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-38-003-049-001/312-A (PATHRI)
|
1738003049NRG24130520230204097
|
13/05/2023
|
Narayan
|
1738003049WL010215
|
Narayan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775848340
|
|
Narayan
|
BANK OF MAHARASHTRA(607387)
|
2
|
LALBARRA
|
MP-38-003-049-001/572 (PATHRI)
|
1738003049NRG24130520230204099
|
13/05/2023
|
Chitresh
|
1738003049WL010216
|
Chitresh
|
00051
|
MAHB0000795
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775848340
|
|
Chitresh
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-049-001/572 (PATHRI)
|
1738003049NRG24130520230204098
|
13/05/2023
|
nivesh
|
1738003049WL010216
|
nivesh
|
00051
|
MAHB0000795
|
2431
|
2431
|
Processed
|
19/05/2023
|
|
775848340
|
|
nivesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-031-001/349 (BAGHOLI)
|
1738003031NRG24130520230207151
|
13/05/2023
|
yunush
|
1738003031WL010326
|
yunush
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775848340
|
|
yunush
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
5
|
LALBARRA
|
MP-38-003-031-001/430-A (BAGHOLI)
|
1738003031NRG24130520230207152
|
13/05/2023
|
sahajada
|
1738003031WL010326
|
sahajada
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775848340
|
|
sahajada
|
CENTRAL BANK OF INDIA(607115)
|
6
|
LALBARRA
|
MP-38-003-059-001/120 (BAMHANI)
|
1738003000NRG24130520230209129
|
13/05/2023
|
narendra
|
1738003WL010415
|
narendra
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775848340
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LALBARRA
|
MP-38-003-066-001/351-A (KANJAI)
|
1738003000NRG24130520230205539
|
13/05/2023
|
NANDNI
|
1738003WL010268
|
NANDNI
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
19/05/2023
|
|
775848340
|
|
NANDNI
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LALBARRA
|
MP-38-003-067-001/127 (GHOTI)
|
1738003067NRG24130520230205763
|
13/05/2023
|
ANITA
|
1738003067WL010273
|
ANITA
|
00089
|
CBIN0281100
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775848340
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-067-001/210 (GHOTI)
|
1738003067NRG24130520230205766
|
13/05/2023
|
SADARAM
|
1738003067WL010276
|
SADARAM
|
00089
|
CBIN0281100
|
3536
|
3536
|
Processed
|
19/05/2023
|
|
775848340
|
|
SADARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
10
|
LALBARRA
|
MP-38-003-067-001/40 (GHOTI)
|
1738003067NRG24130520230205764
|
13/05/2023
|
HIRANBAI
|
1738003067WL010274
|
HIRANBAI
|
00089
|
CBIN0281100
|
3536
|
3536
|
Processed
|
19/05/2023
|
|
775848340
|
|
HIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-067-001/81 (GHOTI)
|
1738003067NRG24130520230205760
|
13/05/2023
|
surman
|
1738003067WL010271
|
surman
|
00089
|
CBIN0281100
|
3536
|
3536
|
Processed
|
19/05/2023
|
|
775848340
|
|
surman
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-067-001/84 (GHOTI)
|
1738003067NRG24130520230205762
|
13/05/2023
|
TARAN
|
1738003067WL010272
|
TARAN
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775848340
|
|
TARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
13
|
LALBARRA
|
MP-38-003-033-001/1060 (MOHGAON DH)
|
1738003000NRG24130520230209121
|
13/05/2023
|
omkar
|
1738003WL010412
|
omkar
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775848340
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-033-001/803 (MOHGAON DH)
|
1738003000NRG24130520230209123
|
13/05/2023
|
Bhagrathi
|
1738003WL010413
|
Bhagrathi
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775848340
|
|
Bhagrathi
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-033-001/974-C (MOHGAON DH)
|
1738003000NRG24130520230209116
|
13/05/2023
|
hemlata
|
1738003WL010411
|
hemlata
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775848340
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-033-001/974-D (MOHGAON DH)
|
1738003000NRG24130520230209117
|
13/05/2023
|
Gyanwanti
|
1738003WL010411
|
Gyanwanti
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775848340
|
|
Gyanwanti
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-033-001/995 (MOHGAON DH)
|
1738003000NRG24130520230209118
|
13/05/2023
|
Laxman
|
1738003WL010411
|
Laxman
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775848340
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
