|
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-38-003-054-001/254
(CHHATERA)
|
1738003000NRG24140620230558082
|
14/06/2023
|
vipin
|
1738003WL021684
|
vipin
|
00051
|
MAHB0000409
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
vipin
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-054-001/107
(CHHATERA)
|
1738003000NRG24140620230558049
|
14/06/2023
|
daniram
|
1738003WL021684
|
daniram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
daniram
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-054-001/110
(CHHATERA)
|
1738003000NRG24140620230558050
|
14/06/2023
|
lila
|
1738003WL021684
|
lila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
lila
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-054-001/133-B
(CHHATERA)
|
1738003000NRG24140620230558052
|
14/06/2023
|
daliram
|
1738003WL021684
|
daliram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
daliram
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-054-001/14-B
(CHHATERA)
|
1738003000NRG24140620230558053
|
14/06/2023
|
ranjeet
|
1738003WL021684
|
ranjeet
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-054-001/145-A
(CHHATERA)
|
1738003000NRG24140620230558055
|
14/06/2023
|
nita
|
1738003WL021684
|
nita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
20/06/2023
|
|
450105390
|
|
nita
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-054-001/152-A
(CHHATERA)
|
1738003000NRG24140620230558056
|
14/06/2023
|
prabha
|
1738003WL021684
|
prabha
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
20/06/2023
|
|
450105390
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-054-001/152-B
(CHHATERA)
|
1738003000NRG24140620230558057
|
14/06/2023
|
Koushaliya
|
1738003WL021684
|
Koushaliya
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
20/06/2023
|
|
450105390
|
|
Koushaliya
|
HDFC BANK LTD(607152)
|
|
9
|
LALBARRA
|
MP-38-003-054-001/155-B
(CHHATERA)
|
1738003000NRG24140620230558058
|
14/06/2023
|
holuram
|
1738003WL021684
|
holuram
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
20/06/2023
|
|
450105390
|
|
holuram
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-054-001/156-A
(CHHATERA)
|
1738003000NRG24140620230558059
|
14/06/2023
|
bhabhuta
|
1738003WL021684
|
bhabhuta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
bhabhuta
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-054-001/169
(CHHATERA)
|
1738003000NRG24140620230558060
|
14/06/2023
|
hansraj
|
1738003WL021684
|
hansraj
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
hansraj
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-054-001/169
(CHHATERA)
|
1738003000NRG24140620230558061
|
14/06/2023
|
lata
|
1738003WL021684
|
lata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-054-001/181-B
(CHHATERA)
|
1738003000NRG24140620230558062
|
14/06/2023
|
yogeshwari
|
1738003WL021684
|
yogeshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
yogeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-054-001/2
(CHHATERA)
|
1738003000NRG24140620230558063
|
14/06/2023
|
chhannulal
|
1738003WL021684
|
chhannulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
chhannulal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-054-001/2
(CHHATERA)
|
1738003000NRG24140620230558064
|
14/06/2023
|
pramila
|
1738003WL021684
|
pramila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-054-001/20-A
(CHHATERA)
|
1738003000NRG24140620230558065
|
14/06/2023
|
kusman
|
1738003WL021684
|
kusman
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
20/06/2023
|
|
450105390
|
|
kusman
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-054-001/203
(CHHATERA)
|
1738003000NRG24140620230558067
|
14/06/2023
|
geeta
|
1738003WL021684
|
geeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-054-001/203
(CHHATERA)
|
1738003000NRG24140620230558066
|
14/06/2023
|
ranglal
|
1738003WL021684
|
ranglal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
ranglal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-054-001/206
(CHHATERA)
|
1738003000NRG24140620230558069
|
14/06/2023
|
kamla
|
1738003WL021684
|
kamla
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-054-001/206-B
(CHHATERA)
|
1738003000NRG24140620230558070
|
14/06/2023
|
anita
|
1738003WL021684
|
anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-054-001/208
(CHHATERA)
|
1738003000NRG24140620230558072
|
14/06/2023
|
daswanta
|
1738003WL021684
|
daswanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
