|
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-38-003-048-001/74
(KOPE)
|
1738003048NRG24260620230722946
|
26/06/2023
|
Kumendra
|
1738003048WL026308
|
Kumendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716959
|
|
Kumendra
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-048-001/93
(KOPE)
|
1738003048NRG24260620230722947
|
26/06/2023
|
bholaram
|
1738003048WL026308
|
bholaram
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
05/07/2023
|
|
702716959
|
|
bholaram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-054-001/103-C
(CHHATERA)
|
1738003054NRG24260620230721452
|
26/06/2023
|
bastaram
|
1738003054WL026261
|
bastaram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716959
|
|
bastaram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-054-001/103-C
(CHHATERA)
|
1738003054NRG24260620230721453
|
26/06/2023
|
pustkala
|
1738003054WL026261
|
pustkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716959
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-054-001/109
(CHHATERA)
|
1738003054NRG24260620230721455
|
26/06/2023
|
dansinh
|
1738003054WL026261
|
dansinh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716959
|
|
dansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
LALBARRA
|
MP-38-003-054-001/109
(CHHATERA)
|
1738003054NRG24260620230721454
|
26/06/2023
|
dansinh
|
1738003054WL026261
|
dansinh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716959
|
|
dansinh
|
BANK OF BARODA(606985)
|
|
7
|
LALBARRA
|
MP-38-003-054-001/111
(CHHATERA)
|
1738003054NRG24260620230721456
|
26/06/2023
|
budram
|
1738003054WL026261
|
budram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716959
|
|
budram
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-054-001/118
(CHHATERA)
|
1738003054NRG24260620230721458
|
26/06/2023
|
Komal
|
1738003054WL026261
|
Komal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716959
|
|
Komal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-054-001/119
(CHHATERA)
|
1738003054NRG24260620230721460
|
26/06/2023
|
ragini
|
1738003054WL026261
|
ragini
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716959
|
|
ragini
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-054-001/119
(CHHATERA)
|
1738003054NRG24260620230721459
|
26/06/2023
|
ramshankar
|
1738003054WL026261
|
ramshankar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716959
|
|
ramshankar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-054-001/125-B
(CHHATERA)
|
1738003054NRG24260620230721462
|
26/06/2023
|
punam
|
1738003054WL026261
|
punam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716959
|
|
punam
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-054-001/125-B
(CHHATERA)
|
1738003054NRG24260620230721461
|
26/06/2023
|
punam
|
1738003054WL026261
|
punam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716959
|
|
punam
|
STATE BANK OF INDIA(508548)
|
|
13
|
LALBARRA
|
MP-38-003-054-001/129
(CHHATERA)
|
1738003054NRG24260620230721465
|
26/06/2023
|
gaytri
|
1738003054WL026261
|
gaytri
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716959
|
|
gaytri
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-054-001/129
(CHHATERA)
|
1738003054NRG24260620230721464
|
26/06/2023
|
tularam
|
1738003054WL026261
|
tularam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716959
|
|
tularam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALBARRA
|
MP-38-003-054-001/137
(CHHATERA)
|
1738003054NRG24260620230721466
|
26/06/2023
|
hirman bai
|
1738003054WL026261
|
hirman bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716959
|
|
hirmanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-054-001/137-A
(CHHATERA)
|
1738003054NRG24260620230721468
|
26/06/2023
|
Ganita Uikey
|
1738003054WL026261
|
Ganita Uikey
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716959
|
|
GanitaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-054-001/137-B
(CHHATERA)
|
1738003054NRG24260620230721470
|
26/06/2023
|
chhaya
|
1738003054WL026261
|
chhaya
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716959
|
|
chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-054-001/146
(CHHATERA)
|
1738003054NRG24260620230721471
|
26/06/2023
|
chainsinh
|
1738003054WL026261
|
