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-38-003-056-001/142 (CHANDPURI)
|
1738003056NRG24110520230196988
|
11/05/2023
|
Parwati
|
1738003056WL009879
|
Parwati
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
Parwati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-056-001/193-A (CHANDPURI)
|
1738003056NRG24110520230197006
|
11/05/2023
|
vinita
|
1738003056WL009879
|
vinita
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
vinita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-027-001/72-A (NAITRA)
|
1738003000NRG24110520230196945
|
11/05/2023
|
nidhi
|
1738003WL009877
|
nidhi
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
16/05/2023
|
|
714505267
|
|
nidhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-027-001/10 (NAITRA)
|
1738003000NRG24110520230196832
|
11/05/2023
|
JOGLAL
|
1738003WL009877
|
JOGLAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
JOGLAL
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-027-001/139 (NAITRA)
|
1738003000NRG24110520230196841
|
11/05/2023
|
mnisha
|
1738003WL009877
|
mnisha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
mnisha
|
STATE BANK OF INDIA(508548)
|
6
|
LALBARRA
|
MP-38-003-027-001/140-A (NAITRA)
|
1738003000NRG24110520230196843
|
11/05/2023
|
guneshwari
|
1738003WL009877
|
guneshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
guneshwari
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-027-001/172 (NAITRA)
|
1738003000NRG24110520230196867
|
11/05/2023
|
YESHULA BAI
|
1738003WL009877
|
YESHULA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
YESHULABAI
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-027-001/19 (NAITRA)
|
1738003000NRG24110520230196871
|
11/05/2023
|
RAYVANTA
|
1738003WL009877
|
RAYVANTA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
RAYVANTA
|
BANK OF MAHARASHTRA(607387)
|
9
|
LALBARRA
|
MP-38-003-027-001/2 (NAITRA)
|
1738003000NRG24110520230196873
|
11/05/2023
|
Diplal
|
1738003WL009877
|
Diplal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714505267
|
|
Diplal
|
BANK OF MAHARASHTRA(607387)
|
10
|
LALBARRA
|
MP-38-003-027-001/2 (NAITRA)
|
1738003000NRG24110520230196874
|
11/05/2023
|
RITU BAI
|
1738003WL009877
|
RITU BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714505267
|
|
RITUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
LALBARRA
|
MP-38-003-027-001/201 (NAITRA)
|
1738003000NRG24110520230196875
|
11/05/2023
|
SHRIRAM
|
1738003WL009877
|
SHRIRAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
SHRIRAM
|
BANK OF MAHARASHTRA(607387)
|
12
|
LALBARRA
|
MP-38-003-027-001/201 (NAITRA)
|
1738003000NRG24110520230196876
|
11/05/2023
|
urmila
|
1738003WL009877
|
urmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714505267
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
LALBARRA
|
MP-38-003-027-001/22 (NAITRA)
|
1738003000NRG24110520230196883
|
11/05/2023
|
chandrkla
|
1738003WL009877
|
chandrkla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
chandrkla
|
BANK OF MAHARASHTRA(607387)
|
14
|
LALBARRA
|
MP-38-003-027-001/233 (NAITRA)
|
1738003000NRG24110520230196890
|
11/05/2023
|
shkuntla
|
1738003WL009877
|
shkuntla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
shkuntla
|
BANK OF MAHARASHTRA(607387)
|
15
|
LALBARRA
|
MP-38-003-027-001/237 (NAITRA)
|
1738003000NRG24110520230196893
|
11/05/2023
|
Ramshing
|
1738003WL009877
|
Ramshing
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714505267
|
|
Ramshing
|
BANK OF MAHARASHTRA(607387)
|
16
|
LALBARRA
|
MP-38-003-027-001/240 (NAITRA)
|
1738003000NRG24110520230196895
|
11/05/2023
|
Rekha bai
|
1738003WL009877
|
Rekha bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714505267
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
LALBARRA
|
MP-38-003-027-001/250 (NAITRA)
|
1738003000NRG24110520230196896
|
11/05/2023
|
Ramprasad
|
1738003WL009877
|
Ramprasad
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714505267
|
|
Ramprasad
|
BANK OF MAHARASHTRA(607387)
|
18
|
LALBARRA
|
