|
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-38-003-063-001/244
(BIRSOLA)
|
1738003063NRG24180620230608870
|
18/06/2023
|
Savita
|
1738003063WL023075
|
Savita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-020-001/74-A
(SALHE MO)
|
1738003020NRG24180620230618281
|
18/06/2023
|
Sangita
|
1738003020WL023332
|
Sangita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALBARRA
|
MP-38-003-020-001/74-B
(SALHE MO)
|
1738003020NRG24180620230618282
|
18/06/2023
|
Sitendra
|
1738003020WL023332
|
Sitendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Sitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-020-001/9-A
(SALHE MO)
|
1738003020NRG24180620230618285
|
18/06/2023
|
KIRTI
|
1738003020WL023332
|
KIRTI
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
KIRTI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-020-001/95-A
(SALHE MO)
|
1738003020NRG24180620230618286
|
18/06/2023
|
Shashikala
|
1738003020WL023332
|
Shashikala
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
23/06/2023
|
|
513841788
|
|
Shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-063-001/1
(BIRSOLA)
|
1738003063NRG24180620230608803
|
18/06/2023
|
Maya dayre
|
1738003063WL023075
|
Maya dayre
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Mayadayre
|
STATE BANK OF INDIA(508548)
|
|
7
|
LALBARRA
|
MP-38-003-063-001/12
(BIRSOLA)
|
1738003063NRG24180620230608812
|
18/06/2023
|
Kousla
|
1738003063WL023075
|
Kousla
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Kousla
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-063-001/121
(BIRSOLA)
|
1738003063NRG24180620230608813
|
18/06/2023
|
sima
|
1738003063WL023075
|
sima
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
9
|
LALBARRA
|
MP-38-003-063-001/128
(BIRSOLA)
|
1738003063NRG24180620230608817
|
18/06/2023
|
tara bai
|
1738003063WL023075
|
tara bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-063-001/139-A
(BIRSOLA)
|
1738003063NRG24180620230608819
|
18/06/2023
|
pushpa
|
1738003063WL023075
|
pushpa
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-063-001/140
(BIRSOLA)
|
1738003063NRG24180620230608820
|
18/06/2023
|
Hirubai
|
1738003063WL023075
|
Hirubai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Hirubai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-063-001/15
(BIRSOLA)
|
1738003063NRG24180620230608821
|
18/06/2023
|
Asha Bai
|
1738003063WL023075
|
Asha Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
AshaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-063-001/158
(BIRSOLA)
|
1738003063NRG24180620230608824
|
18/06/2023
|
jyoti
|
1738003063WL023075
|
jyoti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-063-001/160
(BIRSOLA)
|
1738003063NRG24180620230608826
|
18/06/2023
|
Santa Bai
|
1738003063WL023075
|
Santa Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
SantaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-063-001/168
(BIRSOLA)
|
1738003063NRG24180620230608829
|
18/06/2023
|
Vachla
|
1738003063WL023075
|
Vachla
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Vachla
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-063-001/172
(BIRSOLA)
|
1738003063NRG24180620230608832
|
18/06/2023
|
Prmila
|
1738003063WL023075
|
Prmila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Prmila
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-063-001/173
(BIRSOLA)
|
1738003063NRG24180620230608833
|
18/06/2023
|
mangan bai
|
1738003063WL023075
|
mangan bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
manganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-063-001/178
(BIRSOLA)
|
1738003063NRG24180620230608837
|
18/06/2023
|
Sesvanti
|
1738003063WL023075
|
Sesvanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Sesvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-063-001/196-A
(BIRSOLA)
|
1738003063NRG24180620230608844
|
18/06/2023
|
padma
|
1738003063WL023075
|
padma
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
padma
|
STATE BANK OF INDIA(508548)
|
|
20
|
LALBARRA
|
MP-38-003-063-001/198
(BIRSOLA)
|
1738003063NRG24180620230608845
|
18/06/2023
|
Asha
|
1738003063WL023075
|
Asha
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
23/06/2023
|
|
513841788
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-063-001/20
(BIRSOLA)
|
1738003063NRG24180620230608847
|
18/06/2023
|
Pustkala
|
1738003063WL023075
|
Pustkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-063-001/204
(BIRSOLA)
|
1738003063NRG24180620230608849
|
