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-38-003-044-001/116-A (MIREGAON)
|
1738003044NRG24100520230184665
|
10/05/2023
|
hirkan
|
1738003044WL009409
|
hirkan
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
17/05/2023
|
|
714662782
|
|
hirkan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
LALBARRA
|
MP-38-003-044-001/123 (MIREGAON)
|
1738003044NRG24100520230184666
|
10/05/2023
|
Lalita
|
1738003044WL009409
|
Lalita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/05/2023
|
|
714662782
|
|
Lalita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
3
|
LALBARRA
|
MP-38-003-044-001/130 (MIREGAON)
|
1738003044NRG24100520230184668
|
10/05/2023
|
rambati
|
1738003044WL009409
|
rambati
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
16/05/2023
|
|
714662782
|
|
rambati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
4
|
LALBARRA
|
MP-38-003-044-001/135 (MIREGAON)
|
1738003044NRG24100520230184669
|
10/05/2023
|
manjubai
|
1738003044WL009409
|
manjubai
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
17/05/2023
|
|
714662782
|
|
manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
LALBARRA
|
MP-38-003-044-001/163 (MIREGAON)
|
1738003044NRG24100520230184674
|
10/05/2023
|
Shakuntala
|
1738003044WL009409
|
Shakuntala
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/05/2023
|
|
714662782
|
|
Shakuntala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
6
|
LALBARRA
|
MP-38-003-044-001/200-A (MIREGAON)
|
1738003044NRG24100520230184687
|
10/05/2023
|
dhaneshwari
|
1738003044WL009409
|
dhaneshwari
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714662782
|
|
dhaneshwari
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LALBARRA
|
MP-38-003-044-001/230 (MIREGAON)
|
1738003044NRG24100520230184691
|
10/05/2023
|
vimla
|
1738003044WL009409
|
vimla
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714662782
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LALBARRA
|
MP-38-003-044-001/230 (MIREGAON)
|
1738003044NRG24100520230184690
|
10/05/2023
|
vimla
|
1738003044WL009409
|
vimla
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/05/2023
|
|
714662782
|
|
vimla
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
9
|
LALBARRA
|
MP-38-003-044-001/237 (MIREGAON)
|
1738003044NRG24100520230184693
|
10/05/2023
|
chitrarekha
|
1738003044WL009409
|
chitrarekha
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
16/05/2023
|
|
714662782
|
|
chitrarekha
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-044-001/308 (MIREGAON)
|
1738003044NRG24100520230184699
|
10/05/2023
|
ranju
|
1738003044WL009409
|
ranju
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714662782
|
|
ranju
|
STATE BANK OF INDIA(508548)
|
11
|
LALBARRA
|
MP-38-003-044-001/308 (MIREGAON)
|
1738003044NRG24100520230184698
|
10/05/2023
|
virendra
|
1738003044WL009409
|
virendra
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714662782
|
|
virendra
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-044-001/33 (MIREGAON)
|
1738003044NRG24100520230184701
|
10/05/2023
|
Anita
|
1738003044WL009409
|
Anita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/05/2023
|
|
714662782
|
|
Anita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
13
|
LALBARRA
|
MP-38-003-009-001/112 (RANIKUTHAR)
|
1738003009NRG24100520230185928
|
10/05/2023
|
luxmi
|
1738003009WL009461
|
luxmi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662782
|
|
luxmi
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-009-001/120 (RANIKUTHAR)
|
1738003009NRG24100520230185930
|
10/05/2023
|
kamla
|
1738003009WL009461
|
kamla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662782
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-009-001/122 (RANIKUTHAR)
|
1738003009NRG24100520230185931
|
10/05/2023
|
khileshwari
|
1738003009WL009461
|
khileshwari
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
16/05/2023
|
|
714662782
|
|
khileshwari
|
BANK OF MAHARASHTRA(607387)
|
16
|
LALBARRA
|
MP-38-003-009-001/123 (RANIKUTHAR)
|
1738003009NRG24100520230185932
|
10/05/2023
|
dhurvanta
|
1738003009WL009461
|
dhurvanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662782
|
|
dhurvanta
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-009-001/123-A (RANIKUTHAR)
|
1738003009NRG24100520230185933
|
10/05/2023
|
JAIPRASAD
|
1738003009WL009461
|
JAIPRASAD
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662782
|
|
JAIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-009-001/123-A (RANIKUTHAR)
|
1738003009NRG24100520230185934
|
10/05/2023
|
sunita
|
1738003009WL009461
|
sunita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714662782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
19
|
LALBARRA
|
MP-38-003-009-001/124 (RANIKUTHAR)
|
1738003009NRG24100520230185935
|
10/05/2023
|
memkali
|
1738003009WL009461
|
memkali
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662782
|
|
memkali
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-009-001/137 (RANIKUTHAR)
|
1738003009NRG24100520230185937
|
10/05/2023
|
SURENDRA
|
1738003009WL009461
|
SURENDRA
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714662782
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-009-001/140 (RANIKUTHAR)
|
1738003009NRG24100520230185939
|
10/05/2023
|
suresh
|
1738003009WL009461
|
suresh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662782
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-009-001/141 (RANIKUTHAR)
|
1738003009NRG24100520230185940
|
10/05/2023
|
ramkishan
|
1738003009WL009461
|
ramkishan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662782
|
|
ramkishan
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-009-001/144 (RANIKUTHAR)
|
1738003009NRG24100520230185941
|
10/05/2023
|
SUKRATA
|
1738003009WL009461
|
SUKRATA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662782
|
|
SUKRATA
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-009-001/187 (RANIKUTHAR)
|
1738003009NRG24100520230185942
|
10/05/2023
|
raman
|
1738003009WL009461
|
raman
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662782
|
|
raman
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-009-001/200 (RANIKUTHAR)
|
1738003009NRG24100520230185944
|
10/05/2023
|
hirelal
|
1738003009WL009461
|
hirelal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662782
|
|
hirelal
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-009-001/210 (RANIKUTHAR)
|
1738003009NRG24100520230185945
|
10/05/2023
|
prabha
|
1738003009WL009461
|
prabha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662782
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-009-001/211 (RANIKUTHAR)
|
1738003009NRG24100520230185946
|
10/05/2023
|
chitrarekha
|
1738003009WL009461
|
chitrarekha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662782
|
|
chitrarekha
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-009-001/211-A (RANIKUTHAR)
|
1738003009NRG24100520230185947
|
10/05/2023
|
manula
|
1738003009WL009461
|
manula
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662782
|
|
manula
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-009-001/212 (RANIKUTHAR)
|
1738003009NRG24100520230185948
|
10/05/2023
|
mohan
|
1738003009WL009461
|
mohan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662782
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-009-001/213 (RANIKUTHAR)
|
1738003009NRG24100520230185950
|
10/05/2023
|
manju
|
1738003009WL009461
|
manju
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662782
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-009-001/224 (RANIKUTHAR)
|
1738003009NRG24100520230185952
|
10/05/2023
|
sagan
|
1738003009WL009461
|
sagan
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
16/05/2023
|
|
714662782
|
|
sagan
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-009-001/25 (RANIKUTHAR)
|
1738003009NRG24100520230185956
|
10/05/2023
|
rameswary
|
1738003009WL009461
|
rameswary
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662782
|
|
rameswary
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-009-001/32 (RANIKUTHAR)
|
1738003009NRG24100520230185959
|
10/05/2023
|
bagrata
|
1738003009WL009461
|
bagrata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662782
|
|
bagrata
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-009-001/38 (RANIKUTHAR)
|
1738003009NRG24100520230185960
|
10/05/2023
|
usha
|
1738003009WL009461
|
usha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662782
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-009-001/42 (RANIKUTHAR)
|
1738003009NRG24100520230185963
|
10/05/2023
|
karshankumar
|
1738003009WL009461
|
karshankumar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662782
|
|
karshankumar
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-009-001/42 (RANIKUTHAR)
|
1738003009NRG24100520230185962
|
10/05/2023
|
kumansing
|
1738003009WL009461
|
kumansing
