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-38-003-023-001/103 (TEKADI LO)
|
1738003000NRG24100720230840078
|
10/07/2023
|
mina
|
1738003WL030592
|
mina
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211623206
|
|
mina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
LALBARRA
|
MP-38-003-023-001/109 (TEKADI LO)
|
1738003000NRG24100720230840079
|
10/07/2023
|
DHANVANTA
|
1738003WL030592
|
DHANVANTA
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211623206
|
|
DHANVANTA
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-023-001/115 (TEKADI LO)
|
1738003000NRG24100720230840080
|
10/07/2023
|
manju
|
1738003WL030592
|
manju
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623206
|
|
manju
|
BANK OF MAHARASHTRA(607387)
|
4
|
LALBARRA
|
MP-38-003-023-001/121 (TEKADI LO)
|
1738003000NRG24100720230840081
|
10/07/2023
|
sayan
|
1738003WL030592
|
sayan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211623206
|
|
sayan
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-023-001/121-A (TEKADI LO)
|
1738003000NRG24100720230840082
|
10/07/2023
|
gunvanta
|
1738003WL030592
|
gunvanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
31/07/2023
|
|
211623206
|
|
gunvanta
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-023-001/121-B (TEKADI LO)
|
1738003000NRG24100720230840083
|
10/07/2023
|
kamlesh
|
1738003WL030592
|
kamlesh
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
31/07/2023
|
|
211623206
|
|
kamlesh
|
BANK OF INDIA(508505)
|
7
|
LALBARRA
|
MP-38-003-023-001/140 (TEKADI LO)
|
1738003000NRG24100720230840084
|
10/07/2023
|
sarita
|
1738003WL030592
|
sarita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623206
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-023-001/16-A (TEKADI LO)
|
1738003000NRG24100720230840085
|
10/07/2023
|
anita
|
1738003WL030592
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623206
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
LALBARRA
|
MP-38-003-023-001/166 (TEKADI LO)
|
1738003000NRG24100720230840086
|
10/07/2023
|
ramu
|
1738003WL030592
|
ramu
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623206
|
|
ramu
|
PUNJAB NATIONAL BANK(508568)
|
10
|
LALBARRA
|
MP-38-003-023-001/168 (TEKADI LO)
|
1738003000NRG24100720230840087
|
10/07/2023
|
venkat
|
1738003WL030592
|
venkat
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623206
|
|
venkat
|
BANK OF MAHARASHTRA(607387)
|
11
|
LALBARRA
|
MP-38-003-023-001/203 (TEKADI LO)
|
1738003000NRG24100720230840088
|
10/07/2023
|
hanif khan
|
1738003WL030592
|
hanif khan
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
31/07/2023
|
|
211623206
|
|
hanifkhan
|
BANK OF MAHARASHTRA(607387)
|
12
|
LALBARRA
|
MP-38-003-023-001/21-A (TEKADI LO)
|
1738003000NRG24100720230840089
|
10/07/2023
|
sangita
|
1738003WL030592
|
sangita
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
31/07/2023
|
|
211623206
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
LALBARRA
|
MP-38-003-023-001/229-B (TEKADI LO)
|
1738003000NRG24100720230840090
|
10/07/2023
|
savita
|
1738003WL030592
|
savita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211623206
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
LALBARRA
|
MP-38-003-023-001/234 (TEKADI LO)
|
1738003000NRG24100720230840091
|
10/07/2023
|
SHEERAM
|
1738003WL030592
|
SHEERAM
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211623206
|
|
SHEERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