MP-38-003-027-001/251 (NAITRA)
|
1738003000NRG24110520230196897
|
11/05/2023
|
LATA BAI
|
1738003WL009877
|
LATA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
LATABAI
|
BANK OF MAHARASHTRA(607387)
|
19
|
LALBARRA
|
MP-38-003-027-001/257 (NAITRA)
|
1738003000NRG24110520230196898
|
11/05/2023
|
DULECHAND
|
1738003WL009877
|
DULECHAND
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
DULECHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
20
|
LALBARRA
|
MP-38-003-027-001/259 (NAITRA)
|
1738003000NRG24110520230196899
|
11/05/2023
|
jivnlal
|
1738003WL009877
|
jivnlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
jivnlal
|
BANK OF MAHARASHTRA(607387)
|
21
|
LALBARRA
|
MP-38-003-027-001/261 (NAITRA)
|
1738003000NRG24110520230196900
|
11/05/2023
|
rajesh
|
1738003WL009877
|
rajesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
22
|
LALBARRA
|
MP-38-003-027-001/269 (NAITRA)
|
1738003000NRG24110520230196902
|
11/05/2023
|
mahima
|
1738003WL009877
|
mahima
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714505267
|
|
mahima
|
BANK OF MAHARASHTRA(607387)
|
23
|
LALBARRA
|
MP-38-003-027-001/271 (NAITRA)
|
1738003000NRG24110520230196903
|
11/05/2023
|
GYANESHVRE
|
1738003WL009877
|
GYANESHVRE
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
17/05/2023
|
|
714505267
|
|
GYANESHVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
LALBARRA
|
MP-38-003-027-001/28 (NAITRA)
|
1738003000NRG24110520230196906
|
11/05/2023
|
SHMBH
|
1738003WL009877
|
SHMBH
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
SHMBH
|
BANK OF MAHARASHTRA(607387)
|
25
|
LALBARRA
|
MP-38-003-027-001/292 (NAITRA)
|
1738003000NRG24110520230196909
|
11/05/2023
|
LALCHAD
|
1738003WL009877
|
LALCHAD
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
LALCHAD
|
UNION BANK OF INDIA(508500)
|
26
|
LALBARRA
|
MP-38-003-027-001/296 (NAITRA)
|
1738003000NRG24110520230196911
|
11/05/2023
|
Deliram
|
1738003WL009877
|
Deliram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
Deliram
|
BANK OF MAHARASHTRA(607387)
|
27
|
LALBARRA
|
MP-38-003-027-001/298 (NAITRA)
|
1738003000NRG24110520230196912
|
11/05/2023
|
HUKUMCHAND
|
1738003WL009877
|
HUKUMCHAND
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714505267
|
|
HUKUMCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
28
|
LALBARRA
|
MP-38-003-027-001/3 (NAITRA)
|
1738003000NRG24110520230196913
|
11/05/2023
|
INDRKALA
|
1738003WL009877
|
INDRKALA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
INDRKALA
|
BANK OF MAHARASHTRA(607387)
|
29
|
LALBARRA
|
MP-38-003-027-001/304-A (NAITRA)
|
1738003000NRG24110520230196915
|
11/05/2023
|
kantilal
|
1738003WL009877
|
kantilal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
kantilal
|
BANK OF MAHARASHTRA(607387)
|
30
|
LALBARRA
|
MP-38-003-027-001/31-A (NAITRA)
|
1738003000NRG24110520230196918
|
11/05/2023
|
Ameshwari
|
1738003WL009877
|
Ameshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
Ameshwari
|
BANK OF MAHARASHTRA(607387)
|
31
|
LALBARRA
|
MP-38-003-027-001/323 (NAITRA)
|
1738003000NRG24110520230196919
|
11/05/2023
|
prbha bai
|
1738003WL009877
|
prbha bai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714505267
|
|
prbhabai
|
BANK OF MAHARASHTRA(607387)
|
32
|
LALBARRA
|
MP-38-003-027-001/33 (NAITRA)
|
1738003000NRG24110520230196920
|
11/05/2023
|
YAVNATE BAI
|
1738003WL009877
|
YAVNATE BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714505267
|
|
YAVNATEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
LALBARRA
|
MP-38-003-027-001/34 (NAITRA)
|
1738003000NRG24110520230196921
|
11/05/2023
|
Chhaya Chavke
|
1738003WL009877
|
Chhaya Chavke
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714505267
|
|
ChhayaChavke
|
BANK OF MAHARASHTRA(607387)
|
34
|
LALBARRA
|
MP-38-003-027-001/343 (NAITRA)
|
1738003000NRG24110520230196923
|
11/05/2023
|
prtapsingh
|
1738003WL009877
|
prtapsingh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
prtapsingh
|
BANK OF MAHARASHTRA(607387)
|
35
|
LALBARRA
|