chainsinh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716959
|
|
chainsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-054-001/146
(CHHATERA)
|
1738003054NRG24260620230721472
|
26/06/2023
|
chainsinh
|
1738003054WL026261
|
chainsinh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716959
|
|
chainsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-054-001/155-A
(CHHATERA)
|
1738003054NRG24260620230721473
|
26/06/2023
|
durgaprasad
|
1738003054WL026261
|
durgaprasad
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
05/07/2023
|
|
702716959
|
|
durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-054-001/20-B
(CHHATERA)
|
1738003054NRG24260620230721474
|
26/06/2023
|
bastaram
|
1738003054WL026261
|
bastaram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716959
|
|
bastaram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-054-001/201
(CHHATERA)
|
1738003054NRG24260620230721475
|
26/06/2023
|
tohanlal
|
1738003054WL026261
|
tohanlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716959
|
|
tohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-054-001/239-C
(CHHATERA)
|
1738003054NRG24260620230721477
|
26/06/2023
|
raman
|
1738003054WL026261
|
raman
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
05/07/2023
|
|
702716959
|
|
raman
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-054-001/256-C
(CHHATERA)
|
1738003054NRG24260620230721480
|
26/06/2023
|
nirmala
|
1738003054WL026261
|
nirmala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716959
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-054-001/264
(CHHATERA)
|
1738003054NRG24260620230721481
|
26/06/2023
|
bhojlal
|
1738003054WL026261
|
bhojlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716959
|
|
bhojlal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-054-001/289-A
(CHHATERA)
|
1738003054NRG24260620230721482
|
26/06/2023
|
jhanaklal
|
1738003054WL026261
|
jhanaklal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716959
|
|
jhanaklal
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-054-001/293-A
(CHHATERA)
|
1738003054NRG24260620230721484
|
26/06/2023
|
aarti
|
1738003054WL026261
|
aarti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716959
|
|
aarti
|
HDFC BANK LTD(607152)
|
|
28
|
LALBARRA
|
MP-38-003-054-001/311-C
(CHHATERA)
|
1738003054NRG24260620230721485
|
26/06/2023
|
Rekha
|
1738003054WL026261
|
Rekha
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
05/07/2023
|
|
702716959
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-054-001/328
(CHHATERA)
|
1738003054NRG24260620230721486
|
26/06/2023
|
anju
|
1738003054WL026261
|
anju
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716959
|
|
anju
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-054-001/33-A
(CHHATERA)
|
1738003054NRG24260620230721488
|
26/06/2023
|
lila
|
1738003054WL026261
|
lila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716959
|
|
lila
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-054-001/351
(CHHATERA)
|
1738003054NRG24260620230721489
|
26/06/2023
|
laxmichand
|
1738003054WL026261
|
laxmichand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716959
|
|
laxmichand
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-054-001/366
(CHHATERA)
|
1738003054NRG24260620230721491
|
26/06/2023
|
pramila
|
1738003054WL026261
|
pramila
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
05/07/2023
|
|
702716959
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-054-001/376
(CHHATERA)
|
1738003054NRG24260620230721492
|
26/06/2023
|
dhanalal
|
1738003054WL026261
|
dhanalal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716959
|
|
dhanalal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-054-001/376
(CHHATERA)
|
1738003054NRG24260620230721493
|
26/06/2023
|
fulwanta
|
1738003054WL026261
|
fulwanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716959
|
|
fulwanta
|
IDBI BANK(607095)
|
|
35
|
LALBARRA
|
MP-38-003-054-001/39
(CHHATERA)
|
1738003054NRG24260620230721494
|
26/06/2023
|
rukhama
|
1738003054WL026261
|
rukhama
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
05/07/2023
|
|
702716959
|
|
rukhama
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-054-001/43
(CHHATERA)
|