LALBARRA
|
MP-38-003-023-001/234-D (TEKADI LO)
|
1738003000NRG24100720230840092
|
10/07/2023
|
tularam
|
1738003WL030592
|
tularam
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211623206
|
|
tularam
|
BANK OF MAHARASHTRA(607387)
|
16
|
LALBARRA
|
MP-38-003-023-001/240 (TEKADI LO)
|
1738003000NRG24100720230840093
|
10/07/2023
|
MORESHWER
|
1738003WL030592
|
MORESHWER
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623206
|
|
MORESHWER
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
17
|
LALBARRA
|
MP-38-003-023-001/244 (TEKADI LO)
|
1738003000NRG24100720230840095
|
10/07/2023
|
MEHBOOB
|
1738003WL030592
|
MEHBOOB
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
31/07/2023
|
|
211623206
|
|
MEHBOOB
|
INDIAN OVERSEAS BANK(508541)
|
18
|
LALBARRA
|
MP-38-003-023-001/247 (TEKADI LO)
|
1738003000NRG24100720230840096
|
10/07/2023
|
bhivram
|
1738003WL030592
|
bhivram
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
31/07/2023
|
|
211623206
|
|
bhivram
|
PUNJAB NATIONAL BANK(508568)
|
19
|
LALBARRA
|
MP-38-003-023-001/262 (TEKADI LO)
|
1738003000NRG24100720230840097
|
10/07/2023
|
deliram
|
1738003WL030592
|
deliram
|
00051
|
MAHB0000795
|
1105
|
1105
|
Rejected
|
31/07/2023
|
|
211623206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
20
|
LALBARRA
|
MP-38-003-023-001/35-A (TEKADI LO)
|
1738003000NRG24100720230840098
|
10/07/2023
|
narbada
|
1738003WL030592
|
narbada
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
31/07/2023
|
|
211623206
|
|
narbada
|
BANK OF MAHARASHTRA(607387)
|
21
|
LALBARRA
|
MP-38-003-023-001/361-B (TEKADI LO)
|
1738003000NRG24100720230840099
|
10/07/2023
|
radheshyam
|
1738003WL030592
|
radheshyam
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211623206
|
|
radheshyam
|
BANK OF MAHARASHTRA(607387)
|
22
|
LALBARRA
|
MP-38-003-023-001/405-A (TEKADI LO)
|
1738003000NRG24100720230840100
|
10/07/2023
|
surman
|
1738003WL030592
|
surman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623206
|
|
surman
|
BANK OF MAHARASHTRA(607387)
|
23
|
LALBARRA
|
MP-38-003-023-001/410 (TEKADI LO)
|
1738003000NRG24100720230840101
|
10/07/2023
|
shivchand
|
1738003WL030592
|
shivchand
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211623206
|
|
shivchand
|
BANK OF MAHARASHTRA(607387)
|
24
|
LALBARRA
|
MP-38-003-023-001/426-A (TEKADI LO)
|
1738003000NRG24100720230840102
|
10/07/2023
|
lakheshwer
|
1738003WL030592
|
lakheshwer
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
31/07/2023
|
|
211623206
|
|
lakheshwer
|
BANK OF MAHARASHTRA(607387)
|
25
|
LALBARRA
|
MP-38-003-023-001/426-A (TEKADI LO)
|
1738003000NRG24100720230840103
|
10/07/2023
|
sulochana
|
1738003WL030592
|
sulochana
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
31/07/2023
|
|
211623206
|
|
sulochana
|
BANK OF MAHARASHTRA(607387)
|
26
|
LALBARRA
|
MP-38-003-023-001/440-B (TEKADI LO)
|
1738003000NRG24100720230840105
|
10/07/2023
|
TEJENDRA
|
1738003WL030592
|
TEJENDRA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623206
|
|
TEJENDRA
|
BANK OF MAHARASHTRA(607387)
|
27
|
LALBARRA
|
MP-38-003-023-001/440-B (TEKADI LO)
|
1738003000NRG24100720230840106
|
10/07/2023
|
tikeshwari
|
1738003WL030592
|
tikeshwari
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
31/07/2023
|
|
211623206
|
|
tikeshwari
|
STATE BANK OF INDIA(508548)
|
28
|
LALBARRA
|
MP-38-003-023-001/455-A (TEKADI LO)
|
1738003000NRG24100720230840107
|
10/07/2023
|
lekha