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662782
|
|
kumansing
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-009-001/47 (RANIKUTHAR)
|
1738003009NRG24100520230185964
|
10/05/2023
|
sampati
|
1738003009WL009461
|
sampati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662782
|
|
sampati
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-009-001/48 (RANIKUTHAR)
|
1738003009NRG24100520230185965
|
10/05/2023
|
dhanendra
|
1738003009WL009461
|
dhanendra
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
16/05/2023
|
|
714662782
|
|
dhanendra
|
STATE BANK OF INDIA(508548)
|
39
|
LALBARRA
|
MP-38-003-009-001/55 (RANIKUTHAR)
|
1738003009NRG24100520230185966
|
10/05/2023
|
prabha
|
1738003009WL009461
|
prabha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662782
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-009-001/56 (RANIKUTHAR)
|
1738003009NRG24100520230185967
|
10/05/2023
|
shivkumar
|
1738003009WL009461
|
shivkumar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662782
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-009-001/57 (RANIKUTHAR)
|
1738003009NRG24100520230185969
|
10/05/2023
|
kasan
|
1738003009WL009461
|
kasan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662782
|
|
kasan
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-009-001/58 (RANIKUTHAR)
|
1738003009NRG24100520230185970
|
10/05/2023
|
dinesh
|
1738003009WL009461
|
dinesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662782
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-009-001/58 (RANIKUTHAR)
|
1738003009NRG24100520230185971
|
10/05/2023
|
rekha
|
1738003009WL009461
|
rekha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662782
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-009-001/58-A (RANIKUTHAR)
|
1738003009NRG24100520230185972
|
10/05/2023
|
rajendra
|
1738003009WL009461
|
rajendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662782
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-009-001/58-A (RANIKUTHAR)
|
1738003009NRG24100520230185973
|
10/05/2023
|
shivlal
|
1738003009WL009461
|
shivlal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714662782
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-009-001/64-A (RANIKUTHAR)
|
1738003009NRG24100520230185975
|
10/05/2023
|
Hirkanta
|
1738003009WL009461
|
Hirkanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662782
|
|
Hirkanta
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-009-001/77 (RANIKUTHAR)
|
1738003009NRG24100520230185976
|
10/05/2023
|
hirkan
|
1738003009WL009461
|
hirkan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662782
|
|
hirkan
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-009-001/80 (RANIKUTHAR)
|
1738003009NRG24100520230185977
|
10/05/2023
|
munnalal
|
1738003009WL009461
|
munnalal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662782
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-009-001/81 (RANIKUTHAR)
|
1738003009NRG24100520230185978
|
10/05/2023
|
jaytra
|
1738003009WL009461
|
jaytra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662782
|
|
jaytra
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-009-001/93 (RANIKUTHAR)
|
1738003009NRG24100520230185980
|
10/05/2023
|
sukhram
|
1738003009WL009461
|
sukhram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662782
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-009-001/95 (RANIKUTHAR)
|
1738003009NRG24100520230185981
|
10/05/2023
|
santoshi
|
1738003009WL009461
|
santoshi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662782
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
52
|
LALBARRA
|
MP-38-003-009-001/99 (RANIKUTHAR)
|
1738003009NRG24100520230185982
|
10/05/2023
|
mangri
|
1738003009WL009461
|
mangri
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662782
|
|
mangri
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-009-002/27 (RANIKUTHAR)
|
1738003009NRG24100520230185983
|
10/05/2023
|
ganga
|
1738003009WL009461
|
ganga
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662782
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-009-002/27 (RANIKUTHAR)
|
1738003009NRG24100520230185984
|
10/05/2023
|
sandesh
|
1738003009WL009461
|
sandesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662782
|
|
sandesh
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-009-004/1 (RANIKUTHAR)
|
1738003009NRG24100520230185985
|
10/05/2023
|
tarasan
|
1738003009WL009461
|
