003018NRG24070120241296442
|
07/01/2024
|
indresh
|
1738003018WL059571
|
indresh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
indresh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-018-001/158
(BEHARAI)
|
1738003000NRG24070120241298652
|
07/01/2024
|
jhuna bai
|
1738003WL059643
|
jhuna bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357937
|
|
jhunabai
|
HDFC BANK LTD(607152)
|
|
16
|
LALBARRA
|
MP-38-003-018-001/181
(BEHARAI)
|
1738003018NRG24070120241296443
|
07/01/2024
|
manisha
|
1738003018WL059571
|
manisha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-018-001/181
(BEHARAI)
|
1738003000NRG24070120241298660
|
07/01/2024
|
mohan
|
1738003WL059643
|
mohan
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
686357937
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALBARRA
|
MP-38-003-018-001/205-A
(BEHARAI)
|
1738003018NRG24070120241296444
|
07/01/2024
|
mamta bai
|
1738003018WL059571
|
mamta bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-018-001/224
(BEHARAI)
|
1738003000NRG24070120241298673
|
07/01/2024
|
Chetan bai
|
1738003WL059643
|
Chetan bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
686357937
|
|
Chetanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-018-001/238
(BEHARAI)
|
1738003000NRG24070120241298684
|
07/01/2024
|
Munna bai
|
1738003WL059643
|
Munna bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357937
|
|
Munnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-018-001/311
(BEHARAI)
|
1738003018NRG24070120241296434
|
07/01/2024
|
MALTAN
|
1738003018WL059570
|
MALTAN
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
MALTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-018-001/315
(BEHARAI)
|
1738003018NRG24070120241296435
|
07/01/2024
|
Teklal
|
1738003018WL059570
|
Teklal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
Teklal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-018-001/322-B
(BEHARAI)
|
1738003018NRG24070120241296448
|
07/01/2024
|
Vyankatrav
|
1738003018WL059571
|
Vyankatrav
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
Vyankatrav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALBARRA
|
MP-38-003-018-001/326
(BEHARAI)
|
1738003000NRG24070120241298702
|
07/01/2024
|
parikhram
|
1738003WL059643
|
parikhram
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357937
|
|
parikhram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
25
|
LALBARRA
|
MP-38-003-018-001/329-C
(BEHARAI)
|
1738003000NRG24070120241298705
|
07/01/2024
|
bhumeshwari
|
1738003WL059643
|
bhumeshwari
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
686357937
|
|
bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
26
|
LALBARRA
|
MP-38-003-018-001/331
(BEHARAI)
|
1738003018NRG24070120241296449
|
07/01/2024
|
Tijulal
|
1738003018WL059571
|
Tijulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
Tijulal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-018-001/332
(BEHARAI)
|
1738003018NRG24070120241296439
|
07/01/2024
|
gangabai
|
1738003018WL059570
|
gangabai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-018-001/340
(BEHARAI)
|
1738003018NRG24070120241296453
|
07/01/2024
|
Purosttam
|
1738003018WL059571
|
Purosttam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
Purosttam
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-018-001/340
(BEHARAI)
|
1738003018NRG24070120241296454
|
07/01/2024
|
Purvanta
|
1738003018WL059571
|
Purvanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
Purvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-018-001/340
(BEHARAI)
|
1738003018NRG24070120241296452
|
07/01/2024
|
sahulal
|
1738003018WL059571
|
sahulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
sahulal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-018-001/342
(BEHARAI)
|
1738003018NRG24070120241296455
|
07/01/2024
|
Sankarlal
|
1738003018WL059571
|
Sankarlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
Sankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LALBARRA
|
MP-38-003-018-001/346-A
(BEHARAI)
|
1738003000NRG24070120241298712
|
07/01/2024
|
maya
|
1738003WL059643
|
maya
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357937
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-018-001/349
(BEHARAI)
|
1738003018NRG24070120241296457
|
07/01/2024
|
Pushpa
|
1738003018WL059571
|
Pushpa
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-018-001/350
(BEHARAI)
|
1738003000NRG24070120241298715
|
07/01/2024
|
Asha
|
1738003WL059643
|
Asha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-018-001/355-A
(BEHARAI)
|
1738003000NRG24070120241298718
|
07/01/2024
|
krishna bai
|
1738003WL059643
|
krishna bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357937
|
|
krishnabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
LALBARRA
|
MP-38-003-018-001/367
(BEHARAI)
|
1738003000NRG24070120241298721
|
07/01/2024
|
Shyamkala
|
1738003WL059643
|
Shyamkala
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
686357937
|
|
Shyamkala
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-018-001/370
(BEHARAI)
|
1738003000NRG24070120241298722
|
07/01/2024
|
SUNITA
|
1738003WL059643
|
SUNITA
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357937
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-018-001/371