daswanta
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-054-001/211
(CHHATERA)
|
1738003000NRG24140620230558074
|
14/06/2023
|
sadhana
|
1738003WL021684
|
sadhana
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
sadhana
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-054-001/211
(CHHATERA)
|
1738003000NRG24140620230558073
|
14/06/2023
|
Samalsinh
|
1738003WL021684
|
Samalsinh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
Samalsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-054-001/213
(CHHATERA)
|
1738003000NRG24140620230558075
|
14/06/2023
|
sushila
|
1738003WL021684
|
sushila
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
20/06/2023
|
|
450105390
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-054-001/221
(CHHATERA)
|
1738003000NRG24140620230558076
|
14/06/2023
|
munnalal
|
1738003WL021684
|
munnalal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-054-001/225-A
(CHHATERA)
|
1738003000NRG24140620230558077
|
14/06/2023
|
urmila
|
1738003WL021684
|
urmila
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
20/06/2023
|
|
450105390
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-054-001/23
(CHHATERA)
|
1738003000NRG24140620230558078
|
14/06/2023
|
hemraj
|
1738003WL021684
|
hemraj
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
20/06/2023
|
|
450105390
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-054-001/240
(CHHATERA)
|
1738003000NRG24140620230558080
|
14/06/2023
|
jhela
|
1738003WL021684
|
jhela
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
jhela
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-054-001/252
(CHHATERA)
|
1738003000NRG24140620230558081
|
14/06/2023
|
sarsata
|
1738003WL021684
|
sarsata
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
20/06/2023
|
|
450105390
|
|
sarsata
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-054-001/270-A
(CHHATERA)
|
1738003000NRG24140620230558084
|
14/06/2023
|
laxmi
|
1738003WL021684
|
laxmi
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
20/06/2023
|
|
450105390
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-054-001/287-A
(CHHATERA)
|
1738003000NRG24140620230558085
|
14/06/2023
|
sarita
|
1738003WL021684
|
sarita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
20/06/2023
|
|
450105390
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-054-001/3
(CHHATERA)
|
1738003000NRG24140620230558088
|
14/06/2023
|
mohan
|
1738003WL021684
|
mohan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-054-001/3
(CHHATERA)
|
1738003000NRG24140620230558089
|
14/06/2023
|
sukmi
|
1738003WL021684
|
sukmi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
sukmi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-054-001/307-A
(CHHATERA)
|
1738003000NRG24140620230558090
|
14/06/2023
|
RINA BHAGAT
|
1738003WL021684
|
RINA BHAGAT
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
RINABHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-054-001/307-B
(CHHATERA)
|
1738003000NRG24140620230558091
|
14/06/2023
|
chitrakala
|
1738003WL021684
|
chitrakala
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
20/06/2023
|
|
450105390
|
|
chitrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-054-001/311
(CHHATERA)
|
1738003000NRG24140620230558092
|
14/06/2023
|
kishana
|
1738003WL021684
|
kishana
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
20/06/2023
|
|
450105390
|
|
kishana
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-054-001/312
(CHHATERA)
|
1738003000NRG24140620230558093
|
14/06/2023
|
omeshwari
|
1738003WL021684
|
omeshwari
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
20/06/2023
|
|
450105390
|
|
omeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-054-001/312-A
(CHHATERA)
|
1738003000NRG24140620230558094
|
14/06/2023
|
anita
|
1738003WL021684
|
anita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
20/06/2023
|
|
450105390
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-054-001/34
(CHHATERA)
|
1738003000NRG24140620230558096
|
14/06/2023
|
shita
|
1738003WL021684
|
shita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
shita
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-054-001/34-A
(CHHATERA)
|
1738003000NRG24140620230558100
|
14/06/2023
|
Anita
|
1738003WL021684
|
Anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-054-001/34-A
(CHHATERA)
|
1738003000NRG24140620230558099
|
14/06/2023
|
laxmichand
|