|
1738003WL030592
|
lekha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623206
|
|
lekha
|
STATE BANK OF INDIA(508548)
|
29
|
LALBARRA
|
MP-38-003-023-001/457 (TEKADI LO)
|
1738003000NRG24100720230840108
|
10/07/2023
|
manisha
|
1738003WL030592
|
manisha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623206
|
|
manisha
|
BANK OF MAHARASHTRA(607387)
|
30
|
LALBARRA
|
MP-38-003-023-001/474 (TEKADI LO)
|
1738003000NRG24100720230840109
|
10/07/2023
|
sevaram
|
1738003WL030592
|
sevaram
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211623206
|
|
sevaram
|
BANK OF MAHARASHTRA(607387)
|
31
|
LALBARRA
|
MP-38-003-023-001/486-B (TEKADI LO)
|
1738003000NRG24100720230840110
|
10/07/2023
|
sunita
|
1738003WL030592
|
sunita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
31/07/2023
|
|
211623206
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
32
|
LALBARRA
|
MP-38-003-023-001/54-A (TEKADI LO)
|
1738003000NRG24100720230840111
|
10/07/2023
|
shushil
|
1738003WL030592
|
shushil
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
31/07/2023
|
|
211623206
|
|
shushil
|
BANK OF MAHARASHTRA(607387)
|
33
|
LALBARRA
|
MP-38-003-023-001/55-A (TEKADI LO)
|
1738003000NRG24100720230840112
|
10/07/2023
|
sunita
|
1738003WL030592
|
sunita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623206
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
34
|
LALBARRA
|
MP-38-003-023-001/56 (TEKADI LO)
|
1738003000NRG24100720230840113
|
10/07/2023
|
praful
|
1738003WL030592
|
praful
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211623206
|
|
praful
|
BANK OF MAHARASHTRA(607387)
|
35
|
LALBARRA
|
MP-38-003-023-001/63 (TEKADI LO)
|
1738003000NRG24100720230840114
|
10/07/2023
|
katan
|
1738003WL030592
|
katan
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211623206
|
|
katan
|
BANK OF MAHARASHTRA(607387)
|
36
|
LALBARRA
|
MP-38-003-023-001/66 (TEKADI LO)
|
1738003000NRG24100720230840115
|
10/07/2023
|
ranglal
|
1738003WL030592
|
ranglal
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211623206
|
|
ranglal
|
BANK OF MAHARASHTRA(607387)
|
37
|
LALBARRA
|
MP-38-003-055-001/127 (NILJI)
|
1738003000NRG24100720230840116
|
10/07/2023
|
Archna
|
1738003WL030593
|
Archna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623206
|
|
Archna
|
BANK OF MAHARASHTRA(607387)
|
38
|
LALBARRA
|
MP-38-003-055-001/135 (NILJI)
|
1738003000NRG24100720230840117
|
10/07/2023
|
Kala bai
|
1738003WL030593
|
Kala bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623206
|
|
Kalabai
|
BANK OF MAHARASHTRA(607387)
|
39
|
LALBARRA
|
MP-38-003-055-001/2 (NILJI)
|
1738003000NRG24100720230840120
|
10/07/2023
|
mo.juned kureshi
|
1738003WL030593
|
mo.juned kureshi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623206
|
|
mo.junedkureshi
|
BANK OF MAHARASHTRA(607387)
|
40
|
LALBARRA
|
MP-38-003-055-001/266 (NILJI)
|
1738003000NRG24100720230840121
|
10/07/2023
|
kunta
|
1738003WL030593
|
kunta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623206
|
|
kunta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
LALBARRA
|
MP-38-003-055-001/285 (NILJI)
|
1738003000NRG24100720230840123
|
10/07/2023
|
rita
|
1738003WL030593
|
rita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623206
|
|
rita
|
BANK OF MAHARASHTRA(607387)
|
42
|
LALBARRA
|
MP-38-003-055-001/300 (NILJI)
|
1738003000NRG24100720230840125
|
10/07/2023
|
sharda
|
1738003WL030593
|
sharda