(BEHARAI)
|
1738003000NRG24070120241298723
|
07/01/2024
|
pustkala bai
|
1738003WL059643
|
pustkala bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
pustkalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-018-001/377
(BEHARAI)
|
1738003000NRG24070120241298724
|
07/01/2024
|
tijan bai
|
1738003WL059643
|
tijan bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357937
|
|
tijanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-018-001/378
(BEHARAI)
|
1738003000NRG24070120241298725
|
07/01/2024
|
jeetesh
|
1738003WL059643
|
jeetesh
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
686357937
|
|
jeetesh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-018-001/383
(BEHARAI)
|
1738003000NRG24070120241298726
|
07/01/2024
|
Champabai
|
1738003WL059643
|
Champabai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357937
|
|
Champabai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-018-001/385
(BEHARAI)
|
1738003000NRG24070120241298727
|
07/01/2024
|
beneshwari
|
1738003WL059643
|
beneshwari
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
686357937
|
|
beneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-018-001/387
(BEHARAI)
|
1738003000NRG24070120241298728
|
07/01/2024
|
Dhanvanta
|
1738003WL059643
|
Dhanvanta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357937
|
|
Dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-018-001/389
(BEHARAI)
|
1738003000NRG24070120241298730
|
07/01/2024
|
Omlata
|
1738003WL059643
|
Omlata
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357937
|
|
Omlata
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-018-001/46
(BEHARAI)
|
1738003000NRG24070120241298734
|
07/01/2024
|
kanta
|
1738003WL059643
|
kanta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357937
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-018-001/48-B
(BEHARAI)
|
1738003000NRG24070120241298735
|
07/01/2024
|
Anju
|
1738003WL059643
|
Anju
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357937
|
|
Anju
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-018-001/6
(BEHARAI)
|
1738003000NRG24070120241298737
|
07/01/2024
|
Lila bai
|
1738003WL059643
|
Lila bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357937
|
|
Lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-018-001/60
(BEHARAI)
|
1738003018NRG24070120241296458
|
07/01/2024
|
lalita bai
|
1738003018WL059571
|
lalita bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-018-001/61
(BEHARAI)
|
1738003018NRG24070120241296441
|
07/01/2024
|
jiran bai
|
1738003018WL059570
|
jiran bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
jiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-018-001/63
(BEHARAI)
|
1738003000NRG24070120241298738
|
07/01/2024
|
Dharamchand
|
1738003WL059643
|
Dharamchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
Dharamchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
51
|
LALBARRA
|
MP-38-003-018-001/67
(BEHARAI)
|
1738003000NRG24070120241298740
|
07/01/2024
|
sushila
|
1738003WL059643
|
sushila
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357937
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-018-001/7-A
(BEHARAI)
|
1738003000NRG24070120241298741
|
07/01/2024
|
Rina
|
1738003WL059643
|
Rina
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357937
|
|
Rina
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-018-001/71
(BEHARAI)
|
1738003018NRG24070120241296460
|
07/01/2024
|
Gaytra
|
1738003018WL059571
|
Gaytra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
Gaytra
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-018-001/71
(BEHARAI)
|
1738003018NRG24070120241296461
|
07/01/2024
|
Ramesh rahangadale
|
1738003018WL059571
|
Ramesh rahangadale
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
Rameshrahangadale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LALBARRA
|
MP-38-003-018-001/74-A
(BEHARAI)
|
1738003000NRG24070120241298744
|
07/01/2024
|
Sangeeta
|
1738003WL059643
|
Sangeeta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357937
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-018-001/76-A
(BEHARAI)
|
1738003000NRG24070120241298745
|
07/01/2024
|
surendra
|
1738003WL059643
|
surendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-018-001/80-A
(BEHARAI)
|
1738003000NRG24070120241298746
|
07/01/2024
|
Kisana
|
1738003WL059643
|
Kisana
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357937
|
|
Kisana
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-018-001/80-A
(BEHARAI)
|
1738003000NRG24070120241298747
|
07/01/2024
|
nirmala
|
1738003WL059643
|
nirmala
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357937
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-018-001/85
(BEHARAI)
|
1738003000NRG24070120241298748
|
07/01/2024
|
imla bai
|
1738003WL059643
|
imla bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357937
|
|
imlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-018-001/86
(BEHARAI)
|
1738003000NRG24070120241298749
|
07/01/2024
|
Sarju bai
|
1738003WL059643
|
Sarju bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357937
|
|
Sarjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-018-001/94-A
(BEHARAI)
|
1738003000NRG24070120241298751
|
07/01/2024
|
Manisha
|
