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-38-003-043-001/62-B (AMOLI)
|
1738003043NRG24161020230983182
|
17/10/2023
|
SALONI DOMDE
|
1738003043WL046751
|
SALONI DOMDE
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291259564
|
|
SALONIDOMDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-011-001/223 (BANDRI)
|
1738003011NRG24171020230983999
|
17/10/2023
|
komal
|
1738003011WL046829
|
komal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
3
|
LALBARRA
|
MP-38-003-011-001/46-A (BANDRI)
|
1738003000NRG24171020230984098
|
17/10/2023
|
Tilka Markam
|
1738003WL046834
|
Tilka Markam
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
TilkaMarkam
|
CENTRAL BANK OF INDIA(607115)
|
4
|
LALBARRA
|
MP-38-003-011-001/75-A (BANDRI)
|
1738003000NRG24171020230984117
|
17/10/2023
|
Tijan
|
1738003WL046834
|
Tijan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
Tijan
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LALBARRA
|
MP-38-003-011-002/14 (BANDRI)
|
1738003011NRG24171020230983961
|
17/10/2023
|
rajeshwari
|
1738003011WL046828
|
rajeshwari
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291259564
|
|
rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
6
|
LALBARRA
|
MP-38-003-011-002/83-A (BANDRI)
|
1738003000NRG24171020230984205
|
17/10/2023
|
gitabai
|
1738003WL046834
|
gitabai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
gitabai
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LALBARRA
|
MP-38-003-011-002/88 (BANDRI)
|
1738003011NRG24171020230983980
|
17/10/2023
|
sakuntalabai
|
1738003011WL046828
|
sakuntalabai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
sakuntalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
8
|
LALBARRA
|
MP-38-003-011-001/1 (BANDRI)
|
1738003011NRG24171020230983982
|
17/10/2023
|
Ankesh
|
1738003011WL046829
|
Ankesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
Ankesh
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-011-001/10 (BANDRI)
|
1738003011NRG24171020230983983
|
17/10/2023
|
megharaj
|
1738003011WL046829
|
megharaj
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
megharaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
LALBARRA
|
MP-38-003-011-001/101 (BANDRI)
|
1738003011NRG24171020230983984
|
17/10/2023
|
sunita
|
1738003011WL046829
|
sunita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
LALBARRA
|
MP-38-003-011-001/101-A (BANDRI)
|
1738003011NRG24171020230983985
|
17/10/2023
|
sunita bai
|
1738003011WL046829
|
sunita bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-011-001/106-B (BANDRI)
|
1738003000NRG24171020230984074
|
17/10/2023
|
hemraj
|
1738003WL046834
|
hemraj
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-011-001/174-A (BANDRI)
|
1738003011NRG24171020230983986
|
17/10/2023
|
mathura
|
1738003011WL046829
|
mathura
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
mathura
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-011-001/178 (BANDRI)
|
1738003011NRG24171020230983988
|
17/10/2023
|
Arjunlal
|
1738003011WL046829
|
Arjunlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
Arjunlal
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-011-001/181 (BANDRI)
|
1738003011NRG24171020230983989
|
17/10/2023
|
Rameshwar
|
1738003011WL046829
|
Rameshwar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
Rameshwar
|
UNION BANK OF INDIA(508500)
|
16
|
LALBARRA
|
MP-38-003-011-001/181-A (BANDRI)
|
1738003011NRG24171020230983990
|
17/10/2023
|
sitaram
|
1738003011WL046829
|
sitaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-011-001/183 (BANDRI)
|
1738003011NRG24171020230983991
|
17/10/2023
|
laxmibai
|
1738003011WL046829
|
laxmibai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-011-001/192 (BANDRI)
|
1738003011NRG24171020230983992
|
17/10/2023
|
budhram
|
1738003011WL046829
|
budhram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
budhram
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-011-001/194 (BANDRI)
|
1738003011NRG24171020230983993
|
17/10/2023
|
savita
|
1738003011WL046829
|
savita
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
10/11/2023
|
|
291259564
|
|
savita
|
STATE BANK OF INDIA(508548)
|
20
|
LALBARRA
|
MP-38-003-011-001/196 (BANDRI)
|
1738003011NRG24171020230983994
|
17/10/2023
|
thansingh
|
1738003011WL046829
|
thansingh
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291259564
|
|
thansingh
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-011-001/202 (BANDRI)
