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-38-003-064-001/16 (DOKARBANDI)
|
1738003000NRG24180420230031510
|
18/04/2023
|
Asha Giri
|
1738003WL001937
|
Asha Giri
|
00045
|
BARB0BALBHO
|
663
|
663
|
Processed
|
12/05/2023
|
|
649247097
|
|
AshaGiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-016-002/151 (MOHGAON BO)
|
1738003000NRG24180420230031636
|
18/04/2023
|
GAJANLAL
|
1738003WL001938
|
GAJANLAL
|
00089
|
CBIN0281100
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
649247097
|
|
GAJANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
3
|
LALBARRA
|
MP-38-003-016-002/151-A (MOHGAON BO)
|
1738003000NRG24180420230031638
|
18/04/2023
|
devras
|
1738003WL001938
|
devras
|
00089
|
CBIN0281100
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
649247097
|
|
devras
|
CENTRAL BANK OF INDIA(607115)
|
4
|
LALBARRA
|
MP-38-003-016-002/276 (MOHGAON BO)
|
1738003000NRG24180420230031639
|
18/04/2023
|
jaychand kawre
|
1738003WL001938
|
jaychand kawre
|
00089
|
CBIN0281100
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
649247097
|
|
jaychandkawre
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LALBARRA
|
MP-38-003-016-002/276 (MOHGAON BO)
|
1738003000NRG24180420230031640
|
18/04/2023
|
LALBATI
|
1738003WL001938
|
LALBATI
|
00089
|
CBIN0281100
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
649247097
|
|
LALBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-071-001/7 (KANKI)
|
1738003071NRG24180420230031662
|
18/04/2023
|
ANITA
|
1738003071WL001940
|
ANITA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/05/2023
|
|
649247097
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
7
|
LALBARRA
|
MP-38-003-071-001/64 (KANKI)
|
1738003071NRG24180420230031660
|
18/04/2023
|
maya
|
1738003071WL001940
|
maya
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247097
|
|
maya
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
LALBARRA
|
MP-38-003-036-001/111 (BAHEGAON)
|
1738003036NRG24180420230028311
|
18/04/2023
|
MAHABATI
|
1738003036WL001730
|
MAHABATI
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649247097
|
|
MAHABATI
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-036-001/116 (BAHEGAON)
|
1738003036NRG24180420230028312
|
18/04/2023
|
Kalabai
|
1738003036WL001730
|
Kalabai
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649247097
|
|
Kalabai
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-036-001/122-A (BAHEGAON)
|
1738003036NRG24180420230028313
|
18/04/2023
|
dipika
|
1738003036WL001730
|
dipika
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649247097
|
|
dipika
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-036-001/144-A (BAHEGAON)
|
1738003036NRG24180420230028314
|
18/04/2023
|
Rajvanta
|
1738003036WL001730
|
Rajvanta
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649247097
|
|
Rajvanta
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-036-001/154 (BAHEGAON)
|
1738003036NRG24180420230028315
|
18/04/2023
|
LAXMI
|
1738003036WL001730
|
LAXMI
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649247097
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-036-001/229-A (BAHEGAON)
|
1738003036NRG24180420230028317
|
18/04/2023
|
Mahalaxmi
|
1738003036WL001730
|
Mahalaxmi
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649247097
|
|
Mahalaxmi
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-036-001/35 (BAHEGAON)
|
1738003036NRG24180420230028319
|
18/04/2023
|
Roshan
|
1738003036WL001730
|
Roshan
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649247097
|
|
Roshan
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-036-001/54 (BAHEGAON)
|
1738003036NRG24180420230028320
|
18/04/2023
|
Shiksha
|
1738003036WL001730
|
Shiksha
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649247097
|
|
Shiksha
|
STATE BANK OF INDIA(508548)
|
16
|