MP-38-003-027-001/35 (NAITRA)
|
1738003000NRG24110520230196924
|
11/05/2023
|
CHUNVANTA BAI
|
1738003WL009877
|
CHUNVANTA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
CHUNVANTABAI
|
BANK OF MAHARASHTRA(607387)
|
36
|
LALBARRA
|
MP-38-003-027-001/35-A (NAITRA)
|
1738003000NRG24110520230196926
|
11/05/2023
|
gunesh
|
1738003WL009877
|
gunesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
gunesh
|
BANK OF MAHARASHTRA(607387)
|
37
|
LALBARRA
|
MP-38-003-027-001/358 (NAITRA)
|
1738003000NRG24110520230196927
|
11/05/2023
|
dhanvanta
|
1738003WL009877
|
dhanvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714505267
|
|
dhanvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
LALBARRA
|
MP-38-003-027-001/39-A (NAITRA)
|
1738003000NRG24110520230196931
|
11/05/2023
|
IMLA BAI
|
1738003WL009877
|
IMLA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714505267
|
|
IMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
LALBARRA
|
MP-38-003-027-001/39-A (NAITRA)
|
1738003000NRG24110520230196930
|
11/05/2023
|
kamalsingh
|
1738003WL009877
|
kamalsingh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
kamalsingh
|
BANK OF MAHARASHTRA(607387)
|
40
|
LALBARRA
|
MP-38-003-027-001/40 (NAITRA)
|
1738003000NRG24110520230196932
|
11/05/2023
|
Krishna
|
1738003WL009877
|
Krishna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
Krishna
|
BANK OF MAHARASHTRA(607387)
|
41
|
LALBARRA
|
MP-38-003-027-001/40-A (NAITRA)
|
1738003000NRG24110520230196933
|
11/05/2023
|
DHANVANTA
|
1738003WL009877
|
DHANVANTA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714505267
|
|
DHANVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
LALBARRA
|
MP-38-003-027-001/52 (NAITRA)
|
1738003000NRG24110520230196935
|
11/05/2023
|
BASNTA BAI
|
1738003WL009877
|
BASNTA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
BASNTABAI
|
BANK OF MAHARASHTRA(607387)
|
43
|
LALBARRA
|
MP-38-003-027-001/59 (NAITRA)
|
1738003000NRG24110520230196936
|
11/05/2023
|
sarita
|
1738003WL009877
|
sarita
|
00051
|
MAHB0000795
|
884
|
884
|
Rejected
|
16/05/2023
|
|
714505267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
44
|
LALBARRA
|
MP-38-003-027-001/6-A (NAITRA)
|
1738003000NRG24110520230196937
|
11/05/2023
|
arvind
|
1738003WL009877
|
arvind
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714505267
|
|
arvind
|
BANK OF MAHARASHTRA(607387)
|
45
|
LALBARRA
|
MP-38-003-027-001/62 (NAITRA)
|
1738003000NRG24110520230196938
|
11/05/2023
|
thagan bai
|
1738003WL009877
|
thagan bai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714505267
|
|
thaganbai
|
BANK OF MAHARASHTRA(607387)
|
46
|
LALBARRA
|
MP-38-003-027-001/64 (NAITRA)
|
1738003000NRG24110520230196941
|
11/05/2023
|
DILEP
|
1738003WL009877
|
DILEP
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
DILEP
|
BANK OF MAHARASHTRA(607387)
|
47
|
LALBARRA
|
MP-38-003-027-001/64 (NAITRA)
|
1738003000NRG24110520230196940
|
11/05/2023
|
JIRAN BAI
|
1738003WL009877
|
JIRAN BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
JIRANBAI
|
BANK OF MAHARASHTRA(607387)
|
48
|
LALBARRA
|
MP-38-003-027-001/66 (NAITRA)
|
1738003000NRG24110520230196942
|
11/05/2023
|
AMRUTA
|
1738003WL009877
|
AMRUTA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
AMRUTA
|
BANK OF MAHARASHTRA(607387)
|
49
|
LALBARRA
|
MP-38-003-027-001/67 (NAITRA)
|
1738003000NRG24110520230196943
|
11/05/2023
|
DEELIP
|
1738003WL009877
|
DEELIP
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714505267
|
|
DEELIP
|
BANK OF MAHARASHTRA(607387)
|
50
|
LALBARRA
|
MP-38-003-027-001/71 (NAITRA)
|
1738003000NRG24110520230196944
|
11/05/2023
|
madhuri
|
1738003WL009877
|
madhuri
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714505267
|
|
madhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
LALBARRA
|
MP-38-003-027-001/82 (NAITRA)
|
1738003000NRG24110520230196947
|
11/05/2023
|
POOJA
|
1738003WL009877
|
POOJA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
POOJA
|
BANK OF MAHARASHTRA(607387)
|
52
|
LALBARRA
|