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623206
|
|
sharda
|
BANK OF MAHARASHTRA(607387)
|
43
|
LALBARRA
|
MP-38-003-055-001/306 (NILJI)
|
1738003000NRG24100720230840126
|
10/07/2023
|
saijavanti
|
1738003WL030593
|
saijavanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623206
|
|
saijavanti
|
BANK OF MAHARASHTRA(607387)
|
44
|
LALBARRA
|
MP-38-003-055-001/311 (NILJI)
|
1738003000NRG24100720230840127
|
10/07/2023
|
puranta
|
1738003WL030593
|
puranta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623206
|
|
puranta
|
BANK OF MAHARASHTRA(607387)
|
45
|
LALBARRA
|
MP-38-003-055-001/335 (NILJI)
|
1738003000NRG24100720230840134
|
10/07/2023
|
kailash
|
1738003WL030593
|
kailash
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623206
|
|
kailash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
46
|
LALBARRA
|
MP-38-003-055-001/354 (NILJI)
|
1738003000NRG24100720230840135
|
10/07/2023
|
bhagan
|
1738003WL030593
|
bhagan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623206
|
|
bhagan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53261
|
53261
|
|
|
|
|
|
|
|
47
|
LALBARRA
|
MP-38-003-059-001/179 (BAMHANI)
|
1738003000NRG24100720230840323
|
10/07/2023
|
Bhumeshwar
|
1738003WL030597
|
Bhumeshwar
|
00089
|
CBIN0281100
|
3536
|
3536
|
Processed
|
31/07/2023
|
|
211623206
|
|
Bhumeshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
48
|
LALBARRA
|
MP-38-003-059-001/179 (BAMHANI)
|
1738003000NRG24100720230840324
|
10/07/2023
|
lata
|
1738003WL030597
|
lata
|
00089
|
CBIN0281100
|
3536
|
3536
|
Processed
|
31/07/2023
|
|
211623206
|
|
lata
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
LALBARRA
|
MP-38-003-067-001/224 (GHOTI)
|
1738003000NRG24100720230840326
|
10/07/2023
|
SAJUBAI
|
1738003WL030598
|
SAJUBAI
|
00089
|
CBIN0281100
|
3536
|
3536
|
Processed
|
31/07/2023
|
|
211623206
|
|
SAJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-067-001/238-B (GHOTI)
|
1738003000NRG24100720230840050
|
10/07/2023
|
Nirmla
|
1738003WL030589
|
Nirmla
|
00089
|
CBIN0281100
|
3536
|
3536
|
Processed
|
31/07/2023
|
|
211623206
|
|
Nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
51
|
LALBARRA
|
MP-38-003-013-001/142 (MURJHAD)
|
1738003013NRG24100720230839846
|
10/07/2023
|
Kamini Bai
|
1738003013WL030563
|
Kamini Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623206
|
|
KaminiBai
|
CENTRAL BANK OF INDIA(607115)
|
52
|
LALBARRA
|
MP-38-003-013-001/150 (MURJHAD)
|
1738003013NRG24100720230839850
|
10/07/2023
|
samla
|
1738003013WL030567
|
samla
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211623206
|
|
samla
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
53
|
LALBARRA
|
MP-38-003-013-001/178 (MURJHAD)
|
1738003013NRG24100720230839853
|
10/07/2023
|
yesuka
|
1738003013WL030570
|
yesuka
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211623206
|
|
yesuka
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
54
|
LALBARRA
|
MP-38-003-013-001/181 (MURJHAD)
|
1738003013NRG24100720230839733
|
10/07/2023
|
Kisni Bai
|
1738003013WL030545
|
Kisni Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211623206
|
|
KisniBai
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-013-001/181 (MURJHAD)
|
1738003013NRG24100720230839732
|
10/07/2023
|
Likhiram
|
1738003013WL030545
|
Likhiram
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211623206
|
|
Likhiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
56
|
LALBARRA
|
MP-38-003-013-001/182 (MURJHAD)
