|
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-38-003-023-001/114
(TEKADI LO)
|
1738003000NRG24080620230486002
|
08/06/2023
|
VANDANA
|
1738003WL019638
|
VANDANA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366090455
|
|
VANDANA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-023-001/143
(TEKADI LO)
|
1738003000NRG24080620230486004
|
08/06/2023
|
sukvan
|
1738003WL019638
|
sukvan
|
00051
|
MAHB0000795
|
1323
|
1323
|
Processed
|
15/06/2023
|
|
366090455
|
|
sukvan
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-023-001/205
(TEKADI LO)
|
1738003000NRG24080620230486005
|
08/06/2023
|
aasha
|
1738003WL019638
|
aasha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366090455
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
4
|
LALBARRA
|
MP-38-003-023-001/213-A
(TEKADI LO)
|
1738003000NRG24080620230486006
|
08/06/2023
|
jibrail
|
1738003WL019638
|
jibrail
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366090455
|
|
jibrail
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-023-001/213-A
(TEKADI LO)
|
1738003000NRG24080620230486007
|
08/06/2023
|
shabana
|
1738003WL019638
|
shabana
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366090455
|
|
shabana
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-023-001/234-B
(TEKADI LO)
|
1738003000NRG24080620230486008
|
08/06/2023
|
nita
|
1738003WL019638
|
nita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366090455
|
|
nita
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-023-001/259
(TEKADI LO)
|
1738003000NRG24080620230486010
|
08/06/2023
|
SAVITA
|
1738003WL019638
|
SAVITA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366090455
|
|
SAVITA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALBARRA
|
MP-38-003-023-001/263-A
(TEKADI LO)
|
1738003000NRG24080620230486011
|
08/06/2023
|
anita
|
1738003WL019638
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366090455
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-023-001/329
(TEKADI LO)
|
1738003000NRG24080620230486013
|
08/06/2023
|
dipak
|
1738003WL019638
|
dipak
|
00051
|
MAHB0000795
|
884
|
884
|
Rejected
|
15/06/2023
|
|
366090455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
LALBARRA
|
MP-38-003-023-001/411-B
(TEKADI LO)
|
1738003000NRG24080620230486015
|
08/06/2023
|
omeshwari
|
1738003WL019638
|
omeshwari
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366090455
|
|
omeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-023-001/411-B
(TEKADI LO)
|
1738003000NRG24080620230486014
|
08/06/2023
|
somalal
|
1738003WL019638
|
somalal
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366090455
|
|
somalal
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-023-001/413
(TEKADI LO)
|
1738003000NRG24080620230486016
|
08/06/2023
|
usha
|
1738003WL019638
|
usha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366090455
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-023-001/453
(TEKADI LO)
|
1738003000NRG24080620230486017
|
08/06/2023
|
anita
|
1738003WL019638
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366090455
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-023-001/69
(TEKADI LO)
|
1738003000NRG24080620230486018
|
08/06/2023
|
SHAMA
|
1738003WL019638
|
SHAMA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366090455
|
|
SHAMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
LALBARRA
|
MP-38-003-023-001/78
(TEKADI LO)
|
1738003000NRG24080620230486019
|
08/06/2023
|
shekh ghudu
|
1738003WL019638
|
shekh ghudu
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366090455
|
|
shekhghudu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20329
|
20329
|
|
|
|
|
|
|
|
|
16
|
LALBARRA
|
MP-38-003-021-001/36-A
(CHICHGAON)
|
1738003000NRG24080620230486463
|
08/06/2023
|
mamta
|
1738003WL019648
|
mamta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366090455
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-021-001/37
(CHICHGAON)
|
1738003000NRG24080620230486465
|
08/06/2023
|
sahida
|
1738003WL019648
|
sahida
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366090455
|
|
sahida
|
GENERAL POST OFFICE(607245)
|
|
18
|
LALBARRA
|
MP-38-003-021-001/38
(CHICHGAON)
|
1738003000NRG24080620230486466
|
08/06/2023
|
yasoda
|
1738003WL019648
|
yasoda
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366090455
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-021-001/47
(CHICHGAON)
|
1738003000NRG24080620230486467
|
08/06/2023
|
kastura bai
|
1738003WL019648
|
kastura bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366090455
|
|
kasturabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-021-001/48
(CHICHGAON)
|
1738003000NRG24080620230486469
|
08/06/2023
|
annubai
|
1738003WL019648
|
annubai
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366090455
|
|
annubai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-021-001/52
(CHICHGAON)
|
1738003000NRG24080620230486470
|
08/06/2023
|
kantabai
|
1738003WL019648
|
