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-38-003-029-001/455 (BADGAON)
|
1738003000NRG24230520230305570
|
23/05/2023
|
chitrarekha
|
1738003WL013929
|
chitrarekha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
chitrarekha
|
BANK OF MAHARASHTRA(607387)
|
2
|
LALBARRA
|
MP-38-003-029-001/455 (BADGAON)
|
1738003000NRG24230520230305568
|
23/05/2023
|
leela bai
|
1738003WL013929
|
leela bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
leelabai
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-029-001/455 (BADGAON)
|
1738003000NRG24230520230305569
|
23/05/2023
|
ramesh
|
1738003WL013929
|
ramesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
ramesh
|
CANARA BANK(508532)
|
4
|
LALBARRA
|
MP-38-003-052-001/4-B (KHAMARIYA)
|
1738003052NRG24230520230305457
|
23/05/2023
|
rumanbai ramnath choudhry
|
1738003052WL013927
|
rumanbai ramnath choudhry
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
rumanbairamnathchoudhry
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-052-001/428 (KHAMARIYA)
|
1738003052NRG24230520230305458
|
23/05/2023
|
gunvanta tilakram neware
|
1738003052WL013927
|
gunvanta tilakram neware
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
gunvantatilakramneware
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-052-001/44 (KHAMARIYA)
|
1738003052NRG24230520230305460
|
23/05/2023
|
dilip sundar saiyyam
|
1738003052WL013927
|
dilip sundar saiyyam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
dilipsundarsaiyyam
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-052-001/44 (KHAMARIYA)
|
1738003052NRG24230520230305459
|
23/05/2023
|
pooja
|
1738003052WL013927
|
pooja
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
pooja
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-052-001/47-A (KHAMARIYA)
|
1738003052NRG24230520230305461
|
23/05/2023
|
anusaiya ramprakash choudhry
|
1738003052WL013927
|
anusaiya ramprakash choudhry
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
anusaiyaramprakashchoudhry
|
BANK OF MAHARASHTRA(607387)
|
9
|
LALBARRA
|
MP-38-003-052-001/50 (KHAMARIYA)
|
1738003052NRG24230520230305462
|
23/05/2023
|
shushila
|
1738003052WL013927
|
shushila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
shushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
LALBARRA
|
MP-38-003-052-001/54 (KHAMARIYA)
|
1738003052NRG24230520230305463
|
23/05/2023
|
pramila
|
1738003052WL013927
|
pramila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
11
|
LALBARRA
|
MP-38-003-052-001/64 (KHAMARIYA)
|
1738003052NRG24230520230305464
|
23/05/2023
|
jantura ghudan
|
1738003052WL013927
|
jantura ghudan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
janturaghudan
|
BANK OF MAHARASHTRA(607387)
|
12
|
LALBARRA
|
MP-38-003-052-001/64-B (KHAMARIYA)
|
1738003052NRG24230520230305465
|
23/05/2023
|
lata sohansinh uike
|
1738003052WL013927
|
lata sohansinh uike
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040499493
|
|
latasohansinhuike
|
BANK OF MAHARASHTRA(607387)
|
13
|
LALBARRA
|
MP-38-003-052-001/72 (KHAMARIYA)
|
1738003052NRG24230520230305467
|
23/05/2023
|
radhanbai ranglal gaydhane
|
1738003052WL013927
|
radhanbai ranglal gaydhane
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040499493
|
|
radhanbairanglalgaydhane
|
BANK OF MAHARASHTRA(607387)
|
14
|
LALBARRA
|
MP-38-003-052-001/72-A (KHAMARIYA)
|
1738003052NRG24230520230305468
|
23/05/2023
|
lalita sitaram gaydhane
|
1738003052WL013927
|
lalita sitaram gaydhane
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
lalitasitaramgaydhane
|
BANK OF MAHARASHTRA(607387)
|
15
|
LALBARRA
|
MP-38-003-052-001/78 (KHAMARIYA)
|
1738003052NRG24230520230305469
|
23/05/2023
|
laxmee
|
1738003052WL013927
|
laxmee
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
laxmee
|
BANK OF MAHARASHTRA(607387)
|
16
|
LALBARRA
|
MP-38-003-052-001/90-B (KHAMARIYA)
|
1738003052NRG24230520230305470
|
23/05/2023
|
Sangeeta Vaghade
|
1738003052WL013927
|
Sangeeta Vaghade
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
SangeetaVaghade
|
BANK OF MAHARASHTRA(607387)
|
17
|
LALBARRA
|
MP-38-003-052-001/99 (KHAMARIYA)