|
1738003013NRG24100720230839760
|
10/07/2023
|
Dwarka Bai
|
1738003013WL030551
|
Dwarka Bai
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211623206
|
|
DwarkaBai
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-013-001/182 (MURJHAD)
|
1738003013NRG24100720230839759
|
10/07/2023
|
Shobharam
|
1738003013WL030551
|
Shobharam
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211623206
|
|
Shobharam
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-013-001/20 (MURJHAD)
|
1738003013NRG24100720230839681
|
10/07/2023
|
sulochana
|
1738003013WL030542
|
sulochana
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211623206
|
|
sulochana
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-013-001/211 (MURJHAD)
|
1738003013NRG24100720230839761
|
10/07/2023
|
Mohan
|
1738003013WL030552
|
Mohan
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
31/07/2023
|
|
211623206
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-013-001/212 (MURJHAD)
|
1738003013NRG24100720230839828
|
10/07/2023
|
Rameshwar
|
1738003013WL030556
|
Rameshwar
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
31/07/2023
|
|
211623206
|
|
Rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-013-001/214-A (MURJHAD)
|
1738003013NRG24100720230839557
|
10/07/2023
|
Raju
|
1738003013WL030531
|
Raju
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211623206
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-013-001/214-A (MURJHAD)
|
1738003013NRG24100720230839558
|
10/07/2023
|
Rajvanti Bai
|
1738003013WL030531
|
Rajvanti Bai
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211623206
|
|
RajvantiBai
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LALBARRA
|
MP-38-003-013-001/227 (MURJHAD)
|
1738003013NRG24100720230839855
|
10/07/2023
|
Gendan Bai
|
1738003013WL030571
|
Gendan Bai
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211623206
|
|
GendanBai
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LALBARRA
|
MP-38-003-013-001/227 (MURJHAD)
|
1738003013NRG24100720230839856
|
10/07/2023
|
Gulab
|
1738003013WL030571
|
Gulab
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211623206
|
|
Gulab
|
CENTRAL BANK OF INDIA(607115)
|
65
|
LALBARRA
|
MP-38-003-013-001/280 (MURJHAD)
|
1738003013NRG24100720230839842
|
10/07/2023
|
munnalal
|
1738003013WL030561
|
munnalal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211623206
|
|
munnalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
66
|
LALBARRA
|
MP-38-003-013-001/288 (MURJHAD)
|
1738003013NRG24100720230839889
|
10/07/2023
|
Devki bai
|
1738003013WL030580
|
Devki bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211623206
|
|
Devkibai
|
CENTRAL BANK OF INDIA(607115)
|
67
|
LALBARRA
|
MP-38-003-013-001/288 (MURJHAD)
|
1738003013NRG24100720230839890
|
10/07/2023
|
hemendra
|
1738003013WL030580
|
hemendra
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211623206
|
|
hemendra
|
CENTRAL BANK OF INDIA(607115)
|
68
|
LALBARRA
|
MP-38-003-013-001/312 (MURJHAD)
|
1738003013NRG24100720230839851
|
10/07/2023
|
kamla
|
1738003013WL030568
|
kamla
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211623206
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LALBARRA
|
MP-38-003-013-001/334 (MURJHAD)
|
1738003013NRG24100720230839848
|
10/07/2023
|
Yeshwanti
|
1738003013WL030565
|
Yeshwanti
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211623206
|
|
Yeshwanti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
