|
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-38-003-026-001/46
(KATANGJHARI)
|
1738003026NRG24030520230131882
|
03/05/2023
|
rmasula
|
1738003026WL007041
|
rmasula
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
689728270
|
|
rmasula
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-035-001/10
(JAM)
|
1738003035NRG24030520230131942
|
03/05/2023
|
ravi
|
1738003035WL007043
|
ravi
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728270
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-035-001/10
(JAM)
|
1738003035NRG24030520230131941
|
03/05/2023
|
SAMPATA
|
1738003035WL007043
|
SAMPATA
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728270
|
|
SAMPATA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-035-001/1033-B
(JAM)
|
1738003035NRG24030520230131860
|
03/05/2023
|
lokvati Bai Jumhare
|
1738003035WL007030
|
lokvati Bai Jumhare
|
00089
|
CBIN0281982
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
689728270
|
|
lokvatiBaiJumhare
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-035-001/1033-B
(JAM)
|
1738003035NRG24030520230131859
|
03/05/2023
|
Ombati Jumahare
|
1738003035WL007030
|
Ombati Jumahare
|
00089
|
CBIN0281982
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
689728270
|
|
OmbatiJumahare
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-035-001/105
(JAM)
|
1738003035NRG24030520230131943
|
03/05/2023
|
ashok
|
1738003035WL007043
|
ashok
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728270
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-035-001/105
(JAM)
|
1738003035NRG24030520230131944
|
03/05/2023
|
CHANDRAKALA
|
1738003035WL007043
|
CHANDRAKALA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728270
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-035-001/108
(JAM)
|
1738003035NRG24030520230131945
|
03/05/2023
|
kirtan
|
1738003035WL007043
|
kirtan
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728270
|
|
kirtan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-035-001/127
(JAM)
|
1738003035NRG24030520230131886
|
03/05/2023
|
khelan
|
1738003035WL007042
|
khelan
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728270
|
|
khelan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-035-001/147
(JAM)
|
1738003035NRG24030520230131890
|
03/05/2023
|
MANOJ
|
1738003035WL007042
|
MANOJ
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728270
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-035-001/157
(JAM)
|
1738003035NRG24030520230131946
|
03/05/2023
|
anil
|
1738003035WL007043
|
anil
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728270
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-035-001/176
(JAM)
|
1738003035NRG24030520230131892
|
03/05/2023
|
ramesh
|
1738003035WL007042
|
ramesh
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728270
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-035-001/177
(JAM)
|
1738003035NRG24030520230131893
|
03/05/2023
|
umeswari
|
1738003035WL007042
|
umeswari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728270
|
|
umeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-035-001/178
(JAM)
|
1738003035NRG24030520230131894
|
03/05/2023
|
SAGAN
|
1738003035WL007042
|
SAGAN
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
15/05/2023
|
|
689728270
|
|
SAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-035-001/202
(JAM)
|
1738003035NRG24030520230131895
|
03/05/2023
|
surman
|
1738003035WL007042
|
surman
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728270
|
|
surman
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-035-001/214-A
(JAM)
|
1738003035NRG24030520230131947
|
03/05/2023
|
mamta
|
1738003035WL007043
|
mamta
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689728270
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-035-001/221-A
(JAM)
|
1738003035NRG24030520230131898
|
03/05/2023
|
kavita
|
1738003035WL007042
|
kavita
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728270
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-035-001/222
(JAM)
|
1738003035NRG24030520230131899
|
03/05/2023
|
SWATI
|
1738003035WL007042
|
SWATI
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
15/05/2023
|
|
689728270
|
|
SWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-035-001/229
(JAM)
|
1738003035NRG24030520230131866
|
03/05/2023
|
mahesh
|
1738003035WL007033
|
mahesh
|
00089
|
CBIN0281982
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
689728270
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-035-001/229
(JAM)
|
1738003035NRG24030520230131865
|
03/05/2023
|
munnibai
|
1738003035WL007033
|
munnibai
|
00089
|
CBIN0281982
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
689728270
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-035-001/235
(JAM)
|
1738003035NRG24030520230131900
|
03/05/2023
|
meghraj
|
1738003035WL007042
|
meghraj
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689728270
|
|
meghraj