|
1738003052NRG24230520230305471
|
23/05/2023
|
surekha deliram kharole
|
1738003052WL013927
|
surekha deliram kharole
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
surekhadeliramkharole
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
18
|
LALBARRA
|
MP-38-003-021-001/10 (CHICHGAON)
|
1738003021NRG24230520230297472
|
23/05/2023
|
geeta
|
1738003021WL013614
|
geeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
LALBARRA
|
MP-38-003-021-001/110-A (CHICHGAON)
|
1738003021NRG24230520230297473
|
23/05/2023
|
belaa
|
1738003021WL013614
|
belaa
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
belaa
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-021-001/112 (CHICHGAON)
|
1738003021NRG24230520230297474
|
23/05/2023
|
rajwanti
|
1738003021WL013614
|
rajwanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
rajwanti
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-021-001/117 (CHICHGAON)
|
1738003021NRG24230520230297476
|
23/05/2023
|
raajkumaar
|
1738003021WL013614
|
raajkumaar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040499493
|
|
raajkumaar
|
STATE BANK OF INDIA(508548)
|
22
|
LALBARRA
|
MP-38-003-021-001/117 (CHICHGAON)
|
1738003021NRG24230520230297477
|
23/05/2023
|
sukwanta
|
1738003021WL013614
|
sukwanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
sukwanta
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-021-001/117-A (CHICHGAON)
|
1738003021NRG24230520230297478
|
23/05/2023
|
imalaa
|
1738003021WL013614
|
imalaa
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
imalaa
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-021-001/122 (CHICHGAON)
|
1738003021NRG24230520230297479
|
23/05/2023
|
aswan
|
1738003021WL013614
|
aswan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
aswan
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-021-001/128 (CHICHGAON)
|
1738003021NRG24230520230297481
|
23/05/2023
|
jiran baai
|
1738003021WL013614
|
jiran baai
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/05/2023
|
|
040499493
|
|
jiranbaai
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-021-001/128-A (CHICHGAON)
|
1738003021NRG24230520230297482
|
23/05/2023
|
manish
|
1738003021WL013614
|
manish
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
29/05/2023
|
|
040499493
|
|
manish
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-021-001/130 (CHICHGAON)
|
1738003021NRG24230520230297483
|
23/05/2023
|
ramali
|
1738003021WL013614
|
ramali
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
29/05/2023
|
|
040499493
|
|
ramali
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-021-001/143 (CHICHGAON)
|
1738003021NRG24230520230297486
|
23/05/2023
|
rewatan
|
1738003021WL013614
|
rewatan
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
29/05/2023
|
|
040499493
|
|
rewatan
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-021-001/144 (CHICHGAON)
|
1738003021NRG24230520230297487
|
23/05/2023
|
kunta bai
|
1738003021WL013614
|
kunta bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
kuntabai
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-021-001/145-A (CHICHGAON)
|
1738003021NRG24230520230297488
|
23/05/2023
|
asha
|
1738003021WL013614
|
asha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
asha
|
BANK OF BARODA(606985)
|
31
|
LALBARRA
|
MP-38-003-021-001/151-A (CHICHGAON)
|
1738003021NRG24230520230297490
|
23/05/2023
|
savitree
|
1738003021WL013614
|
savitree
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
savitree
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-021-001/151-B (CHICHGAON)
|
1738003021NRG24230520230297491
|
23/05/2023
|
sunita
|
1738003021WL013614
|
sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-021-001/159 (CHICHGAON)
|
1738003021NRG24230520230297492
|
23/05/2023
|
koslyaa
|
1738003021WL013614
|
koslyaa
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
koslyaa
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-021-001/16 (CHICHGAON)
|
1738003021NRG24230520230297493
|
23/05/2023
|
rames
|
1738003021WL013614
|
rames
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
rames
