|
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-38-003-061-001/106
(PIPARIYA BAD)
|
1738003000NRG24140620230563111
|
14/06/2023
|
URMEELA
|
1738003WL021807
|
URMEELA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
URMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALBARRA
|
MP-38-003-061-001/108
(PIPARIYA BAD)
|
1738003000NRG24140620230563112
|
14/06/2023
|
anand bhalekar
|
1738003WL021807
|
anand bhalekar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
anandbhalekar
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-061-001/118
(PIPARIYA BAD)
|
1738003000NRG24140620230563113
|
14/06/2023
|
YSODA
|
1738003WL021807
|
YSODA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
YSODA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-061-001/119
(PIPARIYA BAD)
|
1738003000NRG24140620230563114
|
14/06/2023
|
Jyoti
|
1738003WL021807
|
Jyoti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
Jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-061-001/121
(PIPARIYA BAD)
|
1738003000NRG24140620230563115
|
14/06/2023
|
HOLIKA
|
1738003WL021807
|
HOLIKA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
HOLIKA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-061-001/128
(PIPARIYA BAD)
|
1738003000NRG24140620230563116
|
14/06/2023
|
URMEELA
|
1738003WL021807
|
URMEELA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
URMEELA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-061-001/13-A
(PIPARIYA BAD)
|
1738003000NRG24140620230563117
|
14/06/2023
|
ASHOK
|
1738003WL021807
|
ASHOK
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-061-001/156
(PIPARIYA BAD)
|
1738003000NRG24140620230563119
|
14/06/2023
|
Prabhudayal
|
1738003WL021807
|
Prabhudayal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
Prabhudayal
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-061-001/157
(PIPARIYA BAD)
|
1738003000NRG24140620230563120
|
14/06/2023
|
Mina
|
1738003WL021807
|
Mina
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
Mina
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-061-001/158
(PIPARIYA BAD)
|
1738003000NRG24140620230563121
|
14/06/2023
|
Lilan
|
1738003WL021807
|
Lilan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
Lilan
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-061-001/159
(PIPARIYA BAD)
|
1738003000NRG24140620230563122
|
14/06/2023
|
SHEELAN
|
1738003WL021807
|
SHEELAN
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450056373
|
|
SHEELAN
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-061-001/16
(PIPARIYA BAD)
|
1738003000NRG24140620230563123
|
14/06/2023
|
Hemraj
|
1738003WL021807
|
Hemraj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
Hemraj
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-061-001/16
(PIPARIYA BAD)
|
1738003000NRG24140620230563124
|
14/06/2023
|
SHANTA
|
1738003WL021807
|
SHANTA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
SHANTA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-061-001/166
(PIPARIYA BAD)
|
1738003000NRG24140620230563125
|
14/06/2023
|
jaivanta
|
1738003WL021807
|
jaivanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450056373
|
|
jaivanta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
LALBARRA
|
MP-38-003-061-001/178-A
(PIPARIYA BAD)
|
1738003000NRG24140620230563127
|
14/06/2023
|
GEETA
|
1738003WL021807
|
GEETA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LALBARRA
|
MP-38-003-061-001/180
(PIPARIYA BAD)
|
1738003000NRG24140620230563128
|
14/06/2023
|
TARACHAND
|
1738003WL021807
|
TARACHAND
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
TARACHAND
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-061-001/187
(PIPARIYA BAD)
|
1738003000NRG24140620230563129
|
14/06/2023
|
Shila
|
1738003WL021807
|
Shila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
Shila
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
18
|
LALBARRA
|
MP-38-003-001-002/110
(AWALIYAKANHAR)
|
1738003001NRG24140620230565522
|
14/06/2023
|
mannu lal
|
1738003001WL021878
|
mannu lal
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
20/06/2023
|
|
450056373
|
|
mannulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
LALBARRA
|
MP-38-003-001-002/127-B