18/06/2023
|
Sisulabai
|
1738003063WL023075
|
Sisulabai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Sisulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-063-001/21
(BIRSOLA)
|
1738003063NRG24180620230608850
|
18/06/2023
|
anusuiya
|
1738003063WL023075
|
anusuiya
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-063-001/212
(BIRSOLA)
|
1738003063NRG24180620230608851
|
18/06/2023
|
Kiran
|
1738003063WL023075
|
Kiran
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-063-001/213-A
(BIRSOLA)
|
1738003063NRG24180620230608852
|
18/06/2023
|
mukta
|
1738003063WL023075
|
mukta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
mukta
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-063-001/213-B
(BIRSOLA)
|
1738003063NRG24180620230608853
|
18/06/2023
|
Shila
|
1738003063WL023075
|
Shila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Shila
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-063-001/216
(BIRSOLA)
|
1738003063NRG24180620230608854
|
18/06/2023
|
savita
|
1738003063WL023075
|
savita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-063-001/22
(BIRSOLA)
|
1738003063NRG24180620230608857
|
18/06/2023
|
Bastaram
|
1738003063WL023075
|
Bastaram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Bastaram
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-063-001/233-A
(BIRSOLA)
|
1738003063NRG24180620230608866
|
18/06/2023
|
ganita
|
1738003063WL023075
|
ganita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
ganita
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-063-001/234
(BIRSOLA)
|
1738003063NRG24180620230608867
|
18/06/2023
|
Priyanka Kumbalwar
|
1738003063WL023075
|
Priyanka Kumbalwar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
PriyankaKumbalwar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-063-001/244-A
(BIRSOLA)
|
1738003063NRG24180620230608871
|
18/06/2023
|
anita
|
1738003063WL023075
|
anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-063-001/252
(BIRSOLA)
|
1738003063NRG24180620230608874
|
18/06/2023
|
KAVITA TITARMARE
|
1738003063WL023075
|
KAVITA TITARMARE
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
KAVITATITARMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-063-001/258
(BIRSOLA)
|
1738003063NRG24180620230608876
|
18/06/2023
|
anita
|
1738003063WL023075
|
anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-063-001/263-A
(BIRSOLA)
|
1738003063NRG24180620230608880
|
18/06/2023
|
Sarita
|
1738003063WL023075
|
Sarita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-063-001/269
(BIRSOLA)
|
1738003063NRG24180620230608883
|
18/06/2023
|
dhanvanta
|
1738003063WL023075
|
dhanvanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-063-001/275
(BIRSOLA)
|
1738003063NRG24180620230608885
|
18/06/2023
|
pratibha
|
1738003063WL023075
|
pratibha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
pratibha
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-063-001/280-A
(BIRSOLA)
|
1738003063NRG24180620230608890
|
18/06/2023
|
Anit
|
1738003063WL023075
|
Anit
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Anit
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-063-001/282
(BIRSOLA)
|
1738003063NRG24180620230608892
|
18/06/2023
|
Ravisankar
|
1738003063WL023075
|
Ravisankar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Ravisankar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-063-001/290
(BIRSOLA)
|
1738003063NRG24180620230608894
|
18/06/2023
|
Asha
|
1738003063WL023075
|
Asha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-063-001/294
(BIRSOLA)
|
1738003063NRG24180620230608896
|
18/06/2023
|
Rukmani
|
1738003063WL023075
|
Rukmani
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-063-001/30
(BIRSOLA)
|
1738003063NRG24180620230608899
|
18/06/2023
|
Mamta Shreenil
|
1738003063WL023075
|
Mamta Shreenil
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
MamtaShreenil
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-063-001/304
(BIRSOLA)
|
1738003063NRG24180620230608902
|
18/06/2023
|
Rupram
|
1738003063WL023075
|
Rupram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Rupram
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-063-001/304-B
(BIRSOLA)
|
1738003063NRG24180620230608903
|
18/06/2023
|
Sunita
|
1738003063WL023075
|
Sunita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513841788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
LALBARRA
|
MP-38-003-063-001/322-A
(BIRSOLA)
|
1738003063NRG24180620230608911
|
18/06/2023
|