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-021-001/162-A (CHICHGAON)
|
1738003021NRG24230520230297494
|
23/05/2023
|
gayari
|
1738003021WL013614
|
gayari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
gayari
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-021-001/167 (CHICHGAON)
|
1738003021NRG24230520230297495
|
23/05/2023
|
lilanbai
|
1738003021WL013614
|
lilanbai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
lilanbai
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-021-001/171 (CHICHGAON)
|
1738003021NRG24230520230297496
|
23/05/2023
|
aeman
|
1738003021WL013614
|
aeman
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
aeman
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-021-001/172 (CHICHGAON)
|
1738003021NRG24230520230297497
|
23/05/2023
|
mangree
|
1738003021WL013614
|
mangree
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
mangree
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-021-001/174 (CHICHGAON)
|
1738003021NRG24230520230297499
|
23/05/2023
|
sirajo
|
1738003021WL013614
|
sirajo
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
sirajo
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-021-001/177 (CHICHGAON)
|
1738003021NRG24230520230297501
|
23/05/2023
|
bhaiyaalal
|
1738003021WL013614
|
bhaiyaalal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
bhaiyaalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
41
|
LALBARRA
|
MP-38-003-021-001/177 (CHICHGAON)
|
1738003021NRG24230520230297500
|
23/05/2023
|
sampati
|
1738003021WL013614
|
sampati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
sampati
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-021-001/177-A (CHICHGAON)
|
1738003021NRG24230520230297502
|
23/05/2023
|
santos
|
1738003021WL013614
|
santos
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
santos
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-021-001/194 (CHICHGAON)
|
1738003021NRG24230520230297505
|
23/05/2023
|
parmilaa
|
1738003021WL013614
|
parmilaa
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
parmilaa
|
STATE BANK OF INDIA(508548)
|
44
|
LALBARRA
|
MP-38-003-021-001/199 (CHICHGAON)
|
1738003021NRG24230520230297506
|
23/05/2023
|
koslya
|
1738003021WL013614
|
koslya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
koslya
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-021-001/208-A (CHICHGAON)
|
1738003021NRG24230520230297510
|
23/05/2023
|
dhanalal
|
1738003021WL013614
|
dhanalal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
dhanalal
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-021-001/212 (CHICHGAON)
|
1738003021NRG24230520230297511
|
23/05/2023
|
lilwanti
|
1738003021WL013614
|
lilwanti
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040499493
|
|
lilwanti
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-021-001/246 (CHICHGAON)
|
1738003021NRG24230520230297513
|
23/05/2023
|
meera
|
1738003021WL013614
|
meera
|
00089
|
CBIN0281100
|
1326
|
1326
|
Rejected
|
29/05/2023
|
|
040499493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
48
|
LALBARRA
|
MP-38-003-021-001/33 (CHICHGAON)
|
1738003021NRG24230520230297515
|
23/05/2023
|
puspaa
|
1738003021WL013614
|
puspaa
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
puspaa
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-021-001/36-A (CHICHGAON)
|
1738003021NRG24230520230297516
|
23/05/2023
|
mamta
|
1738003021WL013614
|
mamta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-021-001/37 (CHICHGAON)
|
1738003021NRG24230520230297518
|
23/05/2023
|
sahida
|
1738003021WL013614
|
sahida
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040499493
|
|
sahida
|
GENERAL POST OFFICE(607245)
|
51
|
LALBARRA
|
MP-38-003-021-001/38 (CHICHGAON)
|
1738003021NRG24230520230297519
|
23/05/2023
|
yasoda
|
1738003021WL013614
|
yasoda
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040499493
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
52
|
LALBARRA
|
MP-38-003-021-001/48 (CHICHGAON)
|
1738003021NRG24230520230297520
|
23/05/2023
|
annubai
|
1738003021WL013614
|
annubai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