70
|
LALBARRA
|
MP-38-003-013-001/340 (MURJHAD)
|
1738003013NRG24100720230839745
|
10/07/2023
|
Imla Bai
|
1738003013WL030547
|
Imla Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
31/07/2023
|
|
211623206
|
|
ImlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
LALBARRA
|
MP-38-003-013-001/351-A (MURJHAD)
|
1738003013NRG24100720230839839
|
10/07/2023
|
Gulabati
|
1738003013WL030559
|
Gulabati
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211623206
|
|
Gulabati
|
CENTRAL BANK OF INDIA(607115)
|
72
|
LALBARRA
|
MP-38-003-013-001/351-A (MURJHAD)
|
1738003013NRG24100720230839838
|
10/07/2023
|
netlal
|
1738003013WL030559
|
netlal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211623206
|
|
netlal
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LALBARRA
|
MP-38-003-013-001/353-A (MURJHAD)
|
1738003013NRG24100720230839836
|
10/07/2023
|
chandrakumar
|
1738003013WL030558
|
chandrakumar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211623206
|
|
chandrakumar
|
CENTRAL BANK OF INDIA(607115)
|
74
|
LALBARRA
|
MP-38-003-013-001/353-A (MURJHAD)
|
1738003013NRG24100720230839837
|
10/07/2023
|
Manku
|
1738003013WL030558
|
Manku
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211623206
|
|
Manku
|
CENTRAL BANK OF INDIA(607115)
|
75
|
LALBARRA
|
MP-38-003-013-001/354-A (MURJHAD)
|
1738003013NRG24100720230839887
|
10/07/2023
|
babulal
|
1738003013WL030579
|
babulal
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211623206
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
76
|
LALBARRA
|
MP-38-003-013-001/354-A (MURJHAD)
|
1738003013NRG24100720230839888
|
10/07/2023
|
kamla
|
1738003013WL030579
|
kamla
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211623206
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
77
|
LALBARRA
|
MP-38-003-013-001/359-A (MURJHAD)
|
1738003013NRG24100720230839891
|
10/07/2023
|
dhaniram
|
1738003013WL030581
|
dhaniram
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
31/07/2023
|
|
211623206
|
|
dhaniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
78
|
LALBARRA
|
MP-38-003-013-001/360 (MURJHAD)
|
1738003013NRG24100720230839863
|
10/07/2023
|
Omkar
|
1738003013WL030575
|
Omkar
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211623206
|
|
Omkar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
79
|
LALBARRA
|
MP-38-003-013-001/384-A (MURJHAD)
|
1738003013NRG24100720230839857
|
10/07/2023
|
manohar
|
1738003013WL030572
|
manohar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211623206
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
80
|
LALBARRA
|
MP-38-003-013-001/410 (MURJHAD)
|
1738003013NRG24100720230839893
|
10/07/2023
|
Lokesh
|
1738003013WL030582
|
Lokesh
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211623206
|
|
Lokesh
|
CENTRAL BANK OF INDIA(607115)
|
81
|
LALBARRA
|
MP-38-003-013-001/42 (MURJHAD)
|
1738003013NRG24100720230839849
|
10/07/2023
|
Daliram
|
1738003013WL030566
|
Daliram
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211623206
|
|
Daliram
|
CENTRAL BANK OF INDIA(607115)
|
82
|
LALBARRA
|
MP-38-003-013-001/425 (MURJHAD)
|
1738003013NRG24100720230839743
|
10/07/2023
|
Amarwanti Bai
|
1738003013WL030546
|
Amarwanti Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
31/07/2023
|
|
211623206
|
|
AmarwantiBai
|
CENTRAL BANK OF INDIA(607115)
|
83
|
LALBARRA
|
MP-38-003-013-001/425 (MURJHAD)
|
1738003013NRG24100720230839742
|
10/07/2023
|