1738003054NRG24260620230721495
|
26/06/2023
|
sukhchand
|
1738003054WL026261
|
sukhchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716959
|
|
sukhchand
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-054-001/47
(CHHATERA)
|
1738003054NRG24260620230721496
|
26/06/2023
|
Dhanwanti
|
1738003054WL026261
|
Dhanwanti
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
05/07/2023
|
|
702716959
|
|
Dhanwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-054-001/47-B
(CHHATERA)
|
1738003054NRG24260620230721497
|
26/06/2023
|
REKHA
|
1738003054WL026261
|
REKHA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716959
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-054-001/67-B
(CHHATERA)
|
1738003054NRG24260620230721498
|
26/06/2023
|
maya
|
1738003054WL026261
|
maya
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
05/07/2023
|
|
702716959
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-054-001/69
(CHHATERA)
|
1738003054NRG24260620230721500
|
26/06/2023
|
bastaram
|
1738003054WL026261
|
bastaram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716959
|
|
bastaram
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-054-001/73
(CHHATERA)
|
1738003054NRG24260620230721501
|
26/06/2023
|
ramu
|
1738003054WL026261
|
ramu
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
05/07/2023
|
|
702716959
|
|
ramu
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-054-001/76-A
(CHHATERA)
|
1738003054NRG24260620230721502
|
26/06/2023
|
lata
|
1738003054WL026261
|
lata
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
05/07/2023
|
|
702716959
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
43
|
LALBARRA
|
MP-38-003-047-001/104
(DONGARIYA)
|
1738003077NRG24260620230719036
|
26/06/2023
|
chaitibai
|
1738003077WL026182
|
chaitibai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
05/07/2023
|
|
702716959
|
|
chaitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-047-001/111
(DONGARIYA)
|
1738003077NRG24260620230719038
|
26/06/2023
|
jaiwanta
|
1738003077WL026182
|
jaiwanta
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
05/07/2023
|
|
702716959
|
|
jaiwanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
LALBARRA
|
MP-38-003-047-001/112
(DONGARIYA)
|
1738003077NRG24260620230719039
|
26/06/2023
|
shishula
|
1738003077WL026182
|
shishula
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
05/07/2023
|
|
702716959
|
|
shishula
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-047-001/117
(DONGARIYA)
|
1738003077NRG24260620230719041
|
26/06/2023
|
geeta
|
1738003077WL026182
|
geeta
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
05/07/2023
|
|
702716959
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-047-001/118
(DONGARIYA)
|
1738003077NRG24260620230719043
|
26/06/2023
|
Chiteshari
|
1738003077WL026182
|
Chiteshari
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
05/07/2023
|
|
702716959
|
|
Chiteshari
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-047-001/118
(DONGARIYA)
|
1738003077NRG24260620230719042
|
26/06/2023
|
Hansha
|
1738003077WL026182
|
Hansha
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
05/07/2023
|
|
702716959
|
|
Hansha
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-047-001/12
(DONGARIYA)
|
1738003077NRG24260620230719044
|
26/06/2023
|
Eanderra bai
|
1738003077WL026182
|
Eanderra bai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
05/07/2023
|
|
702716959
|
|
Eanderrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-047-001/120
(DONGARIYA)
|
1738003077NRG24260620230719045
|
26/06/2023
|
tirnja
|
1738003077WL026182
|
tirnja
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
05/07/2023
|
|
702716959
|
|
tirnja
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-047-001/122
(DONGARIYA)
|
1738003077NRG24260620230719046
|
26/06/2023
|
jamnabai
|
1738003077WL026182
|
jamnabai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
05/07/2023
|
|
702716959
|
|
jamnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-047-001/127
(DONGARIYA)
|
1738003077NRG24260620230719047
|
26/06/2023
|
Prabha
|
1738003077WL026182
|
Prabha
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
05/07/2023
|
|
702716959
|
|
Prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-047-001/13
(DONGARIYA)
|
1738003077NRG24260620230719048
|
26/06/2023
|
sarita
|
1738003077WL026182
|
sarita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
05/07/2023
|
|
702716959
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-047-001/131
(DONGARIYA)
|
1738003077NRG24260620230719049
|
26/06/2023
|
herkan
|
1738003077WL026182
|
herkan
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
05/07/2023
|
|
702716959
|
|
herkan
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-047-001/133
(DONGARIYA)
|
1738003077NRG24260620230719050
|
26/06/2023
|
dipchand
|
1738003077WL026182
|
dipchand
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
05/07/2023
|
|
702716959
|
|
dipchand
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-047-001/140
(DONGARIYA)
|
1738003077NRG24260620230719051
|
26/06/2023
|
asha
|
1738003077WL026182
|
asha
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
05/07/2023
|
|
702716959
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-047-001/143
(DONGARIYA)
|
1738003077NRG24260620230719052
|
26/06/2023
|
kavita
|
1738003077WL026182
|
kavita
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
05/07/2023
|
|
702716959
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-047-001/144
(DONGARIYA)
|
1738003077NRG24260620230719053
|
26/06/2023
|
Lila
|
1738003077WL026182
|
Lila
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
05/07/2023
|
|
702716959
|
|
Lila
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-047-001/145
(DONGARIYA)
|
1738003077NRG24260620230719054
|
26/06/2023
|
rupvata
|
1738003077WL026182
|
rupvata
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
05/07/2023
|
|
702716959
|
|
rupvata
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-047-001/150
(DONGARIYA)
|
1738003077NRG24260620230719055
|
26/06/2023
|
Haree
|
1738003077WL026182
|
Haree
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
05/07/2023
|
|
702716959
|
|
Haree
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-047-001/156
(DONGARIYA)
|
1738003077NRG24260620230719056
|
26/06/2023
|
mira
|
1738003077WL026182
|
mira
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
05/07/2023
|
|
702716959
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-047-001/156
(DONGARIYA)
|
1738003077NRG24260620230719057
|
26/06/2023
|
vijay
|
1738003077WL026182
|
vijay
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
05/07/2023
|
|
702716959
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-047-001/170
(DONGARIYA)
|
1738003077NRG24260620230719058
|
26/06/2023
|
Purana
|
1738003077WL026182
|
Purana
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
05/07/2023
|
|
702716959
|
|
Purana
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-047-001/174
(DONGARIYA)
|
1738003077NRG24260620230719059
|
26/06/2023
|
ratanmala
|
1738003077WL026182
|
ratanmala
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
05/07/2023
|
|
702716959
|
|
ratanmala
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-047-001/20
(DONGARIYA)
|
1738003077NRG24260620230719060
|
26/06/2023
|
mira
|
1738003077WL026182
|
mira
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
05/07/2023
|
|
702716959
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-047-001/211
(DONGARIYA)
|
1738003077NRG24260620230719061
|
26/06/2023
|
Eandubai
|
1738003077WL026182
|
Eandubai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
05/07/2023
|
|
702716959
|
|
Eandubai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-047-001/265
(DONGARIYA)
|
1738003077NRG24260620230719063
|
26/06/2023
|
kapura
|
1738003077WL026182
|
kapura
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
05/07/2023
|
|
702716959
|
|
kapura
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-047-001/269
(DONGARIYA)
|
1738003077NRG24260620230719064
|
26/06/2023
|
sarita
|
1738003077WL026182
|
sarita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
05/07/2023
|
|
702716959
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-047-001/28
(DONGARIYA)
|
1738003077NRG24260620230719066
|
26/06/2023
|
savan bai
|
1738003077WL026182
|
savan bai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
05/07/2023
|
|
702716959
|
|
savanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-047-001/29
(DONGARIYA)
|
1738003077NRG24260620230719067
|
26/06/2023
|
asha
|
1738003077WL026182
|
asha
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
05/07/2023
|
|
702716959
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-047-001/305
(DONGARIYA)
|
1738003077NRG24260620230719068
|
26/06/2023
|
sevkan
|
1738003077WL026182
|
sevkan
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
05/07/2023
|
|
702716959
|
|
sevkan
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-047-001/307
(DONGARIYA)
|
1738003077NRG24260620230719069
|
26/06/2023
|
lilabai
|
1738003077WL026182
|
lilabai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
05/07/2023
|
|
702716959
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-047-001/308
(DONGARIYA)
|
1738003077NRG24260620230719071
|
26/06/2023
|
Jiran bai
|
1738003077WL026182
|
Jiran bai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
05/07/2023
|
|
702716959
|
|
Jiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-047-001/31
(DONGARIYA)
|
1738003077NRG24260620230719072
|
26/06/2023
|
laxmichand
|
1738003077WL026182
|
laxmichand
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
05/07/2023
|
|
702716959
|
|
laxmichand
|
STATE BANK OF INDIA(508548)
|
|
75
|
LALBARRA
|
MP-38-003-047-001/32
(DONGARIYA)
|
1738003077NRG24260620230719073
|
26/06/2023
|
eemla
|
1738003077WL026182
|
eemla
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
05/07/2023
|
|
702716959
|
|
eemla
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-047-001/339
(DONGARIYA)
|
1738003077NRG24260620230719074
|
26/06/2023
|
sunita
|
1738003077WL026182
|
sunita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
05/07/2023
|
|
702716959
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-047-001/35
(DONGARIYA)
|
1738003077NRG24260620230719075
|
26/06/2023
|
Bhagrata
|
1738003077WL026182
|
Bhagrata
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
05/07/2023
|
|
702716959
|
|
Bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-047-001/37
(DONGARIYA)
|
1738003077NRG24260620230719077
|
26/06/2023
|
Jhanaklal
|
1738003077WL026182
|
Jhanaklal
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
05/07/2023
|
|
702716959
|
|
Jhanaklal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-047-001/37
(DONGARIYA)
|
1738003077NRG24260620230719076
|
26/06/2023
|
jhanaklal
|
1738003077WL026182
|
jhanaklal
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
05/07/2023
|
|
702716959
|
|
jhanaklal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-047-001/37
(DONGARIYA)
|
1738003077NRG24260620230719078
|
26/06/2023
|
jhankalal
|
1738003077WL026182
|
jhankalal
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
05/07/2023
|
|
702716959
|
|
jhankalal
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-047-001/372
(DONGARIYA)
|
1738003077NRG24260620230719079
|
26/06/2023
|
saiwanbai
|
1738003077WL026182
|
saiwanbai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
05/07/2023
|
|
702716959
|
|
saiwanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-047-001/42
(DONGARIYA)
|
1738003077NRG24260620230719081
|
26/06/2023
|
balram
|
1738003077WL026182
|
balram
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
05/07/2023
|
|
702716959
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-047-001/47
(DONGARIYA)
|
1738003077NRG24260620230719084
|
26/06/2023
|
Milabai
|
1738003077WL026182
|
Milabai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
05/07/2023
|
|
702716959
|
|
Milabai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-047-001/61
(DONGARIYA)
|
1738003077NRG24260620230719087
|
26/06/2023
|
Champa
|
1738003077WL026182
|
Champa
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
05/07/2023
|
|
702716959
|
|
Champa
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-047-001/61
(DONGARIYA)
|
1738003077NRG24260620230719086
|
26/06/2023
|
yoshoda
|
1738003077WL026182
|
yoshoda
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
05/07/2023
|
|
702716959
|
|
yoshoda
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-047-001/63
(DONGARIYA)
|
1738003077NRG24260620230719088
|
26/06/2023
|
bagwanta
|
1738003077WL026182
|
bagwanta
