|
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-38-003-067-001/106
(GHOTI)
|
1738003000NRG23040420231795935
|
04/04/2023
|
SHAKUN
|
1738003WL189539
|
SHAKUN
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
SHAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-067-001/111
(GHOTI)
|
1738003000NRG23040420231795936
|
04/04/2023
|
urmila
|
1738003WL189539
|
urmila
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-067-001/116
(GHOTI)
|
1738003000NRG23040420231795937
|
04/04/2023
|
DASVANTA
|
1738003WL189539
|
DASVANTA
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530945541
|
|
DASVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-067-001/131
(GHOTI)
|
1738003000NRG23040420231795938
|
04/04/2023
|
PRAMILA
|
1738003WL189539
|
PRAMILA
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-067-001/139
(GHOTI)
|
1738003000NRG23040420231795939
|
04/04/2023
|
HEMLATA
|
1738003WL189539
|
HEMLATA
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-067-001/139
(GHOTI)
|
1738003000NRG23040420231795940
|
04/04/2023
|
RAMESH
|
1738003WL189539
|
RAMESH
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-067-001/145
(GHOTI)
|
1738003000NRG23040420231795873
|
04/04/2023
|
SATVNILA
|
1738003WL189538
|
SATVNILA
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
SATVNILA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-067-001/150
(GHOTI)
|
1738003000NRG23040420231795941
|
04/04/2023
|
thakurhsingh
|
1738003WL189539
|
thakurhsingh
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
thakurhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-067-001/150
(GHOTI)
|
1738003000NRG23040420231795942
|
04/04/2023
|
YENUBAI
|
1738003WL189539
|
YENUBAI
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
YENUBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
LALBARRA
|
MP-38-003-067-001/156
(GHOTI)
|
1738003000NRG23040420231795943
|
04/04/2023
|
saivanta
|
1738003WL189539
|
saivanta
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
saivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-067-001/159
(GHOTI)
|
1738003000NRG23040420231795944
|
04/04/2023
|
DAIVANTI
|
1738003WL189539
|
DAIVANTI
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530945541
|
|
DAIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-067-001/160
(GHOTI)
|
1738003000NRG23040420231795874
|
04/04/2023
|
KAVITA
|
1738003WL189538
|
KAVITA
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-067-001/176
(GHOTI)
|
1738003000NRG23040420231795876
|
04/04/2023
|
rahula
|
1738003WL189538
|
rahula
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
rahula
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-067-001/178
(GHOTI)
|
1738003000NRG23040420231795877
|
04/04/2023
|
ASHOK
|
1738003WL189538
|
ASHOK
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-067-001/178
(GHOTI)
|
1738003000NRG23040420231795878
|
04/04/2023
|
laxmi
|
1738003WL189538
|
laxmi
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-067-001/182
(GHOTI)
|
1738003000NRG23040420231795879
|
04/04/2023
|
REVANBAI
|
1738003WL189538
|
REVANBAI
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
REVANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-067-001/183
(GHOTI)
|
1738003000NRG23040420231795880
|
04/04/2023
|
SAIVANTA
|
1738003WL189538
|
SAIVANTA
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
SAIVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-067-001/19
(GHOTI)
|
1738003000NRG23040420231795881
|
04/04/2023
|
PUSTKALA
|
1738003WL189538
|
PUSTKALA
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
PUSTKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-067-001/190-A
(GHOTI)
|
1738003000NRG23040420231795883
|
04/04/2023
|
maheshwaree
|
1738003WL189538
|
maheshwaree
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
maheshwaree
|
STATE BANK OF INDIA(508548)
|
|
20
|
LALBARRA
|
MP-38-003-067-001/20
(GHOTI)
|
1738003000NRG23040420231795884
|
04/04/2023
|
NATHULAL
|
1738003WL189538
|
NATHULAL
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
NATHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-067-001/20
(GHOTI)
|
1738003000NRG23040420231795885
|
04/04/2023
|
SUSHILA
|
1738003WL189538
|
SUSHILA
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-067-001/201-A
(GHOTI)
|
1738003000NRG23040420231795946
|
04/04/2023
|
pushpa
|
1738003WL189539
|
pushpa