lalita
|
1738003063WL023075
|
lalita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841788
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-063-001/337
(BIRSOLA)
|
1738003063NRG24180620230608914
|
18/06/2023
|
Kirtabai
|
1738003063WL023075
|
Kirtabai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Kirtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-063-001/343
(BIRSOLA)
|
1738003063NRG24180620230608918
|
18/06/2023
|
Siyavati
|
1738003063WL023075
|
Siyavati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Siyavati
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-063-001/348
(BIRSOLA)
|
1738003063NRG24180620230608920
|
18/06/2023
|
Tarasan
|
1738003063WL023075
|
Tarasan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Tarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-063-001/36
(BIRSOLA)
|
1738003063NRG24180620230608925
|
18/06/2023
|
Hiran
|
1738003063WL023075
|
Hiran
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Hiran
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-063-001/365
(BIRSOLA)
|
1738003063NRG24180620230608927
|
18/06/2023
|
Chitarareka
|
1738003063WL023075
|
Chitarareka
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Chitarareka
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-063-001/380
(BIRSOLA)
|
1738003063NRG24180620230608931
|
18/06/2023
|
Dayavanta
|
1738003063WL023075
|
Dayavanta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841788
|
|
Dayavanta
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-063-001/387
(BIRSOLA)
|
1738003063NRG24180620230608935
|
18/06/2023
|
Chandrashekar
|
1738003063WL023075
|
Chandrashekar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Chandrashekar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-063-001/390
(BIRSOLA)
|
1738003063NRG24180620230608936
|
18/06/2023
|
Aruna Bai
|
1738003063WL023075
|
Aruna Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
ArunaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-063-001/390-A
(BIRSOLA)
|
1738003063NRG24180620230608937
|
18/06/2023
|
Laxmi
|
1738003063WL023075
|
Laxmi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-063-001/390-B
(BIRSOLA)
|
1738003063NRG24180620230608938
|
18/06/2023
|
Taran
|
1738003063WL023075
|
Taran
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Taran
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-063-001/391
(BIRSOLA)
|
1738003063NRG24180620230608939
|
18/06/2023
|
radhika
|
1738003063WL023075
|
radhika
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-063-001/395
(BIRSOLA)
|
1738003063NRG24180620230608940
|
18/06/2023
|
Anita
|
1738003063WL023075
|
Anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-063-001/402
(BIRSOLA)
|
1738003063NRG24180620230608942
|
18/06/2023
|
Anita
|
1738003063WL023075
|
Anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-063-001/41
(BIRSOLA)
|
1738003063NRG24180620230608943
|
18/06/2023
|
Dulan Nakate
|
1738003063WL023075
|
Dulan Nakate
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
DulanNakate
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-063-001/415
(BIRSOLA)
|
1738003063NRG24180620230608947
|
18/06/2023
|
Pustkala
|
1738003063WL023075
|
Pustkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-063-001/420
(BIRSOLA)
|
1738003063NRG24180620230608948
|
18/06/2023
|
Manju
|
1738003063WL023075
|
Manju
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-063-001/424
(BIRSOLA)
|
1738003063NRG24180620230608950
|
18/06/2023
|
Omdevi Angure
|
1738003063WL023075
|
Omdevi Angure
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
OmdeviAngure
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-063-001/43
(BIRSOLA)
|
1738003063NRG24180620230608952
|
18/06/2023
|
Jirubai
|
1738003063WL023075
|
Jirubai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
23/06/2023
|
|
513841788
|
|
Jirubai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-063-001/435
(BIRSOLA)
|
1738003063NRG24180620230608953
|
18/06/2023
|
Kavita
|
1738003063WL023075
|
Kavita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-063-001/44
(BIRSOLA)
|
1738003063NRG24180620230608955
|
18/06/2023
|
Geetabai
|
1738003063WL023075
|
Geetabai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-063-001/447
(BIRSOLA)
|
1738003063NRG24180620230608956
|
18/06/2023
|
Hemlata
|
1738003063WL023075
|
Hemlata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Hemlata
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
LALBARRA
|
MP-38-003-063-001/46