(AWALIYAKANHAR)
|
1738003001NRG24140620230565523
|
14/06/2023
|
Suresh
|
1738003001WL021878
|
Suresh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-001-002/127-C
(AWALIYAKANHAR)
|
1738003001NRG24140620230565524
|
14/06/2023
|
Bhumeshwari
|
1738003001WL021878
|
Bhumeshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
Bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-001-002/128-B
(AWALIYAKANHAR)
|
1738003001NRG24140620230565526
|
14/06/2023
|
Anita
|
1738003001WL021878
|
Anita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-001-002/130
(AWALIYAKANHAR)
|
1738003001NRG24140620230565527
|
14/06/2023
|
Saroj
|
1738003001WL021878
|
Saroj
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-001-002/134
(AWALIYAKANHAR)
|
1738003001NRG24140620230565528
|
14/06/2023
|
Rajeshwaree
|
1738003001WL021878
|
Rajeshwaree
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
Rajeshwaree
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-001-002/142
(AWALIYAKANHAR)
|
1738003001NRG24140620230565529
|
14/06/2023
|
Sarala
|
1738003001WL021878
|
Sarala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
Sarala
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-001-002/15
(AWALIYAKANHAR)
|
1738003001NRG24140620230565530
|
14/06/2023
|
lakshman
|
1738003001WL021878
|
lakshman
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
lakshman
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-001-002/15
(AWALIYAKANHAR)
|
1738003001NRG24140620230565531
|
14/06/2023
|
malan
|
1738003001WL021878
|
malan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
malan
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-001-002/25
(AWALIYAKANHAR)
|
1738003001NRG24140620230565533
|
14/06/2023
|
Champha
|
1738003001WL021878
|
Champha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
Champha
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-001-002/29-B
(AWALIYAKANHAR)
|
1738003001NRG24140620230565535
|
14/06/2023
|
Kuldeep
|
1738003001WL021878
|
Kuldeep
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
|
29
|
LALBARRA
|
MP-38-003-001-002/29-B
(AWALIYAKANHAR)
|
1738003001NRG24140620230565534
|
14/06/2023
|
ravindra
|
1738003001WL021878
|
ravindra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-001-002/29-C
(AWALIYAKANHAR)
|
1738003001NRG24140620230565536
|
14/06/2023
|
Jitendra
|
1738003001WL021878
|
Jitendra
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450056373
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-001-002/29-C
(AWALIYAKANHAR)
|
1738003001NRG24140620230565537
|
14/06/2023
|
jiteshwari
|
1738003001WL021878
|
jiteshwari
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450056373
|
|
jiteshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-001-002/294
(AWALIYAKANHAR)
|
1738003001NRG24140620230565538
|
14/06/2023
|
kushanbai
|
1738003001WL021878
|
kushanbai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
kushanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-001-002/30
(AWALIYAKANHAR)
|
1738003001NRG24140620230565539
|
14/06/2023
|
pradip
|
1738003001WL021878
|
pradip
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
pradip
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-001-002/30-B
(AWALIYAKANHAR)
|
1738003001NRG24140620230565540
|
14/06/2023
|
Mangali
|
1738003001WL021878
|
Mangali
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
Mangali
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-001-002/31
(AWALIYAKANHAR)
|
1738003001NRG24140620230565541
|
14/06/2023
|
Dipak
|
1738003001WL021878
|
Dipak
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
Dipak
|
STATE BANK OF INDIA(508548)
|
|
36
|
LALBARRA
|
MP-38-003-001-002/32
(AWALIYAKANHAR)
|
1738003001NRG24140620230565542
|
14/06/2023
|
dulan
|
1738003001WL021878
|
dulan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
dulan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-001-002/337
(AWALIYAKANHAR)
|
1738003001NRG24140620230565543
|
14/06/2023
|
girdhari
|
1738003001WL021878
|
girdhari
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450056373
|
|
girdhari
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-001-002/337
(AWALIYAKANHAR)
|
1738003001NRG24140620230565544