kantabai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366090455
|
|
kantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-021-001/53
(CHICHGAON)
|
1738003000NRG24080620230486471
|
08/06/2023
|
silaa
|
1738003WL019648
|
silaa
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366090455
|
|
silaa
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-021-001/63
(CHICHGAON)
|
1738003000NRG24080620230486472
|
08/06/2023
|
suseela
|
1738003WL019648
|
suseela
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366090455
|
|
suseela
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-021-001/63-A
(CHICHGAON)
|
1738003000NRG24080620230486473
|
08/06/2023
|
sasikalaa
|
1738003WL019648
|
sasikalaa
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366090455
|
|
sasikalaa
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-021-001/63-B
(CHICHGAON)
|
1738003000NRG24080620230486475
|
08/06/2023
|
ramesri
|
1738003WL019648
|
ramesri
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366090455
|
|
ramesri
|
STATE BANK OF INDIA(508548)
|
|
26
|
LALBARRA
|
MP-38-003-021-001/64
(CHICHGAON)
|
1738003000NRG24080620230486476
|
08/06/2023
|
beniraam
|
1738003WL019648
|
beniraam
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366090455
|
|
beniraam
|
STATE BANK OF INDIA(508548)
|
|
27
|
LALBARRA
|
MP-38-003-021-001/65
(CHICHGAON)
|
1738003000NRG24080620230486477
|
08/06/2023
|
dewaka bai
|
1738003WL019648
|
dewaka bai
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366090455
|
|
dewakabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-021-001/65-A
(CHICHGAON)
|
1738003000NRG24080620230486478
|
08/06/2023
|
ramakali
|
1738003WL019648
|
ramakali
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366090455
|
|
ramakali
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-021-001/70
(CHICHGAON)
|
1738003000NRG24080620230486479
|
08/06/2023
|
krasna
|
1738003WL019648
|
krasna
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366090455
|
|
krasna
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-021-001/72-A
(CHICHGAON)
|
1738003000NRG24080620230486480
|
08/06/2023
|
bhumeshwari
|
1738003WL019648
|
bhumeshwari
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366090455
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-021-001/74
(CHICHGAON)
|
1738003000NRG24080620230486483
|
08/06/2023
|
jaywan
|
1738003WL019648
|
jaywan
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366090455
|
|
jaywan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-021-001/75
(CHICHGAON)
|
1738003000NRG24080620230486485
|
08/06/2023
|
rewaram
|
1738003WL019648
|
rewaram
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366090455
|
|
rewaram
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-021-001/75-A
(CHICHGAON)
|
1738003000NRG24080620230486486
|
08/06/2023
|
Dhanwanta
|
1738003WL019648
|
Dhanwanta
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366090455
|
|
Dhanwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-021-001/76
(CHICHGAON)
|
1738003000NRG24080620230486487
|
08/06/2023
|
Vandna
|
1738003WL019648
|
Vandna
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366090455
|
|
Vandna
|
INDUSIND BANK(607189)
|
|
35
|
LALBARRA
|
MP-38-003-021-001/82
(CHICHGAON)
|
1738003000NRG24080620230486488
|
08/06/2023
|
sakha
|
1738003WL019648
|
sakha
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366090455
|
|
sakha
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
LALBARRA
|
MP-38-003-021-001/83-A
(CHICHGAON)
|
1738003000NRG24080620230486490
|
08/06/2023
|
syambati
|
1738003WL019648
|
syambati
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366090455
|
|
syambati
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-021-001/84-A
(CHICHGAON)
|
1738003000NRG24080620230486491
|
08/06/2023
|
asha
|
1738003WL019648
|
asha
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366090455
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-021-001/86-A
(CHICHGAON)
|
1738003000NRG24080620230486493
|
08/06/2023
|
raiwanta
|
1738003WL019648
|
raiwanta
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366090455
|
|
raiwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-021-001/93-B
(CHICHGAON)
|
1738003000NRG24080620230486495
|
08/06/2023
|
rajkumar
|
1738003WL019648
|
rajkumar
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366090455
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-021-001/94-A
(CHICHGAON)
|
1738003000NRG24080620230486496
|
08/06/2023
|
Santoshi
|
1738003WL019648
|
Santoshi
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366090455
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-021-001/98
(CHICHGAON)
|
1738003000NRG24080620230486499
|
08/06/2023
|
kala
|
1738003WL019648
|
kala
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366090455
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-021-001/98
(CHICHGAON)
|
1738003000NRG24080620230486500
|
08/06/2023
|
radhesayam
|
1738003WL019648
|
radhesayam