LALBARRA
|
MP-38-003-036-001/82 (BAHEGAON)
|
1738003036NRG24180420230028324
|
18/04/2023
|
Rajesh
|
1738003036WL001730
|
Rajesh
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649247097
|
|
Rajesh
|
BANK OF BARODA(606985)
|
17
|
LALBARRA
|
MP-38-003-036-001/84 (BAHEGAON)
|
1738003036NRG24180420230028325
|
18/04/2023
|
radhan
|
1738003036WL001730
|
radhan
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649247097
|
|
radhan
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-036-001/98 (BAHEGAON)
|
1738003036NRG24180420230028327
|
18/04/2023
|
BUDHRAM
|
1738003036WL001730
|
BUDHRAM
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649247097
|
|
BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
19
|
LALBARRA
|
MP-38-003-071-001/1046-A (KANKI)
|
1738003000NRG24180420230031470
|
18/04/2023
|
Omparkash
|
1738003WL001936
|
Omparkash
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247097
|
|
Omparkash
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-071-001/105-A (KANKI)
|
1738003000NRG24180420230031471
|
18/04/2023
|
Usha
|
1738003WL001936
|
Usha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247097
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-071-001/1053-A (KANKI)
|
1738003071NRG24180420230031675
|
18/04/2023
|
Ragini
|
1738003071WL001942
|
Ragini
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247097
|
|
Ragini
|
INDUSIND BANK(607189)
|
22
|
LALBARRA
|
MP-38-003-071-001/1067-A (KANKI)
|
1738003071NRG24180420230031676
|
18/04/2023
|
Rahul
|
1738003071WL001942
|
Rahul
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247097
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-071-001/111 (KANKI)
|
1738003000NRG24180420230031472
|
18/04/2023
|
mamta
|
1738003WL001936
|
mamta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247097
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-071-001/16-A (KANKI)
|
1738003000NRG24180420230031474
|
18/04/2023
|
padma
|
1738003WL001936
|
padma
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247097
|
|
padma
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-071-001/162 (KANKI)
|
1738003071NRG24180420230031677
|
18/04/2023
|
VANDANA
|
1738003071WL001942
|
VANDANA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247097
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-071-001/17-C (KANKI)
|
1738003071NRG24180420230031678
|
18/04/2023
|
Pustkala
|
1738003071WL001942
|
Pustkala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
649247097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
27
|
LALBARRA
|
MP-38-003-071-001/198 (KANKI)
|
1738003000NRG24180420230031475
|
18/04/2023
|
kisna
|
1738003WL001936
|
kisna
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247097
|
|
kisna
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-071-001/2 (KANKI)
|
1738003000NRG24180420230031476
|
18/04/2023
|
deveswri
|
1738003WL001936
|
deveswri
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247097
|
|
deveswri
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-071-001/201 (KANKI)
|
1738003000NRG24180420230031477
|
18/04/2023
|
ARUNA
|
1738003WL001936
|
ARUNA
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649247097
|
|
ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-071-001/207 (KANKI)
|
1738003000NRG24180420230031479
|
18/04/2023
|
Geeta
|
1738003WL001936
|
Geeta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247097
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-071-001/208 (KANKI)
|
1738003000NRG24180420230031480
|
18/04/2023
|
ANITA
|
1738003WL001936
|
ANITA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247097
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-071-001/228 (KANKI)
|
1738003071NRG24180420230031679
|
18/04/2023
|
SAROJ
|
1738003071WL001942
|
SAROJ
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247097
