|
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-38-003-023-001/163-B
(TEKADI LO)
|
1738003000NRG24200620230648642
|
21/06/2023
|
nitu
|
1738003WL024174
|
nitu
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026690
|
|
nitu
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-023-001/219
(TEKADI LO)
|
1738003000NRG24200620230648645
|
21/06/2023
|
dharmendra
|
1738003WL024174
|
dharmendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026690
|
|
dharmendra
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-023-001/219
(TEKADI LO)
|
1738003000NRG24200620230648644
|
21/06/2023
|
shivram
|
1738003WL024174
|
shivram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026690
|
|
shivram
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-023-001/81
(TEKADI LO)
|
1738003000NRG24200620230648647
|
21/06/2023
|
dinesh
|
1738003WL024174
|
dinesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026690
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
5
|
LALBARRA
|
MP-38-003-029-001/119
(BADGAON)
|
1738003029NRG24210620230654203
|
21/06/2023
|
nisha
|
1738003029WL024379
|
nisha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026690
|
|
nisha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
LALBARRA
|
MP-38-003-029-001/483
(BADGAON)
|
1738003029NRG24210620230654215
|
21/06/2023
|
turja
|
1738003029WL024379
|
turja
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026690
|
|
turja
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-029-001/509
(BADGAON)
|
1738003029NRG24210620230654217
|
21/06/2023
|
ghanshyam
|
1738003029WL024379
|
ghanshyam
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
26/06/2023
|
|
523026690
|
|
ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALBARRA
|
MP-38-003-029-001/57
(BADGAON)
|
1738003029NRG24210620230654218
|
21/06/2023
|
dulan
|
1738003029WL024379
|
dulan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026690
|
|
dulan
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-029-002/10
(BADGAON)
|
1738003029NRG24210620230654226
|
21/06/2023
|
yuvraj
|
1738003029WL024379
|
yuvraj
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
26/06/2023
|
|
523026690
|
|
yuvraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
10
|
LALBARRA
|
MP-38-003-018-001/113-A
(BEHARAI)
|
1738003018NRG24210620230651203
|
21/06/2023
|
devlata
|
1738003018WL024264
|
devlata
|
00089
|
CBIN0281039
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026690
|
|
devlata
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
11
|
LALBARRA
|
MP-38-003-018-001/100-A
(BEHARAI)
|
1738003018NRG24210620230651197
|
21/06/2023
|
Pushpa bai
|
1738003018WL024264
|
Pushpa bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026690
|
|
Pushpabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-018-001/106-A
(BEHARAI)
|
1738003018NRG24210620230653160
|
21/06/2023
|
Uman bai
|
1738003018WL024349
|
Uman bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026690
|
|
Umanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-018-001/108-A
(BEHARAI)
|
1738003018NRG24210620230651198
|
21/06/2023
|
Sangeeta
|
1738003018WL024264
|
Sangeeta
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/06/2023
|
|
523026690
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-018-001/108-C
(BEHARAI)
|
1738003018NRG24210620230651199
|
21/06/2023
|
Indeshwari
|
1738003018WL024264
|
Indeshwari
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/06/2023
|
|
523026690
|
|
Indeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-018-001/111
(BEHARAI)
|
1738003018NRG24210620230651202
|
21/06/2023
|
Amruta
|
1738003018WL024264
|
Amruta
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026690
|
|
Amruta
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-018-001/123
(BEHARAI)
|
1738003018NRG24210620230653162
|
21/06/2023
|
Foolvanta
|
1738003018WL024349
|
Foolvanta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026690
|
|
Foolvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-018-001/123-B
(BEHARAI)
|
1738003018NRG24210620230653163
|
21/06/2023
|
savita
|
1738003018WL024349
|
savita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026690
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-018-001/153
(BEHARAI)
|
1738003018NRG24210620230653164
|
21/06/2023
|
Anushya
|
1738003018WL024349
|
Anushya
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026690
|
|
Anushya
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-018-001/156
(BEHARAI)
|
1738003018NRG24210620230653165
|
21/06/2023
|
hirkan bai
|
1738003018WL024349
|
hirkan bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026690
|