|
14/06/2023
|
sukwanta
|
1738003001WL021878
|
sukwanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
sukwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-001-002/34
(AWALIYAKANHAR)
|
1738003001NRG24140620230565545
|
14/06/2023
|
narbada
|
1738003001WL021878
|
narbada
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
narbada
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-001-002/35
(AWALIYAKANHAR)
|
1738003001NRG24140620230565547
|
14/06/2023
|
munni bai
|
1738003001WL021878
|
munni bai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450056373
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-001-002/37
(AWALIYAKANHAR)
|
1738003001NRG24140620230565549
|
14/06/2023
|
NIRMALA
|
1738003001WL021878
|
NIRMALA
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450056373
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-001-002/377
(AWALIYAKANHAR)
|
1738003001NRG24140620230565550
|
14/06/2023
|
Vaheed
|
1738003001WL021878
|
Vaheed
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450056373
|
|
Vaheed
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-001-002/47
(AWALIYAKANHAR)
|
1738003001NRG24140620230565552
|
14/06/2023
|
bhaddulal
|
1738003001WL021878
|
bhaddulal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
bhaddulal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-001-002/49
(AWALIYAKANHAR)
|
1738003001NRG24140620230565555
|
14/06/2023
|
kashan bai
|
1738003001WL021878
|
kashan bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
kashanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-001-002/5-B
(AWALIYAKANHAR)
|
1738003001NRG24140620230565556
|
14/06/2023
|
Bhumeshwar
|
1738003001WL021878
|
Bhumeshwar
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450056373
|
|
Bhumeshwar
|
STATE BANK OF INDIA(508548)
|
|
46
|
LALBARRA
|
MP-38-003-001-002/5-B
(AWALIYAKANHAR)
|
1738003001NRG24140620230565557
|
14/06/2023
|
Prachi
|
1738003001WL021878
|
Prachi
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450056373
|
|
Prachi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-001-002/52
(AWALIYAKANHAR)
|
1738003001NRG24140620230565558
|
14/06/2023
|
Karan
|
1738003001WL021878
|
Karan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
Karan
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-001-002/54
(AWALIYAKANHAR)
|
1738003001NRG24140620230565562
|
14/06/2023
|
seema
|
1738003001WL021878
|
seema
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
49
|
LALBARRA
|
MP-38-003-001-002/7-B
(AWALIYAKANHAR)
|
1738003001NRG24140620230565563
|
14/06/2023
|
Santoshi
|
1738003001WL021878
|
Santoshi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
Santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LALBARRA
|
MP-38-003-001-002/81
(AWALIYAKANHAR)
|
1738003001NRG24140620230565568
|
14/06/2023
|
Usha
|
1738003001WL021878
|
Usha
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
20/06/2023
|
|
450056373
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-001-002/83
(AWALIYAKANHAR)
|
1738003001NRG24140620230565569
|
14/06/2023
|
manohar
|
1738003001WL021878
|
manohar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450056373
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-001-002/9
(AWALIYAKANHAR)
|
1738003001NRG24140620230565573
|
14/06/2023
|
Bhagrati
|
1738003001WL021878
|
Bhagrati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
Bhagrati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
53
|
LALBARRA
|
MP-38-003-047-001/104
(DONGARIYA)
|
1738003077NRG24140620230558679
|
14/06/2023
|
chaitibai
|
1738003077WL021693
|
chaitibai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450056373
|
|
chaitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-047-001/111
(DONGARIYA)
|
1738003077NRG24140620230558680
|
14/06/2023
|
jaiwanta
|
1738003077WL021693
|
jaiwanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
jaiwanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
55
|
LALBARRA
|
MP-38-003-047-001/112
(DONGARIYA)
|
1738003077NRG24140620230558681
|
14/06/2023
|
netlal
|
1738003077WL021693
|
netlal
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
20/06/2023
|
|
450056373
|
|
netlal
|