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-071-001/240 (KANKI)
|
1738003000NRG24180420230031482
|
18/04/2023
|
savla
|
1738003WL001936
|
savla
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247097
|
|
savla
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-071-001/244 (KANKI)
|
1738003000NRG24180420230031483
|
18/04/2023
|
SHYAMBATTI
|
1738003WL001936
|
SHYAMBATTI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247097
|
|
SHYAMBATTI
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-071-001/268 (KANKI)
|
1738003000NRG24180420230031486
|
18/04/2023
|
lilavati
|
1738003WL001936
|
lilavati
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247097
|
|
lilavati
|
INDUSIND BANK(607189)
|
36
|
LALBARRA
|
MP-38-003-071-001/28 (KANKI)
|
1738003000NRG24180420230031488
|
18/04/2023
|
shanta
|
1738003WL001936
|
shanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247097
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-071-001/283 (KANKI)
|
1738003071NRG24180420230031680
|
18/04/2023
|
RAJESHVARI
|
1738003071WL001942
|
RAJESHVARI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247097
|
|
RAJESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-071-001/290 (KANKI)
|
1738003000NRG24180420230031490
|
18/04/2023
|
tirja
|
1738003WL001936
|
tirja
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247097
|
|
tirja
|
INDIAN OVERSEAS BANK(508541)
|
39
|
LALBARRA
|
MP-38-003-071-001/300 (KANKI)
|
1738003000NRG24180420230031491
|
18/04/2023
|
rayabai
|
1738003WL001936
|
rayabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247097
|
|
rayabai
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-071-001/304 (KANKI)
|
1738003000NRG24180420230031492
|
18/04/2023
|
HEMLATA
|
1738003WL001936
|
HEMLATA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247097
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-071-001/308 (KANKI)
|
1738003000NRG24180420230031493
|
18/04/2023
|
RAMBATI
|
1738003WL001936
|
RAMBATI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247097
|
|
RAMBATI
|
INDIAN OVERSEAS BANK(508541)
|
42
|
LALBARRA
|
MP-38-003-071-001/324 (KANKI)
|
1738003000NRG24180420230031494
|
18/04/2023
|
purwanta
|
1738003WL001936
|
purwanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247097
|
|
purwanta
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-071-001/336 (KANKI)
|
1738003000NRG24180420230031495
|
18/04/2023
|
INDU
|
1738003WL001936
|
INDU
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247097
|
|
INDU
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-071-001/339 (KANKI)
|
1738003071NRG24180420230031645
|
18/04/2023
|
sangita
|
1738003071WL001940
|
sangita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247097
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-071-001/353 (KANKI)
|
1738003071NRG24180420230031646
|
18/04/2023
|
RUPA
|
1738003071WL001940
|
RUPA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
649247097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
46
|
LALBARRA
|
MP-38-003-071-001/367 (KANKI)
|
1738003071NRG24180420230031649
|
18/04/2023
|
DURGAVANTI
|
1738003071WL001940
|
DURGAVANTI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247097
|
|
DURGAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-071-001/367 (KANKI)
|
1738003071NRG24180420230031648
|
18/04/2023
|
parkash
|
1738003071WL001940
|
parkash
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247097
|
|
parkash
|
UNION BANK OF INDIA(508500)
|
48
|
LALBARRA
|
MP-38-003-071-001/428 (KANKI)
|
1738003071NRG24180420230031650
|
18/04/2023
|
sunita
|
1738003071WL001940
|
sunita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/05/2023
|
|
649247097
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-071-001/455 (KANKI)
|
1738003071NRG24180420230031651
|
18/04/2023
|
