|
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-38-003-067-001/21
(GHOTI)
|
1738003000NRG24200620230649939
|
21/06/2023
|
mangru
|
1738003WL024210
|
mangru
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
mangru
|
STATE BANK OF INDIA(508548)
|
|
2
|
LALBARRA
|
MP-38-003-067-001/211
(GHOTI)
|
1738003000NRG24200620230649940
|
21/06/2023
|
TARA
|
1738003WL024210
|
TARA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523002336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
LALBARRA
|
MP-38-003-067-001/212
(GHOTI)
|
1738003000NRG24200620230649941
|
21/06/2023
|
TIKARAM
|
1738003WL024210
|
TIKARAM
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-067-001/216
(GHOTI)
|
1738003000NRG24200620230649944
|
21/06/2023
|
PRADIP
|
1738003WL024210
|
PRADIP
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
PRADIP
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-067-001/216
(GHOTI)
|
1738003000NRG24200620230649943
|
21/06/2023
|
PUSTAKALA
|
1738003WL024210
|
PUSTAKALA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
PUSTAKALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
LALBARRA
|
MP-38-003-067-001/219-A
(GHOTI)
|
1738003000NRG24200620230649945
|
21/06/2023
|
ganesha
|
1738003WL024210
|
ganesha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
ganesha
|
STATE BANK OF INDIA(508548)
|
|
7
|
LALBARRA
|
MP-38-003-067-001/220-B
(GHOTI)
|
1738003000NRG24200620230649946
|
21/06/2023
|
subhanrav
|
1738003WL024210
|
subhanrav
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523002336
|
|
subhanrav
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-067-001/221
(GHOTI)
|
1738003000NRG24200620230649947
|
21/06/2023
|
tikaram
|
1738003WL024210
|
tikaram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
tikaram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-067-001/227-A
(GHOTI)
|
1738003000NRG24200620230649948
|
21/06/2023
|
REETA
|
1738003WL024210
|
REETA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
REETA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-067-001/234
(GHOTI)
|
1738003000NRG24200620230649950
|
21/06/2023
|
SHILA
|
1738003WL024210
|
SHILA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
SHILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
LALBARRA
|
MP-38-003-067-001/236
(GHOTI)
|
1738003000NRG24200620230649951
|
21/06/2023
|
MINA
|
1738003WL024210
|
MINA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523002336
|
|
MINA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-067-001/243-A
(GHOTI)
|
1738003000NRG24200620230649952
|
21/06/2023
|
ANUSYA
|
1738003WL024210
|
ANUSYA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
ANUSYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-067-001/243-B
(GHOTI)
|
1738003000NRG24200620230649953
|
21/06/2023
|
teniram
|
1738003WL024210
|
teniram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
teniram
|
STATE BANK OF INDIA(508548)
|
|
14
|
LALBARRA
|
MP-38-003-067-001/246-B
(GHOTI)
|
1738003000NRG24200620230649955
|
21/06/2023
|
anusaya
|
1738003WL024210
|
anusaya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
anusaya
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-067-001/246-B
(GHOTI)
|
1738003000NRG24200620230649954
|
21/06/2023
|
RAMESWAR
|
1738003WL024210
|
RAMESWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
RAMESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-067-001/254
(GHOTI)
|
1738003000NRG24200620230649956
|
21/06/2023
|
omeshwari
|
1738003WL024210
|
omeshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
omeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-067-001/255
(GHOTI)
|
1738003000NRG24200620230649957
|
21/06/2023
|
BHAGANBAI
|
1738003WL024210
|
BHAGANBAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
BHAGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-067-001/261-A
(GHOTI)
|
1738003000NRG24200620230649958
|
21/06/2023
|
dhanvanta
|
1738003WL024210
|
dhanvanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
dhanvanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
LALBARRA
|
MP-38-003-067-001/268
(GHOTI)
|
1738003000NRG24200620230649959
|
21/06/2023
|
PARBATA
|
1738003WL024210
|
PARBATA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523002336
|
|
PARBATA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-067-001/269
(GHOTI)
|
1738003000NRG24200620230649960
|
21/06/2023
|
CHAINLAL
|
1738003WL024210
|
CHAINLAL
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
CHAINLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-067-001/281
(GHOTI)
|
1738003000NRG24200620230649962
|
21/06/2023
|
mohit
|
1738003WL024210
|
mohit
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523002336
|
|
mohit
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-067-001/281
(GHOTI)
|
1738003000NRG24200620230649961
|
21/06/2023
|
REKHA
|
1738003WL024210
|
REKHA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-067-001/286-B
