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-38-003-055-001/5-A (NILJI)
|
1738003055NRG24040520230135563
|
04/05/2023
|
sainaj
|
1738003055WL007234
|
sainaj
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
sainaj
|
STATE BANK OF INDIA(508548)
|
2
|
LALBARRA
|
MP-38-003-055-001/539 (NILJI)
|
1738003055NRG24040520230135569
|
04/05/2023
|
Sewakram
|
1738003055WL007234
|
Sewakram
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
Sewakram
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-055-001/56 (NILJI)
|
1738003055NRG24040520230135570
|
04/05/2023
|
kantibai
|
1738003055WL007234
|
kantibai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
kantibai
|
BANK OF MAHARASHTRA(607387)
|
4
|
LALBARRA
|
MP-38-003-055-001/57 (NILJI)
|
1738003055NRG24040520230135571
|
04/05/2023
|
indrakala
|
1738003055WL007234
|
indrakala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
indrakala
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-055-001/581 (NILJI)
|
1738003055NRG24040520230135572
|
04/05/2023
|
naresh
|
1738003055WL007234
|
naresh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
naresh
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-055-001/585 (NILJI)
|
1738003055NRG24040520230135573
|
04/05/2023
|
shila
|
1738003055WL007234
|
shila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-055-001/62 (NILJI)
|
1738003055NRG24040520230135577
|
04/05/2023
|
susila
|
1738003055WL007234
|
susila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
susila
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-055-001/66 (NILJI)
|
1738003055NRG24040520230135581
|
04/05/2023
|
durgesh
|
1738003055WL007234
|
durgesh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
durgesh
|
BANK OF MAHARASHTRA(607387)
|
9
|
LALBARRA
|
MP-38-003-055-001/719 (NILJI)
|
1738003055NRG24040520230135589
|
04/05/2023
|
Ashok
|
1738003055WL007234
|
Ashok
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
10
|
LALBARRA
|
MP-38-003-055-001/96 (NILJI)
|
1738003055NRG24040520230135593
|
04/05/2023
|
Indrkumar
|
1738003055WL007234
|
Indrkumar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
Indrkumar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
11
|
LALBARRA
|
MP-38-003-021-001/10 (CHICHGAON)
|
1738003021NRG24040520230133680
|
04/05/2023
|
geeta
|
1738003021WL007132
|
geeta
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
LALBARRA
|
MP-38-003-021-001/102 (CHICHGAON)
|
1738003021NRG24040520230133681
|
04/05/2023
|
hemalata
|
1738003021WL007132
|
hemalata
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
hemalata
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-021-001/102-A (CHICHGAON)
|
1738003021NRG24040520230133682
|
04/05/2023
|
chandrakal
|
1738003021WL007132
|
chandrakal
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
686981588
|
|
chandrakal
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-021-001/109 (CHICHGAON)
|
1738003021NRG24040520230133775
|
04/05/2023
|
reeman
|
1738003021WL007144
|
reeman
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
reeman
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-021-001/11 (CHICHGAON)
|
1738003021NRG24040520230133777
|
04/05/2023
|
memabati
|
1738003021WL007144
|
memabati
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
memabati
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-021-001/110 (CHICHGAON)
|
1738003021NRG24040520230133778
|
04/05/2023
|
fhulsing
|
1738003021WL007144
|
fhulsing
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
fhulsing
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-021-001/110-A (CHICHGAON)
|
1738003021NRG24040520230133666
|
04/05/2023
|
belaa
|
1738003021WL007130
|
belaa
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
belaa
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-021-001/112 (CHICHGAON)
|
1738003021NRG24040520230133780
|
04/05/2023