tarasan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662782
|
|
tarasan
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-009-004/11 (RANIKUTHAR)
|
1738003009NRG24100520230185987
|
10/05/2023
|
ashok
|
1738003009WL009461
|
ashok
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714662782
|
|
ashok
|
INDIAN OVERSEAS BANK(508541)
|
57
|
LALBARRA
|
MP-38-003-009-004/13 (RANIKUTHAR)
|
1738003009NRG24100520230185989
|
10/05/2023
|
kaari
|
1738003009WL009461
|
kaari
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714662782
|
|
kaari
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-009-004/2 (RANIKUTHAR)
|
1738003009NRG24100520230185991
|
10/05/2023
|
PALSINGH
|
1738003009WL009461
|
PALSINGH
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662782
|
|
PALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-009-004/4 (RANIKUTHAR)
|
1738003009NRG24100520230185992
|
10/05/2023
|
dyavanta
|
1738003009WL009461
|
dyavanta
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714662782
|
|
dyavanta
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-009-004/5 (RANIKUTHAR)
|
1738003009NRG24100520230185993
|
10/05/2023
|
kamla
|
1738003009WL009461
|
kamla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662782
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-009-004/6 (RANIKUTHAR)
|
1738003009NRG24100520230185994
|
10/05/2023
|
raivan
|
1738003009WL009461
|
raivan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662782
|
|
raivan
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-009-004/9 (RANIKUTHAR)
|
1738003009NRG24100520230185995
|
10/05/2023
|
sayvanti
|
1738003009WL009461
|
sayvanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662782
|
|
sayvanti
|
STATE BANK OF INDIA(508548)
|
63
|
LALBARRA
|
MP-38-003-009-004/9-A (RANIKUTHAR)
|
1738003009NRG24100520230185996
|
10/05/2023
|
rajendra
|
1738003009WL009461
|
rajendra
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
17/05/2023
|
|
714662782
|
|
rajendra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64532
|
64532
|
|
|
|
|
|
|
|
64
|
LALBARRA
|
MP-38-003-009-001/225-A (RANIKUTHAR)
|
1738003009NRG24100520230185953
|
10/05/2023
|
shanta
|
1738003009WL009461
|
shanta
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662782
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
65
|
LALBARRA
|
MP-38-003-009-001/116 (RANIKUTHAR)
|
1738003009NRG24100520230185929
|
10/05/2023
|
uma
|
1738003009WL009461
|
uma
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
16/05/2023
|
|
714662782
|
|
uma
|
STATE BANK OF INDIA(508548)
|
66
|
LALBARRA
|
MP-38-003-009-001/137 (RANIKUTHAR)
|
1738003009NRG24100520230185938
|
10/05/2023
|
jayvanta
|
1738003009WL009461
|
jayvanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662782
|
|
jayvanta
|
STATE BANK OF INDIA(508548)
|
67
|
LALBARRA
|
MP-38-003-009-001/193 (RANIKUTHAR)
|
1738003009NRG24100520230185943
|
10/05/2023
|
dayavanta
|
1738003009WL009461
|
dayavanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662782
|
|
dayavanta
|
BANK OF MAHARASHTRA(607387)
|
68
|
LALBARRA
|
MP-38-003-009-001/213 (RANIKUTHAR)
|
1738003009NRG24100520230185949
|
10/05/2023
|
parmila
|
1738003009WL009461
|
parmila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662782
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
69
|
LALBARRA
|
MP-38-003-009-001/225-A (RANIKUTHAR)
|
1738003009NRG24100520230185954
|
10/05/2023
|
nandlal
|
1738003009WL009461
|
nandlal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714662782
|
|
nandlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
70
|
LALBARRA
|
MP-38-003-009-001/28 (RANIKUTHAR)
|
1738003009NRG24100520230185958
|
10/05/2023
|
tameshwari
|
1738003009WL009461
|
tameshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662782
|
|
tameshwari
|
STATE BANK OF INDIA(508548)
|
71
|
LALBARRA
|
MP-38-003-009-001/28 (RANIKUTHAR)
|
1738003009NRG24100520230185957
|
10/05/2023
|
umendra
|
1738003009WL009461
|
umendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662782
|
|
umendra
|
STATE BANK OF INDIA(508548)
|
72
|
LALBARRA
|
MP-38-003-009-001/56 (RANIKUTHAR)
|
1738003009NRG24100520230185968
|
10/05/2023
|
kavbita
|
1738003009WL009461
|
kavbita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662782
|
|
kavbita
|
STATE BANK OF INDIA(508548)
|
73
|
LALBARRA
|
MP-38-003-009-001/60 (RANIKUTHAR)
|
1738003009NRG24100520230185974
|
10/05/2023
|
daniram
|
1738003009WL009461
|