STATE BANK OF INDIA(508548)
|
|
56
|
LALBARRA
|
MP-38-003-047-001/112
(DONGARIYA)
|
1738003077NRG24140620230558682
|
14/06/2023
|
shishula
|
1738003077WL021693
|
shishula
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
20/06/2023
|
|
450056373
|
|
shishula
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-047-001/117
(DONGARIYA)
|
1738003077NRG24140620230558683
|
14/06/2023
|
geeta
|
1738003077WL021693
|
geeta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450056373
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-047-001/118
(DONGARIYA)
|
1738003077NRG24140620230558685
|
14/06/2023
|
Chiteshari
|
1738003077WL021693
|
Chiteshari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
Chiteshari
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-047-001/118
(DONGARIYA)
|
1738003077NRG24140620230558684
|
14/06/2023
|
Hansha
|
1738003077WL021693
|
Hansha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450056373
|
|
Hansha
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-047-001/122
(DONGARIYA)
|
1738003077NRG24140620230558686
|
14/06/2023
|
jamnabai
|
1738003077WL021693
|
jamnabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
jamnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-047-001/127
(DONGARIYA)
|
1738003077NRG24140620230558687
|
14/06/2023
|
Prabha
|
1738003077WL021693
|
Prabha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450056373
|
|
Prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-047-001/144
(DONGARIYA)
|
1738003077NRG24140620230558688
|
14/06/2023
|
Lila
|
1738003077WL021693
|
Lila
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450056373
|
|
Lila
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-047-001/145
(DONGARIYA)
|
1738003077NRG24140620230558689
|
14/06/2023
|
rupvata
|
1738003077WL021693
|
rupvata
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
rupvata
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-047-001/170
(DONGARIYA)
|
1738003077NRG24140620230558690
|
14/06/2023
|
Purana
|
1738003077WL021693
|
Purana
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
Purana
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-047-001/174
(DONGARIYA)
|
1738003077NRG24140620230558691
|
14/06/2023
|
ratanmala
|
1738003077WL021693
|
ratanmala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
ratanmala
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-047-001/20
(DONGARIYA)
|
1738003077NRG24140620230558692
|
14/06/2023
|
mira
|
1738003077WL021693
|
mira
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-047-001/269
(DONGARIYA)
|
1738003077NRG24140620230558693
|
14/06/2023
|
dhamrad
|
1738003077WL021693
|
dhamrad
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
dhamrad
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-047-001/300
(DONGARIYA)
|
1738003077NRG24140620230558694
|
14/06/2023
|
anjana
|
1738003077WL021693
|
anjana
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-047-001/307
(DONGARIYA)
|
1738003077NRG24140620230558695
|
14/06/2023
|
lilabai
|
1738003077WL021693
|
lilabai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450056373
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-047-001/339
(DONGARIYA)
|
1738003077NRG24140620230558696
|
14/06/2023
|
sunita
|
1738003077WL021693
|
sunita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
20/06/2023
|
|
450056373
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-047-001/37
(DONGARIYA)
|
1738003077NRG24140620230558698
|
14/06/2023
|
Jhanaklal
|
1738003077WL021693
|
Jhanaklal
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
20/06/2023
|
|
450056373
|
|
Jhanaklal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-047-001/37
(DONGARIYA)
|
1738003077NRG24140620230558697
|
14/06/2023
|
jhanaklal
|
1738003077WL021693
|
jhanaklal
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
20/06/2023
|
|
450056373
|
|
jhanaklal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-047-001/37
(DONGARIYA)
|
1738003077NRG24140620230558699
|
14/06/2023
|
jhankalal
|
1738003077WL021693
|
jhankalal
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
20/06/2023
|
|
450056373
|
|
jhankalal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-047-001/372