|
rajwanti
|
1738003021WL007144
|
rajwanti
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
rajwanti
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-021-001/113 (CHICHGAON)
|
1738003021NRG24040520230133781
|
04/05/2023
|
rambati
|
1738003021WL007144
|
rambati
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
20
|
LALBARRA
|
MP-38-003-021-001/113-A (CHICHGAON)
|
1738003021NRG24040520230133782
|
04/05/2023
|
suwarka
|
1738003021WL007144
|
suwarka
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
suwarka
|
STATE BANK OF INDIA(508548)
|
21
|
LALBARRA
|
MP-38-003-021-001/113-B (CHICHGAON)
|
1738003021NRG24040520230133667
|
04/05/2023
|
savitree
|
1738003021WL007130
|
savitree
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
686981588
|
|
savitree
|
INDUSIND BANK(607189)
|
22
|
LALBARRA
|
MP-38-003-021-001/114 (CHICHGAON)
|
1738003021NRG24040520230133783
|
04/05/2023
|
uramilaa
|
1738003021WL007144
|
uramilaa
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
uramilaa
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-021-001/117 (CHICHGAON)
|
1738003021NRG24040520230133683
|
04/05/2023
|
sukwanta
|
1738003021WL007132
|
sukwanta
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
sukwanta
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-021-001/117-A (CHICHGAON)
|
1738003021NRG24040520230133684
|
04/05/2023
|
imalaa
|
1738003021WL007132
|
imalaa
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
imalaa
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-021-001/118-A (CHICHGAON)
|
1738003021NRG24040520230133686
|
04/05/2023
|
dasmee
|
1738003021WL007132
|
dasmee
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
dasmee
|
STATE BANK OF INDIA(508548)
|
26
|
LALBARRA
|
MP-38-003-021-001/122 (CHICHGAON)
|
1738003021NRG24040520230133785
|
04/05/2023
|
aswan
|
1738003021WL007144
|
aswan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
aswan
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-021-001/128 (CHICHGAON)
|
1738003021NRG24040520230133687
|
04/05/2023
|
jiran baai
|
1738003021WL007132
|
jiran baai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
jiranbaai
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-021-001/130 (CHICHGAON)
|
1738003021NRG24040520230133688
|
04/05/2023
|
ramali
|
1738003021WL007132
|
ramali
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
ramali
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-021-001/133 (CHICHGAON)
|
1738003021NRG24040520230133690
|
04/05/2023
|
rayawanta
|
1738003021WL007132
|
rayawanta
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
rayawanta
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-021-001/134 (CHICHGAON)
|
1738003021NRG24040520230133692
|
04/05/2023
|
omesaree
|
1738003021WL007132
|
omesaree
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
omesaree
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-021-001/137-A (CHICHGAON)
|
1738003021NRG24040520230133787
|
04/05/2023
|
gaynta
|
1738003021WL007144
|
gaynta
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
gaynta
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-021-001/139 (CHICHGAON)
|
1738003021NRG24040520230133693
|
04/05/2023
|
turan
|
1738003021WL007132
|
turan
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
686981588
|
|
turan
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-021-001/143 (CHICHGAON)
|
1738003021NRG24040520230133694
|
04/05/2023
|
rewatan
|
1738003021WL007132
|
rewatan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
rewatan
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-021-001/144 (CHICHGAON)
|
1738003021NRG24040520230133695
|
04/05/2023
|
kunta bai
|
1738003021WL007132
|
kunta bai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
kuntabai
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-021-001/145 (CHICHGAON)
|
1738003021NRG24040520230133696