18
|
LALBARRA
|
MP-38-003-074-001/154 (RAMPURI)
|
1738003074NRG24130520230206172
|
13/05/2023
|
Lila Bai Dehre
|
1738003074WL010295
|
Lila Bai Dehre
|
00089
|
CBIN0281982
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775848340
|
|
LilaBaiDehre
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-074-001/155 (RAMPURI)
|
1738003074NRG24100520230184403
|
13/05/2023
|
sewkali
|
1738003074WL009397
|
sewkali
|
00089
|
CBIN0281982
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775848340
|
|
sewkali
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-074-001/171 (RAMPURI)
|
1738003074NRG24130520230206173
|
13/05/2023
|
SAGAN
|
1738003074WL010295
|
SAGAN
|
00089
|
CBIN0281982
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775848340
|
|
SAGAN
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-074-001/18-A (RAMPURI)
|
1738003074NRG24100520230184405
|
13/05/2023
|
PREMLATA
|
1738003074WL009397
|
PREMLATA
|
00089
|
CBIN0281982
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775848340
|
|
PREMLATA
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-074-001/18-A (RAMPURI)
|
1738003074NRG24100520230184404
|
13/05/2023
|
SONELAL
|
1738003074WL009397
|
SONELAL
|
00089
|
CBIN0281982
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775848340
|
|
SONELAL
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-074-001/183 (RAMPURI)
|
1738003074NRG24130520230206174
|
13/05/2023
|
SUKARTI
|
1738003074WL010295
|
SUKARTI
|
00089
|
CBIN0281982
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775848340
|
|
SUKARTI
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-074-001/318 (RAMPURI)
|
1738003074NRG24100520230184406
|
13/05/2023
|
chandrakala
|
1738003074WL009397
|
chandrakala
|
00089
|
CBIN0281982
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775848340
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-074-001/319 (RAMPURI)
|
1738003074NRG24130520230206177
|
13/05/2023
|
ESHWARI
|
1738003074WL010295
|
ESHWARI
|
00089
|
CBIN0281982
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775848340
|
|
ESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
26
|
LALBARRA
|
MP-38-003-066-001/102-A (KANJAI)
|
1738003000NRG24130520230205458
|
13/05/2023
|
anita
|
1738003WL010268
|
anita
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
19/05/2023
|
|
775848340
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-066-001/102-B (KANJAI)
|
1738003000NRG24130520230205459
|
13/05/2023
|
manju vatti
|
1738003WL010268
|
manju vatti
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775848340
|
|
manjuvatti
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-066-001/105-A (KANJAI)
|
1738003000NRG24130520230205460
|
13/05/2023
|
MNIRENDRA
|
1738003WL010268
|
MNIRENDRA
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
19/05/2023
|
|
775848340
|
|
MNIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-066-001/109 (KANJAI)
|
1738003000NRG24130520230205461
|
13/05/2023
|
kamlshwari
|
1738003WL010268
|
kamlshwari
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775848340
|
|
kamlshwari
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-066-001/111 (KANJAI)
|
1738003000NRG24130520230205462
|
13/05/2023
|
radhan
|
1738003WL010268
|
radhan
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775848340
|
|
radhan
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-066-001/113-A (KANJAI)
|
1738003000NRG24130520230205463
|
13/05/2023
|
maya
|
1738003WL010268
|
maya
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
19/05/2023
|
|
775848340
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-066-001/115 (KANJAI)
|
1738003000NRG24130520230205464
|
13/05/2023
|
sakuntala
|
1738003WL010268
|
sakuntala
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775848340
|
|
sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-066-001/124 (KANJAI)
|
1738003000NRG24130520230205467
|
13/05/2023
|
khelan
|
1738003WL010268
|
khelan
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775848340
|
|
khelan
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-066-001/133 (KANJAI)
|
1738003000NRG24130520230205470
|
13/05/2023
|
jaivanta
|
1738003WL010268
|
jaivanta
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775848340
|
|
jaivanta