sukvanti
|
1738003071WL001940
|
sukvanti
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/05/2023
|
|
649247097
|
|
sukvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
LALBARRA
|
MP-38-003-071-001/463-A (KANKI)
|
1738003071NRG24180420230031652
|
18/04/2023
|
Yogesh
|
1738003071WL001940
|
Yogesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247097
|
|
Yogesh
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-071-001/512 (KANKI)
|
1738003071NRG24180420230031654
|
18/04/2023
|
TARA
|
1738003071WL001940
|
TARA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247097
|
|
TARA
|
CENTRAL BANK OF INDIA(607115)
|
52
|
LALBARRA
|
MP-38-003-071-001/514-B (KANKI)
|
1738003071NRG24180420230031655
|
18/04/2023
|
DUGESHWARI
|
1738003071WL001940
|
DUGESHWARI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247097
|
|
DUGESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-071-001/521 (KANKI)
|
1738003071NRG24180420230031656
|
18/04/2023
|
NITU
|
1738003071WL001940
|
NITU
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247097
|
|
NITU
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-071-001/559 (KANKI)
|
1738003071NRG24180420230031681
|
18/04/2023
|
DINESH
|
1738003071WL001942
|
DINESH
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247097
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-071-001/559 (KANKI)
|
1738003071NRG24180420230031682
|
18/04/2023
|
MAHESH
|
1738003071WL001942
|
MAHESH
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247097
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-071-001/560 (KANKI)
|
1738003071NRG24180420230031684
|
18/04/2023
|
Sunita
|
1738003071WL001942
|
Sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247097
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-071-001/561 (KANKI)
|
1738003071NRG24180420230031657
|
18/04/2023
|
PRAMILA
|
1738003071WL001940
|
PRAMILA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247097
|
|
PRAMILA
|
INDUSIND BANK(607189)
|
58
|
LALBARRA
|
MP-38-003-071-001/568 (KANKI)
|
1738003071NRG24180420230031658
|
18/04/2023
|
HOMESWARI
|
1738003071WL001940
|
HOMESWARI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247097
|
|
HOMESWARI
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-071-001/617 (KANKI)
|
1738003071NRG24180420230031686
|
18/04/2023
|
Tikaram
|
1738003071WL001942
|
Tikaram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247097
|
|
Tikaram
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-071-001/63 (KANKI)
|
1738003071NRG24180420230031659
|
18/04/2023
|
ANJANA
|
1738003071WL001940
|
ANJANA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247097
|
|
ANJANA
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-071-001/675 (KANKI)
|
1738003071NRG24180420230031661
|
18/04/2023
|
Durga soni
|
1738003071WL001940
|
Durga soni
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247097
|
|
Durgasoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
LALBARRA
|
MP-38-003-071-001/735 (KANKI)
|
1738003071NRG24180420230031663
|
18/04/2023
|
DHANESHVARI
|
1738003071WL001940
|
DHANESHVARI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247097
|
|
DHANESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LALBARRA
|
MP-38-003-071-001/761 (KANKI)
|
1738003071NRG24180420230031664
|
18/04/2023
|
yasoda
|
1738003071WL001940
|
yasoda
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247097
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LALBARRA
|
MP-38-003-071-001/79 (KANKI)
|
1738003071NRG24180420230031666
|
18/04/2023
|
Rameswar
|
1738003071WL001940
|
Rameswar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247097
|
|
Rameswar
|
CENTRAL BANK OF INDIA(607115)
|
65
|
LALBARRA
|
MP-38-003-071-001/79 (KANKI)
|
1738003071NRG24180420230031665
|
18/04/2023
|
sita
|
1738003071WL001940
|