|
hirkanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-018-001/190
(BEHARAI)
|
1738003018NRG24210620230653170
|
21/06/2023
|
lalita
|
1738003018WL024349
|
lalita
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026690
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-018-001/195
(BEHARAI)
|
1738003018NRG24210620230653171
|
21/06/2023
|
Jayvanta
|
1738003018WL024349
|
Jayvanta
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026690
|
|
Jayvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-018-001/197
(BEHARAI)
|
1738003018NRG24210620230653172
|
21/06/2023
|
Toshaklal
|
1738003018WL024349
|
Toshaklal
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026690
|
|
Toshaklal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALBARRA
|
MP-38-003-018-001/220
(BEHARAI)
|
1738003018NRG24210620230653173
|
21/06/2023
|
sarita
|
1738003018WL024349
|
sarita
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026690
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-018-001/228
(BEHARAI)
|
1738003018NRG24210620230653174
|
21/06/2023
|
maya pardhi
|
1738003018WL024349
|
maya pardhi
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026690
|
|
mayapardhi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-018-001/229
(BEHARAI)
|
1738003018NRG24210620230653176
|
21/06/2023
|
ramsingh
|
1738003018WL024349
|
ramsingh
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/06/2023
|
|
523026690
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-018-001/235
(BEHARAI)
|
1738003018NRG24210620230653178
|
21/06/2023
|
Geeta
|
1738003018WL024349
|
Geeta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026690
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-018-001/252
(BEHARAI)
|
1738003018NRG24210620230653183
|
21/06/2023
|
Geeta
|
1738003018WL024349
|
Geeta
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026690
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-018-001/303
(BEHARAI)
|
1738003018NRG24210620230653185
|
21/06/2023
|
sampata
|
1738003018WL024349
|
sampata
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026690
|
|
sampata
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-018-001/334
(BEHARAI)
|
1738003018NRG24210620230653186
|
21/06/2023
|
dhanvanta
|
1738003018WL024349
|
dhanvanta
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026690
|
|
dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-018-001/346-A
(BEHARAI)
|
1738003018NRG24210620230653188
|
21/06/2023
|
maya
|
1738003018WL024349
|
maya
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026690
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-018-001/350
(BEHARAI)
|
1738003018NRG24210620230653189
|
21/06/2023
|
Asha
|
1738003018WL024349
|
Asha
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026690
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-018-001/353
(BEHARAI)
|
1738003018NRG24210620230653191
|
21/06/2023
|
Krishna
|
1738003018WL024349
|
Krishna
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026690
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-018-001/355-A
(BEHARAI)
|
1738003018NRG24210620230653193
|
21/06/2023
|
krishna bai
|
1738003018WL024349
|
krishna bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026690
|
|
krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-018-001/357
(BEHARAI)
|
1738003018NRG24210620230653194
|
21/06/2023
|
Manoj kumar
|
1738003018WL024349
|
Manoj kumar
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/06/2023
|
|
523026690
|
|
Manojkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-018-001/357
(BEHARAI)
|
1738003018NRG24210620230653195
|
21/06/2023
|
Savita bai
|
1738003018WL024349
|
Savita bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026690
|
|
Savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-018-001/367
(BEHARAI)
|
1738003018NRG24210620230653197
|
21/06/2023
|
Shyamkala
|
1738003018WL024349
|
Shyamkala
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026690
|
|
Shyamkala
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-018-001/387
(BEHARAI)
|
1738003018NRG24210620230653199
|
21/06/2023
|
Dhanvanta
|
1738003018WL024349
|
Dhanvanta
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026690
|
|
Dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-018-001/4-A
(BEHARAI)
|
1738003018NRG24210620230653201
|
21/06/2023
|
Satwanti bai
|
1738003018WL024349
|
Satwanti bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026690
|
|
Satwantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-018-001/72-A
(BEHARAI)
|
1738003018NRG24210620230653203
|
21/06/2023
|
Deveshwari
|
1738003018WL024349
|
Deveshwari