|
1738003011NRG24171020230983995
|
17/10/2023
|
rajvint bai
|
1738003011WL046829
|
rajvint bai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
09/11/2023
|
|
291259564
|
|
rajvintbai
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-011-001/203 (BANDRI)
|
1738003011NRG24171020230983996
|
17/10/2023
|
rambti
|
1738003011WL046829
|
rambti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
rambti
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-011-001/211-A (BANDRI)
|
1738003011NRG24171020230983997
|
17/10/2023
|
saritabai
|
1738003011WL046829
|
saritabai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
saritabai
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-011-001/217 (BANDRI)
|
1738003011NRG24171020230983998
|
17/10/2023
|
ghanshyam
|
1738003011WL046829
|
ghanshyam
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-011-001/229 (BANDRI)
|
1738003011NRG24171020230984000
|
17/10/2023
|
rajendra
|
1738003011WL046829
|
rajendra
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291259564
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-011-001/249 (BANDRI)
|
1738003000NRG24171020230984076
|
17/10/2023
|
maheshwri
|
1738003WL046834
|
maheshwri
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
09/11/2023
|
|
291259564
|
|
maheshwri
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-011-001/350-A (BANDRI)
|
1738003000NRG24171020230984077
|
17/10/2023
|
bhumeshwari
|
1738003WL046834
|
bhumeshwari
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259564
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-011-001/356-A (BANDRI)
|
1738003000NRG24171020230984078
|
17/10/2023
|
SANTOSH
|
1738003WL046834
|
SANTOSH
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-011-001/36 (BANDRI)
|
1738003000NRG24171020230984079
|
17/10/2023
|
laxmi bai
|
1738003WL046834
|
laxmi bai
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259564
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-011-001/364 (BANDRI)
|
1738003000NRG24171020230984080
|
17/10/2023
|
Indrakala Bagde
|
1738003WL046834
|
Indrakala Bagde
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
IndrakalaBagde
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-011-001/365 (BANDRI)
|
1738003000NRG24171020230984081
|
17/10/2023
|
ankesh
|
1738003WL046834
|
ankesh
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259564
|
|
ankesh
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-011-001/365-A (BANDRI)
|
1738003000NRG24171020230984082
|
17/10/2023
|
jitendra
|
1738003WL046834
|
jitendra
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259564
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-011-001/37 (BANDRI)
|
1738003000NRG24171020230984084
|
17/10/2023
|
Aashish uikey
|
1738003WL046834
|
Aashish uikey
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259564
|
|
Aashishuikey
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-011-001/371 (BANDRI)
|
1738003000NRG24171020230984085
|
17/10/2023
|
Sarita Sonwane
|
1738003WL046834
|
Sarita Sonwane
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
SaritaSonwane
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-011-001/375 (BANDRI)
|
1738003000NRG24171020230984087
|
17/10/2023
|
Harvansh pandre
|
1738003WL046834
|
Harvansh pandre
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
Harvanshpandre
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-011-001/382 (BANDRI)
|
1738003000NRG24171020230984088
|
17/10/2023
|
sita
|
1738003WL046834
|
sita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-011-001/383 (BANDRI)
|
1738003000NRG24171020230984089
|
17/10/2023
|
sakunbai
|
1738003WL046834
|
sakunbai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-011-001/385 (BANDRI)
|
1738003000NRG24171020230984090
|
17/10/2023
|
giteshwri
|
1738003WL046834
|
giteshwri
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
giteshwri
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-011-001/388 (BANDRI)
|
1738003000NRG24171020230984091
|
17/10/2023
|
holikabai
|
1738003WL046834
|
holikabai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
holikabai
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-011-001/390 (BANDRI)
|
1738003000NRG24171020230984092
|
17/10/2023
|
nanakram
|
1738003WL046834
|
nanakram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291259564
|
|
nanakram
|
STATE BANK OF INDIA(508548)
|
41
|
LALBARRA
|
MP-38-003-011-001/4 (BANDRI)
|
1738003000NRG24171020230984093