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-066-001/14-A (KANJAI)
|
1738003000NRG24130520230205471
|
13/05/2023
|
durpata
|
1738003WL010268
|
durpata
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775848340
|
|
durpata
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-066-001/143-C (KANJAI)
|
1738003000NRG24130520230205473
|
13/05/2023
|
tameshwari
|
1738003WL010268
|
tameshwari
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775848340
|
|
tameshwari
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-066-001/151 (KANJAI)
|
1738003000NRG24130520230205478
|
13/05/2023
|
Shriram
|
1738003WL010268
|
Shriram
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775848340
|
|
Shriram
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-066-001/177 (KANJAI)
|
1738003000NRG24130520230205482
|
13/05/2023
|
durga
|
1738003WL010268
|
durga
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775848340
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-066-001/178 (KANJAI)
|
1738003000NRG24130520230205483
|
13/05/2023
|
Anusuiya
|
1738003WL010268
|
Anusuiya
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775848340
|
|
Anusuiya
|
GENERAL POST OFFICE(607245)
|
40
|
LALBARRA
|
MP-38-003-066-001/18 (KANJAI)
|
1738003000NRG24130520230205484
|
13/05/2023
|
shushila
|
1738003WL010268
|
shushila
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
19/05/2023
|
|
775848340
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-066-001/181 (KANJAI)
|
1738003000NRG24130520230205485
|
13/05/2023
|
rupa
|
1738003WL010268
|
rupa
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
19/05/2023
|
|
775848340
|
|
rupa
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-066-001/19-A (KANJAI)
|
1738003000NRG24130520230205487
|
13/05/2023
|
RAGINI
|
1738003WL010268
|
RAGINI
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775848340
|
|
RAGINI
|
STATE BANK OF INDIA(508548)
|
43
|
LALBARRA
|
MP-38-003-066-001/198 (KANJAI)
|
1738003000NRG24130520230205488
|
13/05/2023
|
Sunita
|
1738003WL010268
|
Sunita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775848340
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-066-001/20 (KANJAI)
|
1738003000NRG24130520230205490
|
13/05/2023
|
Savita
|
1738003WL010268
|
Savita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775848340
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-066-001/20 (KANJAI)
|
1738003000NRG24130520230205489
|
13/05/2023
|
Suresh
|
1738003WL010268
|
Suresh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775848340
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-066-001/200-A (KANJAI)
|
1738003000NRG24130520230205491
|
13/05/2023
|
seema
|
1738003WL010268
|
seema
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
19/05/2023
|
|
775848340
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-066-001/223 (KANJAI)
|
1738003000NRG24130520230205496
|
13/05/2023
|
parvati
|
1738003WL010268
|
parvati
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775848340
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-066-001/23 (KANJAI)
|
1738003000NRG24130520230205497
|
13/05/2023
|
KRASHNA
|
1738003WL010268
|
KRASHNA
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
19/05/2023
|
|
775848340
|
|
KRASHNA
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-066-001/251-B (KANJAI)
|
1738003000NRG24130520230205500
|
13/05/2023
|
asha
|
1738003WL010268
|
asha
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
19/05/2023
|
|
775848340
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-066-001/262 (KANJAI)
|
1738003000NRG24130520230205502
|
13/05/2023
|
RAMBATI
|
1738003WL010268
|
RAMBATI
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775848340
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
51
|
LALBARRA
|
MP-38-003-066-001/266 (KANJAI)
|
1738003000NRG24130520230205503
|
13/05/2023
|
Rekhlal
|
1738003WL010268
|
Rekhlal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775848340
|
|
Rekhlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
52
|
LALBARRA
|
MP-38-003-066-001/266 (KANJAI)
|
1738003000NRG24130520230205504
|
13/05/2023
|
subham
|
1738003WL010268
|
subham
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775848340
|
|
subham