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366090455
|
|
radhesayam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
43
|
LALBARRA
|
MP-38-003-010-003/147-A
(TENGNIKHURD)
|
1738003010NRG24080620230486704
|
08/06/2023
|
Gajanand
|
1738003010WL019652
|
Gajanand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366090455
|
|
Gajanand
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-010-003/147-A
(TENGNIKHURD)
|
1738003010NRG24080620230486705
|
08/06/2023
|
nirmla
|
1738003010WL019652
|
nirmla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366090455
|
|
nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-010-003/164
(TENGNIKHURD)
|
1738003010NRG24080620230486708
|
08/06/2023
|
Fulabai
|
1738003010WL019652
|
Fulabai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366090455
|
|
Fulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-010-003/164
(TENGNIKHURD)
|
1738003010NRG24080620230486707
|
08/06/2023
|
jaypal
|
1738003010WL019652
|
jaypal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366090455
|
|
jaypal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-010-003/177-A
(TENGNIKHURD)
|
1738003010NRG24080620230486709
|
08/06/2023
|
diles
|
1738003010WL019652
|
diles
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366090455
|
|
diles
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-010-003/177-A
(TENGNIKHURD)
|
1738003010NRG24080620230486710
|
08/06/2023
|
sarita
|
1738003010WL019652
|
sarita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366090455
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-010-003/189
(TENGNIKHURD)
|
1738003010NRG24080620230486715
|
08/06/2023
|
Bharat Thakre
|
1738003010WL019652
|
Bharat Thakre
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366090455
|
|
BharatThakre
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-010-003/189
(TENGNIKHURD)
|
1738003010NRG24080620230486714
|
08/06/2023
|
Nikita
|
1738003010WL019652
|
Nikita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366090455
|
|
Nikita
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-010-003/192
(TENGNIKHURD)
|
1738003010NRG24080620230486717
|
08/06/2023
|
prataplal
|
1738003010WL019652
|
prataplal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366090455
|
|
prataplal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-010-003/192
(TENGNIKHURD)
|
1738003010NRG24080620230486716
|
08/06/2023
|
prataplal
|
1738003010WL019652
|
prataplal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366090455
|
|
prataplal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-010-003/192-A
(TENGNIKHURD)
|
1738003010NRG24080620230486718
|
08/06/2023
|
lekhram
|
1738003010WL019652
|
lekhram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366090455
|
|
lekhram
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-010-003/192-A
(TENGNIKHURD)
|
1738003010NRG24080620230486719
|
08/06/2023
|
mamta
|
1738003010WL019652
|
mamta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366090455
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-010-003/196
(TENGNIKHURD)
|
1738003010NRG24080620230486721
|
08/06/2023
|
radhan
|
1738003010WL019652
|
radhan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366090455
|
|
radhan
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-010-003/196
(TENGNIKHURD)
|
1738003010NRG24080620230486720
|
08/06/2023
|
Radhesyam
|
1738003010WL019652
|
Radhesyam
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366090455
|
|
Radhesyam
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
LALBARRA
|
MP-38-003-010-003/198
(TENGNIKHURD)
|
1738003010NRG24080620230486722
|
08/06/2023
|
faglal
|
1738003010WL019652
|
faglal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366090455
|
|
faglal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
LALBARRA
|
MP-38-003-010-003/198
(TENGNIKHURD)
|
1738003010NRG24080620230486723
|
08/06/2023
|
KASTURA
|
1738003010WL019652
|
KASTURA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366090455
|
|
KASTURA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
59
|
LALBARRA
|
MP-38-003-010-003/198-A
(TENGNIKHURD)
|
1738003010NRG24080620230486725
|
08/06/2023
|
RAJESHWARI
|
1738003010WL019652
|
RAJESHWARI
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366090455
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-010-003/198-A
(TENGNIKHURD)
|
1738003010NRG24080620230486724
|
08/06/2023
|
Ramprasad
|
1738003010WL019652
|
Ramprasad
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366090455
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-010-003/201-A
(TENGNIKHURD)
|
1738003010NRG24080620230486726
|
08/06/2023
|
usha
|
1738003010WL019652
|
usha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366090455
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-010-003/203
(TENGNIKHURD)
|
1738003010NRG24080620230486728
|
08/06/2023
|
sandesha
|
1738003010WL019652
|
sandesha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366090455
|
|
sandesha