sita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247097
|
|
sita
|
INDUSIND BANK(607189)
|
66
|
LALBARRA
|
MP-38-003-071-001/814 (KANKI)
|
1738003071NRG24180420230031688
|
18/04/2023
|
TAMESHWARI
|
1738003071WL001942
|
TAMESHWARI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247097
|
|
TAMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
67
|
LALBARRA
|
MP-38-003-071-001/814-B (KANKI)
|
1738003071NRG24180420230031689
|
18/04/2023
|
CHHAYA
|
1738003071WL001942
|
CHHAYA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247097
|
|
CHHAYA
|
CENTRAL BANK OF INDIA(607115)
|
68
|
LALBARRA
|
MP-38-003-071-001/950 (KANKI)
|
1738003071NRG24180420230031667
|
18/04/2023
|
MANTHURA
|
1738003071WL001940
|
MANTHURA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247097
|
|
MANTHURA
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LALBARRA
|
MP-38-003-071-001/976 (KANKI)
|
1738003071NRG24180420230031669
|
18/04/2023
|
LISHA
|
1738003071WL001940
|
LISHA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247097
|
|
LISHA
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-071-001/997 (KANKI)
|
1738003071NRG24180420230031670
|
18/04/2023
|
Laxmi
|
1738003071WL001940
|
Laxmi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
649247097
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67847
|
67847
|
|
|
|
|
|
|
|
71
|
LALBARRA
|
MP-38-003-016-002/104 (MOHGAON BO)
|
1738003000NRG24180420230031635
|
18/04/2023
|
namdev bagde
|
1738003WL001938
|
namdev bagde
|
00089
|
CBIN0282672
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
649247097
|
|
namdevbagde
|
CENTRAL BANK OF INDIA(607115)
|
72
|
LALBARRA
|
MP-38-003-016-002/185 (MOHGAON BO)
|
1738003016NRG24180420230031672
|
18/04/2023
|
SEVANTA SONVANE
|
1738003016WL001941
|
SEVANTA SONVANE
|
00089
|
CBIN0282672
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
649247097
|
|
SEVANTASONVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
73
|
LALBARRA
|
MP-38-003-016-001/115 (MOHGAON BO)
|
1738003000NRG24180420230031632
|
18/04/2023
|
KRISHNKUMAR KAWRE
|
1738003WL001938
|
KRISHNKUMAR KAWRE
|
00415
|
SBIN0012150
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
649247097
|
|
KRISHNKUMARKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
74
|
LALBARRA
|
MP-38-003-016-002/101 (MOHGAON BO)
|
1738003000NRG24180420230031634
|
18/04/2023
|
shabir
|
1738003WL001938
|
shabir
|
00415
|
SBIN0012150
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
649247097
|
|
shabir
|
STATE BANK OF INDIA(508548)
|
75
|
LALBARRA
|
MP-38-003-016-002/151 (MOHGAON BO)
|
1738003000NRG24180420230031637
|
18/04/2023
|
yogesh chaudhary
|
1738003WL001938
|
yogesh chaudhary
|
00415
|
SBIN0012150
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
649247097
|
|
yogeshchaudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
LALBARRA
|
MP-38-003-016-002/185 (MOHGAON BO)
|
1738003016NRG24180420230031671
|
18/04/2023
|
dilip sonvane
|
1738003016WL001941
|
dilip sonvane
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
649247097
|
|
dilipsonvane
|
STATE BANK OF INDIA(508548)
|
77
|
LALBARRA
|
MP-38-003-016-002/203 (MOHGAON BO)
|
1738003016NRG24180420230031673
|
18/04/2023
|
SANJAY
|
1738003016WL001941
|
SANJAY
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
649247097
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
78
|
LALBARRA
|
MP-38-003-064-001/107 (DOKARBANDI)
|
1738003000NRG24180420230031496
|
18/04/2023
|
mombati
|
1738003WL001937
|
mombati
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/05/2023
|
|
649247097
|
|
mombati
|
STATE BANK OF INDIA(508548)
|
79
|
LALBARRA
|
MP-38-003-064-001/116 (DOKARBANDI)
|
1738003000NRG24180420230031497
|
18/04/2023
|
lochansing
|
1738003WL001937
|
lochansing
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/05/2023
|
|
649247097
|
|
lochansing
|