|
04/05/2023
|
dhanu
|
1738003021WL007132
|
dhanu
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
dhanu
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-021-001/145-A (CHICHGAON)
|
1738003021NRG24040520230133791
|
04/05/2023
|
asha
|
1738003021WL007144
|
asha
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
asha
|
BANK OF BARODA(606985)
|
37
|
LALBARRA
|
MP-38-003-021-001/151-A (CHICHGAON)
|
1738003021NRG24040520230133792
|
04/05/2023
|
savitree
|
1738003021WL007144
|
savitree
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
savitree
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-021-001/151-B (CHICHGAON)
|
1738003021NRG24040520230133793
|
04/05/2023
|
sunita
|
1738003021WL007144
|
sunita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-021-001/16 (CHICHGAON)
|
1738003021NRG24040520230133669
|
04/05/2023
|
rames
|
1738003021WL007130
|
rames
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
rames
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-021-001/161 (CHICHGAON)
|
1738003021NRG24040520230133699
|
04/05/2023
|
sarulaa
|
1738003021WL007132
|
sarulaa
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
686981588
|
|
sarulaa
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-021-001/162-A (CHICHGAON)
|
1738003021NRG24040520230133700
|
04/05/2023
|
gayari
|
1738003021WL007132
|
gayari
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
gayari
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-021-001/163 (CHICHGAON)
|
1738003021NRG24040520230133794
|
04/05/2023
|
parmilaa
|
1738003021WL007144
|
parmilaa
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
parmilaa
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-021-001/165 (CHICHGAON)
|
1738003021NRG24040520230133701
|
04/05/2023
|
Varsha
|
1738003021WL007132
|
Varsha
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
Varsha
|
BANK OF INDIA(508505)
|
44
|
LALBARRA
|
MP-38-003-021-001/167 (CHICHGAON)
|
1738003021NRG24040520230133702
|
04/05/2023
|
lilanbai
|
1738003021WL007132
|
lilanbai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
lilanbai
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-021-001/168 (CHICHGAON)
|
1738003021NRG24040520230133703
|
04/05/2023
|
mukes
|
1738003021WL007132
|
mukes
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
mukes
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-021-001/17 (CHICHGAON)
|
1738003021NRG24040520230133704
|
04/05/2023
|
somati
|
1738003021WL007132
|
somati
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
somati
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-021-001/174 (CHICHGAON)
|
1738003021NRG24040520230133706
|
04/05/2023
|
sirajo
|
1738003021WL007132
|
sirajo
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
sirajo
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-021-001/177-A (CHICHGAON)
|
1738003021NRG24040520230133707
|
04/05/2023
|
santos
|
1738003021WL007132
|
santos
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
15/05/2023
|
|
686981588
|
|
santos
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-021-001/189 (CHICHGAON)
|
1738003021NRG24040520230133795
|
04/05/2023
|
lilaa bai
|
1738003021WL007144
|
lilaa bai
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
15/05/2023
|
|
686981588
|
|
lilaabai
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-021-001/190 (CHICHGAON)
|
1738003021NRG24040520230133798
|
04/05/2023
|
minabai
|
1738003021WL007144
|
minabai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
minabai
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-021-001/194 (CHICHGAON)
|
1738003021NRG24040520230133799
|
04/05/2023
|
parmilaa
|
1738003021WL007144
|
parmilaa
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
686981588
|
|
parmilaa
|
STATE BANK OF INDIA(508548)
|
52
|
LALBARRA
|
MP-38-003-021-001/197-B (CHICHGAON)
|
1738003021NRG24040520230133802