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-010-003/203-A
(TENGNIKHURD)
|
1738003010NRG24080620230486729
|
08/06/2023
|
rajeshvari
|
1738003010WL019652
|
rajeshvari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366090455
|
|
rajeshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-010-003/216
(TENGNIKHURD)
|
1738003010NRG24080620230486730
|
08/06/2023
|
shivram
|
1738003010WL019652
|
shivram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366090455
|
|
shivram
|
STATE BANK OF INDIA(508548)
|
|
65
|
LALBARRA
|
MP-38-003-010-003/218-D
(TENGNIKHURD)
|
1738003010NRG24080620230486732
|
08/06/2023
|
Gajanand
|
1738003010WL019652
|
Gajanand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366090455
|
|
Gajanand
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
LALBARRA
|
MP-38-003-010-003/232
(TENGNIKHURD)
|
1738003010NRG24080620230486737
|
08/06/2023
|
Gayatri
|
1738003010WL019652
|
Gayatri
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366090455
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-010-003/253
(TENGNIKHURD)
|
1738003010NRG24080620230486738
|
08/06/2023
|
geeta
|
1738003010WL019652
|
geeta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366090455
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-010-003/97-A
(TENGNIKHURD)
|
1738003010NRG24080620230486739
|
08/06/2023
|
Mahendra
|
1738003010WL019652
|
Mahendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366090455
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-021-001/63-B
(CHICHGAON)
|
1738003000NRG24080620230486474
|
08/06/2023
|
ramkishor
|
1738003WL019648
|
ramkishor
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366090455
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-021-001/75
(CHICHGAON)
|
1738003000NRG24080620230486484
|
08/06/2023
|
sakun
|
1738003WL019648
|
sakun
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366090455
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
71
|
LALBARRA
|
MP-38-003-010-003/216
(TENGNIKHURD)
|
1738003010NRG24080620230486731
|
08/06/2023
|
Dinesh
|
1738003010WL019652
|
Dinesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366090455
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
LALBARRA
|
MP-38-003-010-003/228-B
(TENGNIKHURD)
|
1738003010NRG24080620230486735
|
08/06/2023
|
vijay
|
1738003010WL019652
|
vijay
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366090455
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
73
|
LALBARRA
|
MP-38-003-021-001/34
(CHICHGAON)
|
1738003000NRG24080620230486462
|
08/06/2023
|
manbati
|
1738003WL019648
|
manbati
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366090455
|
|
manbati
|
STATE BANK OF INDIA(508548)
|
|
74
|
LALBARRA
|
MP-38-003-021-001/36-B
(CHICHGAON)
|
1738003000NRG24080620230486464
|
08/06/2023
|
sashikala
|
1738003WL019648
|
sashikala
|
00415
|
SBIN0012150
|
1547
|
1547
|
Rejected
|
15/06/2023
|
|
366090455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
LALBARRA
|
MP-38-003-021-001/72-B
(CHICHGAON)
|
1738003000NRG24080620230486481
|
08/06/2023
|
sadoram
|
1738003WL019648
|
sadoram
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366090455
|
|
sadoram
|
STATE BANK OF INDIA(508548)
|
|
76
|
LALBARRA
|
MP-38-003-021-001/73-A
(CHICHGAON)
|
1738003000NRG24080620230486482
|
08/06/2023
|
yogesh
|
1738003WL019648
|
yogesh
|
00415
|
SBIN0012150
|
1547
|
1547
|
Rejected
|
15/06/2023
|
|
366090455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
LALBARRA
|
MP-38-003-021-001/85
(CHICHGAON)
|
1738003000NRG24080620230486492
|
08/06/2023
|
bhivaram
|
1738003WL019648
|
bhivaram
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366090455
|
|
bhivaram
|
STATE BANK OF INDIA(508548)
|
|
78
|
LALBARRA
|
MP-38-003-021-001/96
(CHICHGAON)
|
1738003000NRG24080620230486497
|
08/06/2023
|
sukarti
|
1738003WL019648
|
sukarti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366090455
|
|
sukarti
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-021-001/97
(CHICHGAON)
|
1738003000NRG24080620230486498
|
08/06/2023
|
savita
|
1738003WL019648
|
savita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366090455
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
80
|
LALBARRA
|
MP-38-003-023-001/134-A
(TEKADI LO)
|
1738003000NRG24080620230486003
|
08/06/2023
|
varsha
|
1738003WL019638
|
varsha
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366090455
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
81
|
LALBARRA
|
MP-38-003-023-001/234-C
(TEKADI LO)
|
1738003000NRG24080620230486009
|
08/06/2023
|
rekha
|
1738003WL019638
|
rekha
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366090455
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
82
|
LALBARRA
|
MP-38-003-023-001/271-A
(TEKADI LO)
|
1738003000NRG24080620230486012
|
08/06/2023
|
yogesh
|
1738003WL019638
|
yogesh
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
15/06/2023
|
|
366090455
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114696
|
114696
|
|
|
|
|
|
|
|