MP-38-003-027-001/84 (NAITRA)
|
1738003000NRG24110520230196948
|
11/05/2023
|
tekchand
|
1738003WL009877
|
tekchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
tekchand
|
PUNJAB NATIONAL BANK(508568)
|
53
|
LALBARRA
|
MP-38-003-027-001/84-A (NAITRA)
|
1738003000NRG24110520230196949
|
11/05/2023
|
gulabchand
|
1738003WL009877
|
gulabchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
gulabchand
|
BANK OF MAHARASHTRA(607387)
|
54
|
LALBARRA
|
MP-38-003-027-001/86 (NAITRA)
|
1738003000NRG24110520230196951
|
11/05/2023
|
BASHARAM
|
1738003WL009877
|
BASHARAM
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
16/05/2023
|
|
714505267
|
|
BASHARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
55
|
LALBARRA
|
MP-38-003-027-001/88 (NAITRA)
|
1738003000NRG24110520230196953
|
11/05/2023
|
HEMLATA
|
1738003WL009877
|
HEMLATA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/05/2023
|
|
714505267
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
LALBARRA
|
MP-38-003-027-001/88 (NAITRA)
|
1738003000NRG24110520230196952
|
11/05/2023
|
Suresingh
|
1738003WL009877
|
Suresingh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
Suresingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64311
|
64311
|
|
|
|
|
|
|
|
57
|
LALBARRA
|
MP-38-003-027-001/24 (NAITRA)
|
1738003000NRG24110520230196894
|
11/05/2023
|
Danvata
|
1738003WL009877
|
Danvata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714505267
|
|
Danvata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
LALBARRA
|
MP-38-003-056-001/132 (CHANDPURI)
|
1738003056NRG24110520230196974
|
11/05/2023
|
Ramula
|
1738003056WL009879
|
Ramula
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714505267
|
|
Ramula
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
59
|
LALBARRA
|
MP-38-003-056-001/129 (CHANDPURI)
|
1738003056NRG24110520230196971
|
11/05/2023
|
Dinesh
|
1738003056WL009879
|
Dinesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714505267
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
LALBARRA
|
MP-38-003-056-001/132-A (CHANDPURI)
|
1738003056NRG24110520230196975
|
11/05/2023
|
umlal
|
1738003056WL009879
|
umlal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
umlal
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-056-001/139 (CHANDPURI)
|
1738003056NRG24110520230196978
|
11/05/2023
|
dasharam
|
1738003056WL009879
|
dasharam
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714505267
|
|
dasharam
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
LALBARRA
|
MP-38-003-056-001/139 (CHANDPURI)
|
1738003056NRG24110520230196979
|
11/05/2023
|
vimleshwari
|
1738003056WL009879
|
vimleshwari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
vimleshwari
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LALBARRA
|
MP-38-003-056-001/139-A (CHANDPURI)
|
1738003056NRG24110520230196980
|
11/05/2023
|
mansharam
|
1738003056WL009879
|
mansharam
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
mansharam
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LALBARRA
|
MP-38-003-056-001/139-B (CHANDPURI)
|
1738003056NRG24110520230196982
|
11/05/2023
|
asharam
|
1738003056WL009879
|
asharam
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714505267
|
|
asharam
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
LALBARRA
|
MP-38-003-056-001/139-B (CHANDPURI)
|
1738003056NRG24110520230196983
|
11/05/2023
|
lata kavare
|
1738003056WL009879
|
lata kavare
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
latakavare
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LALBARRA
|
MP-38-003-056-001/14-A (CHANDPURI)
|
1738003056NRG24110520230196984
|
11/05/2023
|
kamla
|
1738003056WL009879
|
kamla
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
67
|
LALBARRA
|
MP-38-003-056-001/14-A (CHANDPURI)
|
1738003056NRG24110520230196985
|
11/05/2023
|
shailesh
|
1738003056WL009879
|
shailesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
shailesh
|
CENTRAL BANK OF INDIA(607115)
|
68
|
LALBARRA
|
MP-38-003-056-001/142 (CHANDPURI)