Kameshwar
|
1738003013WL030546
|
Kameshwar
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
31/07/2023
|
|
211623206
|
|
Kameshwar
|
CENTRAL BANK OF INDIA(607115)
|
84
|
LALBARRA
|
MP-38-003-013-001/426 (MURJHAD)
|
1738003013NRG24100720230839844
|
10/07/2023
|
Pushpa Dhamde
|
1738003013WL030562
|
Pushpa Dhamde
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623206
|
|
PushpaDhamde
|
CENTRAL BANK OF INDIA(607115)
|
85
|
LALBARRA
|
MP-38-003-013-001/426 (MURJHAD)
|
1738003013NRG24100720230839843
|
10/07/2023
|
shatrughan
|
1738003013WL030562
|
shatrughan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623206
|
|
shatrughan
|
CENTRAL BANK OF INDIA(607115)
|
86
|
LALBARRA
|
MP-38-003-013-001/439 (MURJHAD)
|
1738003013NRG24100720230839675
|
10/07/2023
|
mukesh
|
1738003013WL030539
|
mukesh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211623206
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
87
|
LALBARRA
|
MP-38-003-013-001/84 (MURJHAD)
|
1738003013NRG24100720230839840
|
10/07/2023
|
Lakhanlal
|
1738003013WL030560
|
Lakhanlal
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211623206
|
|
Lakhanlal
|
CENTRAL BANK OF INDIA(607115)
|
88
|
LALBARRA
|
MP-38-003-013-001/84 (MURJHAD)
|
1738003013NRG24100720230839841
|
10/07/2023
|
Pushplata
|
1738003013WL030560
|
Pushplata
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211623206
|
|
Pushplata
|
CENTRAL BANK OF INDIA(607115)
|
89
|
LALBARRA
|
MP-38-003-013-001/88 (MURJHAD)
|
1738003013NRG24100720230839852
|
10/07/2023
|
fulbati
|
1738003013WL030569
|
fulbati
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211623206
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
90
|
LALBARRA
|
MP-38-003-013-001/93 (MURJHAD)
|
1738003013NRG24100720230839895
|
10/07/2023
|
surju
|
1738003013WL030583
|
surju
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211623206
|
|
surju
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
91
|
LALBARRA
|
MP-38-003-013-001/93 (MURJHAD)
|
1738003013NRG24100720230839896
|
10/07/2023
|
Yashoda
|
1738003013WL030583
|
Yashoda
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211623206
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
92
|
LALBARRA
|
MP-38-003-013-002/442-A (MURJHAD)
|
1738003013NRG24100720230839562
|
10/07/2023
|
Komal
|
1738003013WL030534
|
Komal
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211623206
|
|
Komal
|
CENTRAL BANK OF INDIA(607115)
|
93
|
LALBARRA
|
MP-38-003-013-002/442-A (MURJHAD)
|
1738003013NRG24100720230839563
|
10/07/2023
|
Saroj Bai
|
1738003013WL030534
|
Saroj Bai
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211623206
|
|
SarojBai
|
CENTRAL BANK OF INDIA(607115)
|
94
|
LALBARRA
|
MP-38-003-013-002/463-A (MURJHAD)
|
1738003013NRG24100720230839561
|
10/07/2023
|
Kamla Bai
|
1738003013WL030533
|
Kamla Bai
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211623206
|
|
KamlaBai
|
CENTRAL BANK OF INDIA(607115)
|
95
|
LALBARRA
|
MP-38-003-013-002/523 (MURJHAD)
|
1738003013NRG24100720230839450
|
10/07/2023
|
Durga Bai
|
1738003013WL030525
|
Durga Bai
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211623206
|
|
DurgaBai
|
CENTRAL BANK OF INDIA(607115)
|
96
|
LALBARRA
|
MP-38-003-013-002/523 (MURJHAD)
|
1738003013NRG24100720230839449
|
10/07/2023
|
rekhlal
|
1738003013WL030525
|
rekhlal
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211623206
|
|
rekhlal
|
CENTRAL BANK OF INDIA(607115)
|
97
|
LALBARRA