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026690
|
|
Deveshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-018-001/72-A
(BEHARAI)
|
1738003018NRG24210620230653204
|
21/06/2023
|
hiralal
|
1738003018WL024349
|
hiralal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026690
|
|
hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
41
|
LALBARRA
|
MP-38-003-018-001/100-A
(BEHARAI)
|
1738003018NRG24210620230651196
|
21/06/2023
|
Hemraj katekar
|
1738003018WL024264
|
Hemraj katekar
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026690
|
|
Hemrajkatekar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-018-001/11
(BEHARAI)
|
1738003018NRG24210620230651201
|
21/06/2023
|
Indubai
|
1738003018WL024264
|
Indubai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026690
|
|
Indubai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-018-001/156-A
(BEHARAI)
|
1738003018NRG24210620230653166
|
21/06/2023
|
Chhaya
|
1738003018WL024349
|
Chhaya
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026690
|
|
Chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-018-001/16
(BEHARAI)
|
1738003018NRG24210620230653168
|
21/06/2023
|
Kavita
|
1738003018WL024349
|
Kavita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026690
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-018-001/16
(BEHARAI)
|
1738003018NRG24210620230653167
|
21/06/2023
|
sunil
|
1738003018WL024349
|
sunil
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026690
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-018-001/162
(BEHARAI)
|
1738003018NRG24210620230653169
|
21/06/2023
|
dayawanti uikey
|
1738003018WL024349
|
dayawanti uikey
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
26/06/2023
|
|
523026690
|
|
dayawantiuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-018-001/228
(BEHARAI)
|
1738003018NRG24210620230653175
|
21/06/2023
|
Diksha
|
1738003018WL024349
|
Diksha
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026690
|
|
Diksha
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-018-001/229
(BEHARAI)
|
1738003018NRG24210620230653177
|
21/06/2023
|
Radhika bai
|
1738003018WL024349
|
Radhika bai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026690
|
|
Radhikabai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-018-001/245
(BEHARAI)
|
1738003018NRG24210620230653181
|
21/06/2023
|
Kheman bai
|
1738003018WL024349
|
Kheman bai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026690
|
|
Khemanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-018-001/25-A
(BEHARAI)
|
1738003018NRG24210620230653182
|
21/06/2023
|
Pradip
|
1738003018WL024349
|
Pradip
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026690
|
|
Pradip
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-018-001/271
(BEHARAI)
|
1738003018NRG24210620230653184
|
21/06/2023
|
paran bai
|
1738003018WL024349
|
paran bai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026690
|
|
paranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-018-001/346
(BEHARAI)
|
1738003018NRG24210620230653187
|
21/06/2023
|
Savita
|
1738003018WL024349
|
Savita
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026690
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-018-001/350-A
(BEHARAI)
|
1738003018NRG24210620230653190
|
21/06/2023
|
Sanjay
|
1738003018WL024349
|
Sanjay
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026690
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-018-001/355
(BEHARAI)
|
1738003018NRG24210620230653192
|
21/06/2023
|
mangan bai
|
1738003018WL024349
|
mangan bai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026690
|
|
manganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-018-001/358
(BEHARAI)
|
1738003018NRG24210620230653196
|
21/06/2023
|
Nandlal patle
|
1738003018WL024349
|
Nandlal patle
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026690
|
|
Nandlalpatle
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-018-001/368
(BEHARAI)
|
1738003018NRG24210620230653198
|
21/06/2023
|
prabha
|
1738003018WL024349
|
prabha
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026690
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-018-001/396
(BEHARAI)
|
1738003018NRG24210620230653200
|
21/06/2023
|
kamla bai
|
1738003018WL024349
|
kamla bai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026690
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-018-001/414
(BEHARAI)
|
1738003018NRG24210620230653202
|
21/06/2023
|
mona bai
|
1738003018WL024349
|
mona bai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026690
|
|
monabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
LALBARRA