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530945541
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-067-001/211
(GHOTI)
|
1738003000NRG23040420231795886
|
04/04/2023
|
TARA
|
1738003WL189538
|
TARA
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
TARA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-067-001/215
(GHOTI)
|
1738003000NRG23040420231795948
|
04/04/2023
|
PIRMAJI
|
1738003WL189539
|
PIRMAJI
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
PIRMAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-067-001/215
(GHOTI)
|
1738003000NRG23040420231795949
|
04/04/2023
|
PUSTKALA
|
1738003WL189539
|
PUSTKALA
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
PUSTKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-067-001/216
(GHOTI)
|
1738003000NRG23040420231795951
|
04/04/2023
|
PRADIP
|
1738003WL189539
|
PRADIP
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
PRADIP
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-067-001/216
(GHOTI)
|
1738003000NRG23040420231795950
|
04/04/2023
|
PUSTAKALA
|
1738003WL189539
|
PUSTAKALA
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
PUSTAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LALBARRA
|
MP-38-003-067-001/217
(GHOTI)
|
1738003000NRG23040420231795952
|
04/04/2023
|
DHURPATA
|
1738003WL189539
|
DHURPATA
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
DHURPATA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
LALBARRA
|
MP-38-003-067-001/236
(GHOTI)
|
1738003000NRG23040420231795887
|
04/04/2023
|
MINA
|
1738003WL189538
|
MINA
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
MINA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-067-001/242
(GHOTI)
|
1738003000NRG23040420231795953
|
04/04/2023
|
mamta
|
1738003WL189539
|
mamta
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-067-001/243
(GHOTI)
|
1738003000NRG23040420231795954
|
04/04/2023
|
MAHARU
|
1738003WL189539
|
MAHARU
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
MAHARU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-067-001/250
(GHOTI)
|
1738003000NRG23040420231795955
|
04/04/2023
|
LAXMIBAI
|
1738003WL189539
|
LAXMIBAI
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-067-001/255
(GHOTI)
|
1738003000NRG23040420231795889
|
04/04/2023
|
BHAGANBAI
|
1738003WL189538
|
BHAGANBAI
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
BHAGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-067-001/255
(GHOTI)
|
1738003000NRG23040420231795888
|
04/04/2023
|
DASHARAM
|
1738003WL189538
|
DASHARAM
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
DASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-067-001/256
(GHOTI)
|
1738003000NRG23040420231795891
|
04/04/2023
|
dvarkabai
|
1738003WL189538
|
dvarkabai
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
dvarkabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-067-001/256
(GHOTI)
|
1738003000NRG23040420231795890
|
04/04/2023
|
Tulsiram
|
1738003WL189538
|
Tulsiram
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
37
|
LALBARRA
|
MP-38-003-067-001/261-A
(GHOTI)
|
1738003000NRG23040420231795957
|
04/04/2023
|
dhanvanta
|
1738003WL189539
|
dhanvanta
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
dhanvanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
LALBARRA
|
MP-38-003-067-001/269
(GHOTI)
|
1738003000NRG23040420231795892
|
04/04/2023
|
CHAINLAL
|
1738003WL189538
|
CHAINLAL
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
CHAINLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-067-001/269
(GHOTI)
|
1738003000NRG23040420231795893
|
04/04/2023
|
dulan
|
1738003WL189538
|
dulan
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
dulan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LALBARRA
|
MP-38-003-067-001/272
(GHOTI)
|
1738003000NRG23040420231795958
|
04/04/2023
|
MANIRAM
|
1738003WL189539
|
MANIRAM
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-067-001/281
(GHOTI)
|
1738003000NRG23040420231795894
|
04/04/2023
|
REKHA
|
1738003WL189538
|
REKHA
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-067-001/286-B
(GHOTI)
|
1738003000NRG23040420231795895
|
04/04/2023
|
dhanendra
|
1738003WL189538
|
dhanendra
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
dhanendra
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-067-001/286-B
(GHOTI)
|
1738003000NRG23040420231795896
|
04/04/2023