1738003WL059643
|
Manisha
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357937
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70057
|
70057
|
|
|
|
|
|
|
|
|
62
|
LALBARRA
|
MP-38-003-018-001/183
(BEHARAI)
|
1738003018NRG24070120241296430
|
07/01/2024
|
dhannalal
|
1738003018WL059570
|
dhannalal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
dhannalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
63
|
LALBARRA
|
MP-38-003-018-001/194
(BEHARAI)
|
1738003000NRG24070120241298664
|
07/01/2024
|
Sashikala bai
|
1738003WL059643
|
Sashikala bai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
686357937
|
|
Sashikalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-018-001/217-A
(BEHARAI)
|
1738003000NRG24070120241298671
|
07/01/2024
|
Jaykumar
|
1738003WL059643
|
Jaykumar
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
686357937
|
|
Jaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-018-001/222
(BEHARAI)
|
1738003018NRG24070120241296445
|
07/01/2024
|
Alka
|
1738003018WL059571
|
Alka
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
Alka
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-018-001/237-A
(BEHARAI)
|
1738003000NRG24070120241298683
|
07/01/2024
|
mitankala
|
1738003WL059643
|
mitankala
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
686357937
|
|
mitankala
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-018-001/239
(BEHARAI)
|
1738003018NRG24070120241296431
|
07/01/2024
|
manikram
|
1738003018WL059570
|
manikram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
manikram
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-018-001/271
(BEHARAI)
|
1738003000NRG24070120241298693
|
07/01/2024
|
paran bai
|
1738003WL059643
|
paran bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
paranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-018-001/280
(BEHARAI)
|
1738003018NRG24070120241296432
|
07/01/2024
|
Devilal
|
1738003018WL059570
|
Devilal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
Devilal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-018-001/311
(BEHARAI)
|
1738003018NRG24070120241296433
|
07/01/2024
|
Shisupal tembhre
|
1738003018WL059570
|
Shisupal tembhre
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
Shisupaltembhre
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-018-001/315
(BEHARAI)
|
1738003018NRG24070120241296436
|
07/01/2024
|
Yashoda tembhre
|
1738003018WL059570
|
Yashoda tembhre
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
Yashodatembhre
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-018-001/322
(BEHARAI)
|
1738003018NRG24070120241296437
|
07/01/2024
|
tameshwari tembhre
|
1738003018WL059570
|
tameshwari tembhre
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
13/03/2024
|
|
686357937
|
|
tameshwaritembhre
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-018-001/322-A
(BEHARAI)
|
1738003018NRG24070120241296438
|
07/01/2024
|
dileshwari
|
1738003018WL059570
|
dileshwari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
dileshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-018-001/325
(BEHARAI)
|
1738003000NRG24070120241298701
|
07/01/2024
|
daliram
|
1738003WL059643
|
daliram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
daliram
|
UNION BANK OF INDIA(508500)
|
|
75
|
LALBARRA
|
MP-38-003-018-001/331
(BEHARAI)
|
1738003018NRG24070120241296450
|
07/01/2024
|
laxmi
|
1738003018WL059571
|
laxmi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-018-001/333
(BEHARAI)
|
1738003000NRG24070120241298707
|
07/01/2024
|
sagan bai
|
1738003WL059643
|
sagan bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
saganbai
|
STATE BANK OF INDIA(508548)
|
|
77
|
LALBARRA
|
MP-38-003-018-001/333
(BEHARAI)
|
1738003000NRG24070120241298706
|
07/01/2024
|
Tekchand
|
1738003WL059643
|
Tekchand
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
Tekchand
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-018-001/335
(BEHARAI)
|
1738003018NRG24070120241296451
|
07/01/2024
|
brajesh
|
1738003018WL059571
|
brajesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-018-001/344-A
(BEHARAI)
|
1738003000NRG24070120241298709
|
07/01/2024
|
Kaushan
|
1738003WL059643
|
Kaushan
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
686357937
|
|
Kaushan
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-018-001/345-A
(BEHARAI)
|
1738003000NRG24070120241298710
|
07/01/2024
|
rajendra
|
1738003WL059643
|
rajendra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-018-001/346
(BEHARAI)
|
1738003000NRG24070120241298711
|
07/01/2024
|
Savita
|
1738003WL059643
|
Savita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357937
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-018-001/349
(BEHARAI)
|
1738003018NRG24070120241296456
|
07/01/2024
|
Shivshankar
|
1738003018WL059571
|
Shivshankar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686357937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
LALBARRA
|
MP-38-003-018-001/349-B
(BEHARAI)
|
1738003000NRG24070120241298714
|
07/01/2024
|
Laxmi
|
1738003WL059643
|
Laxmi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-018-001/349-B
(BEHARAI)
|
1738003000NRG24070120241298713
|
07/01/2024
|
lekchand
|
1738003WL059643
|
lekchand