|
MP-38-003-018-001/8
(BEHARAI)
|
1738003018NRG24210620230653205
|
21/06/2023
|
Indrakala
|
1738003018WL024349
|
Indrakala
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026690
|
|
Indrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-018-001/8
(BEHARAI)
|
1738003018NRG24210620230653206
|
21/06/2023
|
Sonam
|
1738003018WL024349
|
Sonam
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026690
|
|
Sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-069-001/1
(CHILLOD)
|
1738003000NRG24200620230648800
|
21/06/2023
|
Kavita
|
1738003WL024180
|
Kavita
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523026690
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-069-001/102
(CHILLOD)
|
1738003000NRG24200620230648802
|
21/06/2023
|
ganesh
|
1738003WL024180
|
ganesh
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523026690
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-069-001/15-A
(CHILLOD)
|
1738003000NRG24200620230648803
|
21/06/2023
|
Revatan
|
1738003WL024180
|
Revatan
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523026690
|
|
Revatan
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-069-001/19
(CHILLOD)
|
1738003000NRG24200620230648804
|
21/06/2023
|
Rameshwari
|
1738003WL024180
|
Rameshwari
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523026690
|
|
Rameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LALBARRA
|
MP-38-003-069-001/19-A
(CHILLOD)
|
1738003000NRG24200620230648805
|
21/06/2023
|
Devita
|
1738003WL024180
|
Devita
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523026690
|
|
Devita
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-069-001/21
(CHILLOD)
|
1738003000NRG24200620230648806
|
21/06/2023
|
Vandana
|
1738003WL024180
|
Vandana
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523026690
|
|
Vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-069-001/27-B
(CHILLOD)
|
1738003000NRG24200620230648807
|
21/06/2023
|
Mamata
|
1738003WL024180
|
Mamata
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523026690
|
|
Mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-069-001/304-A
(CHILLOD)
|
1738003069NRG24200620230646793
|
21/06/2023
|
Asha Brahme
|
1738003069WL024112
|
Asha Brahme
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026690
|
|
AshaBrahme
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LALBARRA
|
MP-38-003-069-001/306
(CHILLOD)
|
1738003069NRG24200620230646794
|
21/06/2023
|
imala
|
1738003069WL024112
|
imala
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026690
|
|
imala
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-069-001/307
(CHILLOD)
|
1738003069NRG24200620230646795
|
21/06/2023
|
Tarabai
|
1738003069WL024112
|
Tarabai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026690
|
|
Tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LALBARRA
|
MP-38-003-069-001/308
(CHILLOD)
|
1738003069NRG24200620230646796
|
21/06/2023
|
Jira
|
1738003069WL024112
|
Jira
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026690
|
|
Jira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LALBARRA
|
MP-38-003-069-001/309
(CHILLOD)
|
1738003069NRG24200620230646797
|
21/06/2023
|
Kala
|
1738003069WL024112
|
Kala
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026690
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-069-001/310
(CHILLOD)
|
1738003069NRG24200620230646798
|
21/06/2023
|
Sombati
|
1738003069WL024112
|
Sombati
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026690
|
|
Sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-069-001/317
(CHILLOD)
|
1738003069NRG24200620230646801
|
21/06/2023
|
ramkishor
|
1738003069WL024112
|
ramkishor
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026690
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
75
|
LALBARRA
|
MP-38-003-069-001/317-A
(CHILLOD)
|
1738003069NRG24200620230646802
|
21/06/2023
|
Dasvanti
|
1738003069WL024112
|
Dasvanti
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026690
|
|
Dasvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LALBARRA
|
MP-38-003-069-001/330-A
(CHILLOD)
|
1738003069NRG24200620230646803
|
21/06/2023
|
Mira
|
1738003069WL024112
|
Mira
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026690
|
|
Mira
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LALBARRA
|
MP-38-003-069-001/345
(CHILLOD)
|
1738003069NRG24200620230646805
|
21/06/2023
|
Ramsinh
|
1738003069WL024112
|
Ramsinh
|
00089
|
CBIN0281986
|
884
|
884
|
Rejected
|
26/06/2023
|
|
523026690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
LALBARRA
|
MP-38-003-069-001/345
(CHILLOD)
|
1738003069NRG24200620230646804
|
21/06/2023
|