|
17/10/2023
|
ANITA
|
1738003WL046834
|
ANITA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-011-001/40 (BANDRI)
|
1738003000NRG24171020230984094
|
17/10/2023
|
chaman bai
|
1738003WL046834
|
chaman bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
chamanbai
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-011-001/41 (BANDRI)
|
1738003000NRG24171020230984095
|
17/10/2023
|
umabai
|
1738003WL046834
|
umabai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
09/11/2023
|
|
291259564
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-011-001/44 (BANDRI)
|
1738003000NRG24171020230984096
|
17/10/2023
|
VANDANA
|
1738003WL046834
|
VANDANA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-011-001/46 (BANDRI)
|
1738003000NRG24171020230984097
|
17/10/2023
|
bhgatsing
|
1738003WL046834
|
bhgatsing
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
bhgatsing
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-011-001/47 (BANDRI)
|
1738003000NRG24171020230984099
|
17/10/2023
|
sukchand
|
1738003WL046834
|
sukchand
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
09/11/2023
|
|
291259564
|
|
sukchand
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-011-001/48 (BANDRI)
|
1738003000NRG24171020230984100
|
17/10/2023
|
bastaram
|
1738003WL046834
|
bastaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
bastaram
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-011-001/48 (BANDRI)
|
1738003000NRG24171020230984101
|
17/10/2023
|
geetabai
|
1738003WL046834
|
geetabai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-011-001/48-A (BANDRI)
|
1738003000NRG24171020230984102
|
17/10/2023
|
rameshwaribai
|
1738003WL046834
|
rameshwaribai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
rameshwaribai
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-011-001/48-B (BANDRI)
|
1738003000NRG24171020230984103
|
17/10/2023
|
sunita
|
1738003WL046834
|
sunita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-011-001/49 (BANDRI)
|
1738003000NRG24171020230984104
|
17/10/2023
|
mnoaj
|
1738003WL046834
|
mnoaj
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291259564
|
|
mnoaj
|
CENTRAL BANK OF INDIA(607115)
|
52
|
LALBARRA
|
MP-38-003-011-001/53 (BANDRI)
|
1738003000NRG24171020230984106
|
17/10/2023
|
yougolkishor
|
1738003WL046834
|
yougolkishor
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291259564
|
|
yougolkishor
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-011-001/55 (BANDRI)
|
1738003000NRG24171020230984107
|
17/10/2023
|
Rnjna bai
|
1738003WL046834
|
Rnjna bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291259564
|
|
Rnjnabai
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-011-001/55-A (BANDRI)
|
1738003000NRG24171020230984108
|
17/10/2023
|
Dsashram
|
1738003WL046834
|
Dsashram
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
09/11/2023
|
|
291259564
|
|
Dsashram
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-011-001/6 (BANDRI)
|
1738003000NRG24171020230984109
|
17/10/2023
|
parmnad
|
1738003WL046834
|
parmnad
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291259564
|
|
parmnad
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-011-001/65 (BANDRI)
|
1738003000NRG24171020230984110
|
17/10/2023
|
usha bai
|
1738003WL046834
|
usha bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291259564
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-011-001/68 (BANDRI)
|
1738003000NRG24171020230984111
|
17/10/2023
|
bhojram
|
1738003WL046834
|
bhojram
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
09/11/2023
|
|
291259564
|
|
bhojram
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-011-001/7 (BANDRI)
|
1738003000NRG24171020230984112
|
17/10/2023
|
Ashok
|
1738003WL046834
|
Ashok
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291259564
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
LALBARRA
|
MP-38-003-011-001/74 (BANDRI)
|
1738003000NRG24171020230984116
|
17/10/2023
|
chmaru
|
1738003WL046834
|
chmaru
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
chmaru
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-011-001/74 (BANDRI)
|
1738003000NRG24171020230984115
|
17/10/2023
|
urmila
|
1738003WL046834
|
urmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-011-001/76 (BANDRI)
|
1738003000NRG24171020230984118
|
17/10/2023
|
Tukaram
|
1738003WL046834
|
Tukaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
Tukaram