(BIRSOLA)
|
1738003063NRG24180620230608958
|
18/06/2023
|
Ushabai
|
1738003063WL023075
|
Ushabai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-063-001/463
(BIRSOLA)
|
1738003063NRG24180620230608959
|
18/06/2023
|
Prmila
|
1738003063WL023075
|
Prmila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Prmila
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-063-001/466-A
(BIRSOLA)
|
1738003063NRG24180620230608960
|
18/06/2023
|
Yesvant
|
1738003063WL023075
|
Yesvant
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Yesvant
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-063-001/48
(BIRSOLA)
|
1738003063NRG24180620230608962
|
18/06/2023
|
Jhelan Bai
|
1738003063WL023075
|
Jhelan Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
JhelanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-063-001/484
(BIRSOLA)
|
1738003063NRG24180620230608963
|
18/06/2023
|
Mukta bai
|
1738003063WL023075
|
Mukta bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Muktabai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-063-001/487
(BIRSOLA)
|
1738003063NRG24180620230608964
|
18/06/2023
|
Ravisankar
|
1738003063WL023075
|
Ravisankar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Ravisankar
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-063-001/491
(BIRSOLA)
|
1738003063NRG24180620230608965
|
18/06/2023
|
Kala
|
1738003063WL023075
|
Kala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-063-001/492
(BIRSOLA)
|
1738003063NRG24180620230608966
|
18/06/2023
|
malhan
|
1738003063WL023075
|
malhan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841788
|
|
malhan
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-063-001/492-A
(BIRSOLA)
|
1738003063NRG24180620230608967
|
18/06/2023
|
kanta
|
1738003063WL023075
|
kanta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841788
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-063-001/492-B
(BIRSOLA)
|
1738003063NRG24180620230608968
|
18/06/2023
|
Usha
|
1738003063WL023075
|
Usha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513841788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
LALBARRA
|
MP-38-003-063-001/51
(BIRSOLA)
|
1738003063NRG24180620230608969
|
18/06/2023
|
laxmi
|
1738003063WL023075
|
laxmi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
laxmi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
77
|
LALBARRA
|
MP-38-003-063-001/52
(BIRSOLA)
|
1738003063NRG24180620230608970
|
18/06/2023
|
Nirmla
|
1738003063WL023075
|
Nirmla
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-063-001/54
(BIRSOLA)
|
1738003063NRG24180620230608971
|
18/06/2023
|
Prmila
|
1738003063WL023075
|
Prmila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Prmila
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-063-001/57
(BIRSOLA)
|
1738003063NRG24180620230608976
|
18/06/2023
|
Koutika
|
1738003063WL023075
|
Koutika
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Koutika
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-063-001/6
(BIRSOLA)
|
1738003063NRG24180620230608977
|
18/06/2023
|
risha
|
1738003063WL023075
|
risha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
risha
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-063-001/6
(BIRSOLA)
|
1738003063NRG24180620230608978
|
18/06/2023
|
Rukhmani Kosre
|
1738003063WL023075
|
Rukhmani Kosre
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
RukhmaniKosre
|
BANK OF BARODA(606985)
|
|
82
|
LALBARRA
|
MP-38-003-063-001/62-A
(BIRSOLA)
|
1738003063NRG24180620230608979
|
18/06/2023
|
savita
|
1738003063WL023075
|
savita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-063-001/68
(BIRSOLA)
|
1738003063NRG24180620230608980
|
18/06/2023
|
Sushila
|
1738003063WL023075
|
Sushila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-063-001/72
(BIRSOLA)
|
1738003063NRG24180620230608982
|
18/06/2023
|
anita
|
1738003063WL023075
|
anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106301
|
106301
|
|
|
|
|
|
|
|
|
85
|
LALBARRA
|
MP-38-003-040-001/111
(MOHGAONJA)
|
1738003040NRG24180620230617368
|
18/06/2023
|
jivanlal
|
1738003040WL023311
|
jivanlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
jivanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-040-001/146
(MOHGAONJA)
|
1738003040NRG24180620230617369
|
18/06/2023
|
Omkar
|
1738003040WL023311
|
Omkar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-040-001/192
(MOHGAONJA)
|
1738003040NRG24180620230617370
|
18/06/2023
|
Kantha
|
1738003040WL023311
|