|
04/05/2023
|
madhu
|
1738003021WL007144
|
madhu
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
madhu
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-021-001/199 (CHICHGAON)
|
1738003021NRG24040520230133709
|
04/05/2023
|
koslya
|
1738003021WL007132
|
koslya
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
koslya
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-021-001/210 (CHICHGAON)
|
1738003021NRG24040520230133713
|
04/05/2023
|
dhanedra
|
1738003021WL007132
|
dhanedra
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
dhanedra
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-021-001/212 (CHICHGAON)
|
1738003021NRG24040520230133714
|
04/05/2023
|
lilwanti
|
1738003021WL007132
|
lilwanti
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
686981588
|
|
lilwanti
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-021-001/212-A (CHICHGAON)
|
1738003021NRG24040520230133715
|
04/05/2023
|
silawanti
|
1738003021WL007132
|
silawanti
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
686981588
|
|
silawanti
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-021-001/22 (CHICHGAON)
|
1738003021NRG24040520230133716
|
04/05/2023
|
raamkali
|
1738003021WL007132
|
raamkali
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
raamkali
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-021-001/23-A (CHICHGAON)
|
1738003021NRG24040520230133717
|
04/05/2023
|
dhanwanti
|
1738003021WL007132
|
dhanwanti
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
686981588
|
|
dhanwanti
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-021-001/36-A (CHICHGAON)
|
1738003021NRG24040520230133720
|
04/05/2023
|
mamta
|
1738003021WL007132
|
mamta
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-021-001/37 (CHICHGAON)
|
1738003021NRG24040520230133722
|
04/05/2023
|
sahida
|
1738003021WL007132
|
sahida
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
sahida
|
GENERAL POST OFFICE(607245)
|
61
|
LALBARRA
|
MP-38-003-021-001/38 (CHICHGAON)
|
1738003021NRG24040520230133723
|
04/05/2023
|
yasoda
|
1738003021WL007132
|
yasoda
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-021-001/47 (CHICHGAON)
|
1738003021NRG24040520230133673
|
04/05/2023
|
kastura bai
|
1738003021WL007130
|
kastura bai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
kasturabai
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LALBARRA
|
MP-38-003-021-001/52 (CHICHGAON)
|
1738003021NRG24040520230133724
|
04/05/2023
|
kantabai
|
1738003021WL007132
|
kantabai
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
686981588
|
|
kantabai
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LALBARRA
|
MP-38-003-021-001/54 (CHICHGAON)
|
1738003021NRG24040520230133675
|
04/05/2023
|
sunita
|
1738003021WL007130
|
sunita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
65
|
LALBARRA
|
MP-38-003-021-001/57-B (CHICHGAON)
|
1738003021NRG24040520230133677
|
04/05/2023
|
tujan
|
1738003021WL007130
|
tujan
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
686981588
|
|
tujan
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LALBARRA
|
MP-38-003-021-001/63 (CHICHGAON)
|
1738003021NRG24040520230133725
|
04/05/2023
|
suseela
|
1738003021WL007132
|
suseela
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
suseela
|
CENTRAL BANK OF INDIA(607115)
|
67
|
LALBARRA
|
MP-38-003-021-001/63-A (CHICHGAON)
|
1738003021NRG24040520230133726
|
04/05/2023
|
sasikalaa
|
1738003021WL007132
|
sasikalaa
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
686981588
|
|
sasikalaa
|
CENTRAL BANK OF INDIA(607115)
|
68
|
LALBARRA
|
MP-38-003-021-001/63-B (CHICHGAON)
|
1738003021NRG24040520230133727
|
04/05/2023
|
ramesri
|
1738003021WL007132
|
ramesri
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
ramesri
|
STATE BANK OF INDIA(508548)
|
69
|
LALBARRA
|
MP-38-003-021-001/65-A (CHICHGAON)