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-011-001/77 (BANDRI)
|
1738003000NRG24171020230984119
|
17/10/2023
|
gyanbati
|
1738003WL046834
|
gyanbati
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291259564
|
|
gyanbati
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LALBARRA
|
MP-38-003-011-001/82 (BANDRI)
|
1738003000NRG24171020230984120
|
17/10/2023
|
chitrekha
|
1738003WL046834
|
chitrekha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
chitrekha
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LALBARRA
|
MP-38-003-011-002/115 (BANDRI)
|
1738003011NRG24171020230983957
|
17/10/2023
|
rinabai
|
1738003011WL046828
|
rinabai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291259564
|
|
rinabai
|
CENTRAL BANK OF INDIA(607115)
|
65
|
LALBARRA
|
MP-38-003-011-002/124 (BANDRI)
|
1738003011NRG24171020230983958
|
17/10/2023
|
seema
|
1738003011WL046828
|
seema
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291259564
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
66
|
LALBARRA
|
MP-38-003-011-002/138 (BANDRI)
|
1738003011NRG24171020230983959
|
17/10/2023
|
laxmi bai
|
1738003011WL046828
|
laxmi bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291259564
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
67
|
LALBARRA
|
MP-38-003-011-002/148 (BANDRI)
|
1738003011NRG24171020230983962
|
17/10/2023
|
yogesh
|
1738003011WL046828
|
yogesh
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291259564
|
|
yogesh
|
CENTRAL BANK OF INDIA(607115)
|
68
|
LALBARRA
|
MP-38-003-011-002/166 (BANDRI)
|
1738003011NRG24171020230983963
|
17/10/2023
|
tarn bai
|
1738003011WL046828
|
tarn bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291259564
|
|
tarnbai
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LALBARRA
|
MP-38-003-011-002/171 (BANDRI)
|
1738003011NRG24171020230983964
|
17/10/2023
|
rekha bai
|
1738003011WL046828
|
rekha bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291259564
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-011-002/178-A (BANDRI)
|
1738003011NRG24171020230983965
|
17/10/2023
|
santosh
|
1738003011WL046828
|
santosh
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291259564
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LALBARRA
|
MP-38-003-011-002/186 (BANDRI)
|
1738003011NRG24171020230983966
|
17/10/2023
|
rajedra
|
1738003011WL046828
|
rajedra
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291259564
|
|
rajedra
|
INDIAN OVERSEAS BANK(508541)
|
72
|
LALBARRA
|
MP-38-003-011-002/20 (BANDRI)
|
1738003011NRG24171020230983967
|
17/10/2023
|
Ajay
|
1738003011WL046828
|
Ajay
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LALBARRA
|
MP-38-003-011-002/205 (BANDRI)
|
1738003011NRG24171020230983968
|
17/10/2023
|
suresh
|
1738003011WL046828
|
suresh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
74
|
LALBARRA
|
MP-38-003-011-002/207 (BANDRI)
|
1738003011NRG24171020230983969
|
17/10/2023
|
GIARJA
|
1738003011WL046828
|
GIARJA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
GIARJA
|
CENTRAL BANK OF INDIA(607115)
|
75
|
LALBARRA
|
MP-38-003-011-002/214 (BANDRI)
|
1738003011NRG24171020230983970
|
17/10/2023
|
Lalita Deshmukh
|
1738003011WL046828
|
Lalita Deshmukh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
LalitaDeshmukh
|
CENTRAL BANK OF INDIA(607115)
|
76
|
LALBARRA
|
MP-38-003-011-002/3 (BANDRI)
|
1738003011NRG24171020230983971
|
17/10/2023
|
minabai
|
1738003011WL046828
|
minabai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
minabai
|
CENTRAL BANK OF INDIA(607115)
|
77
|
LALBARRA
|
MP-38-003-011-002/31 (BANDRI)
|
1738003011NRG24171020230983972
|
17/10/2023
|
kanta
|
1738003011WL046828
|
kanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
78
|
LALBARRA
|
MP-38-003-011-002/36 (BANDRI)
|
1738003011NRG24171020230983973
|
17/10/2023
|
bebinanda
|
1738003011WL046828
|
bebinanda
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
bebinanda
|
CENTRAL BANK OF INDIA(607115)
|
79
|
LALBARRA
|
MP-38-003-011-002/38 (BANDRI)
|
1738003011NRG24171020230983974
|
17/10/2023
|
laksmibai
|
1738003011WL046828
|
laksmibai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
laksmibai
|
CENTRAL BANK OF INDIA(607115)
|
80
|
LALBARRA
|
MP-38-003-011-002/38-A (BANDRI)
|
1738003011NRG24171020230983975
|
17/10/2023
|
babita
|
1738003011WL046828
|
babita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
81
|
LALBARRA
|
MP-38-003-011-002/43 (BANDRI)
|
1738003011NRG24171020230983976