(GHOTI)
|
1738003000NRG24200620230649963
|
21/06/2023
|
sarita
|
1738003WL024210
|
sarita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-067-001/287
(GHOTI)
|
1738003000NRG24200620230649964
|
21/06/2023
|
SANTURA
|
1738003WL024210
|
SANTURA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
SANTURA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-067-001/289
(GHOTI)
|
1738003000NRG24200620230649967
|
21/06/2023
|
SASIKALA
|
1738003WL024210
|
SASIKALA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
SASIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-067-001/292-B
(GHOTI)
|
1738003000NRG24200620230649968
|
21/06/2023
|
HIRVANTI
|
1738003WL024210
|
HIRVANTI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
HIRVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-067-001/293
(GHOTI)
|
1738003000NRG24200620230649969
|
21/06/2023
|
mamta
|
1738003WL024210
|
mamta
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523002336
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-067-001/297-A
(GHOTI)
|
1738003000NRG24200620230649970
|
21/06/2023
|
lalita
|
1738003WL024210
|
lalita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-067-001/299-B
(GHOTI)
|
1738003000NRG24200620230649971
|
21/06/2023
|
anju
|
1738003WL024210
|
anju
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
anju
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-067-001/313-A
(GHOTI)
|
1738003000NRG24200620230649973
|
21/06/2023
|
gaytree
|
1738003WL024210
|
gaytree
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
gaytree
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
LALBARRA
|
MP-38-003-067-001/325
(GHOTI)
|
1738003000NRG24200620230649975
|
21/06/2023
|
dulichand
|
1738003WL024210
|
dulichand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
dulichand
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-067-001/337
(GHOTI)
|
1738003000NRG24200620230649976
|
21/06/2023
|
REVARAM
|
1738003WL024210
|
REVARAM
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
REVARAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
LALBARRA
|
MP-38-003-067-001/339
(GHOTI)
|
1738003000NRG24200620230649978
|
21/06/2023
|
SHANTA
|
1738003WL024210
|
SHANTA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-067-001/343
(GHOTI)
|
1738003000NRG24200620230649979
|
21/06/2023
|
YANKAT
|
1738003WL024210
|
YANKAT
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
YANKAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
35
|
LALBARRA
|
MP-38-003-067-001/35
(GHOTI)
|
1738003000NRG24200620230649980
|
21/06/2023
|
RAMESHKUMAR
|
1738003WL024210
|
RAMESHKUMAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
RAMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-067-001/352
(GHOTI)
|
1738003000NRG24200620230649981
|
21/06/2023
|
Amit
|
1738003WL024210
|
Amit
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
Amit
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-067-001/358
(GHOTI)
|
1738003000NRG24200620230649982
|
21/06/2023
|
shivprasad
|
1738003WL024210
|
shivprasad
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
shivprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
38
|
LALBARRA
|
MP-38-003-067-001/358-A
(GHOTI)
|
1738003000NRG24200620230649983
|
21/06/2023
|
INDRAKALA
|
1738003WL024210
|
INDRAKALA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
INDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-067-001/360
(GHOTI)
|
1738003000NRG24200620230649984
|
21/06/2023
|
kantibai
|
1738003WL024210
|
kantibai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
kantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-067-001/362
(GHOTI)
|
1738003000NRG24200620230649985
|
21/06/2023
|
bhumesovri
|
1738003WL024210
|
bhumesovri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
bhumesovri
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-067-001/362-A
(GHOTI)
|
1738003000NRG24200620230649986
|
21/06/2023
|
SUNITA
|
1738003WL024210
|
SUNITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-067-001/367
(GHOTI)
|
1738003000NRG24200620230649987
|
21/06/2023
|
yougalkishor
|
1738003WL024210
|
yougalkishor
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
yougalkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-067-001/371
(GHOTI)
|
1738003000NRG24200620230649988
|
21/06/2023
|
lalita
|
1738003WL024210
|
lalita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-067-001/375-A
(GHOTI)
|
1738003000NRG24200620230649989
|
21/06/2023
|
gayatree
|
1738003WL024210
|
gayatree
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
gayatree
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-067-001/375-B
(GHOTI)
|
1738003000NRG24200620230649990
|
21/06/2023
|
pushpa
|
1738003WL024210
|
pushpa
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-067-001/378
(GHOTI)
|
1738003000NRG24200620230649991
|
21/06/2023
|
jaitura
|
1738003WL024210