(DONGARIYA)
|
1738003077NRG24140620230558700
|
14/06/2023
|
saiwanbai
|
1738003077WL021693
|
saiwanbai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
saiwanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-047-001/39
(DONGARIYA)
|
1738003077NRG24140620230558701
|
14/06/2023
|
sunita
|
1738003077WL021693
|
sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-047-001/61
(DONGARIYA)
|
1738003077NRG24140620230558702
|
14/06/2023
|
yoshoda
|
1738003077WL021693
|
yoshoda
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
yoshoda
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-047-001/64
(DONGARIYA)
|
1738003077NRG24140620230558703
|
14/06/2023
|
babita
|
1738003077WL021693
|
babita
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
20/06/2023
|
|
450056373
|
|
babita
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
LALBARRA
|
MP-38-003-047-001/7
(DONGARIYA)
|
1738003077NRG24140620230558704
|
14/06/2023
|
Sukaram
|
1738003077WL021693
|
Sukaram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
Sukaram
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-047-001/88
(DONGARIYA)
|
1738003077NRG24140620230558705
|
14/06/2023
|
hemraj
|
1738003077WL021693
|
hemraj
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450056373
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-047-001/89
(DONGARIYA)
|
1738003077NRG24140620230558706
|
14/06/2023
|
bhagvantee
|
1738003077WL021693
|
bhagvantee
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
bhagvantee
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-077-001/105-A
(DONGARIYA)
|
1738003077NRG24140620230558707
|
14/06/2023
|
anjali
|
1738003077WL021693
|
anjali
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
20/06/2023
|
|
450056373
|
|
anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-077-001/117-A
(DONGARIYA)
|
1738003077NRG24140620230558708
|
14/06/2023
|
rajesh
|
1738003077WL021693
|
rajesh
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450056373
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-077-001/117-A
(DONGARIYA)
|
1738003077NRG24140620230558709
|
14/06/2023
|
Syamkali
|
1738003077WL021693
|
Syamkali
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
20/06/2023
|
|
450056373
|
|
Syamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-077-001/137-C
(DONGARIYA)
|
1738003077NRG24140620230558710
|
14/06/2023
|
ganita
|
1738003077WL021693
|
ganita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
20/06/2023
|
|
450056373
|
|
ganita
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-077-001/2-D
(DONGARIYA)
|
1738003077NRG24140620230558711
|
14/06/2023
|
Durgeshawari
|
1738003077WL021693
|
Durgeshawari
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
20/06/2023
|
|
450056373
|
|
Durgeshawari
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-077-001/257-A
(DONGARIYA)
|
1738003077NRG24140620230558712
|
14/06/2023
|
Arun
|
1738003077WL021693
|
Arun
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
Arun
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-077-001/27-A
(DONGARIYA)
|
1738003077NRG24140620230558714
|
14/06/2023
|
anita
|
1738003077WL021693
|
anita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450056373
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-077-001/28-A
(DONGARIYA)
|
1738003077NRG24140620230558715
|
14/06/2023
|
dhanvnta
|
1738003077WL021693
|
dhanvnta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
dhanvnta
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-077-001/338-A
(DONGARIYA)
|
1738003077NRG24140620230558716
|
14/06/2023
|
rajendra
|
1738003077WL021693
|
rajendra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-077-001/338-B
(DONGARIYA)
|
1738003077NRG24140620230558717
|
14/06/2023
|
kishor
|
1738003077WL021693
|
kishor
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-077-001/34-A
(DONGARIYA)
|
1738003077NRG24140620230558718
|
14/06/2023
|
kishori
|
1738003077WL021693
|
kishori
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450056373
|
|
kishori
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-077-001/36-A
(DONGARIYA)
|
1738003077NRG24140620230558719
|
14/06/2023
|
aarati
|
1738003077WL021693