|
17/10/2023
|
lkhnalal
|
1738003011WL046828
|
lkhnalal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
lkhnalal
|
CENTRAL BANK OF INDIA(607115)
|
82
|
LALBARRA
|
MP-38-003-011-002/44-B (BANDRI)
|
1738003011NRG24171020230983977
|
17/10/2023
|
rajesh
|
1738003011WL046828
|
rajesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
83
|
LALBARRA
|
MP-38-003-011-002/48 (BANDRI)
|
1738003011NRG24171020230983978
|
17/10/2023
|
kanhya
|
1738003011WL046828
|
kanhya
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
kanhya
|
CENTRAL BANK OF INDIA(607115)
|
84
|
LALBARRA
|
MP-38-003-011-002/8 (BANDRI)
|
1738003000NRG24171020230984201
|
17/10/2023
|
Deepika
|
1738003WL046834
|
Deepika
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
Deepika
|
CENTRAL BANK OF INDIA(607115)
|
85
|
LALBARRA
|
MP-38-003-011-002/80 (BANDRI)
|
1738003011NRG24171020230983979
|
17/10/2023
|
sumanbai
|
1738003011WL046828
|
sumanbai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
86
|
LALBARRA
|
MP-38-003-011-002/81-B (BANDRI)
|
1738003000NRG24171020230984202
|
17/10/2023
|
sarita
|
1738003WL046834
|
sarita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
87
|
LALBARRA
|
MP-38-003-011-002/82 (BANDRI)
|
1738003000NRG24171020230984203
|
17/10/2023
|
mahesh
|
1738003WL046834
|
mahesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
88
|
LALBARRA
|
MP-38-003-011-002/84 (BANDRI)
|
1738003000NRG24171020230984206
|
17/10/2023
|
pushpa matre
|
1738003WL046834
|
pushpa matre
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
09/11/2023
|
|
291259564
|
|
pushpamatre
|
CENTRAL BANK OF INDIA(607115)
|
89
|
LALBARRA
|
MP-38-003-011-002/87 (BANDRI)
|
1738003000NRG24171020230984207
|
17/10/2023
|
daywanti
|
1738003WL046834
|
daywanti
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291259564
|
|
daywanti
|
CENTRAL BANK OF INDIA(607115)
|
90
|
LALBARRA
|
MP-38-003-011-002/9 (BANDRI)
|
1738003000NRG24171020230984208
|
17/10/2023
|
Sundaribai
|
1738003WL046834
|
Sundaribai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
Sundaribai
|
CENTRAL BANK OF INDIA(607115)
|
91
|
LALBARRA
|
MP-38-003-011-002/91 (BANDRI)
|
1738003000NRG24171020230984209
|
17/10/2023
|
manesh
|
1738003WL046834
|
manesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
manesh
|
CENTRAL BANK OF INDIA(607115)
|
92
|
LALBARRA
|
MP-38-003-011-002/92 (BANDRI)
|
1738003000NRG24171020230984210
|
17/10/2023
|
lalitabai
|
1738003WL046834
|
lalitabai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
lalitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
LALBARRA
|
MP-38-003-011-002/93 (BANDRI)
|
1738003000NRG24171020230984211
|
17/10/2023
|
baiganbai
|
1738003WL046834
|
baiganbai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
baiganbai
|
CENTRAL BANK OF INDIA(607115)
|
94
|
LALBARRA
|
MP-38-003-011-002/95 (BANDRI)
|
1738003011NRG24171020230983981
|
17/10/2023
|
Sewakram
|
1738003011WL046828
|
Sewakram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
Sewakram
|
CENTRAL BANK OF INDIA(607115)
|
95
|
LALBARRA
|
MP-38-003-011-002/97-B (BANDRI)
|
1738003000NRG24171020230984212
|
17/10/2023
|
rameshwari
|
1738003WL046834
|
rameshwari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
96
|
LALBARRA
|
MP-38-003-011-002/98 (BANDRI)
|
1738003000NRG24171020230984213
|
17/10/2023
|
ramsulabai
|
1738003WL046834
|
ramsulabai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
ramsulabai
|
CENTRAL BANK OF INDIA(607115)
|
97
|
LALBARRA
|
MP-38-003-011-002/99 (BANDRI)
|
1738003000NRG24171020230984214
|
17/10/2023
|
ramji
|
1738003WL046834
|
ramji
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259564
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111826
|
111826
|
|
|
|
|
|
|
|
98
|
LALBARRA
|
MP-38-003-011-001/367 (BANDRI)
|
1738003000NRG24171020230984083
|
17/10/2023
|
Rajesh
|
1738003WL046834
|
Rajesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
99
|
LALBARRA
|
MP-38-003-011-001/374-A (BANDRI)
|
1738003000NRG24171020230984086
|
17/10/2023
|
DHARMILA UIKEY
|
1738003WL046834
|
DHARMILA UIKEY
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291259564
|
|
DHARMILAUIKEY
|
STATE BANK OF INDIA(508548)
|
100
|
LALBARRA
|
MP-38-003-011-001/89 (BANDRI)
|
1738003000NRG24171020230984121
|
17/10/2023
|
nisha bai
|
1738003WL046834
|
nisha bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291259564
|
|
nishabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124644
|
124644
|
|
|
|
|
|
|
|