Kantha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Kantha
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-040-001/192-A
(MOHGAONJA)
|
1738003040NRG24180620230617371
|
18/06/2023
|
Lalita bai
|
1738003040WL023311
|
Lalita bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-040-001/204
(MOHGAONJA)
|
1738003040NRG24180620230617372
|
18/06/2023
|
Mamta
|
1738003040WL023311
|
Mamta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-040-001/215
(MOHGAONJA)
|
1738003040NRG24180620230617375
|
18/06/2023
|
Lokeshwari
|
1738003040WL023311
|
Lokeshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Lokeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-040-001/215
(MOHGAONJA)
|
1738003040NRG24180620230617374
|
18/06/2023
|
Narayan
|
1738003040WL023311
|
Narayan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-040-001/225
(MOHGAONJA)
|
1738003040NRG24180620230617377
|
18/06/2023
|
BHIKAM
|
1738003040WL023311
|
BHIKAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
BHIKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
93
|
LALBARRA
|
MP-38-003-040-001/260
(MOHGAONJA)
|
1738003040NRG24180620230617382
|
18/06/2023
|
Damodar
|
1738003040WL023311
|
Damodar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Damodar
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-040-001/260
(MOHGAONJA)
|
1738003040NRG24180620230617380
|
18/06/2023
|
Tijansing
|
1738003040WL023311
|
Tijansing
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Tijansing
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-040-001/263
(MOHGAONJA)
|
1738003040NRG24180620230617385
|
18/06/2023
|
Bodhanlal
|
1738003040WL023311
|
Bodhanlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Bodhanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
96
|
LALBARRA
|
MP-38-003-040-001/263
(MOHGAONJA)
|
1738003040NRG24180620230617383
|
18/06/2023
|
radheshyam
|
1738003040WL023311
|
radheshyam
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
97
|
LALBARRA
|
MP-38-003-040-001/225
(MOHGAONJA)
|
1738003040NRG24180620230617379
|
18/06/2023
|
Basant
|
1738003040WL023311
|
Basant
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Basant
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
LALBARRA
|
MP-38-003-063-001/132-A
(BIRSOLA)
|
1738003063NRG24180620230608818
|
18/06/2023
|
aasha
|
1738003063WL023075
|
aasha
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
23/06/2023
|
|
513841788
|
|
aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-063-001/176
(BIRSOLA)
|
1738003063NRG24180620230608836
|
18/06/2023
|
khumeshwari
|
1738003063WL023075
|
khumeshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
khumeshwari
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-063-001/22
(BIRSOLA)
|
1738003063NRG24180620230608858
|
18/06/2023
|
Dinesh
|
1738003063WL023075
|
Dinesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Dinesh
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
LALBARRA
|
MP-38-003-063-001/280-B
(BIRSOLA)
|
1738003063NRG24180620230608891
|
18/06/2023
|
Durpata
|
1738003063WL023075
|
Durpata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Durpata
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-063-001/300
(BIRSOLA)
|
1738003063NRG24180620230608900
|
18/06/2023
|
pramila
|
1738003063WL023075
|
pramila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-063-001/311
(BIRSOLA)
|
1738003063NRG24180620230608906
|
18/06/2023
|
Narmada Doune
|
1738003063WL023075
|
Narmada Doune
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
NarmadaDoune
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-063-001/410
(BIRSOLA)
|
1738003063NRG24180620230608944
|
18/06/2023
|
premlata
|
1738003063WL023075
|
premlata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-063-001/455-A
(BIRSOLA)
|
1738003063NRG24180620230608957
|
18/06/2023
|
dasvan
|
1738003063WL023075
|
dasvan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
dasvan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
106
|
LALBARRA
|
MP-38-003-063-001/279-A
(BIRSOLA)
|
1738003063NRG24180620230608888
|
18/06/2023
|
Manju
|
1738003063WL023075
|
Manju
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
LALBARRA
|
MP-38-003-040-001/215
(MOHGAONJA)
|
1738003040NRG24180620230617376
|
18/06/2023
|
Yamini
|
1738003040WL023311
|
Yamini
|
00468
|
UBIN0542164
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841788
|
|
Yamini
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137020
|
137020
|
|
|
|
|
|
|
|