|
jaitura
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
jaitura
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
LALBARRA
|
MP-38-003-067-001/378
(GHOTI)
|
1738003000NRG24200620230649992
|
21/06/2023
|
jitendra
|
1738003WL024210
|
jitendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
LALBARRA
|
MP-38-003-067-001/387
(GHOTI)
|
1738003000NRG24200620230649993
|
21/06/2023
|
anita
|
1738003WL024210
|
anita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
anita
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
LALBARRA
|
MP-38-003-067-001/39
(GHOTI)
|
1738003000NRG24200620230649994
|
21/06/2023
|
NAGARI
|
1738003WL024210
|
NAGARI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
NAGARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
50
|
LALBARRA
|
MP-38-003-067-001/39-A
(GHOTI)
|
1738003000NRG24200620230649995
|
21/06/2023
|
bhumesvor
|
1738003WL024210
|
bhumesvor
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
bhumesvor
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-067-001/397
(GHOTI)
|
1738003000NRG24200620230649996
|
21/06/2023
|
Imala
|
1738003WL024210
|
Imala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
Imala
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-067-001/421
(GHOTI)
|
1738003000NRG24200620230649998
|
21/06/2023
|
shila
|
1738003WL024210
|
shila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
shila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
53
|
LALBARRA
|
MP-38-003-067-001/424
(GHOTI)
|
1738003000NRG24200620230649999
|
21/06/2023
|
Janubai
|
1738003WL024210
|
Janubai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
Janubai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
LALBARRA
|
MP-38-003-067-001/426
(GHOTI)
|
1738003000NRG24200620230650000
|
21/06/2023
|
chandrakala
|
1738003WL024210
|
chandrakala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-067-001/45
(GHOTI)
|
1738003000NRG24200620230650001
|
21/06/2023
|
KHILESWAR
|
1738003WL024210
|
KHILESWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
KHILESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-067-001/45
(GHOTI)
|
1738003000NRG24200620230650002
|
21/06/2023
|
KRISHANA
|
1738003WL024210
|
KRISHANA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523002336
|
|
KRISHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-067-001/451-A
(GHOTI)
|
1738003000NRG24200620230650003
|
21/06/2023
|
pushpa
|
1738003WL024210
|
pushpa
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
LALBARRA
|
MP-38-003-067-001/452
(GHOTI)
|
1738003000NRG24200620230650004
|
21/06/2023
|
SUNITA
|
1738003WL024210
|
SUNITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
SUNITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
LALBARRA
|
MP-38-003-067-001/455
(GHOTI)
|
1738003000NRG24200620230650005
|
21/06/2023
|
bhagvanta
|
1738003WL024210
|
bhagvanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
bhagvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-067-001/464
(GHOTI)
|
1738003000NRG24200620230650006
|
21/06/2023
|
hemlata
|
1738003WL024210
|
hemlata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
61
|
LALBARRA
|
MP-38-003-067-001/469
(GHOTI)
|
1738003000NRG24200620230650007
|
21/06/2023
|
anilkumar
|
1738003WL024210
|
anilkumar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523002336
|
|
anilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LALBARRA
|
MP-38-003-067-001/49
(GHOTI)
|
1738003000NRG24200620230650008
|
21/06/2023
|
ANITA
|
1738003WL024210
|
ANITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
LALBARRA
|
MP-38-003-067-001/503
(GHOTI)
|
1738003000NRG24200620230650009
|
21/06/2023
|
kamla
|
1738003WL024210
|
kamla
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-067-001/509
(GHOTI)
|
1738003000NRG24200620230650011
|
21/06/2023
|
meera
|
1738003WL024210
|
meera
|
00089
|
CBIN0281100
|
663
|
663
|
Rejected
|
24/06/2023
|
|
523002336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
LALBARRA
|
MP-38-003-067-001/512
(GHOTI)
|
1738003000NRG24200620230650012
|
21/06/2023
|
Sindhu Kare
|
1738003WL024210
|
Sindhu Kare
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
SindhuKare
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-067-001/53
(GHOTI)
|
1738003000NRG24200620230650013
|
21/06/2023
|
pramlata
|
1738003WL024210
|
pramlata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
pramlata
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-067-001/54
(GHOTI)
|
1738003000NRG24200620230650014
|
21/06/2023
|
LALITA
|
1738003WL024210
|
LALITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-067-001/61
(GHOTI)
|
1738003000NRG24200620230650015
|
21/06/2023
|
PURANTIBAI
|
1738003WL024210
|
PURANTIBAI
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523002336
|
|
PURANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-067-001/61-A
(GHOTI)
|
1738003000NRG24200620230650016
|