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
05/07/2023
|
|
702716959
|
|
bagwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-047-001/69
(DONGARIYA)
|
1738003077NRG24260620230719092
|
26/06/2023
|
ramnatha
|
1738003077WL026182
|
ramnatha
|
00089
|
CBIN0281986
|
663
|
663
|
Rejected
|
05/07/2023
|
|
702716959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
LALBARRA
|
MP-38-003-047-001/7
(DONGARIYA)
|
1738003077NRG24260620230719093
|
26/06/2023
|
Puspa
|
1738003077WL026182
|
Puspa
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
05/07/2023
|
|
702716959
|
|
Puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LALBARRA
|
MP-38-003-047-001/70
(DONGARIYA)
|
1738003077NRG24260620230719094
|
26/06/2023
|
gudvanta
|
1738003077WL026182
|
gudvanta
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
05/07/2023
|
|
702716959
|
|
gudvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-047-001/72
(DONGARIYA)
|
1738003077NRG24260620230719096
|
26/06/2023
|
Bhumesvree
|
1738003077WL026182
|
Bhumesvree
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
05/07/2023
|
|
702716959
|
|
Bhumesvree
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-047-001/72
(DONGARIYA)
|
1738003077NRG24260620230719095
|
26/06/2023
|
Maharan
|
1738003077WL026182
|
Maharan
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
05/07/2023
|
|
702716959
|
|
Maharan
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-047-001/73
(DONGARIYA)
|
1738003077NRG24260620230719097
|
26/06/2023
|
ravindra
|
1738003077WL026182
|
ravindra
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
05/07/2023
|
|
702716959
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-047-001/74
(DONGARIYA)
|
1738003077NRG24260620230719098
|
26/06/2023
|
Prabha
|
1738003077WL026182
|
Prabha
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
05/07/2023
|
|
702716959
|
|
Prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-047-001/75
(DONGARIYA)
|
1738003077NRG24260620230719099
|
26/06/2023
|
Sanotibai
|
1738003077WL026182
|
Sanotibai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
05/07/2023
|
|
702716959
|
|
Sanotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-047-001/75
(DONGARIYA)
|
1738003077NRG24260620230719100
|
26/06/2023
|
SHANTA
|
1738003077WL026182
|
SHANTA
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
05/07/2023
|
|
702716959
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-047-001/87
(DONGARIYA)
|
1738003077NRG24260620230719101
|
26/06/2023
|
Fakanbai
|
1738003077WL026182
|
Fakanbai
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
05/07/2023
|
|
702716959
|
|
Fakanbai
|
INDUSIND BANK(607189)
|
|
97
|
LALBARRA
|
MP-38-003-047-001/89
(DONGARIYA)
|
1738003077NRG24260620230719102
|
26/06/2023
|
bhagvantee
|
1738003077WL026182
|
bhagvantee
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
05/07/2023
|
|
702716959
|
|
bhagvantee
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-054-001/256-A
(CHHATERA)
|
1738003054NRG24260620230721478
|
26/06/2023
|
anita
|
1738003054WL026261
|
anita
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
05/07/2023
|
|
702716959
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-054-001/256-B
(CHHATERA)
|
1738003054NRG24260620230721479
|
26/06/2023
|
bumeshwri
|
1738003054WL026261
|
bumeshwri
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
05/07/2023
|
|
702716959
|
|
bumeshwri
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-077-001/105-A
(DONGARIYA)
|
1738003077NRG24260620230719108
|
26/06/2023
|
anjali
|
1738003077WL026182
|
anjali
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
05/07/2023
|
|
702716959
|
|
anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-077-001/117-A
(DONGARIYA)
|
1738003077NRG24260620230719109
|
26/06/2023
|
Syamkali
|
1738003077WL026182
|
Syamkali
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
05/07/2023
|
|
702716959
|
|
Syamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-077-001/138-D
(DONGARIYA)
|
1738003077NRG24260620230719111
|
26/06/2023
|
nikita
|
1738003077WL026182
|
nikita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
05/07/2023
|
|
702716959
|
|
nikita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91273
|
91273
|
|
|
|
|
|
|
|