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
lekchand
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-018-001/350-A
(BEHARAI)
|
1738003000NRG24070120241298716
|
07/01/2024
|
Sanjay
|
1738003WL059643
|
Sanjay
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-018-001/355
(BEHARAI)
|
1738003000NRG24070120241298717
|
07/01/2024
|
mangan bai
|
1738003WL059643
|
mangan bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357937
|
|
manganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-018-001/361-A
(BEHARAI)
|
1738003000NRG24070120241298719
|
07/01/2024
|
Sangita
|
1738003WL059643
|
Sangita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
686357937
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LALBARRA
|
MP-38-003-018-001/387
(BEHARAI)
|
1738003000NRG24070120241298729
|
07/01/2024
|
pupshkumar
|
1738003WL059643
|
pupshkumar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
pupshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-018-001/390
(BEHARAI)
|
1738003018NRG24070120241296440
|
07/01/2024
|
priti
|
1738003018WL059570
|
priti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-018-001/399
(BEHARAI)
|
1738003000NRG24070120241298731
|
07/01/2024
|
sunita
|
1738003WL059643
|
sunita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
686357937
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-018-001/411-A
(BEHARAI)
|
1738003000NRG24070120241298732
|
07/01/2024
|
Durga
|
1738003WL059643
|
Durga
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357937
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-018-001/414
(BEHARAI)
|
1738003000NRG24070120241298733
|
07/01/2024
|
mona bai
|
1738003WL059643
|
mona bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357937
|
|
monabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-018-001/55
(BEHARAI)
|
1738003000NRG24070120241298736
|
07/01/2024
|
Prakash
|
1738003WL059643
|
Prakash
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
LALBARRA
|
MP-38-003-018-001/60
(BEHARAI)
|
1738003018NRG24070120241296459
|
07/01/2024
|
Shekhar
|
1738003018WL059571
|
Shekhar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
Shekhar
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-018-001/63
(BEHARAI)
|
1738003000NRG24070120241298739
|
07/01/2024
|
Lakshmi bai
|
1738003WL059643
|
Lakshmi bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
Lakshmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-018-001/71
(BEHARAI)
|
1738003018NRG24070120241296462
|
07/01/2024
|
Ritesh kumar
|
1738003018WL059571
|
Ritesh kumar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
Riteshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-018-001/72
(BEHARAI)
|
1738003000NRG24070120241298742
|
07/01/2024
|
motan bai
|
1738003WL059643
|
motan bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
motanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-018-001/74
(BEHARAI)
|
1738003000NRG24070120241298743
|
07/01/2024
|
Payal
|
1738003WL059643
|
Payal
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
13/03/2024
|
|
686357937
|
|
Payal
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-018-001/94-A
(BEHARAI)
|
1738003000NRG24070120241298750
|
07/01/2024
|
Shishupal
|
1738003WL059643
|
Shishupal
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357937
|
|
Shishupal
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-018-001/95
(BEHARAI)
|
1738003000NRG24070120241298753
|
07/01/2024
|
rameshwari
|
1738003WL059643
|
rameshwari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-018-001/95
(BEHARAI)
|
1738003000NRG24070120241298752
|
07/01/2024
|
ravi
|
1738003WL059643
|
ravi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
102
|
LALBARRA
|
MP-38-003-018-001/97
(BEHARAI)
|
1738003000NRG24070120241298754
|
07/01/2024
|
dulan bai
|
1738003WL059643
|
dulan bai
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357937
|
|
dulanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
103
|
LALBARRA
|
MP-38-003-018-001/107
(BEHARAI)
|
1738003000NRG24070120241298633
|
07/01/2024
|
hero bai
|
1738003WL059643
|
hero bai
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686357937
|
|
herobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
104
|
LALBARRA
|
MP-38-003-018-001/313-A
(BEHARAI)
|
1738003018NRG24070120241296446
|
07/01/2024
|
Mithlesh
|
1738003018WL059571
|
Mithlesh
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
Mithlesh
|
UNION BANK OF INDIA(508500)
|
|
105
|
LALBARRA
|
MP-38-003-018-001/313-A
(BEHARAI)
|
1738003018NRG24070120241296447
|
07/01/2024
|
ruplata
|
1738003018WL059571
|
ruplata
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357937
|
|
ruplata
|
UNION BANK OF INDIA(508500)
|
|
106
|
LALBARRA
|
MP-38-003-018-001/362-A
(BEHARAI)
|
1738003000NRG24070120241298720
|
07/01/2024
|
anita
|
1738003WL059643
|
anita
|
00468
|
UBIN0559440
|
884
|
884
|
Processed
|
13/03/2024
|
|
686357937
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
107
|
LALBARRA
|
MP-38-003-062-001/63
(LAWADA)
|
1738003062NRG24070120241295705
|
07/01/2024
|
Riteshwari
|
1738003062WL059553
|
Riteshwari
|
00468
|
UBIN0559440
|
884
|
884
|
Processed
|
13/03/2024
|
|
686357937
|
|
Riteshwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125749
|
125749
|
|
|
|
|
|
|
|