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-066-001/268 (KANJAI)
|
1738003000NRG24130520230205505
|
13/05/2023
|
sunil
|
1738003WL010268
|
sunil
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775848340
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-066-001/29 (KANJAI)
|
1738003000NRG24130520230205510
|
13/05/2023
|
rukhmani
|
1738003WL010268
|
rukhmani
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
19/05/2023
|
|
775848340
|
|
rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-066-001/290-A (KANJAI)
|
1738003000NRG24130520230205511
|
13/05/2023
|
dharasingh
|
1738003WL010268
|
dharasingh
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
19/05/2023
|
|
775848340
|
|
dharasingh
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-066-001/292-A (KANJAI)
|
1738003000NRG24130520230205515
|
13/05/2023
|
kavita
|
1738003WL010268
|
kavita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775848340
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
57
|
LALBARRA
|
MP-38-003-066-001/308 (KANJAI)
|
1738003000NRG24130520230205517
|
13/05/2023
|
deman bai
|
1738003WL010268
|
deman bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775848340
|
|
demanbai
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-066-001/308-A (KANJAI)
|
1738003000NRG24130520230205518
|
13/05/2023
|
MAHENDRA PATLE
|
1738003WL010268
|
MAHENDRA PATLE
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
19/05/2023
|
|
775848340
|
|
MAHENDRAPATLE
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-066-001/32 (KANJAI)
|
1738003000NRG24130520230205521
|
13/05/2023
|
RITA
|
1738003WL010268
|
RITA
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775848340
|
|
RITA
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-066-001/324-A (KANJAI)
|
1738003000NRG24130520230205522
|
13/05/2023
|
LALITA
|
1738003WL010268
|
LALITA
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775848340
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
61
|
LALBARRA
|
MP-38-003-066-001/326 (KANJAI)
|
1738003000NRG24130520230205523
|
13/05/2023
|
bhagwanta
|
1738003WL010268
|
bhagwanta
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
19/05/2023
|
|
775848340
|
|
bhagwanta
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-066-001/326-A (KANJAI)
|
1738003000NRG24130520230205524
|
13/05/2023
|
maya
|
1738003WL010268
|
maya
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775848340
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LALBARRA
|
MP-38-003-066-001/328-A (KANJAI)
|
1738003000NRG24130520230205526
|
13/05/2023
|
SANJANA
|
1738003WL010268
|
SANJANA
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775848340
|
|
SANJANA
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LALBARRA
|
MP-38-003-066-001/33 (KANJAI)
|
1738003000NRG24130520230205527
|
13/05/2023
|
Harilal
|
1738003WL010268
|
Harilal
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
19/05/2023
|
|
775848340
|
|
Harilal
|
CENTRAL BANK OF INDIA(607115)
|
65
|
LALBARRA
|
MP-38-003-066-001/332 (KANJAI)
|
1738003000NRG24130520230205529
|
13/05/2023
|
Imla
|
1738003WL010268
|
Imla
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
19/05/2023
|
|
775848340
|
|
Imla
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LALBARRA
|
MP-38-003-066-001/334 (KANJAI)
|
1738003000NRG24130520230205532
|
13/05/2023
|
kala bai
|
1738003WL010268
|
kala bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775848340
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
67
|
LALBARRA
|
MP-38-003-066-001/334 (KANJAI)
|
1738003000NRG24130520230205531
|
13/05/2023
|
sapna
|
1738003WL010268
|
sapna
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775848340
|
|
sapna
|
CENTRAL BANK OF INDIA(607115)
|
68
|
LALBARRA
|
MP-38-003-066-001/334-A (KANJAI)
|
1738003000NRG24130520230205533
|
13/05/2023
|
rinki
|
1738003WL010268
|
rinki
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
19/05/2023
|
|
775848340
|
|
rinki
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LALBARRA
|
MP-38-003-066-001/336 (KANJAI)
|
1738003000NRG24130520230205534
|
13/05/2023
|
kiran
|
1738003WL010268
|
kiran
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
19/05/2023
|
|
775848340
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
70
|
LALBARRA
|