daniram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662782
|
|
daniram
|
STATE BANK OF INDIA(508548)
|
74
|
LALBARRA
|
MP-38-003-009-004/14 (RANIKUTHAR)
|
1738003009NRG24100520230185990
|
10/05/2023
|
sarsti
|
1738003009WL009461
|
sarsti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662782
|
|
sarsti
|
STATE BANK OF INDIA(508548)
|
75
|
LALBARRA
|
MP-38-003-044-001/101-A (MIREGAON)
|
1738003044NRG24100520230184663
|
10/05/2023
|
jaya
|
1738003044WL009409
|
jaya
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
16/05/2023
|
|
714662782
|
|
jaya
|
STATE BANK OF INDIA(508548)
|
76
|
LALBARRA
|
MP-38-003-044-001/116 (MIREGAON)
|
1738003044NRG24100520230184664
|
10/05/2023
|
sapura
|
1738003044WL009409
|
sapura
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714662782
|
|
sapura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
LALBARRA
|
MP-38-003-044-001/128-A (MIREGAON)
|
1738003044NRG24100520230184667
|
10/05/2023
|
Sheela
|
1738003044WL009409
|
Sheela
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714662782
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
78
|
LALBARRA
|
MP-38-003-044-001/145 (MIREGAON)
|
1738003044NRG24100520230184670
|
10/05/2023
|
Neelu Devi Pancheshwar
|
1738003044WL009409
|
Neelu Devi Pancheshwar
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
17/05/2023
|
|
714662782
|
|
NeeluDeviPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
LALBARRA
|
MP-38-003-044-001/149 (MIREGAON)
|
1738003044NRG24100520230184671
|
10/05/2023
|
anita
|
1738003044WL009409
|
anita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
16/05/2023
|
|
714662782
|
|
anita
|
STATE BANK OF INDIA(508548)
|
80
|
LALBARRA
|
MP-38-003-044-001/154-A (MIREGAON)
|
1738003044NRG24100520230184672
|
10/05/2023
|
seema
|
1738003044WL009409
|
seema
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714662782
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
LALBARRA
|
MP-38-003-044-001/159 (MIREGAON)
|
1738003044NRG24100520230184673
|
10/05/2023
|
shashikala
|
1738003044WL009409
|
shashikala
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
16/05/2023
|
|
714662782
|
|
shashikala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
82
|
LALBARRA
|
MP-38-003-044-001/172 (MIREGAON)
|
1738003044NRG24100520230184675
|
10/05/2023
|
kabirdas
|
1738003044WL009409
|
kabirdas
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
16/05/2023
|
|
714662782
|
|
kabirdas
|
STATE BANK OF INDIA(508548)
|
83
|
LALBARRA
|
MP-38-003-044-001/181 (MIREGAON)
|
1738003044NRG24100520230184676
|
10/05/2023
|
bhumeshwari
|
1738003044WL009409
|
bhumeshwari
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
16/05/2023
|
|
714662782
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
84
|
LALBARRA
|
MP-38-003-044-001/181-A (MIREGAON)
|
1738003044NRG24100520230184677
|
10/05/2023
|
yedan
|
1738003044WL009409
|
yedan
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
16/05/2023
|
|
714662782
|
|
yedan
|
STATE BANK OF INDIA(508548)
|
85
|
LALBARRA
|
MP-38-003-044-001/184-A (MIREGAON)
|
1738003044NRG24100520230184678
|
10/05/2023
|
purnima
|
1738003044WL009409
|
purnima
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
16/05/2023
|
|
714662782
|
|
purnima
|
STATE BANK OF INDIA(508548)
|
86
|
LALBARRA
|
MP-38-003-044-001/184-B (MIREGAON)
|
1738003044NRG24100520230184679
|
10/05/2023
|
mousam
|
1738003044WL009409
|
mousam
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
16/05/2023
|
|
714662782
|
|
mousam
|
STATE BANK OF INDIA(508548)
|
87
|
LALBARRA
|
MP-38-003-044-001/189 (MIREGAON)
|
1738003044NRG24100520230184682
|
10/05/2023
|
Shushant
|
1738003044WL009409
|
Shushant
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662782
|
|
Shushant
|
CENTRAL BANK OF INDIA(607115)
|
88
|
LALBARRA
|
MP-38-003-044-001/189 (MIREGAON)
|
1738003044NRG24100520230184681
|
10/05/2023
|
shushant
|
1738003044WL009409
|
shushant
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714662782
|
|
shushant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
LALBARRA
|
MP-38-003-044-001/190-A (MIREGAON)
|
1738003044NRG24100520230184684
|
10/05/2023
|
durgeshwari
|
1738003044WL009409
|
durgeshwari
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
16/05/2023
|
|
714662782
|
|
durgeshwari
|
STATE BANK OF INDIA(508548)
|
90
|
LALBARRA
|
MP-38-003-044-001/193-A (MIREGAON)
|
1738003044NRG24100520230184685
|
10/05/2023
|
manjeshwari
|
1738003044WL009409
|