|
1738003056NRG24110520230196986
|
11/05/2023
|
yeslal
|
1738003056WL009879
|
yeslal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
yeslal
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LALBARRA
|
MP-38-003-056-001/143 (CHANDPURI)
|
1738003056NRG24110520230196989
|
11/05/2023
|
shivlal
|
1738003056WL009879
|
shivlal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-056-001/143 (CHANDPURI)
|
1738003056NRG24110520230196990
|
11/05/2023
|
sukhbati
|
1738003056WL009879
|
sukhbati
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
sukhbati
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LALBARRA
|
MP-38-003-056-001/147 (CHANDPURI)
|
1738003056NRG24110520230196993
|
11/05/2023
|
sushila
|
1738003056WL009879
|
sushila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
72
|
LALBARRA
|
MP-38-003-056-001/149 (CHANDPURI)
|
1738003056NRG24110520230196995
|
11/05/2023
|
chandrawati
|
1738003056WL009879
|
chandrawati
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LALBARRA
|
MP-38-003-056-001/149-A (CHANDPURI)
|
1738003056NRG24110520230196997
|
11/05/2023
|
dilip
|
1738003056WL009879
|
dilip
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
74
|
LALBARRA
|
MP-38-003-056-001/150 (CHANDPURI)
|
1738003056NRG24110520230196998
|
11/05/2023
|
anita
|
1738003056WL009879
|
anita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
75
|
LALBARRA
|
MP-38-003-056-001/153 (CHANDPURI)
|
1738003056NRG24110520230196999
|
11/05/2023
|
premkala
|
1738003056WL009879
|
premkala
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714505267
|
|
premkala
|
CENTRAL BANK OF INDIA(607115)
|
76
|
LALBARRA
|
MP-38-003-056-001/161 (CHANDPURI)
|
1738003056NRG24110520230197000
|
11/05/2023
|
dayaram
|
1738003056WL009879
|
dayaram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
77
|
LALBARRA
|
MP-38-003-056-001/161 (CHANDPURI)
|
1738003056NRG24110520230197001
|
11/05/2023
|
pramila
|
1738003056WL009879
|
pramila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
78
|
LALBARRA
|
MP-38-003-056-001/183 (CHANDPURI)
|
1738003056NRG24110520230197002
|
11/05/2023
|
Rajni
|
1738003056WL009879
|
Rajni
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
79
|
LALBARRA
|
MP-38-003-056-001/19 (CHANDPURI)
|
1738003056NRG24110520230197003
|
11/05/2023
|
Shyamkala
|
1738003056WL009879
|
Shyamkala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
Shyamkala
|
CENTRAL BANK OF INDIA(607115)
|
80
|
LALBARRA
|
MP-38-003-056-001/190 (CHANDPURI)
|
1738003056NRG24110520230197004
|
11/05/2023
|
Ramkali
|
1738003056WL009879
|
Ramkali
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714505267
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
LALBARRA
|
MP-38-003-056-001/193-A (CHANDPURI)
|
1738003056NRG24110520230197005
|
11/05/2023
|
Lakhanlal
|
1738003056WL009879
|
Lakhanlal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
Lakhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
82
|
LALBARRA
|
MP-38-003-027-001/51 (NAITRA)
|
1738003000NRG24110520230196934
|
11/05/2023
|
jyoi
|
1738003WL009877
|
jyoi
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
jyoi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
83
|
LALBARRA
|
MP-38-003-027-001/143 (NAITRA)
|
1738003000NRG24110520230196844
|
11/05/2023
|
gita bai
|
1738003WL009877
|
gita bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714505267
|
|
gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
LALBARRA
|
MP-38-003-027-001/162 (NAITRA)
|
1738003000NRG24110520230196855
|
11/05/2023
|
Anjana bai
|
1738003WL009877
|
Anjana bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
Anjanabai
|
STATE BANK OF INDIA(508548)
|
85
|
LALBARRA
|
MP-38-003-027-001/220-B (NAITRA)
|
1738003000NRG24110520230196885
|
11/05/2023
|
SUNITA
|
1738003WL009877
|
SUNITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714505267
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
LALBARRA
|
MP-38-003-027-001/266 (NAITRA)
|
1738003000NRG24110520230196901
|
11/05/2023
|
Neena Devi
|