STATE BANK OF INDIA(508548)
|
80
|
LALBARRA
|
MP-38-003-064-001/117-A (DOKARBANDI)
|
1738003000NRG24180420230031498
|
18/04/2023
|
mantan
|
1738003WL001937
|
mantan
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/05/2023
|
|
649247097
|
|
mantan
|
STATE BANK OF INDIA(508548)
|
81
|
LALBARRA
|
MP-38-003-064-001/119-A (DOKARBANDI)
|
1738003000NRG24180420230031499
|
18/04/2023
|
hirkan
|
1738003WL001937
|
hirkan
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/05/2023
|
|
649247097
|
|
hirkan
|
STATE BANK OF INDIA(508548)
|
82
|
LALBARRA
|
MP-38-003-064-001/130 (DOKARBANDI)
|
1738003000NRG24180420230031501
|
18/04/2023
|
Sunpta
|
1738003WL001937
|
Sunpta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/05/2023
|
|
649247097
|
|
Sunpta
|
STATE BANK OF INDIA(508548)
|
83
|
LALBARRA
|
MP-38-003-064-001/135 (DOKARBANDI)
|
1738003000NRG24180420230031503
|
18/04/2023
|
rima
|
1738003WL001937
|
rima
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/05/2023
|
|
649247097
|
|
rima
|
STATE BANK OF INDIA(508548)
|
84
|
LALBARRA
|
MP-38-003-064-001/135 (DOKARBANDI)
|
1738003000NRG24180420230031502
|
18/04/2023
|
shanta bai
|
1738003WL001937
|
shanta bai
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/05/2023
|
|
649247097
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
85
|
LALBARRA
|
MP-38-003-064-001/143 (DOKARBANDI)
|
1738003000NRG24180420230031504
|
18/04/2023
|
mamta
|
1738003WL001937
|
mamta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/05/2023
|
|
649247097
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
86
|
LALBARRA
|
MP-38-003-064-001/146-A (DOKARBANDI)
|
1738003000NRG24180420230031505
|
18/04/2023
|
lalita
|
1738003WL001937
|
lalita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/05/2023
|
|
649247097
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
87
|
LALBARRA
|
MP-38-003-064-001/146-B (DOKARBANDI)
|
1738003000NRG24180420230031506
|
18/04/2023
|
savita borkar
|
1738003WL001937
|
savita borkar
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/05/2023
|
|
649247097
|
|
savitaborkar
|
STATE BANK OF INDIA(508548)
|
88
|
LALBARRA
|
MP-38-003-064-001/153 (DOKARBANDI)
|
1738003000NRG24180420230031507
|
18/04/2023
|
dikcha
|
1738003WL001937
|
dikcha
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/05/2023
|
|
649247097
|
|
dikcha
|
STATE BANK OF INDIA(508548)
|
89
|
LALBARRA
|
MP-38-003-064-001/154 (DOKARBANDI)
|
1738003000NRG24180420230031508
|
18/04/2023
|
ramkali
|
1738003WL001937
|
ramkali
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/05/2023
|
|
649247097
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
90
|
LALBARRA
|
MP-38-003-064-001/157 (DOKARBANDI)
|
1738003000NRG24180420230031509
|
18/04/2023
|
varsha
|
1738003WL001937
|
varsha
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/05/2023
|
|
649247097
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
91
|
LALBARRA
|
MP-38-003-064-001/162 (DOKARBANDI)
|
1738003000NRG24180420230031511
|
18/04/2023
|
nirmala
|
1738003WL001937
|
nirmala
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/05/2023
|
|
649247097
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
92
|
LALBARRA
|
MP-38-003-064-001/168 (DOKARBANDI)
|
1738003000NRG24180420230031512
|
18/04/2023
|
Neeta Bai
|
1738003WL001937
|
Neeta Bai
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/05/2023
|
|
649247097
|
|
NeetaBai
|
STATE BANK OF INDIA(508548)
|
93
|
LALBARRA
|
MP-38-003-064-001/17 (DOKARBANDI)
|
1738003000NRG24180420230031690
|
18/04/2023
|
pavan
|
1738003WL001943
|
pavan
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649247097
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
94
|
LALBARRA
|
MP-38-003-064-001/172 (DOKARBANDI)
|
1738003000NRG24180420230031513
|
18/04/2023
|
shukwanti
|
1738003WL001937
|
shukwanti