MP-38-003-066-001/337 (KANJAI)
|
1738003000NRG24130520230205535
|
13/05/2023
|
merra
|
1738003WL010268
|
merra
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
19/05/2023
|
|
775848340
|
|
merra
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LALBARRA
|
MP-38-003-066-001/342 (KANJAI)
|
1738003000NRG24130520230205536
|
13/05/2023
|
koushal
|
1738003WL010268
|
koushal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775848340
|
|
koushal
|
CENTRAL BANK OF INDIA(607115)
|
72
|
LALBARRA
|
MP-38-003-066-001/342-A (KANJAI)
|
1738003000NRG24130520230205537
|
13/05/2023
|
madhuri
|
1738003WL010268
|
madhuri
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775848340
|
|
madhuri
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LALBARRA
|
MP-38-003-066-001/351-A (KANJAI)
|
1738003000NRG24130520230205540
|
13/05/2023
|
CHITRAREKHA
|
1738003WL010268
|
CHITRAREKHA
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
19/05/2023
|
|
775848340
|
|
CHITRAREKHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
74
|
LALBARRA
|
MP-38-003-066-001/355 (KANJAI)
|
1738003000NRG24130520230205541
|
13/05/2023
|
SAVNI
|
1738003WL010268
|
SAVNI
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
19/05/2023
|
|
775848340
|
|
SAVNI
|
CENTRAL BANK OF INDIA(607115)
|
75
|
LALBARRA
|
MP-38-003-066-001/36 (KANJAI)
|
1738003000NRG24130520230205542
|
13/05/2023
|
Dharamdas
|
1738003WL010268
|
Dharamdas
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
19/05/2023
|
|
775848340
|
|
Dharamdas
|
CENTRAL BANK OF INDIA(607115)
|
76
|
LALBARRA
|
MP-38-003-066-001/366-B (KANJAI)
|
1738003000NRG24130520230205544
|
13/05/2023
|
VIMLA
|
1738003WL010268
|
VIMLA
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775848340
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
77
|
LALBARRA
|
MP-38-003-066-001/371 (KANJAI)
|
1738003000NRG24130520230205548
|
13/05/2023
|
radhika
|
1738003WL010268
|
radhika
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
19/05/2023
|
|
775848340
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
78
|
LALBARRA
|
MP-38-003-066-001/371-C (KANJAI)
|
1738003000NRG24130520230205549
|
13/05/2023
|
urmila
|
1738003WL010268
|
urmila
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
19/05/2023
|
|
775848340
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
79
|
LALBARRA
|
MP-38-003-066-001/372 (KANJAI)
|
1738003000NRG24130520230205550
|
13/05/2023
|
savita
|
1738003WL010268
|
savita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775848340
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
80
|
LALBARRA
|
MP-38-003-066-001/377 (KANJAI)
|
1738003000NRG24130520230205551
|
13/05/2023
|
Parmila
|
1738003WL010268
|
Parmila
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
19/05/2023
|
|
775848340
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
81
|
LALBARRA
|
MP-38-003-066-001/380 (KANJAI)
|
1738003000NRG24130520230205552
|
13/05/2023
|
SAGAN BAI
|
1738003WL010268
|
SAGAN BAI
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
19/05/2023
|
|
775848340
|
|
SAGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
82
|
LALBARRA
|
MP-38-003-066-001/403-A (KANJAI)
|
1738003000NRG24130520230205556
|
13/05/2023
|
anita
|
1738003WL010268
|
anita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775848340
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
83
|
LALBARRA
|
MP-38-003-066-001/431-A (KANJAI)
|
1738003000NRG24130520230205563
|
13/05/2023
|
KHUSHBU
|
1738003WL010268
|
KHUSHBU
|
00089
|
CBIN0282672
|
884
|
884
|
Rejected
|
19/05/2023
|
|
775848340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
84
|
LALBARRA
|
MP-38-003-066-001/460 (KANJAI)
|
1738003000NRG24130520230205568
|
13/05/2023
|
krashna
|
1738003WL010268
|
krashna
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775848340
|
|
krashna
|
CENTRAL BANK OF INDIA(607115)
|
85
|
LALBARRA
|
MP-38-003-066-001/466 (KANJAI)
|
1738003000NRG24130520230205569
|
13/05/2023
|
anjana
|
1738003WL010268
|
anjana
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775848340
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
86
|
LALBARRA
|
MP-38-003-066-001/47 (KANJAI)
|
1738003000NRG24130520230205571
|
13/05/2023
|
savita
|
1738003WL010268
|
savita
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