|
MP-38-003-013-002/581 (MURJHAD)
|
1738003013NRG24100720230839448
|
10/07/2023
|
Dinesh
|
1738003013WL030524
|
Dinesh
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211623206
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
98
|
LALBARRA
|
MP-38-003-033-001/324 (MOHGAON DH)
|
1738003000NRG24100720230840327
|
10/07/2023
|
kanchan
|
1738003WL030599
|
kanchan
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
211623206
|
|
kanchan
|
CENTRAL BANK OF INDIA(607115)
|
99
|
LALBARRA
|
MP-38-003-033-001/486 (MOHGAON DH)
|
1738003000NRG24100720230840336
|
10/07/2023
|
kashiram
|
1738003WL030602
|
kashiram
|
00089
|
CBIN0281924
|
2873
|
2873
|
Processed
|
31/07/2023
|
|
211623206
|
|
kashiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
100
|
LALBARRA
|
MP-38-003-033-001/486 (MOHGAON DH)
|
1738003000NRG24100720230840337
|
10/07/2023
|
laxmi
|
1738003WL030602
|
laxmi
|
00089
|
CBIN0281924
|
2873
|
2873
|
Processed
|
31/07/2023
|
|
211623206
|
|
laxmi
|
IDBI BANK(607095)
|
101
|
LALBARRA
|
MP-38-003-033-001/486 (MOHGAON DH)
|
1738003000NRG24100720230840338
|
10/07/2023
|
ravina bagde
|
1738003WL030602
|
ravina bagde
|
00089
|
CBIN0281924
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
211623206
|
|
ravinabagde
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
102
|
LALBARRA
|
MP-38-003-013-001/410 (MURJHAD)
|
1738003013NRG24100720230839894
|
10/07/2023
|
Raywanti
|
1738003013WL030582
|
Raywanti
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211623206
|
|
Raywanti
|
STATE BANK OF INDIA(508548)
|
103
|
LALBARRA
|
MP-38-003-013-002/507 (MURJHAD)
|
1738003013NRG24100720230839452
|
10/07/2023
|
Sarita
|
1738003013WL030527
|
Sarita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
31/07/2023
|
|
211623206
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
104
|
LALBARRA
|
MP-38-003-023-001/437-B (TEKADI LO)
|
1738003000NRG24100720230840104
|
10/07/2023
|
bhumeshwari
|
1738003WL030592
|
bhumeshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623206
|
|
bhumeshwari
|
STATE BANK OF INDIA(508548)
|
105
|
LALBARRA
|
MP-38-003-033-001/531 (MOHGAON DH)
|
1738003000NRG24100720230840340
|
10/07/2023
|
manju
|
1738003WL030603
|
manju
|
00415
|
SBIN0012150
|
2873
|
2873
|
Processed
|
31/07/2023
|
|
211623206
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
106
|
LALBARRA
|
MP-38-003-033-001/531 (MOHGAON DH)
|
1738003000NRG24100720230840339
|
10/07/2023
|
santosh
|
1738003WL030603
|
santosh
|
00415
|
SBIN0012150
|
2873
|
2873
|
Processed
|
31/07/2023
|
|
211623206
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
107
|
LALBARRA
|
MP-38-003-034-001/193 (KHURPUDI)
|
1738003000NRG24100720230840174
|
10/07/2023
|
SHISHULA
|
1738003WL030594
|
SHISHULA
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
211623206
|
|
SHISHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
LALBARRA
|
MP-38-003-034-001/62 (KHURPUDI)
|
1738003000NRG24100720230840328
|
10/07/2023
|
ravishankar
|
1738003WL030600
|
ravishankar
|
00415
|
SBIN0012150
|
2873
|
2873
|
Processed
|
31/07/2023
|
|
211623206
|
|
ravishankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
109
|
LALBARRA
|
MP-38-003-023-001/240 (TEKADI LO)
|
1738003000NRG24100720230840094
|
10/07/2023
|
VIJAYSINGH BISEN
|
1738003WL030592
|
VIJAYSINGH BISEN
|
00468
|
UBIN0565245
|
1326
|
1326
|
Rejected
|
31/07/2023
|
|
211623206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158457
|
158457
|
|
|
|
|
|
|
|