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-035-001/236
(JAM)
|
1738003035NRG24030520230131901
|
03/05/2023
|
trashan
|
1738003035WL007042
|
trashan
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
15/05/2023
|
|
689728270
|
|
trashan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-035-001/242
(JAM)
|
1738003035NRG24030520230131949
|
03/05/2023
|
usha
|
1738003035WL007043
|
usha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728270
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-035-001/257
(JAM)
|
1738003035NRG24030520230131950
|
03/05/2023
|
tularam
|
1738003035WL007043
|
tularam
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728270
|
|
tularam
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-035-001/260
(JAM)
|
1738003035NRG24030520230131903
|
03/05/2023
|
GAJVAN
|
1738003035WL007042
|
GAJVAN
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728270
|
|
GAJVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-035-001/28
(JAM)
|
1738003035NRG24030520230131869
|
03/05/2023
|
sita
|
1738003035WL007035
|
sita
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728270
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-035-001/291-A
(JAM)
|
1738003035NRG24030520230131870
|
03/05/2023
|
sanju
|
1738003035WL007035
|
sanju
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
15/05/2023
|
|
689728270
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-035-001/314
(JAM)
|
1738003035NRG24030520230131904
|
03/05/2023
|
sampta
|
1738003035WL007042
|
sampta
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
15/05/2023
|
|
689728270
|
|
sampta
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-035-001/32
(JAM)
|
1738003035NRG24030520230131951
|
03/05/2023
|
fulbati
|
1738003035WL007043
|
fulbati
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728270
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-035-001/34
(JAM)
|
1738003035NRG24030520230131952
|
03/05/2023
|
dhaneshari
|
1738003035WL007043
|
dhaneshari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728270
|
|
dhaneshari
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-035-001/35
(JAM)
|
1738003035NRG24030520230131953
|
03/05/2023
|
laxmi
|
1738003035WL007043
|
laxmi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728270
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-035-001/369
(JAM)
|
1738003035NRG24030520230131954
|
03/05/2023
|
ravanlal
|
1738003035WL007043
|
ravanlal
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728270
|
|
ravanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-035-001/371-A
(JAM)
|
1738003035NRG24030520230131955
|
03/05/2023
|
bahubali
|
1738003035WL007043
|
bahubali
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728270
|
|
bahubali
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-035-001/375
(JAM)
|
1738003035NRG24030520230131956
|
03/05/2023
|
SAWAN
|
1738003035WL007043
|
SAWAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728270
|
|
SAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-035-001/376
(JAM)
|
1738003035NRG24030520230131957
|
03/05/2023
|
pannalal
|
1738003035WL007043
|
pannalal
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728270
|
|
pannalal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-035-001/407
(JAM)
|
1738003035NRG24030520230131907
|
03/05/2023
|
CHOVALAL
|
1738003035WL007042
|
CHOVALAL
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728270
|
|
CHOVALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
37
|
LALBARRA
|
MP-38-003-035-001/407
(JAM)
|
1738003035NRG24030520230131908
|
03/05/2023
|
KUVAR
|
1738003035WL007042
|
KUVAR
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728270
|
|
KUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-035-001/433
(JAM)
|
1738003035NRG24030520230131960
|
03/05/2023
|
satvanti
|
1738003035WL007043
|
satvanti
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728270
|
|
satvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-035-001/443
(JAM)
|
1738003035NRG24030520230131961
|
03/05/2023
|
dheeran
|
1738003035WL007043
|
dheeran
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728270
|
|
dheeran
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-035-001/453
(JAM)
|
1738003035NRG24030520230131872
|
03/05/2023
|
netan
|
1738003035WL007035
|
netan
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728270
|
|
netan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-035-001/456
(JAM)
|
1738003035NRG24030520230131963
|
03/05/2023
|
beniram
|
1738003035WL007043
|
beniram
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728270
|
|
beniram
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-035-001/456-A
(JAM)
|
1738003035NRG24030520230131910
|
03/05/2023
|
dipak
|
1738003035WL007042
|
dipak
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728270
|
|
dipak
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-035-001/478
(JAM)
|
1738003035NRG24030520230131964
|
03/05/2023
|
noushal
|