|
sarita
|
1738003WL189538
|
sarita
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-067-001/287
(GHOTI)
|
1738003000NRG23040420231795897
|
04/04/2023
|
SANTURA
|
1738003WL189538
|
SANTURA
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
SANTURA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-067-001/297-A
(GHOTI)
|
1738003000NRG23040420231795900
|
04/04/2023
|
digendra
|
1738003WL189538
|
digendra
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
digendra
|
IDBI BANK(607095)
|
|
46
|
LALBARRA
|
MP-38-003-067-001/297-A
(GHOTI)
|
1738003000NRG23040420231795901
|
04/04/2023
|
lalita
|
1738003WL189538
|
lalita
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-067-001/30
(GHOTI)
|
1738003000NRG23040420231795959
|
04/04/2023
|
NARMADA
|
1738003WL189539
|
NARMADA
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
NARMADA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-067-001/301
(GHOTI)
|
1738003000NRG23040420231795961
|
04/04/2023
|
LILABAI
|
1738003WL189539
|
LILABAI
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
LILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-067-001/302
(GHOTI)
|
1738003000NRG23040420231795902
|
04/04/2023
|
JANKA
|
1738003WL189538
|
JANKA
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
JANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-067-001/311
(GHOTI)
|
1738003000NRG23040420231795963
|
04/04/2023
|
REKHA
|
1738003WL189539
|
REKHA
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
REKHA
|
INDUSIND BANK(607189)
|
|
51
|
LALBARRA
|
MP-38-003-067-001/311
(GHOTI)
|
1738003000NRG23040420231795962
|
04/04/2023
|
SESHRAM
|
1738003WL189539
|
SESHRAM
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530945541
|
|
SESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-067-001/315
(GHOTI)
|
1738003000NRG23040420231795964
|
04/04/2023
|
MAYA
|
1738003WL189539
|
MAYA
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-067-001/331
(GHOTI)
|
1738003000NRG23040420231795966
|
04/04/2023
|
JUGRAM
|
1738003WL189539
|
JUGRAM
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
JUGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-067-001/331
(GHOTI)
|
1738003000NRG23040420231795967
|
04/04/2023
|
KATAN
|
1738003WL189539
|
KATAN
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
KATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-067-001/337
(GHOTI)
|
1738003000NRG23040420231795903
|
04/04/2023
|
REVARAM
|
1738003WL189538
|
REVARAM
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
REVARAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
LALBARRA
|
MP-38-003-067-001/339
(GHOTI)
|
1738003000NRG23040420231795906
|
04/04/2023
|
SHANTA
|
1738003WL189538
|
SHANTA
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-067-001/360
(GHOTI)
|
1738003000NRG23040420231795968
|
04/04/2023
|
kantibai
|
1738003WL189539
|
kantibai
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
kantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-067-001/362
(GHOTI)
|
1738003000NRG23040420231795907
|
04/04/2023
|
ashok
|
1738003WL189538
|
ashok
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-067-001/362
(GHOTI)
|
1738003000NRG23040420231795908
|
04/04/2023
|
bhumesovri
|
1738003WL189538
|
bhumesovri
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
bhumesovri
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-067-001/362-A
(GHOTI)
|
1738003000NRG23040420231795909
|
04/04/2023
|
SANTOSH
|
1738003WL189538
|
SANTOSH
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-067-001/362-A
(GHOTI)
|
1738003000NRG23040420231795910
|
04/04/2023
|
SUNITA
|
1738003WL189538
|
SUNITA
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-067-001/364
(GHOTI)
|
1738003000NRG23040420231795911
|
04/04/2023
|
RAVITA
|
1738003WL189538
|
RAVITA
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530945541
|
|
RAVITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LALBARRA
|
MP-38-003-067-001/364-A
(GHOTI)
|
1738003000NRG23040420231795969
|
04/04/2023
|
sukro
|
1738003WL189539
|
sukro
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530945541
|
|
sukro
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-067-001/364-B
(GHOTI)
|
1738003000NRG23040420231795912
|
04/04/2023
|
JAGDISH
|
1738003WL189538
|
JAGDISH
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530945541