urmila
|
1738003069WL024112
|
urmila
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026690
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LALBARRA
|
MP-38-003-069-001/347
(CHILLOD)
|
1738003069NRG24200620230646806
|
21/06/2023
|
Mahendra
|
1738003069WL024112
|
Mahendra
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523026690
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-069-001/347-A
(CHILLOD)
|
1738003069NRG24200620230646807
|
21/06/2023
|
Rajnandni
|
1738003069WL024112
|
Rajnandni
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026690
|
|
Rajnandni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LALBARRA
|
MP-38-003-069-001/348
(CHILLOD)
|
1738003069NRG24200620230646808
|
21/06/2023
|
Anusya
|
1738003069WL024112
|
Anusya
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026690
|
|
Anusya
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-069-001/350-A
(CHILLOD)
|
1738003069NRG24200620230646809
|
21/06/2023
|
bastaram
|
1738003069WL024112
|
bastaram
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026690
|
|
bastaram
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-069-001/352
(CHILLOD)
|
1738003069NRG24200620230646810
|
21/06/2023
|
kala
|
1738003069WL024112
|
kala
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026690
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LALBARRA
|
MP-38-003-069-001/383-A
(CHILLOD)
|
1738003069NRG24200620230646811
|
21/06/2023
|
Neksinh
|
1738003069WL024112
|
Neksinh
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523026690
|
|
Neksinh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-069-001/387
(CHILLOD)
|
1738003069NRG24200620230646812
|
21/06/2023
|
Tularam
|
1738003069WL024112
|
Tularam
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523026690
|
|
Tularam
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-069-001/39
(CHILLOD)
|
1738003000NRG24200620230648808
|
21/06/2023
|
Daivanta
|
1738003WL024180
|
Daivanta
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523026690
|
|
Daivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-069-001/398
(CHILLOD)
|
1738003069NRG24200620230646813
|
21/06/2023
|
Bhejenlal
|
1738003069WL024112
|
Bhejenlal
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523026690
|
|
Bhejenlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
88
|
LALBARRA
|
MP-38-003-069-001/416
(CHILLOD)
|
1738003069NRG24200620230646814
|
21/06/2023
|
premsinh
|
1738003069WL024112
|
premsinh
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026690
|
|
premsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-069-001/446
(CHILLOD)
|
1738003000NRG24200620230648811
|
21/06/2023
|
jitendra
|
1738003WL024180
|
jitendra
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523026690
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-069-001/449
(CHILLOD)
|
1738003000NRG24200620230648812
|
21/06/2023
|
nandkishor
|
1738003WL024180
|
nandkishor
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523026690
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-069-001/453
(CHILLOD)
|
1738003000NRG24200620230648813
|
21/06/2023
|
Gajanand
|
1738003WL024180
|
Gajanand
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523026690
|
|
Gajanand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
92
|
LALBARRA
|
MP-38-003-069-001/478
(CHILLOD)
|
1738003000NRG24200620230648814
|
21/06/2023
|
Dipak
|
1738003WL024180
|
Dipak
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523026690
|
|
Dipak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
LALBARRA
|
MP-38-003-069-001/478-A
(CHILLOD)
|
1738003000NRG24200620230648815
|
21/06/2023
|
Lokhiram
|
1738003WL024180
|
Lokhiram
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523026690
|
|
Lokhiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LALBARRA
|
MP-38-003-069-001/485-A
(CHILLOD)
|
1738003000NRG24200620230648817
|
21/06/2023
|
Lalita
|
1738003WL024180
|
Lalita
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523026690
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LALBARRA
|
MP-38-003-069-001/490
(CHILLOD)
|
1738003000NRG24200620230648818
|
21/06/2023
|
mahesh
|
1738003WL024180
|
mahesh
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523026690
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-069-001/519
(CHILLOD)
|
1738003069NRG24200620230646815
|
21/06/2023
|
sanju
|
1738003069WL024112
|
sanju
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026690
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-069-001/520-A
(CHILLOD)
|
1738003069NRG24200620230646816
|
21/06/2023
|
Maheshvari
|
1738003069WL024112
|
Maheshvari