1738003035WL007043
|
noushal
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728270
|
|
noushal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-035-001/481
(JAM)
|
1738003035NRG24030520230131911
|
03/05/2023
|
indrakala
|
1738003035WL007042
|
indrakala
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
15/05/2023
|
|
689728270
|
|
indrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-035-001/492-A
(JAM)
|
1738003035NRG24030520230131966
|
03/05/2023
|
chandrakala
|
1738003035WL007043
|
chandrakala
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728270
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-035-001/492-A
(JAM)
|
1738003035NRG24030520230131912
|
03/05/2023
|
sobharam
|
1738003035WL007042
|
sobharam
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728270
|
|
sobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-035-001/493-A
(JAM)
|
1738003035NRG24030520230131913
|
03/05/2023
|
satvanti
|
1738003035WL007042
|
satvanti
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728270
|
|
satvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-035-001/495
(JAM)
|
1738003035NRG24030520230131914
|
03/05/2023
|
SARJA
|
1738003035WL007042
|
SARJA
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
15/05/2023
|
|
689728270
|
|
SARJA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-035-001/496-A
(JAM)
|
1738003035NRG24030520230131915
|
03/05/2023
|
babita
|
1738003035WL007042
|
babita
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728270
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-035-001/497
(JAM)
|
1738003035NRG24030520230131873
|
03/05/2023
|
sarita
|
1738003035WL007035
|
sarita
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728270
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-035-001/497-A
(JAM)
|
1738003035NRG24030520230131916
|
03/05/2023
|
sharda
|
1738003035WL007042
|
sharda
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728270
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-035-001/5
(JAM)
|
1738003035NRG24030520230131968
|
03/05/2023
|
mahendra
|
1738003035WL007043
|
mahendra
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728270
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-035-001/51
(JAM)
|
1738003035NRG24030520230131971
|
03/05/2023
|
PRAMILA
|
1738003035WL007043
|
PRAMILA
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728270
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-035-001/528
(JAM)
|
1738003035NRG24030520230131920
|
03/05/2023
|
pustkala
|
1738003035WL007042
|
pustkala
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728270
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-035-001/550
(JAM)
|
1738003035NRG24030520230131921
|
03/05/2023
|
fulvanta
|
1738003035WL007042
|
fulvanta
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728270
|
|
fulvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-035-001/564
(JAM)
|
1738003035NRG24030520230131974
|
03/05/2023
|
dalchand
|
1738003035WL007043
|
dalchand
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689728270
|
|
dalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-035-001/586-A
(JAM)
|
1738003035NRG24030520230131975
|
03/05/2023
|
gopal
|
1738003035WL007043
|
gopal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728270
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-035-001/619-A
(JAM)
|
1738003035NRG24030520230131978
|
03/05/2023
|
ravi
|
1738003035WL007043
|
ravi
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728270
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-035-001/629
(JAM)
|
1738003035NRG24030520230131980
|
03/05/2023
|
dhaniram
|
1738003035WL007043
|
dhaniram
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728270
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-035-001/629
(JAM)
|
1738003035NRG24030520230131981
|
03/05/2023
|
rekha
|
1738003035WL007043
|
rekha
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728270
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-035-001/65-A
(JAM)
|
1738003035NRG24030520230131922
|
03/05/2023
|
bipat
|
1738003035WL007042
|
bipat
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728270
|
|
bipat
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-035-001/65-A
(JAM)
|
1738003035NRG24030520230131923
|
03/05/2023
|
ruplata
|
1738003035WL007042
|
ruplata
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728270
|
|
ruplata
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-035-001/650
(JAM)
|
1738003035NRG24030520230131983
|
03/05/2023
|
SITA
|
1738003035WL007043
|
SITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728270
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-035-001/650
(JAM)
|
1738003035NRG24030520230131982
|
03/05/2023
|
tulshiram
|
1738003035WL007043
|
tulshiram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728270
|
|
tulshiram
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-035-001/670
(JAM)
|
1738003035NRG24030520230131984