1738003WL021684
|
laxmichand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
laxmichand
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-054-001/341
(CHHATERA)
|
1738003000NRG24140620230558101
|
14/06/2023
|
chansing
|
1738003WL021684
|
chansing
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
chansing
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-054-001/349
(CHHATERA)
|
1738003000NRG24140620230558103
|
14/06/2023
|
anita
|
1738003WL021684
|
anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-054-001/354
(CHHATERA)
|
1738003000NRG24140620230558104
|
14/06/2023
|
anita
|
1738003WL021684
|
anita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
20/06/2023
|
|
450105390
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
45
|
LALBARRA
|
MP-38-003-054-001/34
(CHHATERA)
|
1738003000NRG24140620230558095
|
14/06/2023
|
Dharamsingh
|
1738003WL021684
|
Dharamsingh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
Dharamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-054-001/34
(CHHATERA)
|
1738003000NRG24140620230558097
|
14/06/2023
|
prakash Uikey
|
1738003WL021684
|
prakash Uikey
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
prakashUikey
|
AXIS BANK(607153)
|
|
47
|
LALBARRA
|
MP-38-003-071-001/1042
(KANKI)
|
1738003000NRG24140620230561746
|
14/06/2023
|
Diplata
|
1738003WL021775
|
Diplata
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
Diplata
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-071-001/1067-A
(KANKI)
|
1738003000NRG24140620230561747
|
14/06/2023
|
Rahul
|
1738003WL021775
|
Rahul
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-071-001/119
(KANKI)
|
1738003000NRG24140620230561748
|
14/06/2023
|
sukwanta
|
1738003WL021775
|
sukwanta
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105390
|
|
sukwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-071-001/136
(KANKI)
|
1738003000NRG24140620230561749
|
14/06/2023
|
RASHMI
|
1738003WL021775
|
RASHMI
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
20/06/2023
|
|
450105390
|
|
RASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-071-001/14
(KANKI)
|
1738003000NRG24140620230561750
|
14/06/2023
|
SHANTAN
|
1738003WL021775
|
SHANTAN
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
SHANTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-071-001/156
(KANKI)
|
1738003000NRG24140620230561751
|
14/06/2023
|
GYANVANTA
|
1738003WL021775
|
GYANVANTA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
GYANVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-071-001/162
(KANKI)
|
1738003000NRG24140620230561753
|
14/06/2023
|
VANDANA
|
1738003WL021775
|
VANDANA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-071-001/163
(KANKI)
|
1738003000NRG24140620230561754
|
14/06/2023
|
anita
|
1738003WL021775
|
anita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
anita
|
INDUSIND BANK(607189)
|
|
55
|
LALBARRA
|
MP-38-003-071-001/189
(KANKI)
|
1738003000NRG24140620230561755
|
14/06/2023
|
santi
|
1738003WL021775
|
santi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-071-001/19
(KANKI)
|
1738003000NRG24140620230561756
|
14/06/2023
|
PAVITA
|
1738003WL021775
|
PAVITA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
PAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-071-001/191
(KANKI)
|
1738003000NRG24140620230561757
|
14/06/2023
|
Dhaniram
|
1738003WL021775
|
Dhaniram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
Dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-071-001/198
(KANKI)
|
1738003000NRG24140620230561759
|
14/06/2023
|
kisna
|
1738003WL021775
|
kisna
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
kisna
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-071-001/201
(KANKI)
|
1738003000NRG24140620230561760
|
14/06/2023
|
ARUNA
|
1738003WL021775
|
ARUNA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-071-001/204
(KANKI)
|
1738003000NRG24140620230561761
|
14/06/2023
|
ARUNA
|
1738003WL021775
|
ARUNA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-071-001/205
(KANKI)
|
1738003000NRG24140620230561762
|
14/06/2023
|
Sanjay
|
1738003WL021775
|
Sanjay
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-071-001/205
(KANKI)
|
1738003000NRG24140620230561763
|
14/06/2023
|
VANDANA
|
1738003WL021775
|
VANDANA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-071-001/209
(KANKI)
|
1738003000NRG24140620230561764
|
14/06/2023
|
DURGA
|
1738003WL021775
|