|
1738003021NRG24040520230133728
|
04/05/2023
|
ramakali
|
1738003021WL007132
|
ramakali
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
ramakali
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-021-001/70 (CHICHGAON)
|
1738003021NRG24040520230133729
|
04/05/2023
|
krasna
|
1738003021WL007132
|
krasna
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
krasna
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LALBARRA
|
MP-38-003-021-001/72-A (CHICHGAON)
|
1738003021NRG24040520230133730
|
04/05/2023
|
bhumeshwari
|
1738003021WL007132
|
bhumeshwari
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
72
|
LALBARRA
|
MP-38-003-021-001/74 (CHICHGAON)
|
1738003021NRG24040520230133731
|
04/05/2023
|
jaywan
|
1738003021WL007132
|
jaywan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
jaywan
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LALBARRA
|
MP-38-003-021-001/83-A (CHICHGAON)
|
1738003021NRG24040520230133732
|
04/05/2023
|
syambati
|
1738003021WL007132
|
syambati
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
syambati
|
CENTRAL BANK OF INDIA(607115)
|
74
|
LALBARRA
|
MP-38-003-021-001/84-A (CHICHGAON)
|
1738003021NRG24040520230133733
|
04/05/2023
|
asha
|
1738003021WL007132
|
asha
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
15/05/2023
|
|
686981588
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
75
|
LALBARRA
|
MP-38-003-021-001/86-A (CHICHGAON)
|
1738003021NRG24040520230133735
|
04/05/2023
|
raiwanta
|
1738003021WL007132
|
raiwanta
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
raiwanta
|
CENTRAL BANK OF INDIA(607115)
|
76
|
LALBARRA
|
MP-38-003-021-001/98 (CHICHGAON)
|
1738003021NRG24040520230133737
|
04/05/2023
|
kala
|
1738003021WL007132
|
kala
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68731
|
68731
|
|
|
|
|
|
|
|
77
|
LALBARRA
|
MP-38-003-021-001/148-B (CHICHGAON)
|
1738003021NRG24040520230133697
|
04/05/2023
|
shyaamaa
|
1738003021WL007132
|
shyaamaa
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
shyaamaa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
78
|
LALBARRA
|
MP-38-003-021-001/100-A (CHICHGAON)
|
1738003021NRG24040520230133664
|
04/05/2023
|
CHITRAKALA
|
1738003021WL007130
|
CHITRAKALA
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
CHITRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
79
|
LALBARRA
|
MP-38-003-021-001/130-A (CHICHGAON)
|
1738003021NRG24040520230133689
|
04/05/2023
|
jamana
|
1738003021WL007132
|
jamana
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
15/05/2023
|
|
686981588
|
|
jamana
|
CENTRAL BANK OF INDIA(607115)
|
80
|
LALBARRA
|
MP-38-003-021-001/196 (CHICHGAON)
|
1738003021NRG24040520230133800
|
04/05/2023
|
bharat
|
1738003021WL007144
|
bharat
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
81
|
LALBARRA
|
MP-38-003-021-001/204-A (CHICHGAON)
|
1738003021NRG24040520230133710
|
04/05/2023
|
shila
|
1738003021WL007132
|
shila
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
82
|
LALBARRA
|
MP-38-003-021-001/26-A (CHICHGAON)
|
1738003021NRG24040520230133719
|
04/05/2023
|
bhimla
|
1738003021WL007132
|
bhimla
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
bhimla
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
83
|
LALBARRA
|
MP-38-003-021-001/109-A (CHICHGAON)
|
1738003021NRG24040520230133776
|
04/05/2023
|
sangita
|
1738003021WL007144
|
sangita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
15/05/2023
|
|
686981588
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
84
|
LALBARRA
|
MP-38-003-021-001/118 (CHICHGAON)
|
1738003021NRG24040520230133685
|
04/05/2023
|
sanjay
|
1738003021WL007132
|
sanjay
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
15/05/2023
|
|
686981588
|
|
sanjay
|
ICICI BANK LTD(508534)
|
85
|
LALBARRA
|
MP-38-003-021-001/120 (CHICHGAON)
|
1738003021NRG24040520230133784
|
04/05/2023
|
Nandani Meshram