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/05/2023
|
|
649247097
|
|
shukwanti
|
STATE BANK OF INDIA(508548)
|
95
|
LALBARRA
|
MP-38-003-064-001/175 (DOKARBANDI)
|
1738003000NRG24180420230031514
|
18/04/2023
|
Bholaram
|
1738003WL001937
|
Bholaram
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/05/2023
|
|
649247097
|
|
Bholaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
96
|
LALBARRA
|
MP-38-003-064-001/177 (DOKARBANDI)
|
1738003000NRG24180420230031515
|
18/04/2023
|
Sangeeta Saiyam
|
1738003WL001937
|
Sangeeta Saiyam
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/05/2023
|
|
649247097
|
|
SangeetaSaiyam
|
STATE BANK OF INDIA(508548)
|
97
|
LALBARRA
|
MP-38-003-064-001/177-A (DOKARBANDI)
|
1738003000NRG24180420230031516
|
18/04/2023
|
yuvsingh
|
1738003WL001937
|
yuvsingh
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/05/2023
|
|
649247097
|
|
yuvsingh
|
STATE BANK OF INDIA(508548)
|
98
|
LALBARRA
|
MP-38-003-064-001/177-B (DOKARBANDI)
|
1738003000NRG24180420230031517
|
18/04/2023
|
devla
|
1738003WL001937
|
devla
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/05/2023
|
|
649247097
|
|
devla
|
STATE BANK OF INDIA(508548)
|
99
|
LALBARRA
|
MP-38-003-064-001/184 (DOKARBANDI)
|
1738003000NRG24180420230031518
|
18/04/2023
|
svita
|
1738003WL001937
|
svita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/05/2023
|
|
649247097
|
|
svita
|
STATE BANK OF INDIA(508548)
|
100
|
LALBARRA
|
MP-38-003-064-001/187 (DOKARBANDI)
|
1738003000NRG24180420230031519
|
18/04/2023
|
pramila
|
1738003WL001937
|
pramila
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/05/2023
|
|
649247097
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
101
|
LALBARRA
|
MP-38-003-064-001/188 (DOKARBANDI)
|
1738003000NRG24180420230031520
|
18/04/2023
|
Bhumesweri
|
1738003WL001937
|
Bhumesweri
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/05/2023
|
|
649247097
|
|
Bhumesweri
|
STATE BANK OF INDIA(508548)
|
102
|
LALBARRA
|
MP-38-003-064-001/190 (DOKARBANDI)
|
1738003000NRG24180420230031521
|
18/04/2023
|
sayvanti
|
1738003WL001937
|
sayvanti
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/05/2023
|
|
649247097
|
|
sayvanti
|
STATE BANK OF INDIA(508548)
|
103
|
LALBARRA
|
MP-38-003-064-001/190-A (DOKARBANDI)
|
1738003000NRG24180420230031522
|
18/04/2023
|
shushila
|
1738003WL001937
|
shushila
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/05/2023
|
|
649247097
|
|
shushila
|
HDFC BANK LTD(607152)
|
104
|
LALBARRA
|
MP-38-003-064-001/194-A (DOKARBANDI)
|
1738003000NRG24180420230031523
|
18/04/2023
|
sumitra
|
1738003WL001937
|
sumitra
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/05/2023
|
|
649247097
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
105
|
LALBARRA
|
MP-38-003-064-001/198 (DOKARBANDI)
|
1738003000NRG24180420230031524
|
18/04/2023
|
ravita khudsam
|
1738003WL001937
|
ravita khudsam
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/05/2023
|
|
649247097
|
|
ravitakhudsam
|
STATE BANK OF INDIA(508548)
|
106
|
LALBARRA
|
MP-38-003-064-001/198-A (DOKARBANDI)
|
1738003000NRG24180420230031525
|
18/04/2023
|
astha
|
1738003WL001937
|
astha
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/05/2023
|
|
649247097
|
|
astha
|
STATE BANK OF INDIA(508548)
|
107
|
LALBARRA
|
MP-38-003-064-001/231 (DOKARBANDI)
|
1738003000NRG24180420230031691
|
18/04/2023
|
radhesyam
|
1738003WL001943
|
radhesyam
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649247097
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
108
|
LALBARRA
|
MP-38-003-071-001/253-A (KANKI)
|
1738003000NRG24180420230031484
|
18/04/2023
|
RAJVANTI
|
1738003WL001936
|
RAJVANTI
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649247097
|
|
RAJVANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139230
|
139230
|
|
|
|
|
|
|
|