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-067-001/364-B
(GHOTI)
|
1738003000NRG23040420231795913
|
04/04/2023
|
radhika
|
1738003WL189538
|
radhika
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530945541
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-067-001/367
(GHOTI)
|
1738003000NRG23040420231795914
|
04/04/2023
|
yougalkishor
|
1738003WL189538
|
yougalkishor
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530945541
|
|
yougalkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-067-001/369-A
(GHOTI)
|
1738003000NRG23040420231795915
|
04/04/2023
|
DHANVANTA
|
1738003WL189538
|
DHANVANTA
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530945541
|
|
DHANVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-067-001/369-B
(GHOTI)
|
1738003000NRG23040420231795916
|
04/04/2023
|
anil
|
1738003WL189538
|
anil
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530945541
|
|
anil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
LALBARRA
|
MP-38-003-067-001/369-B
(GHOTI)
|
1738003000NRG23040420231795917
|
04/04/2023
|
SUNITA
|
1738003WL189538
|
SUNITA
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530945541
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-067-001/375-A
(GHOTI)
|
1738003000NRG23040420231795970
|
04/04/2023
|
rajendra
|
1738003WL189539
|
rajendra
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-067-001/387
(GHOTI)
|
1738003000NRG23040420231795918
|
04/04/2023
|
anita
|
1738003WL189538
|
anita
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530945541
|
|
anita
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
LALBARRA
|
MP-38-003-067-001/397
(GHOTI)
|
1738003000NRG23040420231795972
|
04/04/2023
|
ajay
|
1738003WL189539
|
ajay
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
73
|
LALBARRA
|
MP-38-003-067-001/418
(GHOTI)
|
1738003000NRG23040420231795919
|
04/04/2023
|
CHANDRAKALA
|
1738003WL189538
|
CHANDRAKALA
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530945541
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-067-001/419
(GHOTI)
|
1738003000NRG23040420231795973
|
04/04/2023
|
URMILA
|
1738003WL189539
|
URMILA
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530945541
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-067-001/42
(GHOTI)
|
1738003000NRG23040420231795974
|
04/04/2023
|
PARMILA
|
1738003WL189539
|
PARMILA
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-067-001/44
(GHOTI)
|
1738003000NRG23040420231795920
|
04/04/2023
|
ganesh
|
1738003WL189538
|
ganesh
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530945541
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-067-001/44
(GHOTI)
|
1738003000NRG23040420231795921
|
04/04/2023
|
min a
|
1738003WL189538
|
min a
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
mina
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-067-001/45
(GHOTI)
|
1738003000NRG23040420231795975
|
04/04/2023
|
KRISHANA
|
1738003WL189539
|
KRISHANA
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
KRISHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-067-001/49
(GHOTI)
|
1738003000NRG23040420231795922
|
04/04/2023
|
ANITA
|
1738003WL189538
|
ANITA
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
LALBARRA
|
MP-38-003-067-001/502
(GHOTI)
|
1738003000NRG23040420231795923
|
04/04/2023
|
laxmi
|
1738003WL189538
|
laxmi
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
81
|
LALBARRA
|
MP-38-003-067-001/503
(GHOTI)
|
1738003000NRG23040420231795978
|
04/04/2023
|
kamla
|
1738003WL189539
|
kamla
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-067-001/503
(GHOTI)
|
1738003000NRG23040420231795977
|
04/04/2023
|
shyamrao
|
1738003WL189539
|
shyamrao
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
shyamrao
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-067-001/509
(GHOTI)
|
1738003000NRG23040420231795924
|
04/04/2023
|
meera
|
1738003WL189538
|
meera
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
84
|
LALBARRA
|
MP-38-003-067-001/54
(GHOTI)
|
1738003000NRG23040420231795926
|
04/04/2023
|
LALITA
|
1738003WL189538
|
LALITA
|
00089
|
CBIN0281100
|
1224
|
1224
|
Rejected
|
06/05/2023
|
|
530945541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
LALBARRA
|
MP-38-003-067-001/54
(GHOTI)
|
1738003000NRG23040420231795925
|
04/04/2023
|
RAMPRASAD
|
1738003WL189538
|
RAMPRASAD
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-067-001/61