19/05/2023
|
|
775848340
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
87
|
LALBARRA
|
MP-38-003-066-001/540 (KANJAI)
|
1738003000NRG24130520230205575
|
13/05/2023
|
manisha
|
1738003WL010268
|
manisha
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775848340
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
88
|
LALBARRA
|
MP-38-003-066-001/540 (KANJAI)
|
1738003000NRG24130520230205574
|
13/05/2023
|
manisha
|
1738003WL010268
|
manisha
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775848340
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
89
|
LALBARRA
|
MP-38-003-066-001/55 (KANJAI)
|
1738003000NRG24130520230205579
|
13/05/2023
|
bharat
|
1738003WL010268
|
bharat
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775848340
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
90
|
LALBARRA
|
MP-38-003-066-001/558 (KANJAI)
|
1738003000NRG24130520230205581
|
13/05/2023
|
sheelaa
|
1738003WL010268
|
sheelaa
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
19/05/2023
|
|
775848340
|
|
sheelaa
|
CENTRAL BANK OF INDIA(607115)
|
91
|
LALBARRA
|
MP-38-003-066-001/62-B (KANJAI)
|
1738003000NRG24130520230205590
|
13/05/2023
|
ROHIT HARDE
|
1738003WL010268
|
ROHIT HARDE
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775848340
|
|
ROHITHARDE
|
CENTRAL BANK OF INDIA(607115)
|
92
|
LALBARRA
|
MP-38-003-066-001/67 (KANJAI)
|
1738003000NRG24130520230205593
|
13/05/2023
|
kuldeep
|
1738003WL010268
|
kuldeep
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775848340
|
|
kuldeep
|
CENTRAL BANK OF INDIA(607115)
|
93
|
LALBARRA
|
MP-38-003-066-001/94 (KANJAI)
|
1738003000NRG24130520230205600
|
13/05/2023
|
jyoti
|
1738003WL010268
|
jyoti
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
19/05/2023
|
|
775848340
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67184
|
67184
|
|
|
|
|
|
|
|
94
|
LALBARRA
|
MP-38-003-033-001/995 (MOHGAON DH)
|
1738003000NRG24130520230209120
|
13/05/2023
|
Santosh
|
1738003WL010411
|
Santosh
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775848340
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
95
|
LALBARRA
|
MP-38-003-066-001/230-A (KANJAI)
|
1738003000NRG24130520230205499
|
13/05/2023
|
SEEMA YADAV
|
1738003WL010268
|
SEEMA YADAV
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775848340
|
|
SEEMAYADAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
96
|
LALBARRA
|
MP-38-003-066-001/26 (KANJAI)
|
1738003000NRG24130520230205501
|
13/05/2023
|
sarita
|
1738003WL010268
|
sarita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775848340
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
97
|
LALBARRA
|
MP-38-003-066-001/276-A (KANJAI)
|
1738003000NRG24130520230205507
|
13/05/2023
|
ANITA BARAI
|
1738003WL010268
|
ANITA BARAI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775848340
|
|
ANITABARAI
|
STATE BANK OF INDIA(508548)
|
98
|
LALBARRA
|
MP-38-003-067-001/166-A (GHOTI)
|
1738003067NRG24130520230205765
|
13/05/2023
|
varsha
|
1738003067WL010275
|
varsha
|
00415
|
SBIN0012150
|
3536
|
3536
|
Processed
|
19/05/2023
|
|
775848340
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
99
|
LALBARRA
|
MP-38-003-074-001/154 (RAMPURI)
|
1738003074NRG24130520230206171
|
13/05/2023
|
ramesh
|
1738003074WL010295
|
ramesh
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775848340
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
100
|
LALBARRA
|
MP-38-003-074-002/72 (RAMPURI)
|
1738003074NRG24100520230184408
|
13/05/2023
|
anusuiya
|
1738003074WL009397
|
anusuiya
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775848340
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
101
|
LALBARRA
|
MP-38-003-066-001/332 (KANJAI)
|
1738003000NRG24130520230205530
|
13/05/2023
|
GAJENDRA RAHANGDALE
|
1738003WL010268
|
GAJENDRA RAHANGDALE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775848340
|
|
GAJENDRARAHANGDALE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
102
|
LALBARRA
|
MP-38-003-074-001/183 (RAMPURI)
|
1738003074NRG24130520230206175
|
13/05/2023
|
dewendra
|
1738003074WL010295
|
dewendra
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775848340
|
|
dewendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161551
|
161551
|
|
|
|
|
|
|
|