manjeshwari
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
16/05/2023
|
|
714662782
|
|
manjeshwari
|
STATE BANK OF INDIA(508548)
|
91
|
LALBARRA
|
MP-38-003-044-001/195-A (MIREGAON)
|
1738003044NRG24100520230184686
|
10/05/2023
|
chandrakala
|
1738003044WL009409
|
chandrakala
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714662782
|
|
chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
LALBARRA
|
MP-38-003-044-001/209 (MIREGAON)
|
1738003044NRG24100520230184688
|
10/05/2023
|
seema
|
1738003044WL009409
|
seema
|
00415
|
SBIN0012150
|
442
|
442
|
Rejected
|
16/05/2023
|
|
714662782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
93
|
LALBARRA
|
MP-38-003-044-001/219 (MIREGAON)
|
1738003044NRG24100520230184689
|
10/05/2023
|
Parmila
|
1738003044WL009409
|
Parmila
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
16/05/2023
|
|
714662782
|
|
Parmila
|
STATE BANK OF INDIA(508548)
|
94
|
LALBARRA
|
MP-38-003-044-001/235 (MIREGAON)
|
1738003044NRG24100520230184692
|
10/05/2023
|
madanlal
|
1738003044WL009409
|
madanlal
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
16/05/2023
|
|
714662782
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
95
|
LALBARRA
|
MP-38-003-044-001/240 (MIREGAON)
|
1738003044NRG24100520230184694
|
10/05/2023
|
rakesh
|
1738003044WL009409
|
rakesh
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
16/05/2023
|
|
714662782
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
96
|
LALBARRA
|
MP-38-003-044-001/26-A (MIREGAON)
|
1738003044NRG24100520230184696
|
10/05/2023
|
SAVITA
|
1738003044WL009409
|
SAVITA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714662782
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
LALBARRA
|
MP-38-003-044-001/304 (MIREGAON)
|
1738003044NRG24100520230184697
|
10/05/2023
|
anju
|
1738003044WL009409
|
anju
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
16/05/2023
|
|
714662782
|
|
anju
|
STATE BANK OF INDIA(508548)
|
98
|
LALBARRA
|
MP-38-003-044-001/33 (MIREGAON)
|
1738003044NRG24100520230184700
|
10/05/2023
|
anil
|
1738003044WL009409
|
anil
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714662782
|
|
anil
|
STATE BANK OF INDIA(508548)
|
99
|
LALBARRA
|
MP-38-003-044-001/36 (MIREGAON)
|
1738003044NRG24100520230184702
|
10/05/2023
|
Panchfula
|
1738003044WL009409
|
Panchfula
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
16/05/2023
|
|
714662782
|
|
Panchfula
|
STATE BANK OF INDIA(508548)
|
100
|
LALBARRA
|
MP-38-003-044-001/41 (MIREGAON)
|
1738003044NRG24100520230184703
|
10/05/2023
|
shampata
|
1738003044WL009409
|
shampata
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
16/05/2023
|
|
714662782
|
|
shampata
|
STATE BANK OF INDIA(508548)
|
101
|
LALBARRA
|
MP-38-003-044-001/43 (MIREGAON)
|
1738003044NRG24100520230184704
|
10/05/2023
|
Pawan
|
1738003044WL009409
|
Pawan
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
16/05/2023
|
|
714662782
|
|
Pawan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
102
|
LALBARRA
|
MP-38-003-044-001/44 (MIREGAON)
|
1738003044NRG24100520230184705
|
10/05/2023
|
saivanta
|
1738003044WL009409
|
saivanta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
16/05/2023
|
|
714662782
|
|
saivanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
103
|
LALBARRA
|
MP-38-003-044-001/51 (MIREGAON)
|
1738003044NRG24100520230184706
|
10/05/2023
|
Geeta
|
1738003044WL009409
|
Geeta
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
16/05/2023
|
|
714662782
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
104
|
LALBARRA
|
MP-38-003-044-001/52 (MIREGAON)
|
1738003044NRG24100520230184707
|
10/05/2023
|
mamta
|
1738003044WL009409
|
mamta
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
16/05/2023
|
|
714662782
|
|
mamta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
105
|
LALBARRA
|
MP-38-003-044-001/66 (MIREGAON)
|
1738003044NRG24100520230184709
|
10/05/2023
|
sonelal
|
1738003044WL009409
|
sonelal
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
16/05/2023
|
|
714662782
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
106
|
LALBARRA
|
MP-38-003-044-001/188-A (MIREGAON)
|
1738003044NRG24100520230184680
|
10/05/2023
|
swati chandrawar
|
1738003044WL009409
|
swati chandrawar
|
00468
|
UBIN0559440
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714662782
|
|
swatichandrawar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116246
|
116246
|
|
|
|
|
|
|
|