|
1738003021WL007144
|
Nandani Meshram
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
15/05/2023
|
|
686981588
|
|
NandaniMeshram
|
STATE BANK OF INDIA(508548)
|
86
|
LALBARRA
|
MP-38-003-021-001/133-A (CHICHGAON)
|
1738003021NRG24040520230133691
|
04/05/2023
|
sobha
|
1738003021WL007132
|
sobha
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
15/05/2023
|
|
686981588
|
|
sobha
|
STATE BANK OF INDIA(508548)
|
87
|
LALBARRA
|
MP-38-003-021-001/138-B (CHICHGAON)
|
1738003021NRG24040520230133788
|
04/05/2023
|
kiran
|
1738003021WL007144
|
kiran
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
88
|
LALBARRA
|
MP-38-003-021-001/138-D (CHICHGAON)
|
1738003021NRG24040520230133790
|
04/05/2023
|
samita
|
1738003021WL007144
|
samita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
samita
|
BANK OF MAHARASHTRA(607387)
|
89
|
LALBARRA
|
MP-38-003-021-001/149-A (CHICHGAON)
|
1738003021NRG24040520230133698
|
04/05/2023
|
gaytri
|
1738003021WL007132
|
gaytri
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
90
|
LALBARRA
|
MP-38-003-021-001/160-B (CHICHGAON)
|
1738003021NRG24040520230133671
|
04/05/2023
|
kavita
|
1738003021WL007130
|
kavita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
91
|
LALBARRA
|
MP-38-003-021-001/169 (CHICHGAON)
|
1738003021NRG24040520230133672
|
04/05/2023
|
SANIYARO
|
1738003021WL007130
|
SANIYARO
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
SANIYARO
|
STATE BANK OF INDIA(508548)
|
92
|
LALBARRA
|
MP-38-003-021-001/189-B (CHICHGAON)
|
1738003021NRG24040520230133796
|
04/05/2023
|
durga
|
1738003021WL007144
|
durga
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
durga
|
INDUSIND BANK(607189)
|
93
|
LALBARRA
|
MP-38-003-021-001/19 (CHICHGAON)
|
1738003021NRG24040520230133797
|
04/05/2023
|
shivcharan
|
1738003021WL007144
|
shivcharan
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
15/05/2023
|
|
686981588
|
|
shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
94
|
LALBARRA
|
MP-38-003-021-001/206-B (CHICHGAON)
|
1738003021NRG24040520230133712
|
04/05/2023
|
Asha
|
1738003021WL007132
|
Asha
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
95
|
LALBARRA
|
MP-38-003-021-001/36-B (CHICHGAON)
|
1738003021NRG24040520230133721
|
04/05/2023
|
sashikala
|
1738003021WL007132
|
sashikala
|
00415
|
SBIN0012150
|
442
|
442
|
Rejected
|
15/05/2023
|
|
686981588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
96
|
LALBARRA
|
MP-38-003-021-001/85 (CHICHGAON)
|
1738003021NRG24040520230133734
|
04/05/2023
|
bhivaram
|
1738003021WL007132
|
bhivaram
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
bhivaram
|
STATE BANK OF INDIA(508548)
|
97
|
LALBARRA
|
MP-38-003-021-001/96 (CHICHGAON)
|
1738003021NRG24040520230133736
|
04/05/2023
|
sukarti
|
1738003021WL007132
|
sukarti
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
sukarti
|
CENTRAL BANK OF INDIA(607115)
|
98
|
LALBARRA
|
MP-38-003-021-001/97 (CHICHGAON)
|
1738003021NRG24040520230133678
|
04/05/2023
|
savita
|
1738003021WL007130
|
savita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
15/05/2023
|
|
686981588
|
|
savita
|
STATE BANK OF INDIA(508548)
|
99
|
LALBARRA
|
MP-38-003-021-001/99 (CHICHGAON)
|
1738003021NRG24040520230133738
|
04/05/2023
|
lalita
|
1738003021WL007132
|
lalita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
100
|
LALBARRA
|
MP-38-003-055-001/505-A (NILJI)
|
1738003055NRG24040520230135564
|
04/05/2023
|
Puspa
|
1738003055WL007234
|
Puspa
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686981588
|
|
Puspa
|
BANK OF MAHARASHTRA(607387)
|
101
|
LALBARRA
|
MP-38-003-055-001/647 (NILJI)
|
1738003055NRG24040520230135580
|
04/05/2023
|
anita
|
1738003055WL007234
|
anita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
15/05/2023
|
|
686981588
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104091
|
104091
|
|
|
|
|
|
|
|