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026690
|
|
Maheshvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LALBARRA
|
MP-38-003-069-001/525
(CHILLOD)
|
1738003000NRG24200620230648819
|
21/06/2023
|
Laxmi
|
1738003WL024180
|
Laxmi
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523026690
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-069-001/6
(CHILLOD)
|
1738003000NRG24200620230648820
|
21/06/2023
|
Dhanvanta
|
1738003WL024180
|
Dhanvanta
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523026690
|
|
Dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-069-001/61
(CHILLOD)
|
1738003000NRG24200620230648821
|
21/06/2023
|
shanta
|
1738003WL024180
|
shanta
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523026690
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-069-001/8
(CHILLOD)
|
1738003000NRG24200620230648822
|
21/06/2023
|
Ramana
|
1738003WL024180
|
Ramana
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523026690
|
|
Ramana
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-069-001/88
(CHILLOD)
|
1738003000NRG24200620230648823
|
21/06/2023
|
kishor
|
1738003WL024180
|
kishor
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523026690
|
|
kishor
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
103
|
LALBARRA
|
MP-38-003-069-001/95
(CHILLOD)
|
1738003000NRG24200620230648824
|
21/06/2023
|
Sonula
|
1738003WL024180
|
Sonula
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523026690
|
|
Sonula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LALBARRA
|
MP-38-003-069-001/95-A
(CHILLOD)
|
1738003000NRG24200620230648825
|
21/06/2023
|
Vinitta
|
1738003WL024180
|
Vinitta
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523026690
|
|
Vinitta
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-069-001/96
(CHILLOD)
|
1738003069NRG24200620230646818
|
21/06/2023
|
khuman
|
1738003069WL024112
|
khuman
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026690
|
|
khuman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70720
|
70720
|
|
|
|
|
|
|
|
|
106
|
LALBARRA
|
MP-38-003-069-001/310-A
(CHILLOD)
|
1738003069NRG24200620230646799
|
21/06/2023
|
parbata
|
1738003069WL024112
|
parbata
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026690
|
|
parbata
|
STATE BANK OF INDIA(508548)
|
|
107
|
LALBARRA
|
MP-38-003-069-001/310-B
(CHILLOD)
|
1738003069NRG24200620230646800
|
21/06/2023
|
Dasmi
|
1738003069WL024112
|
Dasmi
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523026690
|
|
Dasmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LALBARRA
|
MP-38-003-069-001/481-B
(CHILLOD)
|
1738003000NRG24200620230648816
|
21/06/2023
|
Chhaganlal
|
1738003WL024180
|
Chhaganlal
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523026690
|
|
Chhaganlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
109
|
LALBARRA
|
MP-38-003-018-001/97
(BEHARAI)
|
1738003018NRG24210620230653207
|
21/06/2023
|
dulan bai
|
1738003018WL024349
|
dulan bai
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026690
|
|
dulanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
110
|
LALBARRA
|
MP-38-003-018-001/107
(BEHARAI)
|
1738003018NRG24210620230653161
|
21/06/2023
|
hero bai
|
1738003018WL024349
|
hero bai
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026690
|
|
herobai
|
STATE BANK OF INDIA(508548)
|
|
111
|
LALBARRA
|
MP-38-003-018-001/244-A
(BEHARAI)
|
1738003018NRG24210620230653180
|
21/06/2023
|
Kanchana
|
1738003018WL024349
|
Kanchana
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026690
|
|
Kanchana
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-029-001/120
(BADGAON)
|
1738003029NRG24210620230654204
|
21/06/2023
|
parbata
|
1738003029WL024379
|
parbata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026690
|
|
parbata
|
STATE BANK OF INDIA(508548)
|
|
113
|
LALBARRA
|
MP-38-003-029-001/205
(BADGAON)
|
1738003029NRG24210620230654209
|
21/06/2023
|
DHANVANTI
|
1738003029WL024379
|
DHANVANTI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026690
|
|
DHANVANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
114
|
LALBARRA
|
MP-38-003-023-001/163-B
(TEKADI LO)
|
1738003000NRG24200620230648641
|
21/06/2023
|
yuvraj
|
1738003WL024174
|
yuvraj
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026690
|
|
yuvraj
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LALBARRA
|
MP-38-003-023-001/442
(TEKADI LO)
|
1738003000NRG24200620230648646
|
21/06/2023
|
sukhlal
|
1738003WL024174
|
sukhlal
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026690
|
|
sukhlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113594
|
113594
|
|
|
|
|
|
|
|