|
03/05/2023
|
mita
|
1738003035WL007043
|
mita
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728270
|
|
mita
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-035-001/671
(JAM)
|
1738003035NRG24030520230131985
|
03/05/2023
|
bhvan
|
1738003035WL007043
|
bhvan
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728270
|
|
bhvan
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-035-001/671
(JAM)
|
1738003035NRG24030520230131986
|
03/05/2023
|
sakun
|
1738003035WL007043
|
sakun
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728270
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-035-001/675
(JAM)
|
1738003035NRG24030520230131987
|
03/05/2023
|
ramesh
|
1738003035WL007043
|
ramesh
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728270
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-035-001/675-A
(JAM)
|
1738003035NRG24030520230131989
|
03/05/2023
|
chandrakala
|
1738003035WL007043
|
chandrakala
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728270
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-035-001/675-A
(JAM)
|
1738003035NRG24030520230131988
|
03/05/2023
|
roshnlal
|
1738003035WL007043
|
roshnlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728270
|
|
roshnlal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-035-001/682
(JAM)
|
1738003035NRG24030520230131990
|
03/05/2023
|
MANJU
|
1738003035WL007043
|
MANJU
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
15/05/2023
|
|
689728270
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-035-001/687
(JAM)
|
1738003035NRG24030520230131874
|
03/05/2023
|
SUSHMA
|
1738003035WL007035
|
SUSHMA
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
15/05/2023
|
|
689728270
|
|
SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-035-001/690
(JAM)
|
1738003035NRG24030520230131991
|
03/05/2023
|
subelal
|
1738003035WL007043
|
subelal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728270
|
|
subelal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-035-001/706
(JAM)
|
1738003035NRG24030520230131992
|
03/05/2023
|
surendra
|
1738003035WL007043
|
surendra
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728270
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-035-001/728
(JAM)
|
1738003035NRG24030520230131993
|
03/05/2023
|
bayatra
|
1738003035WL007043
|
bayatra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728270
|
|
bayatra
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-035-001/730
(JAM)
|
1738003035NRG24030520230131925
|
03/05/2023
|
anita
|
1738003035WL007042
|
anita
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728270
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-035-001/731
(JAM)
|
1738003035NRG24030520230131994
|
03/05/2023
|
durgabati
|
1738003035WL007043
|
durgabati
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728270
|
|
durgabati
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-035-001/737
(JAM)
|
1738003035NRG24030520230131867
|
03/05/2023
|
bheknand
|
1738003035WL007034
|
bheknand
|
00089
|
CBIN0281982
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
689728270
|
|
bheknand
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-035-001/753-A
(JAM)
|
1738003035NRG24030520230131996
|
03/05/2023
|
RAJVANTI
|
1738003035WL007043
|
RAJVANTI
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728270
|
|
RAJVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-035-001/79
(JAM)
|
1738003035NRG24030520230131997
|
03/05/2023
|
katai
|
1738003035WL007043
|
katai
|
00089
|
CBIN0281982
|
663
|
663
|
Rejected
|
15/05/2023
|
|
689728270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
LALBARRA
|
MP-38-003-035-001/797
(JAM)
|
1738003035NRG24030520230131928
|
03/05/2023
|
bhajan
|
1738003035WL007042
|
bhajan
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728270
|
|
bhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-035-001/798
(JAM)
|
1738003035NRG24030520230131998
|
03/05/2023
|
MANOHAR
|
1738003035WL007043
|
MANOHAR
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
15/05/2023
|
|
689728270
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-035-001/801
(JAM)
|
1738003035NRG24030520230131999
|
03/05/2023
|
devki
|
1738003035WL007043
|
devki
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728270
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-035-001/81-A
(JAM)
|
1738003035NRG24030520230132000
|
03/05/2023
|
dharmenda
|
1738003035WL007043
|
dharmenda
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728270
|
|
dharmenda
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-035-001/826-B
(JAM)
|
1738003035NRG24030520230132001
|
03/05/2023
|
rajkumar
|
1738003035WL007043
|
rajkumar
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728270
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-035-001/845
(JAM)
|
1738003035NRG24030520230131929
|
03/05/2023
|
kishna
|
1738003035WL007042
|
kishna
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