DURGA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-071-001/21
(KANKI)
|
1738003000NRG24140620230561765
|
14/06/2023
|
suman
|
1738003WL021775
|
suman
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-071-001/212
(KANKI)
|
1738003000NRG24140620230561766
|
14/06/2023
|
Narendra
|
1738003WL021775
|
Narendra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-071-001/213
(KANKI)
|
1738003000NRG24140620230561769
|
14/06/2023
|
manoj
|
1738003WL021775
|
manoj
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-071-001/213
(KANKI)
|
1738003000NRG24140620230561768
|
14/06/2023
|
ramprshad
|
1738003WL021775
|
ramprshad
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
ramprshad
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-071-001/213
(KANKI)
|
1738003000NRG24140620230561767
|
14/06/2023
|
VINOD
|
1738003WL021775
|
VINOD
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-071-001/214
(KANKI)
|
1738003000NRG24140620230561770
|
14/06/2023
|
hembati
|
1738003WL021775
|
hembati
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
hembati
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-071-001/227
(KANKI)
|
1738003000NRG24140620230561771
|
14/06/2023
|
sita
|
1738003WL021775
|
sita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-071-001/228
(KANKI)
|
1738003000NRG24140620230561772
|
14/06/2023
|
SAROJ
|
1738003WL021775
|
SAROJ
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-071-001/250
(KANKI)
|
1738003000NRG24140620230561774
|
14/06/2023
|
RAMAN
|
1738003WL021775
|
RAMAN
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
RAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-071-001/250-B
(KANKI)
|
1738003000NRG24140620230561775
|
14/06/2023
|
INDRKALA
|
1738003WL021775
|
INDRKALA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
INDRKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-071-001/274
(KANKI)
|
1738003000NRG24140620230561777
|
14/06/2023
|
laxmi
|
1738003WL021775
|
laxmi
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
20/06/2023
|
|
450105390
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-071-001/277
(KANKI)
|
1738003000NRG24140620230561778
|
14/06/2023
|
premlata
|
1738003WL021775
|
premlata
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-071-001/278
(KANKI)
|
1738003000NRG24140620230561779
|
14/06/2023
|
DAYAVANTI
|
1738003WL021775
|
DAYAVANTI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
DAYAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-071-001/28
(KANKI)
|
1738003000NRG24140620230561780
|
14/06/2023
|
shanta
|
1738003WL021775
|
shanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-071-001/283
(KANKI)
|
1738003000NRG24140620230561781
|
14/06/2023
|
RAJESHVARI
|
1738003WL021775
|
RAJESHVARI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
RAJESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-071-001/294
(KANKI)
|
1738003000NRG24140620230561782
|
14/06/2023
|
Jaishri
|
1738003WL021775
|
Jaishri
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
Jaishri
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-071-001/299
(KANKI)
|
1738003000NRG24140620230561783
|
14/06/2023
|
chandrakala
|
1738003WL021775
|
chandrakala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-071-001/300
(KANKI)
|
1738003000NRG24140620230561785
|
14/06/2023
|
MEENA
|
1738003WL021775
|
MEENA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-071-001/312
(KANKI)
|
1738003000NRG24140620230561787
|
14/06/2023
|
PANKAJ
|
1738003WL021775
|
PANKAJ
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
PANKAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-071-001/316
(KANKI)
|
1738003000NRG24140620230561788
|
14/06/2023
|
parmila
|
1738003WL021775
|
parmila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-071-001/32
(KANKI)
|
1738003000NRG24140620230561789
|
14/06/2023
|
sunita
|
1738003WL021775
|
sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-071-001/322
(KANKI)
|
1738003000NRG24140620230561790
|
14/06/2023
|
VARSHA
|
1738003WL021775
|
VARSHA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-071-001/323
(KANKI)
|
1738003000NRG24140620230561791
|
14/06/2023
|
GEETA
|
1738003WL021775
|
GEETA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-071-001/324
(KANKI)
|
1738003000NRG24140620230561792
|
14/06/2023
|
purwanta
|
1738003WL021775
|
purwanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
purwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-071-001/333