annubai
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-021-001/63 (CHICHGAON)
|
1738003021NRG24230520230297521
|
23/05/2023
|
suseela
|
1738003021WL013614
|
suseela
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
suseela
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-021-001/63-A (CHICHGAON)
|
1738003021NRG24230520230297522
|
23/05/2023
|
sasikalaa
|
1738003021WL013614
|
sasikalaa
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
29/05/2023
|
|
040499493
|
|
sasikalaa
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-021-001/63-B (CHICHGAON)
|
1738003021NRG24230520230297524
|
23/05/2023
|
ramesri
|
1738003021WL013614
|
ramesri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
ramesri
|
STATE BANK OF INDIA(508548)
|
56
|
LALBARRA
|
MP-38-003-021-001/65-A (CHICHGAON)
|
1738003021NRG24230520230297525
|
23/05/2023
|
ramakali
|
1738003021WL013614
|
ramakali
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
ramakali
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-021-001/72-A (CHICHGAON)
|
1738003021NRG24230520230297526
|
23/05/2023
|
bhumeshwari
|
1738003021WL013614
|
bhumeshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-021-001/76 (CHICHGAON)
|
1738003021NRG24230520230297529
|
23/05/2023
|
Vandna
|
1738003021WL013614
|
Vandna
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/05/2023
|
|
040499493
|
|
Vandna
|
INDUSIND BANK(607189)
|
59
|
LALBARRA
|
MP-38-003-021-001/83-A (CHICHGAON)
|
1738003021NRG24230520230297530
|
23/05/2023
|
syambati
|
1738003021WL013614
|
syambati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
syambati
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-021-001/84-A (CHICHGAON)
|
1738003021NRG24230520230297531
|
23/05/2023
|
asha
|
1738003021WL013614
|
asha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-021-001/86-A (CHICHGAON)
|
1738003021NRG24230520230297533
|
23/05/2023
|
raiwanta
|
1738003021WL013614
|
raiwanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
raiwanta
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-039-001/502 (BABARIYA)
|
1738003039NRG24230520230296123
|
23/05/2023
|
NANDKISHOR
|
1738003039WL013573
|
NANDKISHOR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
NANDKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
63
|
LALBARRA
|
MP-38-003-039-001/502 (BABARIYA)
|
1738003039NRG24230520230296124
|
23/05/2023
|
shobhna
|
1738003039WL013573
|
shobhna
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
shobhna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
56134
|
|
|
|
|
|
|
|
64
|
LALBARRA
|
MP-38-003-021-001/178-A (CHICHGAON)
|
1738003021NRG24230520230297504
|
23/05/2023
|
shashikala
|
1738003021WL013614
|
shashikala
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
65
|
LALBARRA
|
MP-38-003-038-002/103 (CHHINDLAI)
|
1738003038NRG24230520230300740
|
23/05/2023
|
Subhash
|
1738003038WL013744
|
Subhash
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
Subhash
|
PUNJAB NATIONAL BANK(508568)
|
66
|
LALBARRA
|
MP-38-003-038-002/120 (CHHINDLAI)
|
1738003038NRG24230520230300742
|
23/05/2023
|
Urmila Bai
|
1738003038WL013744
|
Urmila Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
UrmilaBai
|
CENTRAL BANK OF INDIA(607115)
|
67
|
LALBARRA
|
MP-38-003-038-002/144 (CHHINDLAI)
|
1738003038NRG24230520230300743
|
23/05/2023
|
Kilendra Choudhary
|
1738003038WL013744
|
Kilendra Choudhary
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
KilendraChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
LALBARRA
|
MP-38-003-038-002/144 (CHHINDLAI)
|
1738003038NRG24230520230300744
|
23/05/2023
|
SHashikala Choudhary
|
1738003038WL013744
|
SHashikala Choudhary
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
SHashikalaChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
LALBARRA
|
MP-38-003-038-002/163 (CHHINDLAI)
|
1738003038NRG24230520230300745
|
23/05/2023
|
Tiran Bai
|
1738003038WL013744
|
Tiran Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
TiranBai
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-038-002/165 (CHHINDLAI)
|
1738003038NRG24230520230300746