15/05/2023
|
|
689728270
|
|
kishna
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-035-001/847-B
(JAM)
|
1738003035NRG24030520230131930
|
03/05/2023
|
satyvan
|
1738003035WL007042
|
satyvan
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
15/05/2023
|
|
689728270
|
|
satyvan
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-035-001/848-A
(JAM)
|
1738003035NRG24030520230132003
|
03/05/2023
|
santosh
|
1738003035WL007043
|
santosh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728270
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-035-001/861
(JAM)
|
1738003035NRG24030520230131931
|
03/05/2023
|
susma
|
1738003035WL007042
|
susma
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728270
|
|
susma
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-035-001/864
(JAM)
|
1738003035NRG24030520230132004
|
03/05/2023
|
kausalya
|
1738003035WL007043
|
kausalya
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728270
|
|
kausalya
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-035-001/887
(JAM)
|
1738003035NRG24030520230132005
|
03/05/2023
|
raju munjare
|
1738003035WL007043
|
raju munjare
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728270
|
|
rajumunjare
|
STATE BANK OF INDIA(508548)
|
|
92
|
LALBARRA
|
MP-38-003-035-001/887-A
(JAM)
|
1738003035NRG24030520230131933
|
03/05/2023
|
rajvanti
|
1738003035WL007042
|
rajvanti
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728270
|
|
rajvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-035-001/887-C
(JAM)
|
1738003035NRG24030520230131934
|
03/05/2023
|
SARSHWATI
|
1738003035WL007042
|
SARSHWATI
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728270
|
|
SARSHWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-035-001/897
(JAM)
|
1738003035NRG24030520230131935
|
03/05/2023
|
lakhan
|
1738003035WL007042
|
lakhan
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728270
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-035-001/897-A
(JAM)
|
1738003035NRG24030520230131936
|
03/05/2023
|
durgaji
|
1738003035WL007042
|
durgaji
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728270
|
|
durgaji
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-035-001/902-B
(JAM)
|
1738003035NRG24030520230131937
|
03/05/2023
|
dhanpal
|
1738003035WL007042
|
dhanpal
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728270
|
|
dhanpal
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-035-001/931
(JAM)
|
1738003035NRG24030520230132008
|
03/05/2023
|
BUDRAM
|
1738003035WL007043
|
BUDRAM
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
15/05/2023
|
|
689728270
|
|
BUDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-035-001/931
(JAM)
|
1738003035NRG24030520230132009
|
03/05/2023
|
vandna
|
1738003035WL007043
|
vandna
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728270
|
|
vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-035-001/938
(JAM)
|
1738003035NRG24030520230131938
|
03/05/2023
|
Manisha
|
1738003035WL007042
|
Manisha
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728270
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-035-001/95-A
(JAM)
|
1738003035NRG24030520230132011
|
03/05/2023
|
shyama
|
1738003035WL007043
|
shyama
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728270
|
|
shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-035-001/96
(JAM)
|
1738003035NRG24030520230131876
|
03/05/2023
|
leela
|
1738003035WL007035
|
leela
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
15/05/2023
|
|
689728270
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113815
|
113815
|
|
|
|
|
|
|
|
|
102
|
LALBARRA
|
MP-38-003-026-001/397
(KATANGJHARI)
|
1738003026NRG24030520230131881
|
03/05/2023
|
GYANIRAM
|
1738003026WL007040
|
GYANIRAM
|
00415
|
SBIN0012150
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
689728270
|
|
GYANIRAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-026-001/46-A
(KATANGJHARI)
|
1738003026NRG24030520230131884
|
03/05/2023
|
ROSHANI
|
1738003026WL007041
|
ROSHANI
|
00415
|
SBIN0012150
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
689728270
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-035-001/443-A
(JAM)
|
1738003035NRG24030520230131962
|
03/05/2023
|
khemweswari
|
1738003035WL007043
|
khemweswari
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728270
|
|
khemweswari
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-035-001/591
(JAM)
|
1738003035NRG24030520230131977
|
03/05/2023
|
NILKANTH BASENE
|
1738003035WL007043
|
NILKANTH BASENE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728270
|
|
NILKANTHBASENE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
106
|
LALBARRA
|
MP-38-003-035-001/626-A
(JAM)
|
1738003035NRG24030520230131979
|
03/05/2023
|
shesvanti
|
1738003035WL007043
|
shesvanti
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728270
|
|
shesvanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123981
|
123981
|
|
|
|
|
|
|
|