(GHOTI)
|
1738003000NRG23040420231795928
|
04/04/2023
|
PURANTIBAI
|
1738003WL189538
|
PURANTIBAI
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
PURANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-067-001/61
(GHOTI)
|
1738003000NRG23040420231795927
|
04/04/2023
|
SADELAL
|
1738003WL189538
|
SADELAL
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
SADELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
88
|
LALBARRA
|
MP-38-003-067-001/61-A
(GHOTI)
|
1738003000NRG23040420231795930
|
04/04/2023
|
rampyari
|
1738003WL189538
|
rampyari
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-067-001/67
(GHOTI)
|
1738003000NRG23040420231795931
|
04/04/2023
|
TURJA
|
1738003WL189538
|
TURJA
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
TURJA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-067-001/68-A
(GHOTI)
|
1738003000NRG23040420231795980
|
04/04/2023
|
SAVITA
|
1738003WL189539
|
SAVITA
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-067-001/69
(GHOTI)
|
1738003000NRG23040420231795981
|
04/04/2023
|
brajlal
|
1738003WL189539
|
brajlal
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
brajlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
92
|
LALBARRA
|
MP-38-003-067-001/70
(GHOTI)
|
1738003000NRG23040420231795983
|
04/04/2023
|
KOUSHAL
|
1738003WL189539
|
KOUSHAL
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
KOUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-067-001/71
(GHOTI)
|
1738003000NRG23040420231795984
|
04/04/2023
|
sonam
|
1738003WL189539
|
sonam
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-067-001/78
(GHOTI)
|
1738003000NRG23040420231795932
|
04/04/2023
|
IMLA
|
1738003WL189538
|
IMLA
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
IMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-067-001/78
(GHOTI)
|
1738003000NRG23040420231795933
|
04/04/2023
|
varsha
|
1738003WL189538
|
varsha
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-067-001/85
(GHOTI)
|
1738003000NRG23040420231795986
|
04/04/2023
|
ANURADHA
|
1738003WL189539
|
ANURADHA
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
ANURADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-067-001/85
(GHOTI)
|
1738003000NRG23040420231795985
|
04/04/2023
|
NETRAM
|
1738003WL189539
|
NETRAM
|
00089
|
CBIN0281100
|
1224
|
1224
|
Rejected
|
06/05/2023
|
|
530945541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
LALBARRA
|
MP-38-003-067-001/88
(GHOTI)
|
1738003000NRG23040420231795987
|
04/04/2023
|
NIRMALA
|
1738003WL189539
|
NIRMALA
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-067-001/94
(GHOTI)
|
1738003000NRG23040420231795934
|
04/04/2023
|
SHAKUNTALA
|
1738003WL189538
|
SHAKUNTALA
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
SHAKUNTALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117912
|
117912
|
|
|
|
|
|
|
|
|
100
|
LALBARRA
|
MP-38-003-067-001/201-B
(GHOTI)
|
1738003000NRG23040420231795947
|
04/04/2023
|
gyaneshwary
|
1738003WL189539
|
gyaneshwary
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
gyaneshwary
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-067-001/287-A
(GHOTI)
|
1738003000NRG23040420231795899
|
04/04/2023
|
milkan
|
1738003WL189538
|
milkan
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
milkan
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-067-001/287-A
(GHOTI)
|
1738003000NRG23040420231795898
|
04/04/2023
|
vijay
|
1738003WL189538
|
vijay
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-067-001/30
(GHOTI)
|
1738003000NRG23040420231795960
|
04/04/2023
|
shailendra
|
1738003WL189539
|
shailendra
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
shailendra
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-067-001/315
(GHOTI)
|
1738003000NRG23040420231795965
|
04/04/2023
|
mithlesh
|
1738003WL189539
|
mithlesh
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-067-001/337-A
(GHOTI)
|
1738003000NRG23040420231795904
|
04/04/2023
|
alok
|
1738003WL189538
|
alok
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
alok
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-067-001/337-A
(GHOTI)
|
1738003000NRG23040420231795905
|
04/04/2023
|
jyoti
|
1738003WL189538
|
jyoti
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945541
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126480
|
126480
|
|
|
|
|
|
|
|