|
23/05/2023
|
Shanti Shreram Pandre
|
1738003038WL013744
|
Shanti Shreram Pandre
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
ShantiShreramPandre
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LALBARRA
|
MP-38-003-038-002/166 (CHHINDLAI)
|
1738003038NRG24230520230300747
|
23/05/2023
|
Shila bai siyaram pandre
|
1738003038WL013744
|
Shila bai siyaram pandre
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040499493
|
|
Shilabaisiyarampandre
|
CENTRAL BANK OF INDIA(607115)
|
72
|
LALBARRA
|
MP-38-003-038-002/19 (CHHINDLAI)
|
1738003038NRG24230520230300748
|
23/05/2023
|
fulkan bai
|
1738003038WL013744
|
fulkan bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
fulkanbai
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LALBARRA
|
MP-38-003-039-001/209 (BABARIYA)
|
1738003039NRG24230520230296131
|
23/05/2023
|
geeta
|
1738003039WL013574
|
geeta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
74
|
LALBARRA
|
MP-38-003-039-001/323 (BABARIYA)
|
1738003039NRG24230520230296138
|
23/05/2023
|
Jivan
|
1738003039WL013574
|
Jivan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
Jivan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
75
|
LALBARRA
|
MP-38-003-021-001/130-A (CHICHGAON)
|
1738003021NRG24230520230297484
|
23/05/2023
|
jamana
|
1738003021WL013614
|
jamana
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040499493
|
|
jamana
|
CENTRAL BANK OF INDIA(607115)
|
76
|
LALBARRA
|
MP-38-003-021-001/204-A (CHICHGAON)
|
1738003021NRG24230520230297508
|
23/05/2023
|
shila
|
1738003021WL013614
|
shila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
77
|
LALBARRA
|
MP-38-003-021-001/26-A (CHICHGAON)
|
1738003021NRG24230520230297514
|
23/05/2023
|
bhimla
|
1738003021WL013614
|
bhimla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
bhimla
|
CENTRAL BANK OF INDIA(607115)
|
78
|
LALBARRA
|
MP-38-003-021-001/63-B (CHICHGAON)
|
1738003021NRG24230520230297523
|
23/05/2023
|
ramkishor
|
1738003021WL013614
|
ramkishor
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
79
|
LALBARRA
|
MP-38-003-021-001/200-B (CHICHGAON)
|
1738003021NRG24230520230297507
|
23/05/2023
|
REKHA
|
1738003021WL013614
|
REKHA
|
00354
|
PUNB0268500
|
442
|
442
|
Processed
|
29/05/2023
|
|
040499493
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
80
|
LALBARRA
|
MP-38-003-021-001/116 (CHICHGAON)
|
1738003021NRG24230520230297475
|
23/05/2023
|
Tirathlal
|
1738003021WL013614
|
Tirathlal
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
29/05/2023
|
|
040499493
|
|
Tirathlal
|
STATE BANK OF INDIA(508548)
|
81
|
LALBARRA
|
MP-38-003-021-001/133-A (CHICHGAON)
|
1738003021NRG24230520230297485
|
23/05/2023
|
sobha
|
1738003021WL013614
|
sobha
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
29/05/2023
|
|
040499493
|
|
sobha
|
STATE BANK OF INDIA(508548)
|
82
|
LALBARRA
|
MP-38-003-021-001/149-A (CHICHGAON)
|
1738003021NRG24230520230297489
|
23/05/2023
|
gaytri
|
1738003021WL013614
|
gaytri
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
83
|
LALBARRA
|
MP-38-003-021-001/177-A (CHICHGAON)
|
1738003021NRG24230520230297503
|
23/05/2023
|
sarita
|
1738003021WL013614
|
sarita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
84
|
LALBARRA
|
MP-38-003-021-001/36-B (CHICHGAON)
|
1738003021NRG24230520230297517
|
23/05/2023
|
sashikala
|
1738003021WL013614
|
sashikala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Rejected
|
29/05/2023
|
|
040499493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
85
|
LALBARRA
|
MP-38-003-021-001/72-B (CHICHGAON)
|
1738003021NRG24230520230297527
|
23/05/2023
|
sadoram
|
1738003021WL013614
|
sadoram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
sadoram
|
STATE BANK OF INDIA(508548)
|
86
|
LALBARRA
|
MP-38-003-021-001/73-A (CHICHGAON)
|
1738003021NRG24230520230297528
|
23/05/2023
|
yogesh
|
1738003021WL013614
|
yogesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Rejected
|
29/05/2023
|
|
040499493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
87
|
LALBARRA
|
MP-38-003-021-001/85 (CHICHGAON)
|
1738003021NRG24230520230297532
|
23/05/2023
|