|
aarati
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
aarati
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-077-001/424
(DONGARIYA)
|
1738003077NRG24140620230558721
|
14/06/2023
|
puspa
|
1738003077WL021693
|
puspa
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450056373
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-077-001/452-A
(DONGARIYA)
|
1738003077NRG24140620230558722
|
14/06/2023
|
sombati
|
1738003077WL021693
|
sombati
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-077-001/59-A
(DONGARIYA)
|
1738003077NRG24140620230558723
|
14/06/2023
|
taran
|
1738003077WL021693
|
taran
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
taran
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
96
|
LALBARRA
|
MP-38-003-077-001/59-B
(DONGARIYA)
|
1738003077NRG24140620230558724
|
14/06/2023
|
anil
|
1738003077WL021693
|
anil
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
LALBARRA
|
MP-38-003-077-001/60-B
(DONGARIYA)
|
1738003077NRG24140620230558726
|
14/06/2023
|
ranjita
|
1738003077WL021693
|
ranjita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
20/06/2023
|
|
450056373
|
|
ranjita
|
HDFC BANK LTD(607152)
|
|
98
|
LALBARRA
|
MP-38-003-077-001/65-C
(DONGARIYA)
|
1738003077NRG24140620230558727
|
14/06/2023
|
Parmanad
|
1738003077WL021693
|
Parmanad
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
Parmanad
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-077-001/65-C
(DONGARIYA)
|
1738003077NRG24140620230558728
|
14/06/2023
|
pramlata
|
1738003077WL021693
|
pramlata
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
pramlata
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-077-001/99-A
(DONGARIYA)
|
1738003077NRG24140620230558729
|
14/06/2023
|
devraj
|
1738003077WL021693
|
devraj
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
devraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55029
|
55029
|
|
|
|
|
|
|
|
|
101
|
LALBARRA
|
MP-38-003-001-002/128
(AWALIYAKANHAR)
|
1738003001NRG24140620230565525
|
14/06/2023
|
Prembati Yadav
|
1738003001WL021878
|
Prembati Yadav
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
PrembatiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-001-002/23
(AWALIYAKANHAR)
|
1738003001NRG24140620230565532
|
14/06/2023
|
Anuj Tembhare
|
1738003001WL021878
|
Anuj Tembhare
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450056373
|
|
AnujTembhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LALBARRA
|
MP-38-003-001-002/36
(AWALIYAKANHAR)
|
1738003001NRG24140620230565548
|
14/06/2023
|
Rahul
|
1738003001WL021878
|
Rahul
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450056373
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-001-002/48
(AWALIYAKANHAR)
|
1738003001NRG24140620230565554
|
14/06/2023
|
Vandna Sahare
|
1738003001WL021878
|
Vandna Sahare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
VandnaSahare
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-001-002/52-A
(AWALIYAKANHAR)
|
1738003001NRG24140620230565559
|
14/06/2023
|
Komal
|
1738003001WL021878
|
Komal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-001-002/54
(AWALIYAKANHAR)
|
1738003001NRG24140620230565561
|
14/06/2023
|
sunil bisen
|
1738003001WL021878
|
sunil bisen
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450056373
|
|
sunilbisen
|
STATE BANK OF INDIA(508548)
|
|
107
|
LALBARRA
|
MP-38-003-001-002/7-B
(AWALIYAKANHAR)
|
1738003001NRG24140620230565564
|
14/06/2023
|
Purnima
|
1738003001WL021878
|
Purnima
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
Purnima
|
STATE BANK OF INDIA(508548)
|
|
108
|
LALBARRA
|
MP-38-003-001-002/8-B
(AWALIYAKANHAR)
|
1738003001NRG24140620230565567
|
14/06/2023
|
Asha Yadav
|
1738003001WL021878
|
Asha Yadav
|
00415
|
SBIN0012150
|
1105
|
1105
|
Rejected
|
22/06/2023
|
|
450056373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
LALBARRA
|
MP-38-003-001-002/88
(AWALIYAKANHAR)
|
1738003001NRG24140620230565571
|
14/06/2023
|
Koushal bai Yadav
|
1738003001WL021878
|
Koushal bai Yadav
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056373
|
|
KoushalbaiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135473
|
135473
|
|
|
|
|
|
|
|