21/06/2023
|
rampyari
|
1738003WL024210
|
rampyari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-067-001/71
(GHOTI)
|
1738003000NRG24200620230650018
|
21/06/2023
|
sonam
|
1738003WL024210
|
sonam
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-067-001/78
(GHOTI)
|
1738003000NRG24200620230650019
|
21/06/2023
|
varsha
|
1738003WL024210
|
varsha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-067-001/85
(GHOTI)
|
1738003000NRG24200620230650020
|
21/06/2023
|
ANURADHA
|
1738003WL024210
|
ANURADHA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
ANURADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-067-001/88
(GHOTI)
|
1738003000NRG24200620230650021
|
21/06/2023
|
NIRMALA
|
1738003WL024210
|
NIRMALA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94588
|
94588
|
|
|
|
|
|
|
|
|
74
|
LALBARRA
|
MP-38-003-005-001/105
(DHARAWASI)
|
1738003005NRG24210620230650967
|
21/06/2023
|
Batan
|
1738003005WL024260
|
Batan
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523002336
|
|
Batan
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-005-001/117
(DHARAWASI)
|
1738003005NRG24210620230650969
|
21/06/2023
|
Riata
|
1738003005WL024260
|
Riata
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523002336
|
|
Riata
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-005-001/117
(DHARAWASI)
|
1738003005NRG24210620230650968
|
21/06/2023
|
URKUD
|
1738003005WL024260
|
URKUD
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523002336
|
|
URKUD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
77
|
LALBARRA
|
MP-38-003-005-001/120
(DHARAWASI)
|
1738003005NRG24210620230650970
|
21/06/2023
|
CHATURA
|
1738003005WL024260
|
CHATURA
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523002336
|
|
CHATURA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-005-001/130
(DHARAWASI)
|
1738003005NRG24210620230650971
|
21/06/2023
|
revtan
|
1738003005WL024260
|
revtan
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523002336
|
|
revtan
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-005-001/130-C
(DHARAWASI)
|
1738003005NRG24210620230650974
|
21/06/2023
|
Ranjita
|
1738003005WL024260
|
Ranjita
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523002336
|
|
Ranjita
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-005-001/170
(DHARAWASI)
|
1738003005NRG24210620230650976
|
21/06/2023
|
Geeta
|
1738003005WL024260
|
Geeta
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523002336
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-005-001/170
(DHARAWASI)
|
1738003005NRG24210620230650977
|
21/06/2023
|
sanjay
|
1738003005WL024260
|
sanjay
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523002336
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-005-001/172
(DHARAWASI)
|
1738003005NRG24210620230650978
|
21/06/2023
|
PREMLAL
|
1738003005WL024260
|
PREMLAL
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523002336
|
|
PREMLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
LALBARRA
|
MP-38-003-005-001/263
(DHARAWASI)
|
1738003005NRG24210620230650982
|
21/06/2023
|
LEELAN
|
1738003005WL024260
|
LEELAN
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523002336
|
|
LEELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-005-001/263
(DHARAWASI)
|
1738003005NRG24210620230650981
|
21/06/2023
|
RAMKUMAR
|
1738003005WL024260
|
RAMKUMAR
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523002336
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-005-001/264
(DHARAWASI)
|
1738003005NRG24210620230650983
|
21/06/2023
|
Deepchand
|
1738003005WL024260
|
Deepchand
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523002336
|
|
Deepchand
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-005-001/264
(DHARAWASI)
|
1738003005NRG24210620230650984
|
21/06/2023
|
Geeta
|
1738003005WL024260
|
Geeta
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523002336
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-005-001/264-A
(DHARAWASI)
|
1738003005NRG24210620230650985
|
21/06/2023
|
rajendra
|
1738003005WL024260
|
rajendra
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523002336
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-005-001/267
(DHARAWASI)
|
1738003005NRG24210620230650987
|
21/06/2023
|
BHOJRAM
|
1738003005WL024260
|
BHOJRAM
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523002336
|
|
BHOJRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-005-001/267
(DHARAWASI)
|
1738003005NRG24210620230650986
|
21/06/2023
|
hirkan
|
1738003005WL024260
|
hirkan
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523002336
|
|
hirkan
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-005-001/384
(DHARAWASI)
|
1738003005NRG24210620230650988
|
21/06/2023
|
BHAGVANTA
|
1738003005WL024260
|
BHAGVANTA
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523002336
|
|
BHAGVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-005-001/394