bhivaram
|
1738003021WL013614
|
bhivaram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
bhivaram
|
STATE BANK OF INDIA(508548)
|
88
|
LALBARRA
|
MP-38-003-021-001/96 (CHICHGAON)
|
1738003021NRG24230520230297535
|
23/05/2023
|
sukarti
|
1738003021WL013614
|
sukarti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
sukarti
|
CENTRAL BANK OF INDIA(607115)
|
89
|
LALBARRA
|
MP-38-003-021-001/97 (CHICHGAON)
|
1738003021NRG24230520230297536
|
23/05/2023
|
savita
|
1738003021WL013614
|
savita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
savita
|
STATE BANK OF INDIA(508548)
|
90
|
LALBARRA
|
MP-38-003-038-002/111-A (CHHINDLAI)
|
1738003038NRG24230520230300741
|
23/05/2023
|
Snehlata Harinkhede
|
1738003038WL013744
|
Snehlata Harinkhede
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
SnehlataHarinkhede
|
STATE BANK OF INDIA(508548)
|
91
|
LALBARRA
|
MP-38-003-039-001/144-A (BABARIYA)
|
1738003039NRG24230520230296127
|
23/05/2023
|
salini
|
1738003039WL013574
|
salini
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
salini
|
BANK OF BARODA(606985)
|
92
|
LALBARRA
|
MP-38-003-039-001/174 (BABARIYA)
|
1738003039NRG24230520230296129
|
23/05/2023
|
amar
|
1738003039WL013574
|
amar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
amar
|
STATE BANK OF INDIA(508548)
|
93
|
LALBARRA
|
MP-38-003-039-001/174 (BABARIYA)
|
1738003039NRG24230520230296130
|
23/05/2023
|
SUBHAM
|
1738003039WL013574
|
SUBHAM
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
SUBHAM
|
STATE BANK OF INDIA(508548)
|
94
|
LALBARRA
|
MP-38-003-039-001/209 (BABARIYA)
|
1738003039NRG24230520230296132
|
23/05/2023
|
gulab
|
1738003039WL013574
|
gulab
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
95
|
LALBARRA
|
MP-38-003-039-001/287 (BABARIYA)
|
1738003039NRG24230520230296134
|
23/05/2023
|
pawan
|
1738003039WL013574
|
pawan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
96
|
LALBARRA
|
MP-38-003-039-001/323 (BABARIYA)
|
1738003039NRG24230520230296139
|
23/05/2023
|
Kanta
|
1738003039WL013574
|
Kanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Rejected
|
29/05/2023
|
|
040499493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
97
|
LALBARRA
|
MP-38-003-039-001/346-C (BABARIYA)
|
1738003039NRG24230520230296142
|
23/05/2023
|
Hemlata
|
1738003039WL013574
|
Hemlata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
LALBARRA
|
MP-38-003-039-001/358 (BABARIYA)
|
1738003039NRG24230520230296122
|
23/05/2023
|
dwarka
|
1738003039WL013573
|
dwarka
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
dwarka
|
STATE BANK OF INDIA(508548)
|
99
|
LALBARRA
|
MP-38-003-039-001/358-A (BABARIYA)
|
1738003039NRG24230520230296143
|
23/05/2023
|
DILESHWAR
|
1738003039WL013574
|
DILESHWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
DILESHWAR
|
STATE BANK OF INDIA(508548)
|
100
|
LALBARRA
|
MP-38-003-039-001/358-A (BABARIYA)
|
1738003039NRG24230520230296144
|
23/05/2023
|
Topeshwar Bhagat
|
1738003039WL013574
|
Topeshwar Bhagat
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
TopeshwarBhagat
|
STATE BANK OF INDIA(508548)
|
101
|
LALBARRA
|
MP-38-003-039-001/53-B (BABARIYA)
|
1738003039NRG24230520230296125
|
23/05/2023
|
Ramesh Varkade
|
1738003039WL013573
|
Ramesh Varkade
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
RameshVarkade
|
STATE BANK OF INDIA(508548)
|
102
|
LALBARRA
|
MP-38-003-039-001/75 (BABARIYA)
|
1738003039NRG24230520230296146
|
23/05/2023
|
Lalita
|
1738003039WL013574
|
Lalita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
103
|
LALBARRA
|
MP-38-003-052-001/7-A (KHAMARIYA)
|
1738003052NRG24230520230305466
|
23/05/2023
|
sangita devendra gate
|
1738003052WL013927
|
sangita devendra gate
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
sangitadevendragate
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
104
|
LALBARRA
|
MP-38-003-039-001/96-B (BABARIYA)
|
1738003039NRG24230520230296126
|
23/05/2023
|
Devraj
|
1738003039WL013573
|
Devraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499493
|
|
Devraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130169
|
130169
|
|
|
|
|
|
|
|