(KANKI)
|
1738003000NRG24140620230561793
|
14/06/2023
|
LALITA
|
1738003WL021775
|
LALITA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-071-001/333
(KANKI)
|
1738003000NRG24140620230561794
|
14/06/2023
|
Nilesh
|
1738003WL021775
|
Nilesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
Nilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
LALBARRA
|
MP-38-003-071-001/334-A
(KANKI)
|
1738003000NRG24140620230561795
|
14/06/2023
|
Sulochna
|
1738003WL021775
|
Sulochna
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
Sulochna
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-071-001/338
(KANKI)
|
1738003000NRG24140620230561796
|
14/06/2023
|
SAKUNTLA
|
1738003WL021775
|
SAKUNTLA
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105390
|
|
SAKUNTLA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-071-001/339
(KANKI)
|
1738003000NRG24140620230561797
|
14/06/2023
|
sangita
|
1738003WL021775
|
sangita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-071-001/353
(KANKI)
|
1738003000NRG24140620230561798
|
14/06/2023
|
RUPA
|
1738003WL021775
|
RUPA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Rejected
|
22/06/2023
|
|
450105390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
LALBARRA
|
MP-38-003-071-001/360
(KANKI)
|
1738003000NRG24140620230561799
|
14/06/2023
|
SAYAN
|
1738003WL021775
|
SAYAN
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
SAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-071-001/367
(KANKI)
|
1738003000NRG24140620230561800
|
14/06/2023
|
DURGAVANTI
|
1738003WL021775
|
DURGAVANTI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
DURGAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-071-001/367
(KANKI)
|
1738003071NRG24140620230560929
|
14/06/2023
|
parkash
|
1738003071WL021749
|
parkash
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
parkash
|
UNION BANK OF INDIA(508500)
|
|
97
|
LALBARRA
|
MP-38-003-071-001/380
(KANKI)
|
1738003000NRG24140620230561801
|
14/06/2023
|
maya
|
1738003WL021775
|
maya
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-071-001/380
(KANKI)
|
1738003071NRG24140620230560930
|
14/06/2023
|
Mitaram
|
1738003071WL021749
|
Mitaram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
Mitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-071-001/417
(KANKI)
|
1738003000NRG24140620230561803
|
14/06/2023
|
TIJAN
|
1738003WL021775
|
TIJAN
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
TIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-071-001/450
(KANKI)
|
1738003071NRG24140620230560931
|
14/06/2023
|
MONIKA
|
1738003071WL021749
|
MONIKA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
MONIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-071-001/454
(KANKI)
|
1738003071NRG24140620230560933
|
14/06/2023
|
REKHA
|
1738003071WL021749
|
REKHA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
REKHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
LALBARRA
|
MP-38-003-071-001/475
(KANKI)
|
1738003071NRG24140620230560935
|
14/06/2023
|
mantura
|
1738003071WL021749
|
mantura
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
mantura
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-071-001/66
(KANKI)
|
1738003000NRG24140620230561804
|
14/06/2023
|
gopika
|
1738003WL021775
|
gopika
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
gopika
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-071-001/79
(KANKI)
|
1738003000NRG24140620230561805
|
14/06/2023
|
sita
|
1738003WL021775
|
sita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
sita
|
INDUSIND BANK(607189)
|
|
105
|
LALBARRA
|
MP-38-003-071-001/814
(KANKI)
|
1738003000NRG24140620230561806
|
14/06/2023
|
TAMESHWARI
|
1738003WL021775
|
TAMESHWARI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
TAMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78234
|
78234
|
|
|
|
|
|
|
|
|
106
|
LALBARRA
|
MP-38-003-071-001/451-A
(KANKI)
|
1738003071NRG24140620230560932
|
14/06/2023
|
rajesvari
|
1738003071WL021749
|
rajesvari
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
rajesvari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
LALBARRA
|
MP-38-003-054-001/264
(CHHATERA)
|
1738003000NRG24140620230558083
|
14/06/2023
|
deveswari
|
1738003WL021684
|
deveswari
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105390
|
|
deveswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132158
|
132158
|
|
|
|
|
|
|
|