(DHARAWASI)
|
1738003005NRG24210620230650990
|
21/06/2023
|
Ramesh
|
1738003005WL024260
|
Ramesh
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523002336
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
92
|
LALBARRA
|
MP-38-003-005-001/394-A
(DHARAWASI)
|
1738003005NRG24210620230650992
|
21/06/2023
|
Rajkumar
|
1738003005WL024260
|
Rajkumar
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523002336
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-005-001/404
(DHARAWASI)
|
1738003005NRG24210620230650993
|
21/06/2023
|
revtan
|
1738003005WL024260
|
revtan
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523002336
|
|
revtan
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-005-001/407
(DHARAWASI)
|
1738003005NRG24210620230650994
|
21/06/2023
|
Ramkali
|
1738003005WL024260
|
Ramkali
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523002336
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-005-001/408
(DHARAWASI)
|
1738003005NRG24210620230650995
|
21/06/2023
|
shyama
|
1738003005WL024260
|
shyama
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523002336
|
|
shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-005-001/417
(DHARAWASI)
|
1738003005NRG24210620230650996
|
21/06/2023
|
PHOOLVANTA
|
1738003005WL024260
|
PHOOLVANTA
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523002336
|
|
PHOOLVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-005-001/418
(DHARAWASI)
|
1738003005NRG24210620230650997
|
21/06/2023
|
Lakvanti
|
1738003005WL024260
|
Lakvanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
Lakvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-005-001/421
(DHARAWASI)
|
1738003005NRG24210620230650998
|
21/06/2023
|
Devilal
|
1738003005WL024260
|
Devilal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523002336
|
|
Devilal
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-005-001/421-B
(DHARAWASI)
|
1738003005NRG24210620230651001
|
21/06/2023
|
Usha
|
1738003005WL024260
|
Usha
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523002336
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-005-001/422
(DHARAWASI)
|
1738003005NRG24210620230651002
|
21/06/2023
|
SURMAN
|
1738003005WL024260
|
SURMAN
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523002336
|
|
SURMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-005-001/428
(DHARAWASI)
|
1738003005NRG24210620230651004
|
21/06/2023
|
Geeta
|
1738003005WL024260
|
Geeta
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523002336
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-005-001/428
(DHARAWASI)
|
1738003005NRG24210620230651003
|
21/06/2023
|
UMASHANKAR
|
1738003005WL024260
|
UMASHANKAR
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523002336
|
|
UMASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-005-001/429-C
(DHARAWASI)
|
1738003005NRG24210620230651005
|
21/06/2023
|
rajeshwar
|
1738003005WL024260
|
rajeshwar
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523002336
|
|
rajeshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
|
104
|
LALBARRA
|
MP-38-003-005-001/104
(DHARAWASI)
|
1738003005NRG24210620230650966
|
21/06/2023
|
leelan
|
1738003005WL024260
|
leelan
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523002336
|
|
leelan
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-005-001/130
(DHARAWASI)
|
1738003005NRG24210620230650972
|
21/06/2023
|
Nemchand Bhoyar
|
1738003005WL024260
|
Nemchand Bhoyar
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523002336
|
|
NemchandBhoyar
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-067-001/227-B
(GHOTI)
|
1738003000NRG24200620230649949
|
21/06/2023
|
vandana
|
1738003WL024210
|
vandana
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
107
|
LALBARRA
|
MP-38-003-067-001/287-A
(GHOTI)
|
1738003000NRG24200620230649965
|
21/06/2023
|
milkan
|
1738003WL024210
|
milkan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
milkan
|
STATE BANK OF INDIA(508548)
|
|
108
|
LALBARRA
|
MP-38-003-067-001/287-B
(GHOTI)
|
1738003000NRG24200620230649966
|
21/06/2023
|
sadhna
|
1738003WL024210
|
sadhna
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
sadhna
|
STATE BANK OF INDIA(508548)
|
|
109
|
LALBARRA
|
MP-38-003-067-001/315
(GHOTI)
|
1738003000NRG24200620230649974
|
21/06/2023
|
mithlesh
|
1738003WL024210
|
mithlesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
LALBARRA
|
MP-38-003-067-001/337-A
(GHOTI)
|
1738003000NRG24200620230649977
|
21/06/2023
|
jyoti
|
1738003WL024210
|
jyoti
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523002336
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-067-001/399-A
(GHOTI)
|
1738003000NRG24200620230649997
|
21/06/2023
|
hemlata
|
1738003WL024210
|
hemlata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002336
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151606
|
151606
|
|
|
|
|
|
|
|