1738003WL009877
|
Neena Devi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
NeenaDevi
|
STATE BANK OF INDIA(508548)
|
87
|
LALBARRA
|
MP-38-003-027-001/273 (NAITRA)
|
1738003000NRG24110520230196904
|
11/05/2023
|
Anita
|
1738003WL009877
|
Anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714505267
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
LALBARRA
|
MP-38-003-027-001/277-A (NAITRA)
|
1738003000NRG24110520230196905
|
11/05/2023
|
mamta
|
1738003WL009877
|
mamta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
89
|
LALBARRA
|
MP-38-003-027-001/28 (NAITRA)
|
1738003000NRG24110520230196907
|
11/05/2023
|
Imla bai
|
1738003WL009877
|
Imla bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
Imlabai
|
STATE BANK OF INDIA(508548)
|
90
|
LALBARRA
|
MP-38-003-027-001/301 (NAITRA)
|
1738003000NRG24110520230196914
|
11/05/2023
|
ARCHANA
|
1738003WL009877
|
ARCHANA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
16/05/2023
|
|
714505267
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
91
|
LALBARRA
|
MP-38-003-027-001/34-A (NAITRA)
|
1738003000NRG24110520230196922
|
11/05/2023
|
ANITA
|
1738003WL009877
|
ANITA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714505267
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
92
|
LALBARRA
|
MP-38-003-027-001/35-A (NAITRA)
|
1738003000NRG24110520230196925
|
11/05/2023
|
GEETA
|
1738003WL009877
|
GEETA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
93
|
LALBARRA
|
MP-38-003-027-001/36-A (NAITRA)
|
1738003000NRG24110520230196928
|
11/05/2023
|
rekha
|
1738003WL009877
|
rekha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714505267
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
LALBARRA
|
MP-38-003-027-001/62-A (NAITRA)
|
1738003000NRG24110520230196939
|
11/05/2023
|
rita uke
|
1738003WL009877
|
rita uke
|
00415
|
SBIN0012150
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714505267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
95
|
LALBARRA
|
MP-38-003-027-001/84-A (NAITRA)
|
1738003000NRG24110520230196950
|
11/05/2023
|
urmila
|
1738003WL009877
|
urmila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
96
|
LALBARRA
|
MP-38-003-056-001/129-A (CHANDPURI)
|
1738003056NRG24110520230196973
|
11/05/2023
|
Durga
|
1738003056WL009879
|
Durga
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
Durga
|
BANK OF BARODA(606985)
|
97
|
LALBARRA
|
MP-38-003-056-001/132-A (CHANDPURI)
|
1738003056NRG24110520230196977
|
11/05/2023
|
nutesh
|
1738003056WL009879
|
nutesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
nutesh
|
STATE BANK OF INDIA(508548)
|
98
|
LALBARRA
|
MP-38-003-056-001/139-A (CHANDPURI)
|
1738003056NRG24110520230196981
|
11/05/2023
|
sangita
|
1738003056WL009879
|
sangita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
99
|
LALBARRA
|
MP-38-003-056-001/147 (CHANDPURI)
|
1738003056NRG24110520230196994
|
11/05/2023
|
ajay
|
1738003056WL009879
|
ajay
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
100
|
LALBARRA
|
MP-38-003-056-001/199 (CHANDPURI)
|
1738003056NRG24110520230197007
|
11/05/2023
|
Danendra
|
1738003056WL009879
|
Danendra
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
Danendra
|
UNION BANK OF INDIA(508500)
|
101
|
LALBARRA
|
MP-38-003-056-001/199 (CHANDPURI)
|
1738003056NRG24110520230197008
|
11/05/2023
|
sushil
|
1738003056WL009879
|
sushil
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
sushil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
102
|
LALBARRA
|
MP-38-003-027-001/292-A (NAITRA)
|
1738003000NRG24110520230196910
|
11/05/2023
|
MUKESH
|
1738003WL009877
|
MUKESH
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505267
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
103
|
LALBARRA
|
MP-38-003-056-001/144 (CHANDPURI)
|
1738003056NRG24110520230196992
|
11/05/2023
|
sangita
|
1738003056WL009879
|
sangita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714505267
|
|
sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129064
|
129064
|
|
|
|
|
|
|
|